PEACEHEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEACEHEALTH (EIN 91-0939479)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349306679
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T18:12:24-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910939479	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PEAC	NameControl
Phone	3607291030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1115 SE 164TH AVENUE	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98683	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN WALSTROM	Name
Title	SVP CFO	Title
Phone	3607291000	Phone
Date Signed	2013-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN YORDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1115 SE 164TH AVENUE	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98683	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1674129491	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEACEHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PEACEHEALTH CARRIES ON THE HEALING MISSION OF JESUS CHRIST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	13300	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	45211740	TotalGrossUBI
Net Unrelated Business Txbl Income	-6194910	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4457626	ContributionsGrantsPriorYear
Contributions Grants Current Year	5598430	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1515851811	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1557510465	ProgramServiceRevenueCY
Investment Income Prior Year	69740483	InvestmentIncomePriorYear
Investment Income Current Year	18361940	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47681211	OtherRevenuePriorYear
Other Revenue Current Year	53598815	OtherRevenueCurrentYear
Total Revenue Prior Year	1637731131	TotalRevenuePriorYear
Total Revenue Current Year	1635069650	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1319463	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1549584	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	864291556	SalariesEtcPriorYear
Salaries Etc Current Year	882224729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6153103	TotalFundrsngExpCurrentYear
Other Expense Prior Year	659918900	OtherExpensePriorYear
Other Expenses Current Year	724035266	OtherExpensesCurrentYear
Total Expenses Prior Year	1525529919	TotalExpensesPriorYear
Total Expenses Current Year	1607809579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	112201212	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27260071	RevenuesLessExpensesCY
Total Assets BOY	2591551712	TotalAssetsBOY
Total Assets EOY	2564282836	TotalAssetsEOY
Total Liabilities BOY	1035157642	TotalLiabilitiesBOY
Total Liabilities EOY	1095518639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1556394070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1468764197	NetAssetsOrFundBalancesEOY
Mission Description	PEACEHEALTH CARRIES ON THE HEALING MISSION OF JESUS CHRIST BY PROMOTING PERSONAL AND COMMUNITY HEALTH, RELIEVING PAIN AND SUFFERING, AND TREATING EACH PERSON IN A LOVING AND CARING WAY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	873404407	Expense
Revenue	1156089806	Revenue
Description	HOSPITALS AND CLINICS (NON-CRITICAL ACCESS):PEACEHEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM WITH MEDICAL CENTERS, CRITICAL ACCESS HOSPITALS, MEDICAL GROUP CLINICS AND LABORATORIES LOCATED IN ALASKA, WASHINGTON AND OREGON. FOUNDED BY THE SISTERS OF ST. JOSEPH OF PEACE, PEACEHEALTH HAS PROVIDED EXCEPTIONAL MEDICINE AND COMPASSIONATE CARE TO NORTHWEST COMMUNITIES FOR MORE THAN A CENTURY. DURING THE MOST RECENT FISCAL YEAR (2012), PEACEHEALTH PROVIDED PATIENT CARE TO THESE COMMUNITIES THROUGH MORE THAN 56,388 INPATIENT ADMISSIONS AND 455,873 OUTPATIENT REGISTRATIONS, AND 197,833 EMERGENCY VISITS. PEACEHEALTH CONSISTENTLY RECEIVES NATIONAL RECOGNITION FOR INNOVATIONS IN PATIENT-CENTERED CARE, PATIENT SAFETY, HEALTH CARE TECHNOLOGY AND COST EFFICIENCY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	333674688	Expense
Grants	1549584	Grants
Revenue	181213077	Revenue
Description	CHARITY CARE AND COMMUNITY BENEFITS:PEACEHEALTH PROVIDES PARTIAL AND FULL CHARITY CARE TO PATIENTS UNABLE TO PAY FOR SERVICE. BRIDGE ASSISTANCE PATIENTS RECEIVE CARE AT REDUCED COST OR NO CHARGE WHEN IT IS DETERMINED THAT PAYMENT CANNOT BE OBTAINED THROUGH INSURANCE, OUTSIDE AGENCIES, OR PRIVATE MEANS. PEACEHEALTH OFFERS INFORMATION TO UNINSURED EMERGENCY AND OUTPATIENTS PRIOR TO ADMISSION. BRIDGE ASSISTANCE IS ALSO AVAILABLE POST-CARE THROUGH FINANCIAL COUNSELING. OTHER COMMUNITY BENEFIT COSTS INCLUDE THE MEANS-TESTED MEDICAID SHORTFALL, SUBSIDIZED SERVICES PROVIDED AT A FINANCIAL LOSS, NON-HEALTHCARE COMMUNITY BUILDING ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	166362743	Expense
Revenue	220207582	Revenue
Description	CRITICAL ACCESS HOSPITALS AND CLINICS:PEACEHEALTH OPERATES THREE HOSPITALS THAT ARE PART OF THE MEDICARE CRITICAL ACCESS HOSPITAL (CAH) PROGRAM. RURAL COMMUNITIES RELY ON THEIR HOSPITALS AS CRITICAL COMPONENTS OF THE COMMUNITIES ECONOMIC AND SOCIAL FABRIC. THESE HOSPITALS ARE TYPICALLY THE LARGEST OR SECOND LARGEST EMPLOYER IN THE COMMUNITY, AND OFTEN STAND ALONE IN THEIR ABILITY TO OFFER HIGHLY-SKILLED JOBS. DURING FISCAL YEAR 2012, THESE FACILITIES COLLECTIVELY ADMITTED 60,091 OUTPATIENT REGISTRATIONS, AND 2,697 INPATIENT ADMISSIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1373441838	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	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	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1750	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13300	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	ES	NameOfForeignCountry
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
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FINLEY	NamePerson
Telephone Number	3607291030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1115 SE 164TH AVENUE	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98683	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TERRY BRANDON
DIRECTOR	2.00	X	X	0	0	0
SR NORAH CLARKE CSJP
DIRECTOR	2.00	X		0	0	0
ROBERT DA VITA
DIRECTOR	2.00	X		0	0	0
SR MARGARET DIMOND CSJP
DIRECTOR	2.00	X		0	0	0
SR ELEANOR GILMORE CSJP
DIRECTOR	2.00	X		0	0	0
JOE GONYEA II
DIRECTOR	2.00	X		0	0	0
TOM GROVE
DIRECTOR	2.00	X		0	0	0
SR ANNE HAYES CSJP
DIRECTOR	2.00	X	X	0	0	0
SR MONICA HEERAN CSJP
DIRECTOR	2.00	X	X	0	0	0
LEE KEARNEY
DIRECTOR	2.00	X		0	0	0
DIETER MORICH MD
DIRECTOR	2.00	X		0	0	0
SR ANDREA NENZEL CSJP
CHAIRMAN	40.00	X	X	0	0	0
RON PRILL
DIRECTOR	2.00	X	X	0	0	0
SR KATHLEEN PRUITT CSJP
DIRECTOR	2.00	X		0	0	0
CAROL SHERIDAN
DIRECTOR	2.00	X		0	0	0
ROLAND TRENOUTH MD
DIRECTOR	2.00	X		0	0	0
ALAN YORDY
PRESIDENT & CEO	40.00	X	X	1009488	0	262543
STUART HENNESSEY
SENIOR VP	40.00	X	X	470401	0	144198
KEVIN WALSTROM
SENIOR VP	40.00		X	614491	0	123114
JOHN HAUGHOM
SENIOR VP	40.00		X	565369	0	54875
PETER ADLER
SENIOR VP	40.00		X	513312	0	149535
NANCY STEIGER
SENIOR VP	40.00		X	505725	0	136873
CAROL AARON
SENIOR VP	40.00		X	477223	0	58568
ELAINE SVIGEL DUNDA
SENIOR VP	40.00		X	454774	0	142863
HOWARD GRAMAN
SENIOR VP	40.00		X	118023	0	5609
MEL PYNE
CEO-EUGENE/SPRINGFIELD, OR	40.00			666761	0	43055	X
JOSIAH JOHNSON
CEO - LONGVIEW, WA	40.00			385444	0	110337	X
RAN WHITEHEAD
CEO - PEACEHEALTH LABS	40.00			341546	0	55253	X
ERIK HAUCK
MD	40.00			902314	0	39531		X
DENNIS GORY
MD	40.00			784885	0	46281		X
STEPHEN COOK
MD	40.00			784187	0	44832		X
RAMAKOTA REDDY
MD	40.00			723870	0	44962		X
DAVID SAENGER
MD	40.00			702418	0	38502		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10020231	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1500931	TotalOtherCompensation
Number Individuals GT100 K	1161	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
HOWARD S WRIGHT CONSTRUCTORS
501 EASTLAKE AVE E STE 100	SEATTLE	WA	98109	CONSTRUCTION	9528962
CHAMBERS CONSTRUCTION
3028 JUDKINS RD	EUGENE	OR	97403	CONSTRUCTION	7595943
