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ASANTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ASANTE (EIN 93-0223960)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201302279349304140
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T17:05:04-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN930623286EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15665 SW MEADOWS RD SUITE 200AddressLine1
CityLAKE OSWEGOCity
StateORState
ZIP Code97035ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930223960EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASANTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASANNameControl
Phone5417894103Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAT HOCKINGName
TitleCAFOTitle
Phone5417894103Phone
Date Signed2013-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN MOLLName
PTINP00524709PTIN
Phone5036204489Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAT HOCKINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode
FieldValueIRS element (for citing)
Gross Receipts694459932GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASANTE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1938YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees4140TotalNbrEmployees
Total Nbr Volunteers717TotalNbrVolunteers
Total Gross UBI2987079TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2146309ContributionsGrantsPriorYear
Contributions Grants Current Year1025889ContributionsGrantsCurrentYear
Program Service Revenue Prior Year495435559ProgramServiceRevenuePriorYear
Program Service Revenue CY508600061ProgramServiceRevenueCY
Investment Income Prior Year20283185InvestmentIncomePriorYear
Investment Income Current Year22876134InvestmentIncomeCurrentYear
Other Revenue Prior Year1083829OtherRevenuePriorYear
Other Revenue Current Year-88403OtherRevenueCurrentYear
Total Revenue Prior Year518948882TotalRevenuePriorYear
Total Revenue Current Year532413681TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year355324GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY250389GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year253848662SalariesEtcPriorYear
Salaries Etc Current Year252864441SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year221904141OtherExpensePriorYear
Other Expenses Current Year227073739OtherExpensesCurrentYear
Total Expenses Prior Year476108127TotalExpensesPriorYear
Total Expenses Current Year480188569TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42840755RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52225112RevenuesLessExpensesCY
Total Assets BOY744025680TotalAssetsBOY
Total Assets EOY896182781TotalAssetsEOY
Total Liabilities BOY387340635TotalLiabilitiesBOY
Total Liabilities EOY441538072TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY356685045NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY454644709NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense311958394Expense
Grants155612Grants
Revenue379480911Revenue
DescriptionASANTE'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 RVMC AS A PRIMARY STROKE CENTER IN 2005, AND THE AMERICAN DIABETES ASSOCIATION HAS ALSO AWARDED RVMC 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 2012, RRMC ADMITTED 14,510 PATIENTS FOR A TOTAL OF 68,334 PATIENT DAYS. IT ALSO HAD OVER 359,000 TOTAL OUTPATIENT VISITS AND DELIVERED 1,505 BABIES. THE EMERGENCY ROOMS TREATED 38,656 PATIENTS AND THE CHEMISTRY LABS PERFORMED OVER 1 MILLION TESTS. SURGICAL SERVICES PERFORMED 13,692 INPATIENT AND OUTPATIENT SURGERIES AT RRMC, INCLUDING 543 OPEN HEART AND 479 ORTHOPEDIC JOINT REPLACEMENTS. OTHER STATISTICS AT RRMC INCLUDE 18,742 HOSPICE VISITS, 58,421 VISITS TO THE VARIOUS REHAB UNITS AND OVER 107,000 VISITS TO IMAGING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense102180258Expense
Revenue124296887Revenue
DescriptionASANTE'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 6,798 INPATIENTS FOR A TOTAL OF 21,113 PATIENT DAYS. IT ALSO DELIVERED 713 BABIES AND HAD OVER 214,000 OUTPATIENT VISITS. THE CHEMISTRY LAB PERFORMED NEARLY 480,000 TESTS AND THE EMERGENCY ROOM SAW 38,560 PATIENTS. THERE WERE OVER 5,700 SURGERIES PERFORMED DURING THE YEAR INCLUDING 515 TOTAL JOINT REPLACEMENTS. TRMC'S REHAB DEPARTMENT HAD 20,318 VISITS AND THE VARIOUS IMAGING DEPARTMENT HAD 98,130 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

FieldValueIRS element (for citing)
Expense3964219Expense
Grants94777Grants
Revenue4822263Revenue