ARAMARK MANAGEMENT SERVICES
1101 MARKET ST	PHILADELPHIA	PA	19107	UNIFORM SERVICE	5483028
DELOITTE CONSULTING LLP
925 4TH AVE STE 3300	SEATTLE	WA	98104	CONSULTING	4727580
NURSEFINDERS LLC
524 E LAMAR BLVD SUITE 300	ARLINGTON	TX	76011	HEALTH CARE STAFFING SERVICES	2885578

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	161	NumberOfContractorsGT100K
Related Organizations	3622004	RelatedOrganizations
Government Grants	1005965	GovernmentGrants
All Other Contributions	970461	AllOtherContributions
Total Contributions	5598430	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL/CLINIC NON-CA	621110	1187595509	1187595509
CHARITY CARE & COM BEN	621110	214836518	214836518
CRITICAL ACCESS (CA) H	621500	131955056	131955056
OTHER OPERATING REV	900099	19333435	19333435
INCOME FROM PTSP	900099	3789947	3789947

Field	Value	IRS element (for citing)
Total Program Service Revenue	1557510465	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15341940	TotalRevenueColumn
Exclusion	$15,341,940	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6137121	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4602841	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1534280	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1534280	TotalRevenueColumn
Exclusion	$1,534,280	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31914000	Securities
Other	5563000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	32277000	Securities
Other	2180000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-363000	Securities
Other	3383000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3020000	TotalRevenueColumn
Exclusion	$3,020,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
LABORATORIES & OTHER	900099	36437821	36437821
CAFETERIA	900099	6852795		$6,852,795
PHARMACY	900099	5601042	5601042

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3172877	TotalRevenueColumn
Unrelated Business Revenue	3172877	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	52064535	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1635069650	TotalRevenueColumn
Related Or Exempt Function Income	1557510465	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	45211740	UnrelatedBusinessRevenue
Exclusion	$26,749,015	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1549584	Total
Program Services	1549584	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14214869	Total
Program Services	2842974	ProgramServices
Management And General	11371895	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	696528568	Total
Program Services	584231105	ProgramServices
Management And General	109454489	ManagementAndGeneral
Fundraising	2842974	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49632201	Total
Program Services	40599140	ProgramServices
Management And General	8884164	ManagementAndGeneral
Fundraising	148897	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70030606	Total
Program Services	56584729	ProgramServices
Management And General	12675540	ManagementAndGeneral
Fundraising	770337	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51818485	Total
Program Services	41921154	ProgramServices
Management And General	9690057	ManagementAndGeneral
Fundraising	207274	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	33760363	Total
Program Services	30451848	ProgramServices
Management And General	3308515	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1671879	Total
Management And General	1655161	ManagementAndGeneral
Fundraising	16718	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	589925	Total
Management And General	519134	ManagementAndGeneral
Fundraising	70791	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52889539	Total
Program Services	28613240	ProgramServices
Management And General	23535845	ManagementAndGeneral
Fundraising	740454	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2516729	Total
Program Services	2416060	ProgramServices
Fundraising	100669	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7140901	Total
Program Services	271354	ProgramServices
Management And General	6869547	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12940183	Total
Management And General	12940183	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26353530	Total
Program Services	23902652	ProgramServices
Management And General	2424525	ManagementAndGeneral
Fundraising	26353	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8815525	Total
Program Services	3570288	ProgramServices
Management And General	5068927	ManagementAndGeneral
Fundraising	176310	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	503918	Total
Management And General	503918	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	35802885	Total
Program Services	35086828	ProgramServices
Management And General	716057	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	105232570	Total
Program Services	96813964	ProgramServices
Management And General	7366280	ManagementAndGeneral
Fundraising	1052326	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11258958	Total
Program Services	6485160	ProgramServices
Management And General	4773798	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	216600369	216600369
BAD DEBT	80190967	80190967
OTHER TAX	48267042	47301701	965341
CLINICAL PURCHASED SERV	42891572	42891572

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36608411	Total
Program Services	31117149	ProgramServices
Management And General	5491262	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1607809579	Total
Program Services	1373441838	ProgramServices
Management And General	228214638	ManagementAndGeneral
Fundraising	6153103	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93057707	BOY
EOY	82020284	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243096494	BOY
EOY	296275064	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	196758485	BOY
EOY	216872859	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	39335350	BOY
EOY	36835942	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25636643	BOY
EOY	26368680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11055462	BOY
EOY	10085773	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1851867758	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	869095151	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1023314727	BOY
EOY	982772607	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	258293489	BOY
EOY	366047181	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	529951305	BOY
EOY	500982900	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	171052050	BOY
EOY	46021546	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2591551712	BOY
EOY	2564282836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	170903870	BOY
EOY	159068201	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	124917041	BOY
EOY	209634486	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	666529370	BOY
EOY	667447492	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18876487	BOY
EOY	4552985	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53930874	BOY
EOY	54815475	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1035157642	BOY
EOY	1095518639	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1497688608	BOY
EOY	1409955560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47754068	BOY
EOY	47654522	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10951394	BOY
EOY	11154115	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1556394070	BOY
EOY	1468764197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2591551712	BOY
EOY	2564282836	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27260071	ReconcilationRevenueExpenses
Reconcilation Other Changes	-114889944	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$204,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	204000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	58808637	Contributions
End Of Year Balance	58808637	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.18970	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.81030	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75506030	OtherCostOrOtherBasis
Book Value	75506030	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1146337868	OtherCostOrOtherBasis
Depreciation	560852368	Depreciation
Book Value	585485500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	583131710	OtherCostOrOtherBasis
Depreciation	285300530	Depreciation
Book Value	297831180	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46892150	OtherCostOrOtherBasis
Depreciation	22942253	Depreciation
Book Value	23949897	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	982772607	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SETTLEMENT PAYABLE	$12,248,352
OTHER CURRENT LIABILITIES	$22,463,907
OBLIGATIONS UNDER CAPITAL LEASES	$20,103,216

Field	Value	IRS element (for citing)
Total Of Amounts	54815475	TotalOfAmounts
Total Revenue	1635069650	TotalRevenue
Total Expenses	1607809579	TotalExpenses
Excess Or Deficit For Year	27260071	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4831997	NetUnrealizedGLOnInvestments
Other	-$110,057,947	OtherAmount
Total Adjustments	-114889944	TotalAdjustments
Excess Or Deficit Per FS	-87629873	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1641543650	TotRevenueEtcAuditedFinclStmt
Other Revenues	6474000	OtherRevenues
Revenue Not Rptd F990	6474000	RevenueNotRptdF990
Revenue Subtotal	1635069650	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1635069650	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1740637929	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	132828350	OtherExpensesIncluded
Expenses Not Rptd F990	132828350	ExpensesNotRptdF990
Expenses Subtotal	1607809579	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1607809579	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT PEACEHEALTH.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF INTEREST RATE SWAPS -65,870,634. INVESTMENT IN CONSOLIDATED SUBSIDIARIES -62,125,707. RESTRICTED CONTRIBUTIONS 8,835,860. GAIN ON INVESTMENTS RECORDED ON THE EQUITY METHOD 6,474,000. CHANGE IN INTEREST IN NET ASSETS OF RELATED FOUNDATIONS 2,563,915. TRANSFER FROM (TO) RELATED DIVISION -6,984. EXPENDITURE OF RESTRICTED DONATIONS - TEMP RESTRICTED FUND -6,803. OTHER, NET 78,406. TOTAL TO SCHEDULE D, PART XI, LINE 8: -110,057,947.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		GAIN ON INVESTMENTS RECORDED ON THE EQUITY METHOD 6,474,000.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		INVESTMENT IN CONSOLIDATED SUBSIDIARIES 62,125,707. UNREALIZED LOSSES 4,831,997. CHANGE IN VALUATION OF INTEREST RATE SWAPS 65,870,634. OTHER, NET 12.
		PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE THE CORPORATION ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109 (FIN 48), ON JULY 1, 2007. FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. FIN 48 ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ONLY TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION. IN ADDITION, FIN 48 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ADOPTION OF FIN 48 DID NOT HAVE A SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CORPORATION.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA/CARIBBEAN	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	2	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	HEALTHCARE	SpecificServicesProvided
Total Expenditures	297425	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	297425	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	297425	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: THIS PROGRAM IS SUBJECT TO THE SAME OVERSIGHT AS THE ORGANIZATION'S DOMESTIC PROGRAMS, INCLUDING MANAGEMENT CONTROL AND OVERSIGHT.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	56941707	TotalCommunityBenefitExpense
Net Community Benefit Expense	56941707	NetCommunityBenefitExpense
Percent Of Total Expense	0.03540	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	272511080	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152349827	DirectOffsettingRevenue
Net Community Benefit Expense	120161253	NetCommunityBenefitExpense
Percent Of Total Expense	0.07470	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	329452787	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152349827	DirectOffsettingRevenue
Net Community Benefit Expense	177102960	NetCommunityBenefitExpense
Percent Of Total Expense	0.11010	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1884150	TotalCommunityBenefitExpense
Direct Offsetting Revenue	111784	DirectOffsettingRevenue
Net Community Benefit Expense	1772366	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	860444	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	860444	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1477307	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1477307	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4221901	TotalCommunityBenefitExpense
Direct Offsetting Revenue	111784	DirectOffsettingRevenue
Net Community Benefit Expense	4110117	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	333674688	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152461611	DirectOffsettingRevenue
Net Community Benefit Expense	181213077	NetCommunityBenefitExpense
Percent Of Total Expense	0.11260	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	71869	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	71869	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	65957	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	65957	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	536	TotalCommunityBuildingExpense
Net Community Building Expense	536	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	272696	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	272696	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	208218	TotalCommunityBuildingExpense
Net Community Building Expense	208218	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	619276	TotalCommunityBuildingExpense
Net Community Building Expense	619276	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$38,516,869	BadDebtExpenseAmount
Amount Reimbursed By Medicare	301374676	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	341384556	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-40009880	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	7	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Critical Access HospitalCriticalAccessHospital
SACRED HEART MED CTR RIVERBEND
1	3333 RIVERBEND DRIVE	SPRINGFIELD	OR	97477	X	X	X
SACRED HEART MED CTR UNIV DISTRICT
2	1255 HILYARD STREET	EUGENE	OR	97401	X	X	X
ST JOSEPH MEDICAL CENTER
3	2901 SQUALICUM PARKWAY	BELLINGHAM	WA	98225	X	X	X
ST JOHN MEDICAL CENTER
4	1615 DELAWARE STREET	LONGVIEW	WA	98632	X	X	X
KETCHIKAN MEDICAL CENTER
5	3100 TONGASS AVENUE	KETCHIKAN	AK	99901	X	X	X	X
PEACE HARBOR MEDICAL CENTER
6	400 9TH STREET	FLORENCE	OR	97439	X	X	X	X
COTTAGE GROVE COMMUNITY MEDICAL CENTER
7	1515 VILLAGE DRIVE	COTTAGE GROVE	OR	97424	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (7 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
SACRED HEART MED CTR RIVERBEND
1	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
SACRED HEART MED CTR UNIV DISTRICT
2	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
ST JOSEPH MEDICAL CENTER
3	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
ST JOHN MEDICAL CENTER
4	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
KETCHIKAN MEDICAL CENTER
5	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
PEACE HARBOR MEDICAL CENTER
6	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
COTTAGE GROVE COMMUNITY MEDICAL CENTER
7	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 7: THE COSTING METHOLODOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART I, LINE 7 IS A COST TO CHARGE RATIO DETERMINED BY COMPARING TOTAL PATIENT CHARGES TO THE PATIENT CARE EXPENSES (EXCLUSIVE OF NON-OPERATING EXPENSES AND BAD DEBT). THIS RATIO IS THEN APPLIED TO THE CHARITY CARE CHARGES TO ARRIVE AT THE AMOUNT OF CHARITY CARE REPORTED ON LINE 7.