DescriptionASANTE'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 TWO OCCUPATIONAL HEALTH AGENCIES SAW 22,056 PATIENTS. THE ROGUE VALLEY RX FILLED 58,669 PRESCRIPTIONS, INCLUDING 3,606 CUSTOM PHARMACY COMPOUNDINGS, AND LIFELINE PROVIDED MONITORING TO 1,515 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 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
FieldValueIRS element (for citing)
Total Program Service Expense418102871TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096412NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4140NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAT HOCKINGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5417894103TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM D THORNDIKE JR
CHAIRPERSON2.00XX000
ALAN BINETTE
VICE CHAIR2.00XX000
R RAY HEYSELL
PAST CHAIR2.00XX000
TIM ALFORD
TREASURER2.00XX000
THOMAS R MCGILLOWAY
SECRETARY2.00XX000
DAVID ABDUN-NUR MD
BOARD MEMBER2.00X000
GAYLE BYRNE
BOARD MEMBER2.00X000
RAY A COX
BOARD MEMBER2.00X000
KENT W DAUTERMAN MD
BOARD MEMBER2.00X000
RONALD JONES MD
BOARD MEMBER2.00X000
ALVIN SPEARS
BOARD MEMBER2.00X000
JAMES M WRIGHT
BOARD MEMBER2.00X000
CAROL CLARK-MAYFIELD
BOARD MEMBER2.00X000
ROY VINYARD
PRESIDENT & CEO40.00XX7816870450956
SCOTT KELLY
RRMC CEO40.00X3007820110320
WIN HOWARD
TRMC CEO40.00X2720060115512
KENT BROWN
FORMER CEO40.00X3567040148478
GREG EDWARDS
PEOPLE OFFICER40.00X252350087940
MARVIN HAAS
CAFO40.00X3927790141278
MARK COLLINS
INTERIM CFO40.00X108575063452
MARK HETZ
CH INFO OFFICER40.00X2855310102278
ROBERT THOMPSON
QUALITY OFFICER40.00X276434086098
CHARLES CARMECI MD
MEDICAL DOCTOR40.00873079053426X
DAVID FOLSOM MD
MEDICAL DOCTOR40.00844127061871X
GEORGE WILKINSON MD
MEDICAL DOCTOR40.00425596035811X
ROGER HALL MD
MEDICAL DOCTOR40.00437157024373X
KENNETH BUCCINO MD
MEDICAL DOCTOR40.00349165073516X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5955972TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1555309TotalOtherCompensation
Number Individuals GT100 K1126NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SOUTHERN OREGON CARDIOLOGY LLC
520 MEDICAL CENTER DRIVE SUITE 200MEDFORDOR97504CARDIAC SERVICES1948955
CVISO MANAGEMENT CO LLC
520 MEDICAL CENTER DRMEDFORDOR97504CARDIAC SERVICES1627771
SOUTHERN OREGON HOSPITALISTS PC
2640 E BARNETT RD E-333MEDFORDOR97504HOSPITALISTS1561438
MAYO COLLABORATIVE SERVICES
PO BOX 9146MINNEAPOLISMN55480LABORATORY SERVICES1122901
WEST ASSETS MANAGEMENT
PO BOX 2140OMAHANE68103MEDICAL BILLING SERVICES906508
FieldValueIRS element (for citing)
Number Of Contractors GT100 K57NumberOfContractorsGT100K
Related Organizations1025889RelatedOrganizations
Total Contributions1025889TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL SERVICES622110503777798503777798
ASANTE COMM SVCS62199040964454096445
SOTES/CORP621300725818725818
FieldValueIRS element (for citing)
Total Program Service Revenue508600061TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14647807TotalRevenueColumn
Exclusion$14,647,807ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column9883TotalRevenueColumn
Exclusion$9,883ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1447255Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4522737Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-3075482Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-3075482TotalRevenueColumn
Exclusion-$3,075,482ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities161676439Securities
Other200798Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities153564051Securities
Other94742Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8112388Securities
Other106056Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8218444TotalRevenueColumn
Exclusion$8,218,444ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5077211GrossSalesOfInventory
Cost Of Goods Sold3864721CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1212490TotalRevenueColumn
Unrelated Business Revenue1212490UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
PATHOLOGY LAB621500996945996945
LAB OUTREACH621500636377636377
WORK HEALTH624310141267141267
FieldValueIRS element (for citing)
Total Other Revenue1774589TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column532413681TotalRevenueColumn
Related Or Exempt Function Income508600061RelatedOrExemptFunctionIncome
Unrelated Business Revenue2987079UnrelatedBusinessRevenue
Exclusion$19,800,652ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total123502Total
Program Services123502ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total126887Total
Program Services126887ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4333160Total
Program Services2166580ProgramServices
Management And General2166580ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total174641088Total