ACCOUNTING SYSTEMS FOR CAPTURING NON-BILLED COMMUNITY BENEFIT ARE NOT WELL DEVELOPED. AS A CONSEQUENCE THIS NUMBER IS UNDERSTATED. IN FUTURE YEARS, PEACEHEALTH ANTICIPATES THIS WILL BE REMEDIED.	SCHEDULE H, PART I, LINE 7I
THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24, COLUMN (A) WHICH IS EXCLUDED FOR THE CALCULATION OF PART I, LINE 7, COLUMN (F) OF THIS SCHEDULE IS $80,190,966.	PART I, LINE 7, COLUMN (F)	BAD DEBT EXCLUDED
PART III, LINE 8: THE CALCULATION ABOVE IS COMPLETED USING MEDICARE COST REPORT DATA. AN ALTERNATIVE CALCULATION USING THE COST TO CHARGE RATIO METHODOLOGY, WOULD RESULT IN A GREATER SHORTFALL.
THIS WAS CALCULATED USING GROSS CHARGES APPLIED TO BAD DEBT EXPENSE ($80,190,966) MULTIPLIED BY THE COST-TO-CHARGE RATIO(48.031%).	PART III, SECTION A, LINE 2	BAD DEBT EXPENSE (AT COST)
TO DETERMINE THE AMOUNT REPORTED ON PART III, LINE 6, PEACEHEALTH ALLOCATES OVERHEAD COSTS TRACKED USING THE COST REPORTING PACKAGE OF PEACEHEALTH TO EACH DEPARTMENT OF PEACEHEALTH AND ADDED TO THE OPERATING COSTS SPECIFICALLY ASSIGNED TO THAT DEPARTMENT VIA PEACEHEALTH'S COST REPORTING PACKAGE. A COST TO CHARGE RATIO, SPECIFIC TO EACH DEPARTMENT IS THEN CALCULATED BASED ON THE RATIO OF THE COST OF OPERATION OF EACH DEPARTMENT OF EACH DEPARTMENT'S CHARGES. THIS RATIO IS THEN APPLIED TO THE MEDICARE CHARGES ASSOCIATED WITH EACH DEPARTMENT TO ARRIVE AT THE MEDICARE ALLOWABLE COSTS. IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.THE ELDERLY ARE OFTEN AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE SERVICES, OTHER SEGMENTS OF SOCIETY WOULD BEAR THE BURDEN OF PROVIDING MEDICAL SERVICES FOR THE ELDERLY.	PART III, LINE 8	MEDICARE SHORTFALL AND ALLOWABLE COSTS COSTING METHOD
IN CASES WHERE MEDICALLY NECESSARY AND PREVENTATIVE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY, PEACEHEALTH MAKES FINANCIAL COUNSELING AVAILABLE. BY POLICY, PEACEHEALTH DOES NOT TURN A PATIENT ACCOUNT INTO COLLECTIONS WITHOUT SOME FORM OF FINANCIAL COUNSELING OCCURING. ONE ELEMENT OF FINANCIAL COUNSELING INCLUDES A "BRIDGE ASSISTANCE" PROGRAM. THIS PROGRAM ALLOWS QUALIFIED PATIENTS TO RECEIVE CARE AT REDUCED COST OR WITHOUT CHARGE WHEN IT HAS BEEN DETERMINED THAT PAYMENT FOR THOSE SERVICES CANNOT BE OBTAINED THROUGH INSURANCE, OUTSIDE AGENCIES, OR PRIVATE MEANS.ACCOUNTS WILL BE CONSIDERED FOR BAD DEBT WRITE-OFF WHEN THE PATIENT HAS DEMONSTRATED AN UNWILLINGNESS TO PAY ACCORDING TO PEACEHEALTH'S PAYMENT POLICY. TELEPHONE CALLS AND WRITTEN COMMUNICATION WILL BE USED TO FACILITATE PAYMENT. ACCOUNTS WILL BE REFERRED TO A COLLECTION AGENCY WHEN THE PATIENT HAS NOT AGREED TO AN ACCEPTABLE PAYMENT PLAN, DOES NOT RESPOND TO TELEPHONE CALLS AND/OR LETTERS, OR CANNOT BE LOCATED. UNPAID ACCOUNTS WILL BE SENT TO A COLLECTION AGENCY EXCEPT FOR BANKRUPTCIES, SMALL BALANCES, AND ACCOUNTS MEETING CHARITY CRITERIA. IF, AT ANY POINT DURING THE COLLECTION PROCESS, A PATIENT PROVIDES AN APPLICATION WITH PROOF OF INCOME SUPPORTING A REDUCTION, THE CHARITY AMOUNT WILL BE CREDITED TO THE PATIENT ACCOUNT AND FURTHER COLLECTION ACTIONS ON THAT PORTION OF THE BALANCE WILL CEASE.	PART III, LINE 9B	PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTS
PART V, SECTION B, LINE 10: THE FPG FAMILY INCOME LIMIT PERCENTAGE FOR ELIGIBILITY FOR DISCOUNTED CARE IS 201.00% - 400.00%.		SACRED HEART MED CTR RIVERBEND
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		SACRED HEART MED CTR RIVERBEND
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		SACRED HEART MED CTR UNIV DISTRICT
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		ST. JOSEPH MEDICAL CENTER
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		ST. JOHN MEDICAL CENTER
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		KETCHIKAN MEDICAL CENTER
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		PEACE HARBOR MEDICAL CENTER
PART V, SECTION B, LINE 19D: IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITALS FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE.PEACEHEATH HOSPITALS HAVE FAPS THAT PROVIDE FOR DISCOUNTS TO ELIGIBLE INDIVIDUALS ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.		COTTAGE GROVE COMMUNITY MEDICAL CENTER
PART VI, LINE 2: NEEDS VARY BY REGION, SO ANY ASSESSMENT OF NEEDS IS CUSTOMIZED TO THE LOCAL COMMUNITY. STILL, THERE ARE SOME APPROACHES THE REGIONS HAVE IN COMMON TO ASSURE WE ARE TRULY UNDERSTANDING AND MEETING THE MOST SIGNIFICANT COMMUNITY NEEDS.TYPICALLY WE ENGAGE COMMITTEES OF STAFF, BOARD MEMBERS AND VOLUNTEERS TO REVIEW AND ACT ON FUNDING REQUESTS FROM COMMUNITY-BASED ORGANIZATIONS. IN MAKING THEIR CASE FOR FUNDING, APPLICANTS MUST THOROUGHLY EXPLAIN THE NEED, THE POPULATION SERVED, THE EFFECTIVENESS OF THEIR PROGRAMS, AND THE DESIRED OUTCOME. IN ADDITION TO HELPING OUR BOARD COMMITTEES MAKE WISE STRATEGIC INVESTMENT IN PROGRAMS THAT EFFECTIVELY ADDRESS COMMUNITY NEEDS, THIS PROCESS ALSO KEEPS OUR STAFF AND BOARD MEMBERS ATTUNED TO CHANGES IN OUR COMMUNITY. WHEN WE EVALUATE THE COMMUNITY'S DEMAND AND DESIRE FOR A PARTICULAR SERVICE, WE ASSESS A WHOLE HOST OF FACTORS, INCLUDING:-ALTERNATIVE WAYS TO ACCESS CARE-OUR ABILITY TO PROVIDE THE NECESSARY STAFF, EQUIPMENT AND SPACE-THE EFFECT ON THE COMMUNITY AND PATIENTS IF WE DID NOT PROVIDE THECARE-THE COMMUNITY'S BEST INTEREST-RESULTS OF AN ETHICAL DISCERNMENT.IN PEACEHEALTH OREGON REGION:THE PRIMARY TOOL FOR ASSESSING COMMUNITY HEALTH IS A BIENNIAL NEEDS ASSESSMENT REPORT PRODUCED BY UNITED WAY AND BASED ON A COMMUNITY SURVEY. THE LATEST STUDY FOUND THAT PAYING FOR MEDICAL INSURANCE AND PAYING FOR DOCTOR/DENTIST VISITS WERE THE TOP TWO PROBLEMS REPORTED. DIFFICULTY PAYING FOR PRESCRIPTION MEDICATIONS WAS IN THE TOP 10 LIST OF PROBLEMS. IN PEACEHEALTH LOWER COLUMBIA REGION:MEDICAL STAFF AND HOSPITAL LEADERS PARTICIPATE IN A BIENNIAL COMMUNITY HEALTH RESEARCH STUDY THAT EXAMS SOCIAL DETERMINANTS OF HEALTH, HIGHLIGHTS KEY HEALTH SCORES AND INDICATORS, AND RECOGNIZES CHAMPIONS FOR HEALTHY LIFESTYLES. THE COMMUNITY HEALTH REPORT CARD IS COORDINATED BY PATHWAYS 2020, A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE IN COWLITZ COUNTY THROUGH COLLABORATIVE PARTNERSHIPS, RESOURCE MOBILIZATION, STRATEGIC PLANNING AND PROGRAM DEVELOPMENT. PEACEHEALTH IS AN ACTIVE PARTNER IN PRODUCING THE REPORT CARD.IN PEACEHEALTH WHATCOM REGION:A PRIMARY MEANS OF ASSESSING COMMUNITY HEALTH NEEDS OVER THE LAST FIVE YEARS HAS BEEN THROUGH THE EFFORTS OF THE WHATCOM COALITION FOR HEALTHY COMMUNITIES. PEACEHEALTH ST. JOSEPH MEDICAL CENTER WAS A CO-FOUNDER OF THIS ORGANIZATION, ALONG WITH THE COUNTY HEALTH DEPARTMENT AND THE LOCAL UNITED WAY. WITH PEACEHEALTH SUPPORT, THE COALITION DEVELOPED A WEB-BASED SYSTEM FOR REPORTING AND TRACKING A SET OF COMMUNITY HEALTH INDICATORS WHICH IS MAINTAINED AT WHATCOMCOUNTS.ORG.IN PEACEHEALTH SOUTHEAST ALASKA REGION:A GAP IN CARE OR SERVICES MAY RESULT WHEN ANOTHER LOCAL PROVIDER DISCONTINUES A SERVICE. CHANGING TIMES HAVE RESULTED IN THE CLOSURE OF MOST INDEPENDENT PHYSICIAN OFFICES AND THE LOCAL MUNICIPAL BEHAVIORAL HEALTH PROGRAM. WHEN NO OTHER PROVIDER STEPS IN, KETCHIKAN GENERAL HOSPITAL (AS THE LARGEST HEALTH CARE PROVIDER IN THE REGION) IS TYPICALLY ASKED TO ASSUME OR ABSORB THE DELIVERY OF THAT CARE OR SERVICE. GROWTH OF THE PEACEHEALTH MEDICAL GROUP IN PRIMARY CARE AND OB/GYN WAS A DIRECT RESULT OF THIS SITUATION WHERE IF WE HAD NOT STEPPED IN, THESE SERVICES WOULD NOT BE AVAILABLE TODAY. ANOTHER KEY EXAMPLE OF THIS WAS THE DECISION TO TAKE OVER THE MANAGEMENT OF A SATELLITE RURAL HEALTH CLINIC IN CRAIG, ALASKA, INVOLVING A COMPREHENSIVE ASSESSMENT AND ETHICAL DISCERNMENT.ADDITIONAL WAYS PEACEHEALTH STAYS IN TOUCH WITH THE COMMUNITY:-PATIENT COUNCILS: COMMUNITY MEMBERS PROVIDE INPUT AND FEEDBACKADMINISTRATORS ON THE PATIENT EXPERIENCE, ISSUES, CONCERNS AND IDEAS.-COMMUNITY INVOLVEMENT: HOSPITAL STAFF SERVES ON NUMEROUS BOARDS,COMMITTEES AND TASK FORCES THAT ADDRESS COMMUNITY HEALTH PROBLEMS ANDPROMOTE COMMUNITY HEALTH.-SPEAKERS BUREAU: HOSPITAL LEADERS AND EXPERTS ARE CALLED UPON TO ADDRESS COMMUNITY GROUPS ON A VARIETY OF HEALTH CARE TOPICS, TAKINGFEEDBACK, ANSWERING QUESTIONS AND LISTENING TO CONCERNS AND NEEDS.