Program Services152693664ProgramServices
Management And General21947424ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9438180Total
Program Services8173185ProgramServices
Management And General1264995ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50291599Total
Program Services48981952ProgramServices
Management And General1309647ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14160414Total
Program Services12310455ProgramServices
Management And General1849959ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total28878968Total
Program Services22435215ProgramServices
Management And General6443753ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total745924Total
Program Services111594ProgramServices
Management And General634330ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total263874Total
Management And General263874ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total64059Total
Management And General64059ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1704447Total
Management And General1704447ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5530035Total
Program Services2581181ProgramServices
Management And General2948854ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total395709Total
Management And General395709ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11904561Total
Program Services5952280ProgramServices
Management And General5952281ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15911768Total
Program Services12472362ProgramServices
Management And General3439406ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total477027Total
Program Services343024ProgramServices
Management And General134003ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1317030Total
Program Services838087ProgramServices
Management And General478943ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total13020797Total
Program Services11718717ProgramServices
Management And General1302080ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30113253Total
Program Services24337275ProgramServices
Management And General5775978ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4130433Total
Program Services3718978ProgramServices
Management And General411455ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PATIENT SUPPLIES80294646802946460
OTHER OPERATING EXPENSE23402837207710442631793
BAD DEBTS467054846705480
EQUIPMENT RENTAL1907000189693510065

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2340823Total
Program Services1384760ProgramServices
Management And General956063ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total480188569Total
Program Services418102871ProgramServices
Management And General62085698ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17360337BOY
EOY17765661EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY68465142BOY
EOY80178786EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY4007990BOY
EOY1730723EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3825839BOY
EOY4952209EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4783684BOY
EOY5624029EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis636717721LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec359782918LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY254622147BOY
EOY276934803EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY368337262BOY
EOY464847305EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22623279BOY
EOY44149265EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY744025680BOY
EOY896182781EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28669773BOY
EOY36264610EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY317839352BOY
EOY341876852EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2896870BOY
EOY2568968EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY37934640BOY
EOY60827642EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY387340635BOY
EOY441538072EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY356685045BOY
EOY454644709EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY356685045BOY
EOY454644709EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY744025680BOY
EOY896182781EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses52225112ReconcilationRevenueExpenses
Reconcilation Other Changes45734552ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$52,059GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$12,000OtherActivitiesAmount