PART VI, LINE 3: PEACEHEALTH HAS A TIME-HONORED TRADITION OF PROVIDING HEALTH CARE SERVICES TO THE SICK AND AFFLICTED REGARDLESS OF ABILITY TO PAY. IT IS CENTRAL TO OUR MISSION AND IS REINFORCED THROUGH OUR NEW EMPLOYEE ORIENTATION, TRAINING AND DEVELOPMENT PROGRAMS, LEADERSHIP MEETINGS, AND SPECIAL PROGRAMS SUCH AS LEADERSHIP IN MINISTRY. PEACEHEALTH HAS AN INNOVATIVE "BRIDGE ASSISTANCE" PROGRAM WHICH PROVIDES FREE OR REDUCED-COST CARE TO LOW-INCOME INDIVIDUALS. IN THE SPIRIT OF OUR CORE VALUE OF "RESPECTING INDIVIDUAL HUMAN DIGNITY AND WORTH," PEACEHEALTH USES THE NAME "BRIDGE ASSISTANCE" SO THAT PEOPLE USING THIS PROGRAM CAN REFER TO IT WITHOUT ANY DISCOMFORT OR EMBARRASSMENT. QUALIFIED INDIVIDUALS RECEIVE A BRIDGE ASSISTANCE CARD WHICH THEY MAY PRESENT JUST AS ONE WOULD AN INSURANCE CARD. MANY INDEPENDENT PROVIDERS IN THE COMMUNITY NOW ACCEPT PEACEHEALTH'S BRIDGE PROGRAM AS THEIR BENCHMARK FOR PROVIDING PRO BONO SERVICES. THE NAME REFERS TO BRIDGING THE GAP OF FINANCIAL UNCERTAINTY FOR OUR PATIENTS IN NEED. BRIDGE ASSISTANCE PROVIDES MEDICALLY NECESSARY AND PREVENTATIVE SERVICES FOR OUR PATIENTS AT PEACEHEALTH FACILITIES AT A REDUCED COST OR WITHOUT CHARGE WHEN PAYMENT CANNOT BE OBTAINED THROUGH ALL OTHER AVAILABLE FINANCIAL RESOURCES. IT IS SECONDARY TO RESOURCES SUCH AS INSURANCE, THIRD PARTY LIABILITY PAYERS, GOVERNMENT PROGRAMS, OUTSIDE AGENCY PROGRAM, OR PRIVATE MEANS. THE PURPOSE OF THE PROGRAM IS TO HELP MANAGE THE DELICATE BALANCE OF MAINTAINING FINANCIAL HEALTH AND WISE STEWARDSHIP WITH OUR MISSION OF PROVIDING COMMUNITY SERVICES IN ALL OF OUR SERVICE AREAS. IT ENSURES THAT PATIENTS RECEIVE FAIR AND EQUAL FINANCIAL TREATMENT ACROSS PEACEHEALTH. IT WORKS TOGETHER WITH OUR FINANCIAL COUNSELING SERVICES TO HELP PEACEHEALTH IDENTIFY PATIENTS WHO CAN BENEFIT FROM BRIDGE ASSISTANCE.HERE IS AN EXAMPLE OF HOW WE WORK WITH OUR LOCAL COMMUNITIES TO ENROLLPEOPLE IN THE PROGRAM: PEACEHEALTH ST. JOSEPH MEDICAL CENTER WORKS CLOSELYWITH THE WHATCOM ALLIANCE AND THE AREA FEDERALLY QUALIFIED HEALTH CENTERS(FQHCS) TO ENSURE THAT ALL ELIGIBLE PATIENTS SEEKING MEDICAL CARE KNOWABOUT THE PEACEHEALTH BRIDGE ASSISTANCE PROGRAM. ALLIANCE STAFF WORK WITHTHE MEDICAL CENTER TO FOLLOW UP ON PATIENTS WHO FREQUENT THE EMERGENCYDEPARTMENT FOR CARE AND INFORM THEM OF AVAILABLE RESOURCES, INCLUDINGPOSSIBLE BRIDGE ASSISTANCE. PATIENTS REFERRED FROM COMMUNITY HEALTHCENTERS SEEKING ACCESS TO DONATED SPECIALTY CARE ARE ROUTINELY ENROLLEDIN BRIDGE ASSISTANCE AS PART OF THE PROCESS FOR DETERMINING ELIGIBILITYFOR COMMUNITY-WIDE DONATED CARE.COMMUNICATION: ELIGIBLE PATIENTS ARE MADE AWARE OF THIS PROGRAM THROUGH AVARIETY OF COMMUNICATION CHANNELS, INCLUDING:-REFERRALS FROM COMMUNITY PARTNERS, INCLUDING NONPROFIT COMMUNITYCLINICS THAT ARE FREE OR LOW-COST-INFORMATION POSTED ON OUR WEB SITE ATHTTP://WWW.PEACEHEALTH.ORG/SHARED-PAGES/PAGES/_BRIDGEASSISTANCE-DEFAULT.A SPX?FROM=/ABOUT-PEACEHEALTH/BRIDGE- ASSISTANCE-SIGNAGE IN OUR WAITING ROOMS-BROCHURES THROUGHOUT OUR FACILITIES-FINANCIAL COUNSELING.AS PART OF OUR BASELINE OUTREACH PLAN, PEACEHEALTH POSTS SIGNS IN THEFOLLOWING AREAS:-REGISTRATION AREAS-RECEPTION AREA-PAY STATIONS**BROCHURES ARE MADE AVAILABLE IN THE FOLLOWING AREAS:-REGISTRATION BOOTH/DESK-CHECK-IN AREAS (LAB, IMAGING, ETC)-WAITING AREAS-EXISTING BROCHURE DISPLAYS-ADMINISTRATION-PATIENT EXAM ROOMS (PROVIDER OFFICES)-PAY STATIONS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SISTERS OF ST JOSEPH OF PEACE
1663 KILLARNEY WAY PO BOX 248	BELLEVUE	WA	980090248	910567741	501(C)(3)	290925	MISSION SUPPORT
LANE COMMUNITY COLLEGE
8000 EAST 30TH AVENUE	EUGENE	OR	97405	930546223	501(C)(3)	275000	COMMUNITY HEALTH NEEDS
WHATCOM ALLIANCE FOR HEALTHCARE ACCESS
800 EAST CHESTNUT LL STE 2	BELLINGHAM	WA	98225	810677295	501(C)(3)	125893	COMMUNITY HEALTH NEEDS
INTERFAITH COMMUNITY HEALTH CENTER
220 UNITY STREET	BELLINGHAM	WA	98225	912168190	501(C)(3)	112158	COMMUNITY HEALTH NEEDS
LANE COMMUNITY COLLEGE FOUNDATION
4000 EAST 30TH AVENUE	EUGENE	OR	97405	237113266	501(C)(3)	100250	EDUCATION SUPPORT
ST LUKES FOUNDATION OF BELLINGHAM
800 E CHESTNUT SUITE 1B	BELLINGHAM	WA	98225	911192943	501(C)(3)	100000	COMMUNITY HEALTH NEEDS
THE VOLUNTEERS IN MEDICINE CLINIC
3321 W 11TH AVENUE	EUGENE	OR	97402	931276816	501(C)(3)	80000	COMMUNITY HEALTH NEEDS
COMMUNITY HEALTH PARTNERS
1452 HUDSON STREET US BANK STE 208	LONGVIEW	WA	98632	912016542	501(C)(3)	68670	COMMUNITY HEALTH NEEDS
UNITED WAY OF LANE COUNTY
3171 GATEWAY LOOP	SPRINGFIELD	OR	97477	930394142	501(C)(3)	57500	COMMUNITY BENEFIT
FAMILY CARE NETWORK PLLC
709 W ORCHARD DRIVE STE 4	BELLINGHAM	WA	98225	911753976	501(C)(3)	50000	COMMUNITY HEALTH NEEDS
WILLAMETTE FAMILY TREATMENT SERVICES
687 CHESHIRE STREET	EUGENE	OR	97402	930569684	501(C)(3)	41896	COMMUNITY HEALTH NEEDS
BRIGID COLLINS HOUSE
1231 N GARDEN STREET 200	BELLINGHAM	WA	98225	943121951	501(C)(3)	26750	COMMUNITY HEALTH NEEDS
PATHWAYS 2020
1452 HUDSON STREET US BANK STE 208	LONGVIEW	WA	98632	911954815	501(C)(3)	24000	COMMUNITY HEALTH NEEDS
WILLAMETTE COMMUNITY HEALTH SOLUTIONS
2650 SUZANNE WAY SUITE 200	EUGENE	OR	97408	930421470	501(C)(3)	21750	COMMUNITY HEALTH NEEDS
LIGHTHOUSE MISSION MINISTRIES
910 W HOLLY STREET	BELLINGHAM	WA	98225	910659437	501(C)(3)	20000	MISSION SUPPORT
SUSAN G KOMEN FDTN
1500 SW FIRST AVENUE 270	PORTLAND	OR	97201	931068897	501(C)(3)	19200	COMMUNITY HEALTH NEEDS
EUGENE EDUCATION FUND
PO BOX 1015	EUGENE	OR	97440	931128220	501(C)(3)	18620	EDUCATION SUPPORT
MARCH OF DIMES
1050 SANSOME STREET 4TH FLOOR	SAN FRANCISCO	CA	94111	131846366	501(C)(3)	17500	COMMUNITY BENEFIT
LANE COUNTY OREGON
125 EAST 8TH AVENUE	EUGENE	OR	97401	936002303	GOVT	17333	COMMUNITY BENEFIT
KETCHIKAN GENERAL HOSPITAL FOUNDATION
3100 TONGASS AVENUE	KETCHIKAN	AL	99901	651225184	501(C)(3)	7325	COMMUNITY HEALTH NEEDS
ROTARY FOUNDATION OF LONGVIEW
950 12TH AVENUE STE 150	LONGVIEW	WA	98632	300474480	501(C)(3)	11500	COMMUNITY BENEFIT
COLUMBIA THEATRE ASSOC FOR THE PERFORMING ARTS
PO BOX 1026	LONGVIEW	WA	98632	911186556	501(C)(3)	10000	PERFORMING ARTS PROMOTION
LANE METRO PARTNERSHIP
1401 WILLAMETTE STREET 2ND FLOOR	EUGENE	OR	97401	930883707	501(C)(3)	10000	COMMUNITY BENEFIT
AMERICAN CANCER SOCIETY
2120 1ST AVENUE N	SEATTLE	WA	98109	841316555	501(C)(3)	9500	COMMUNITY HEALTH NEEDS
SEA MAR COMMUNITY HEALTH CENTER
1040 S HENDERSON STREET	SEATTLE	WA	96108	911020139	501(C)(3)	7918	COMMUNITY HEALTH NEEDS
LOWER COLUMBIA COLLEGE
PO BOX 3010	LONGVIEW	WA	98632	910823636	GOVT	6500	EDUCATION SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION
766 15TH AVENUE/PO BOX 698	LONGVIEW	WA	98632	910565021	501(C)(3)	6200	YOUTH ACTIVITIES
HELMETS R US
2705 PACIFIC AVENUE	TACOMA	WA	98402	912009438	501(C)(3)	6187	COMMUNITY HEALTH NEEDS

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: PEACEHEALTH PRE-SCREENS APPLICANTS TO DETERMINE THE NEED OF THE ORGANIZATION RECEIVING THE GRANT. GRANTS AND DONTATIONS ARE THEN DETERMINED AND GIVEN TO THOSE ORGANIZATIONS WHOSE MISSION FALLS IN LINE WITH PROMOTING HEALTHCARE OR THE FURTHERANCE OF HEALTHCARE EDUCATION. SINCE EACH GRANT IS CAREFULLY EXAMINED BEFORE IT IS GIVEN AND THE PURPOSE OF THE GRANT IS KNOWN BEFORE IT IS GIVEN, NO FOLLOW UP IS PERFORMED TO FIND OUT HOW THE GRANT WAS USED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	1	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN YORDY
817462	0	182243	0	9783	0	243620	0	18923	0	1272031	0	0	0
STUART HENNESSEY
374536	0	86313	0	9552	0	125567	0	18631	0	614599	0	0	0
KEVIN WALSTROM
443016	0	153114	0	18361	0	105994	0	17120	0	737605	0	0	0
JOHN HAUGHOM
375267	0	106272	0	83830	0	34928	0	19947	0	620244	0	0	0
PETER ADLER
411508	0	95273	0	6531	0	127231	0	22304	0	662847	0	0	0
NANCY STEIGER
402249	0	97804	0	5672	0	116946	0	19927	0	642598	0	0	0
CAROL AARON
325035	0	75585	0	76603	0	42366	0	16202	0	535791	0	0	0
ELAINE SVIGEL DUNDA
365484	0	84288	0	5002	0	122916	0	19947	0	597637	0	0	0
MEL PYNE
318516	0	111659	0	236586	0	30028	0	13027	0	709816	0	0	0
JOSIAH JOHNSON
302947	0	73859	0	8638	0	93097	0	17240	0	495781	0	0	0
RAN WHITEHEAD
257407	0	76261	0	7878	0	34730	0	20523	0	396799	0	0	0
ERIK HAUCK
899020	0	750	0	2544	0	13080	0	26451	0	941845	0	0	0
DENNIS GORY
736732	0	35563	0	12590	0	33505	0	12776	0	831166	0	0	0
STEPHEN COOK
738555	0	35563	0	10069	0	27597	0	17235	0	829019	0	0	0
RAMAKOTA REDDY
683902	0	35644	0	4324	0	23078	0	21884	0	768832	0	0	0
DAVID SAENGER
660605	0	35563	0	6250	0	18979	0	19523	0	740920	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE ORGANIZATION INFREQUENTLY PROVIDES THESE ITEMS TO CERTAIN PERSONS SUBJECT TO RESTRICTIVE WRITTEN POLICIES AND STRICT SUBSTANTIATION.