Total Lobbying Expenditures IIB64059TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationASANTE MAINTAINS MEMBERSHIPS IN THE AMERICAN HOSPITAL ASSOC (AHA) AND OREGON ASSOC OF HOSPITALS AND HEALTHCARE SYSTEMS (OAHHS). DURING TAX YEAR 2011, ASANTE PAID MEMBERSHIP DUES TO THE AHA AND OAHHS OF $65,887 AND $177,480 RESPECTIVELY. 20.20% OF OAHHS DUES AND 24.60% OF AHA DUES WENT FOR LOBBYING PURPOSES. THUS, ASANTE MADE INDIRECT LOBBYING EXPENDITURES OF $52,059 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

FieldValueIRS element (for citing)
Beginning Of Year Balance18992161BeginningOfYearBalance
Contributions104176Contributions
Investment Earnings Or Losses162870InvestmentEarningsOrLosses
Grants Or Scholarships37198GrantsOrScholarships
End Of Year Balance19222009EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18615713BeginningOfYearBalance
Contributions215694Contributions
Investment Earnings Or Losses169689InvestmentEarningsOrLosses
Grants Or Scholarships8935GrantsOrScholarships
End Of Year Balance18992161EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18631486BeginningOfYearBalance
Contributions28150Contributions
Investment Earnings Or Losses109554InvestmentEarningsOrLosses
Grants Or Scholarships153477GrantsOrScholarships
End Of Year Balance18615713EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18858075BeginningOfYearBalance
Contributions9192Contributions
Investment Earnings Or Losses-234001InvestmentEarningsOrLosses
Grants Or Scholarships1780GrantsOrScholarships
End Of Year Balance18631486EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.79700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.16870PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03430TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis12959946InvestmentCostOrOtherBasis
Other Cost Or Other Basis8283673OtherCostOrOtherBasis
Book Value21243619BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis291863172OtherCostOrOtherBasis
Depreciation128241446Depreciation
Book Value163621726BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7838849OtherCostOrOtherBasis
Depreciation5768741Depreciation
Book Value2070108BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis268755145OtherCostOrOtherBasis
Depreciation225772731Depreciation
Book Value42982414BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis47016936OtherCostOrOtherBasis
Book Value47016936BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings276934803TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE RESERVE$29,168,785
PROVIDER TAX PAYABLE$5,132,230
REIMBURSEMENT DUE GOVT AGENCIES$3,432,184
OTHER CURRENT LIABILITIES$6,476,587
LONG TERM LIABILITIES$13,540,308
457B LIABILITY$3,077,548
FieldValueIRS element (for citing)
Total Of Amounts60827642TotalOfAmounts
Total Revenue532413681TotalRevenue
Total Expenses480188569TotalExpenses
Excess Or Deficit For Year52225112ExcessOrDeficitForYear
Net Unrealized GL On Investments45260711NetUnrealizedGLOnInvestments
Other-$6,218,367OtherAmount
Total Adjustments39042344TotalAdjustments
Excess Or Deficit Per FS91267456ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt590604089TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments45260711NetUnrealizedGainsInvestments
Other Revenues14634144OtherRevenues
Revenue Not Rptd F99059894855RevenueNotRptdF990
Revenue Subtotal530709234RevenueSubtotal
Investment Expenses Not Included1704447InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1704447RevenueNotRptdOnFinStmt
Total Revenue Per Form990532413681TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt499336632TotExpensesEtcAuditedFinclStmt
Other Expenses Included20852510OtherExpensesIncluded
Expenses Not Rptd F99020852510ExpensesNotRptdF990
Expenses Subtotal478484122ExpensesSubtotal
Investment Expenses Not Included21704447InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1704447ExpensesNotRptdOnFinStmt
Total Expenses Per Form990480188569TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 $19.2 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 RVMC HOSPICE, PHYSICIAN AND NURSING EDUCATION, CHILDREN'S HEALTH, ONCOLOGY PROGRAMS, AND SUPPORT OF THE FRANCIS CHENEY AND THREE RIVERS FAMILY HOUSES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTION 1,315,304. OPERATING EXPENSES FROM AFFILIATES -22,447,577. REVENUE FROM AFFILIATES 11,069,952. UNREALIZED GAINS FROM AFFILIATES 3,843,954. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,218,367.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT INCOME FROM AFFILIATES 786,470. INCOME FROM AFFILIATES 8,688,416. NET ASSETS RELEASED FROM RESTRICTION 1,315,304. UNREALIZED GAINS FROM AFFILIATES 3,843,954.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM AFFILITAES 20,009,576. FOUNDATION OPERATING LOSS 842,934.