PART I, LINE 4B	THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND SENIOR VICE PRESIDENTS ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED ON SCHEDULE J AS DEFERRED COMPENSATION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
STATE OF OREGON
936001787	68608JBR1	2004-10-14	15000000	CONSTRUCT MEDICAL COMPLEX	0	0	0
WA HEALTHCARE FACILITIES AUTHORITY
911108929	93978EU26	2008-06-26	80650000	REFUND PRIOR BOND ISSUE	0	0	0
OR FACILITIES AUTHORITY
936001787	68608JJG7	2008-06-26	95495000	REFUND PRIOR BOND ISSUE	0	0	0
OR FACILITIES AUTHORITY
936001787	68608JJH5	2008-06-26	99175000	REFUND PRIOR BOND ISSUE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
15000000	388824	14611176	2006	0	1	1
80650000	385500	80264500	2008	1	1	1
95495000	461344	95033656	2008	1	1	1
99175000	447966	98727034	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
OR FACILITIES AUTHORITY
936001787	68608JKB6	2009-10-15	100795000	REFUND PRIOR BOND ISSUE	0	0	0
WA HEALTHCARE FACILITIES AUTHORITY
911108929	93978E5T5	2009-10-15	94835000	REFUND PRIOR BOND ISSUE	0	0	0
STATE OF OREGON
936001787	68608JPE5	2011-08-11	150000000	REFUND PRIOR BOND ISSUE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
104387250	451417	103935833	2008	1	1	1
99515443	407109	99108334	2008	1	1	1
150000000		150000000	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN EMPLOYEE CPA, WITH CONSULTATION AND REVIEW FROM EXTERNAL ADVISORS, AND FUTHER REVIEWED BY THE CFO AND PRESIDENT & CEO PRIOR TO SIGNATURE. THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REGULARLY SCHEDULED EDUCATION IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AS TO THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. OFFICERS, KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THEIR RESPONSES TO THE QUESTIONNAIRE ARE ANNUALLY REVIEWED BY THE LEGAL DEPARTMENT AND THE ORGANIZATIONAL INTEGRITY DEPARTMENT. THE LEGAL DEPARTMENT REGULARLY REVIEWS THE MINUTES FROM THE BOARD MEETINGS AND THE MINUTES FROM THE MANAGEMENT EXECUTIVE COMMITTEE MEETINGS TO CHECK VOTING RECORDS AGAINST THE DISCLOSED POTENTIAL CONFLICTS OF INTEREST. CHAIRPERSONS AND THEIR SUPPORTIVE MINUTE TAKERS ARE TRAINED IN THE CORRECT PROCEDURE TO FOLLOW WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES. IN THE EVENT OF A CONFLICT OF INTEREST, RESTRICTIONS ARE IMPOSED AND APPROPRIATE MEASURES ARE TAKEN TO ADDRESS THE IDENTIFIED ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE INDEPENDENT NATIONAL CONSULTING FIRM OF SULLIVAN AND COTTER IS RETAINED BY THE EXECUTIVE COMMITTEE OF THE PEACEHEALTH BOARD - WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE. ALL COMMITTEE MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES AND MUST RECUSE THEMSELVES IN THE EVENT OF A POTENTIAL CONFLICT. SULLIVAN COTTER IS REGULARLY AND CONSISTENTLY UTILIZED TO PREPARE AND ANALYZE COMPENSATION COMPARABILITY DATA FOR OFFICERS, KEY EXECUTIVES AND DISQUALIFIED PERSONS DESCRIBED IN THE INTERMEDIATE SANCTION REGULATIONS. THOSE REPORTS ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE PEACEHEALTH BOARD OF DIRECTORS FOR COMPENSATION APPROVALS TO DETERMINE THE FAIR MARKET VALUE OF COMPENSATION FOR THESE INDIVIDUALS, AND THESE APPROVALS ARE DOCUMENTED IN COMMITTEE MINUTES. THE PEACEHEALTH BOARD DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THE COMPENSATION DETERMINATION. THERE ARE NO EMPLOYEE MEMBERS OF THE PH BOARD OR ITS EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ARTICLES OF INCORPORATION AND EXTENSIVE FINANCIAL DATA ARE FILED WITH STATE GOVERNMENTS AND BECOME AVAILABLE TO THE PUBLIC. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. INDEPENDENT FINANCIAL AUDITS OF THE COMPANY'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,831,997. CHANGE IN VALUE OF INTEREST RATE SWAPS -65,870,634. INVESTMENT IN CONSOLIDATED SUBSIDIARIES -62,125,707. RESTRICTED CONTRIBUTIONS 8,835,860. GAIN ON INVESTMENTS RECORDED ON THE EQUITY METHOD 6,474,000. CHANGE IN INTEREST IN NET ASSETS OF RELATED FOUNDATIONS 2,563,915. TRANSFER FROM (TO) RELATED DIVISION -6,984. EXPENDITURE OF RESTRICTED DONATIONS - TEMP RESTRICTED FUND -6,803. OTHER, NET 78,406. TOTAL TO FORM 990, PART XI, LINE 5: -114,889,944.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WHATCOM HEALTH INFORMATION NETWORK	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	625 CORNALL AVE	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Field	Value	IRS element (for citing)
EIN	911993455	EIN
Primary Activities	INFO NETWORK	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Total Income	1266898	TotalIncome
EOY Assets	2054220	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HEALTH VENTURES
1115 SE 164TH AVENUE	VANCOUVER	WA	98683	911350776	HEALTHCARE	WA	501(C)(3)	LINE 11A	N/A	1
SACRED HEART MEDICAL CENTER FOUNDATION
PO BOX 10905	EUGENE	OR	97440	936026548	FUNDRAISING	OR	501(C)(3)	LINE 7	N/A	0
PEACE HARBOR HOSPITAL FOUNDATION
400 9TH STREET	FLORENCE	OR	97439	931084126	FUNDRAISING	OR	501(C)(3)	LINE 7	N/A	0
COTTAGE GROVE COMMUNITY HOSPITAL FOUNDATION
1515 VILLAGE DRIVE	COTTAGE GROVE	OR	97424	930688381	FUNDRAISING	OR	501(C)(3)	LINE 7	N/A	0
ST JOSEPH HOSPITAL FOUNDATION
800 EAST CHESTNUT STREET	BELLINGHAM	WA	98225	943146369	FUNDRAISING	WA	501(C)(3)	LINE 7	N/A	0
WHATCOM HOSPICE FOUNDATION
800 EAST CHESTNUT	BELLINGHAM	WA	98225	943146369	FUNDRAISING	WA	501(C)(3)	LINE 7	N/A	0
KETCHIKAN GENERAL HOSPITAL FOUNDATION
3100 TONGASS AVENUE	KETCHIKAN	AK	99901	651225184	FUNDRAISING	AK	501(C)(3)	LINE 7	N/A	0
PEACEHEALTH SOUTHWEST MEDICAL CENTER
400 NE MOTHER JOSEPH PLACE	VANCOUVER	WA	98664	916068143	HEALTHCARE	WA	501(C)(3)	LINE 3		1	SWHS
SOUTHWEST WASHINGTON HEALTH SYSTEM
1115 SE 164TH AVENUE	VANCOUVER	WA	98683	911230425	SUPPORT PEACEHEALTH SOUTHWEST MEDICAL CENTER	WA	501(C)(3)	LINE 11B, II		1	PEACEHEALTH

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HEALTH VENTURES
C	9500000	CASH
HEALTH VENTURES
K	33737	CASH
PEACEHEALTH SOUTHWEST MEDICAL CENTER
P	8553701	CASH