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 THE ROGUE VALLEY SLEEP LAB ARE INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS, EACH OF THOSE ENTITIES ARE SEPARATE ENTITIES FOR TAX PURPOSES AND 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. THE RECONCILIATION HERE ON SCHEDULE D RECONCILES TO THE INCREASE IN UNRESTRICTED NET ASSETS ON THE CONSOLIDATED STATEMENT OF OPERATIONS. THE RECONCILIATION OF NET ASSETS ON PART XI OF FORM 990 INCLUDES ONLY ASANTE INFORMATION, IT DOES NOT INCLUDE THE OTHER ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AS NOTED ABOVE. FOR THIS REASON THE RECONCILIATION AT PART XI AND THE RECONCILIATION ON SCHEDULE D DIFFER SUBSTANTIALLY.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served38651PersonsServed
Total Community Benefit Expense26271693TotalCommunityBenefitExpense
Net Community Benefit Expense26271693NetCommunityBenefitExpense
Percent Of Total Expense0.05470PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served74251PersonsServed
Total Community Benefit Expense86594264TotalCommunityBenefitExpense
Direct Offsetting Revenue44417441DirectOffsettingRevenue
Net Community Benefit Expense42176823NetCommunityBenefitExpense
Percent Of Total Expense0.08780PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served2039PersonsServed
Total Community Benefit Expense8483620TotalCommunityBenefitExpense
Direct Offsetting Revenue5482155DirectOffsettingRevenue
Net Community Benefit Expense3001465NetCommunityBenefitExpense
Percent Of Total Expense0.00630PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served114941PersonsServed
Total Community Benefit Expense121349577TotalCommunityBenefitExpense
Direct Offsetting Revenue49899596DirectOffsettingRevenue
Net Community Benefit Expense71449981NetCommunityBenefitExpense
Percent Of Total Expense0.14880PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Persons Served41683PersonsServed
Total Community Benefit Expense13235181TotalCommunityBenefitExpense
Direct Offsetting Revenue2591409DirectOffsettingRevenue
Net Community Benefit Expense10643772NetCommunityBenefitExpense
Percent Of Total Expense0.02220PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense52500TotalCommunityBenefitExpense
Net Community Benefit Expense52500NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense342554TotalCommunityBenefitExpense
Direct Offsetting Revenue188263DirectOffsettingRevenue
Net Community Benefit Expense154291NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense221662TotalCommunityBenefitExpense
Net Community Benefit Expense221662NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Persons Served41683PersonsServed
Total Community Benefit Expense13851897TotalCommunityBenefitExpense
Direct Offsetting Revenue2779672DirectOffsettingRevenue
Net Community Benefit Expense11072225NetCommunityBenefitExpense
Percent Of Total Expense0.02310PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Persons Served156624PersonsServed
Total Community Benefit Expense135201474TotalCommunityBenefitExpense
Direct Offsetting Revenue52679268DirectOffsettingRevenue
Net Community Benefit Expense82522206NetCommunityBenefitExpense
Percent Of Total Expense0.17190PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs8NumberOfActivitiesOrPrograms
Total Community Building Expense17650TotalCommunityBuildingExpense
Net Community Building Expense17650NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Building Expense11075TotalCommunityBuildingExpense
Net Community Building Expense11075NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Total Community Building Expense28725TotalCommunityBuildingExpense
Net Community Building Expense28725NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,683,705BadDebtExpenseAmount
Amount Reimbursed By Medicare126969404AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare161598570CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-34629166MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 SISKIYOU IMAGING
RADIOLOGY & IMAGING SVC0.333300.33330
2 CVI MANAGEMENT CO LLC
MANAGEMENT SERVICES0.250000.75000
3 CVI REAL PROPERTY
PROPERTY MANAGEMENT0.250000.75000
4 SOUTHERN OREGON LINEN SVCS
LINEN PROCESSING0.34000
5 HEALTH FUTURE LLC
SUPPLIES PURCHASING0.14300
6 GRANTS PASS SURGICAL CENTER
OUTPATIENT SURGERIES0.350000.65000
8 ROGUE VALLEY SLEEP CENTER
SLEEP DISORDER SVCS0.510000.49000
9 SURGERY CENTER OF SO OREGON
OUTPATIENT SURGERIES0.200000.80000
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

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

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24Hours
ROGUE REGIONAL MEDICAL CENTER
12825 E BARNETT ROADMEDFORDOR97504XXX
THREE RIVERS MEDICAL CENTER
2500 SW RAMSEY AVEGRANTS PASSOR97527XXX

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

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesCHNA ConductedCHNAConductedAverage Negotiated RatesAverageNegotiatedRates
ROGUE REGIONAL MEDICAL CENTER
111200.0000000000001400.0000000000001XXXXX11XXXXX10XXXX1X00
THREE RIVERS MEDICAL CENTER
211200.0000000000001400.0000000000001XXXXX11XXXXX10XXXX1X000X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities2NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ASANTE WORK HEALTH
781 S BLACK OAK DRIVEMEDFORDOR97504WORK HEALTH FACILITY
ROGUE VALLEY RX
2900 E BARNETT ROADMEDFORDOR97504OUTPATIENT PHARMACY

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART II: IN FISCAL 2012, ASANTE'S CONTRIBUTION TO COMMUNITY HEALTH IMPROVEMENTS ADVOCACY INCLUDES $7,775 TO THE CHILDREN'S ADVOCATY CENTER, $2,500 TO THE FAMILY NURTURING CENTER, AND $800 TO THE OREGON ANTI-CRIME ALLIANCE. IN ADDITION, ASANTE CONTRIBUTED $17,650 TO VARIOUS COMMUNITY ORGANIZATIONS, INCLUDING THE BOYS AND GIRLS CLUBS AND YMCA OF MEDFORD, THE GRANTS PASS AND MEDFORD CHAMBER OF COMMERCE, THE JACKSONVILLE BRITT FESTIVAL, AND THE OREGON SHAKESPEAREANFESTIVAL.
PART III, LINE 4: BAD 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. CALCULATION: (BAD DEBTS AT FORGONE REVENUE AMOUNT) X (OPERATING EXPENSES EXCLUDING BAD DEBTS) / (GROSS REVENUE)) = BAD DEBT EXPENSE AT COST
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 13G: 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 13G: 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 15E: 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 15E: 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 16E: IF OTHER ACTIONS HAVE PROVEN INEFFECTIVE, ASANTE WILL ATTEMPT TO GARNISH WAGES.ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 16E: IF OTHER ACTIONS HAVE PROVEN INEFFECTIVE, ASANTE WILL ATTEMPT TO GARNISH WAGES.THREE RIVERS MEDICAL CENTER
PART V, SECTION B, LINE 19D: THE DISCOUNT ROGUE REGIONAL MEDICAL CENTER OFFERS IS SIMILAR TO THAT OF COMMERCIAL INSURANCE PLANS.ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 19D: THE DISCOUNT THREE RIVERS MEDICAL CENTER OFFERS IS SIMILAR TO THAT OF COMMERCIAL INSURANCE PLANS.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 2011, PATIENTS 65+ ACCOUNTED FOR 38.77% AND 49.13% 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 2012, OVER 40 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 TRCH CANCER SERVICES, AND RVMC/TRCH 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 400 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 TRCH. 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, RVMC/TRCH PHARMACIES (BOTH HOSPITAL AND RETAIL), SOCIAL SERVICES, RESOURCE MANAGEMENT, SENIOR TRANSPORTATION, AND THE SUPPORTIVE CARE TEAM. RVMC 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 OCCUPATIONAL HEALTH AND PHYSICIAN SERVICES.
ORREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHILDREN'S ADVOCACY CENTER
816 W 10TH STREETMEDFORDOR97501943079497501(C)(3)7775SUPPORT CHILD ABUSE AND ADVOCACY CENTER
MEDFORD CHAMBER OF COMMERCE
101 E 8TH STREETMEDFORDOR97501930197580501(C)(3)5100SUPPORT CHAMBER OF COMMERCE
SOUTHERN OREGON UNIVERSITY
1250 SISKIYOU BLVDASHLANDOR97520237030910501(C)(3)50000SUPPORT SCHOOL OF NURSING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants37TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations54TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CLOTHES TO INDIGENT PATIENTS80800COSTCLOTHES PROVIDED TO INDIGENT PATIENTS
FREE RX TO INDIGENT PATIENTS280073356COSTFREE PRESCRIPTION DRUGS
SENIOR VAN TRANSPORTATION165552731COSTFREE VAN RIDES TO MED APPTS

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROY VINYARD
559653018742403461002510630199893012326430697870
SCOTT KELLY
2300560610290969707270903761104111020114870
WIN HOWARD
206567056134093050789010366110387518076560
KENT BROWN
29311706358700011440903406905051820221810
GREG EDWARDS
190741061609000564710314690340290000
MARVIN HAAS
296511077395018873012657801470005340570300410
MARK COLLINS
9727609407018920385000249520172027000
MARK HETZ
21801505345801405807949302278503878090129360
ROBERT THOMPSON
27643400000633000227980362532000
CHARLES CARMECI MD
334760839603000165000369260926505000
DAVID FOLSOM MD
45240839603000220000398710905998000
GEORGE WILKINSON MD
65970418999000164300193810461407000
ROGER HALL MD
21495041566200000243730461530000
KENNETH BUCCINO MD
3143950158990188710330000405160422681000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 7THE 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 IIISCHEDULE 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 31,2011. 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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
THE HOSPITAL AUTHORITY OF MEDFORD OR
521378932584283FL42010-02-17239059650FINANCE HOSPITAL EXPANSION000
STATE OF OREGON
936001787NONEAVAIL2011-12-2930000000FINANCE ELEC MED REC SOFTWARE000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
7060000239059650351132726801073104111520182710120111011
268636830000000192035171128602013000112655105

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0011110.002000.002001
000110.000500.000501

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000001
000001
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11POLICY 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 12CEACH 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 15THE 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 19CURRENTLY, 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 EXPLANATIONALAN BINETTE, MD DR. ALAN BINETTE 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. DAVID ABDUN-NUR, MD DR. DAVID ABDUN-NUR HAS ADMITTING PRIVILEGES AT THREE RIVERS 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. KENT W. DAUTERMAN, MD DR KENT DAUTERMAN IS A PRACTICING PHYSICIAN AND HAS ADMITTING PRIVILEGES AT BOTH THREE RIVERS COMMUNITY HOSPITAL 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 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. 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 INDEPENDANT VOTING MEMBER OF THE GOVERNING BOARD.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 45,260,711. ACCUMULATED EARNINGS ADJUSTMENT -1,285,653. DONATED CAPITAL 1,295,565. EQUITY IN JOINT VENTURES 463,929. TOTAL TO FORM 990, PART XI, LINE 5: 45,734,552.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ASANTE COMMUNITY SERVICES LLC
731 BLACK OAK DRIVEMEDFORDOR97504571181175MEDICAL BILLINGORASANTE
ASANTE THREE RIVERS MEDICAL CENTER LLC
731 BLACK OAK DRIVEMEDFORDOR97504571181758MEDICAL BILLINGORASANTE

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ASANTE FOUNDATION
2650 SISKIYOU BLVDMEDFORDOR97504936087366FUNDRAISINGOR501(C)(3)509(A)(3) #1ASANTE1
SOUTHERN OREGON INSURANCE COMPANY
745 FORT STREET SUITE 800HONOLULUHI96813201578637CAPTIVE INSURANCEHI501(C)(3)509(A)(3) #1ASANTE1
ASANTE PHYSICIAN PARTNERS
2650 SISKIYOU BLVDMEDFORDOR97504383849354PHYSICIAN GROUPOR501(C)(3)509(A)(3) #1ASANTE1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ROGUE VALLEY SLEEP CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 BLACK OAK DRIVE SUITE 300AddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode
FieldValueIRS element (for citing)
EIN731733282EIN
Primary ActivitySLEEP STUDYPrimaryActivity
Legal Domicile StateORLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASANTEBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income89454ShareOfTotalIncome
Share Of EOY Assets102940ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.51000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg