PEACEHEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEACEHEALTH (EIN 91-0939479)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349307555
- Schema version
- 2010v3.7
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T17:01:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Second Avenue Suite 900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 Walter | Name |
| Title | SVP and CFO | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069134000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 1699437914 | GrossReceipts |
| Group Return For Affiliates | false | 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 by promoting personal and community health, releiving pain and suffering, and treating each person in a loving and caring way. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13413 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 38894224 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5735818 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4717732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4457626 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1393201549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1515851811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35927373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69740483 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43095177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47681211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1476941831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1637731131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1323436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1319463 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 810284298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 864291556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4838778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 654586106 | OtherExpensePriorYear |
| Other Expenses Current Year | 659918900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1466193840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1525529919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10747991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112201212 | RevenuesLessExpensesCY |
| Total Assets BOY | 1931025273 | TotalAssetsBOY |
| Total Assets EOY | 2591551712 | TotalAssetsEOY |
| Total Liabilities BOY | 1012351681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1035157642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 918673592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1556394070 | NetAssetsOrFundBalancesEOY |
| Mission Description | Peacehealth carries on the healing mission of Jesus Christ by promoting the personal and community health, releiving pain and suffering, and treating each person in a loving and caring way. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 805296336 | Expense |
| Revenue | 1199500832 | 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 (2011), Peacehealth provided patient care to these communities through more than 49,712 inpatient admissions and 444,545 outpatient registrations, and 1 million patient encounters with the medical groups. 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 | 336661399 | Expense |
| Grants | 1319463 | Grants |
| Revenue | 183171994 | Revenue |
| Description | Charity care and community benefits Peacehealth provides partial and full charity care to patients unable to pay for service ($55 million at cost). 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 ($67 million), subsidized services provided at a financial loss ($26 million), non-healthcare community building activities ($302 thousand) and other services and contributions ($5 million). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133510182 | Expense |
| Revenue | 133178985 | 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 2011, these facilities collectively admitted 64,267 outpatient registrations, and 2,816 inpatient admissions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1275467917 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2511 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13413 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| 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 (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Sr Eleanor Gilmore CS | |||||||||
| Director | 40.0 | X | 0 | 0 | 0 | ||||
| Sr Monica Heeran CSJP | |||||||||
| Secretary | 40.0 | X | 0 | 0 | 0 | ||||
| Sr Anne Hayes CSJP | |||||||||
| Director | 40.0 | X | 0 | 0 | 0 | ||||
| Sr Andrea Nenzel CSJP | |||||||||
| Chairman | 2.0 | X | 0 | 0 | 0 | ||||
| Sr Norah Clarke CSJP | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Sr Kathleen Pruitt CS | |||||||||
| Director | 40.0 | X | 0 | 0 | 0 | ||||
| Joe Gonyea II | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Catherine Potts MD | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Sr Margaret Dimond CSJ | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Curt Roberts | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Carol Sheridan | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Dieter Morich | |||||||||
| Vice Chair | 2.0 | X | 0 | 0 | 0 | ||||
| Roland Trenouth MD | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Terry Brandon | |||||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | ||||
| Tom Grove | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Alan Yordy | |||||||||
| President & Ceo | 40.0 | 1009488 | 0 | 262767 | X | ||||
| Kevin Walstrom | |||||||||
| Senior VP, CFO | 40.0 | 614492 | 0 | 123276 | X | ||||
| Mel Pyne | |||||||||
| CEO-Eugene/Springfield, OR | 40.0 | 666761 | 0 | 43055 | X | ||||
| John Haughom | |||||||||
| Senior VP | 40.0 | 565369 | 0 | 54875 | X | ||||
| Peter Adler | |||||||||
| Senior VP | 40.0 | 513312 | 0 | 149698 | X | ||||
| Nancy Steiger | |||||||||
| Senior VP | 40.0 | 505725 | 0 | 136967 | X | ||||
| Carol Aaron | |||||||||
| SVP Culture & People | 40.0 | 477222 | 0 | 58610 | X | ||||
| Stuart Hennessey | |||||||||
| Senior VP | 40.0 | 470401 | 0 | 146340 | X | ||||
| Elaine Svigel Dunda | |||||||||
| Senior VP | 40.0 | 454734 | 0 | 142955 | X | ||||
| Josiah Johnson | |||||||||
| CEO - Longview, Wa | 40.0 | 385444 | 0 | 110563 | X | ||||
| Richard Kincaid | |||||||||
| Senior VP | 40.0 | 345463 | 0 | 47766 | X | ||||
| Ran Whitehead | |||||||||
| CEO - Florence, OR | 40.0 | 341546 | 0 | 55253 | X | ||||
| Jill Hoggard-Green | |||||||||
| COO-Eugene/Springfield,OR | 40.0 | 312420 | 0 | 38162 | X | ||||
| Erik Hauck MD | |||||||||
| Physician | 40.0 | 902314 | 0 | 39531 | X | ||||
| Dennis Gory MD | |||||||||
| Physician | 40.0 | 784885 | 0 | 46281 | X | ||||
| Stephen Cook MD | |||||||||
| Physician | 40.0 | 784187 | 0 | 44832 | X | ||||
| Ramakota Reddy MD | |||||||||
| Physician | 40.0 | 723870 | 0 | 44962 | X | ||||
| David Saenger MD | |||||||||
| Physician | 40.0 | 702418 | 0 | 38214 | X | ||||
| Howard W Kriz | |||||||||
| Former Employee | 0.0 | 249459 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10809510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1584107 | TotalOtherCompensation |
| Number Individuals GT100 K | 1121 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Howard Wright Construction | |||||
| 501 Eastlake Ave E Ste 100 | SEATTLE | WA | 98109 | Construction | 5381081 |
| Deloitte Consulting LLP | |||||
| 925 4th Ave Ste 3300 | SEATTLE | WA | 98104 | Consulting | 4949628 |
| FFF Enterprises | |||||
| 41093 Country Center Drive | TEMECULA | CA | 92591 | Vaccine Supplier | 2929399 |
| Varian Medical Systems | |||||
| 3100 Hansen Way | PALO ALTO | CA | 94306 | Medical Systems | 2726935 |
| Aramark Management Svs | |||||
| 1101 Market St | PHILADELPHIA | PA | 19107 | Uniform Service | 1963881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 171 | NumberOfContractorsGT100K |
| Related Organizations | 2530914 | RelatedOrganizations |
| Government Grants | 899099 | GovernmentGrants |
| All Other Contributions | 1027613 | AllOtherContributions |
| Total Contributions | 4457626 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPITALS/CLINICS NON-CA | 621110 | 1141438508 | 1141438508 |
| CHARITY CARE AND COMM BEN | 621110 | 183171994 | 183171994 |
| CRITICAL ACCESS (CA) HOSP | 621500 | 133178985 | 133178985 |
| OTHER OPERATING REVENUE | 900099 | 50958850 | 50958850 |
| INCOME FROM PARTNERSHIP | 900099 | 7103474 | 7103474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1515851811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66034107 | TotalRevenueColumn |
| Exclusion | $66,034,107 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9329964 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6997473 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2332491 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2332491 | TotalRevenueColumn |
| Exclusion | $2,332,491 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50956837 | Securities |
| Other | 1254890 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47250461 | Securities |
| Other | 7458849 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3706376 | Securities |
| Other | -6203959 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3706376 | TotalRevenueColumn |
| Exclusion | $3,706,376 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA | 900099 | 6454496 | $6,454,496 | |
| LABORATORIES AND OTHER | 900099 | 38894224 | 38894224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45348720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1637731131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1515851811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38894224 | UnrelatedBusinessRevenue |
| Exclusion | $78,527,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319463 | Total |
| Program Services | 1319463 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186589 | Total |
| Program Services | 274780 | ProgramServices |
| Management And General | 4911809 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684001357 | Total |
| Program Services | 564367835 | ProgramServices |
| Management And General | 117032288 | ManagementAndGeneral |
| Fundraising | 2601234 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44220997 | Total |
| Program Services | 36153228 | ProgramServices |
| Management And General | 7913254 | ManagementAndGeneral |
| Fundraising | 154515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82247242 | Total |
| Program Services | 66434591 | ProgramServices |
| Management And General | 14909413 | ManagementAndGeneral |
| Fundraising | 903238 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48635371 | Total |
| Program Services | 39337956 | ProgramServices |
| Management And General | 9091938 | ManagementAndGeneral |
| Fundraising | 205477 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12733693 | Total |
| Program Services | 11479538 | ProgramServices |
| Management And General | 1254155 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727652 | Total |
| Management And General | 2700595 | ManagementAndGeneral |
| Fundraising | 27057 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087606 | Total |
| Management And General | 956658 | ManagementAndGeneral |
| Fundraising | 130948 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50846892 | Total |
| Program Services | 26948853 | ProgramServices |
| Management And General | 23389570 | ManagementAndGeneral |
| Fundraising | 508469 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2581610 | Total |
| Program Services | 2478346 | ProgramServices |
| Fundraising | 103264 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7523448 | Total |
| Program Services | 376175 | ProgramServices |
| Management And General | 7147273 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10817034 | Total |
| Management And General | 10817034 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27354608 | Total |
| Program Services | 24821823 | ProgramServices |
| Management And General | 2505926 | ManagementAndGeneral |
| Fundraising | 26859 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8053635 | Total |
| Program Services | 3258038 | ProgramServices |
| Management And General | 4630581 | ManagementAndGeneral |
| Fundraising | 165016 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92597 | Total |
| Management And General | 92597 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35932314 | Total |
| Program Services | 35213668 | ProgramServices |
| Management And General | 718646 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103188780 | Total |
| Program Services | 94864620 | ProgramServices |
| Management And General | 8311459 | ManagementAndGeneral |
| Fundraising | 12701 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7858686 | Total |
| Program Services | 4528858 | ProgramServices |
| Management And General | 3329828 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 223162368 | 200846131 | 22316237 |
| BAD DEBT | 66213502 | 66213502 | |
| CLINICAL PURCHASED SERVICES | 39222569 | 39222569 | |
| OTHER TAX | 36867419 | 36451686 | 415733 |
| OTHER OPERATING EXPENSE | 18246758 | 15468528 | 2778230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5407729 | Total |
| Program Services | 5407729 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525529919 | Total |
| Program Services | 1275467917 | ProgramServices |
| Management And General | 245223224 | ManagementAndGeneral |
| Fundraising | 4838778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66967863 | BOY |
| EOY | 93057707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232841204 | BOY |
| EOY | 243096494 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169777241 | BOY |
| EOY | 196758485 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16327453 | BOY |
| EOY | 39335350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25083351 | BOY |
| EOY | 25636643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9760470 | BOY |
| EOY | 11055462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1803290672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 779975945 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049567727 | BOY |
| EOY | 1023314727 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 258293489 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 529951305 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360699964 | BOY |
| EOY | 171052050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931025273 | BOY |
| EOY | 2591551712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197269090 | BOY |
| EOY | 170903870 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 124917041 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671969170 | BOY |
| EOY | 666529370 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18876487 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143113421 | BOY |
| EOY | 53930874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012351681 | BOY |
| EOY | 1035157642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894626180 | BOY |
| EOY | 1497688608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20610460 | BOY |
| EOY | 47754068 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3436952 | BOY |
| EOY | 10951394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918673592 | BOY |
| EOY | 1556394070 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931025273 | BOY |
| EOY | 2591551712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 112201212 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 525519266 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75370626 | OtherCostOrOtherBasis |
| Book Value | 75370626 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1253688619 | OtherCostOrOtherBasis |
| Depreciation | 566440762 | Depreciation |
| Book Value | 687247857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425428091 | OtherCostOrOtherBasis |
| Depreciation | 192216638 | Depreciation |
| Book Value | 233211453 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47183782 | OtherCostOrOtherBasis |
| Depreciation | 21318545 | Depreciation |
| Book Value | 25865237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1021695173 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 60132619 |
| HEALTHCARE OPERATION INVEST. | 19418592 |
| NON-HEALTHCARE OPS. INVESTMENT | 15613989 |
| FUNDS HELD BY TRUSTEE | 75886850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 171052050 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SETTLEMENT PAYABLE | $4,407,829 |
| OTHER CURRENT LIABILITIES | $17,739,054 |
| PAYABLES UNDER SECURITIES LENDING AGREEMENT | $23,459,022 |
| OBLIGATIONS UNDER CAPITAL LEASES | $8,324,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53930874 | TotalOfAmounts |
| Total Revenue | 1637731131 | TotalRevenue |
| Total Expenses | 1525529919 | TotalExpenses |
| Excess Or Deficit For Year | 112201212 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38044254 | NetUnrealizedGLOnInvestments |
| Other | $448,983,197 | OtherAmount |
| Total Adjustments | 487027451 | TotalAdjustments |
| Excess Or Deficit Per FS | 599228663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2124314088 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38044254 | NetUnrealizedGainsInvestments |
| Other Revenues | 448983197 | OtherRevenues |
| Revenue Not Rptd F990 | 487027451 | RevenueNotRptdF990 |
| Revenue Subtotal | 1637286637 | RevenueSubtotal |
| Other Revenues Not Included | 444494 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 444494 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1637731131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1525529919 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1525529919 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1525529919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D Supplemental Information | Identifier |
| Explanation | 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. Part XI, Line 8 - Other Change in Net Assets Change in Value of Interest Rate Swaps 15,864,800 Unrealized FMV Adj. Due to Affiliation with SW 433,118,397 -------------- Total Other Changes in Net Assets 448,983,197 Part XII, Line 2d - Items Not Included on Return, on Financials Change in Value of Interest Rate Swaps 15,864,800 Unrealized FMV Adj. Due to Affiliation with SW 433,118,397 -------------- Total 448,983,197 Part XII, Line 4b - Amounts Included on Return, Not on Financials Book/Tax Partnership Differences 444,494 --------------- Total 444,494 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the 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 | 288997 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 288997 | SubtotalAmountSpent |
| Total Amount Spent | 288997 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55247916 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 55247916 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03620 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 249901047 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183171994 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66729053 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 305148963 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183171994 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 121976969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07990 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2053536 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2053536 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1210400 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1210400 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26304877 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 26304877 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01720 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1640922 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1640922 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31209735 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 31209735 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02040 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 336358698 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183171994 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 153186704 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10030 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4300 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4300 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 72833 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 72833 | NetCommunityBuildingExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 64501 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 64501 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 53676 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 53676 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 88838 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 88838 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 18553 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 18553 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 302701 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 302701 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $31,342,292 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 531760294 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 660124236 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -128363942 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | 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 Dist | ||||||||
| 2 | 3333 Riverbend Drive | Springfield | OR | 97477 | X | X | X | |
| St Joseph Hospital | ||||||||
| 3 | 2901 Squalicum Parkway | Bellingham | WA | 98225 | X | X | X | |
| St John Medical Center | ||||||||
| 4 | 1615 Delaware Street | Longview | WA | 986322367 | X | X | X | |
| Ketchikan General Hospital | ||||||||
| 5 | 3100 Tongass Avenue | Ketchikan | AK | 99901 | X | X | X | X |
| Peace Harbor Hospital | ||||||||
| 6 | 400 9th Street | Florence | OR | 97439 | X | X | X | X |
| Cottage Grove Comm Hospital | ||||||||
| 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 |
|---|
| Sacred Heart Med Ctr Riverbend |
| 1 |
| Sacred Heart Med Ctr Univ Dist |
| 2 |
| St Joseph Hospital |
| 3 |
| St John Medical Center |
| 4 |
| Ketchikan General Hospital |
| 5 |
| Peace Harbor Hospital |
| 6 |
| Cottage Grove Comm Hospital |
| 7 |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule H Supplemental Information | Identifier |
| Explanation | Part I, Line 7 - Costing Metholdology 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. Part I, Line 7, Column (F) - Bad Debt Excluded 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 $66,213,502. Part III, Section A, Line 2 - Bad debt Expense (At Cost) This was calculated using gross charges applied to bad debt expense ($66,213,499) multiplied by the cost-to-charge ratio(47.3352%). Part III, Line 8 - Medicare Shortfall and Allowable Costs Costing Method 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 to 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 services for the elderly. Part III, Line 9b - Provisions on Collection Practices for Qualified Patients In cases where medically necessary and preventative services are provided regardless of the pateints 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 VI, Line 2 - Needs Assessment 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 the care -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 feedback administrators 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 and promote community health. -Speakers bureau: hospital leaders and experts are called upon to address community groups on a variety of health care topics, taking feedback, answering questions and listening to concerns and needs. Part VI Line 3 - Patient Education of Eligibility for Assistance: 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 mea | Explanation |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (17 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 Peace | |||||||
| 1663 Killarney Way | Bellevue | WA | 98004 | 910567741 | 501(c)(3) | 280615 | Mission Support |
| Whatcom Alliance | |||||||
| 800 East Chestnut St Lower Level | Bellingham | WA | 98225 | 810677295 | 501(c)(3) | 139110 | Community |
| Family Care Network PLLC | |||||||
| 873 Hinotes Court STE 1 | Lynden | WA | 98264 | 911753976 | 50000 | Community | |
| Interfaith Community Health | |||||||
| 200 Unity Street | Bellingham | WA | 98225 | 912168190 | 501(c)(3) | 46250 | Community |
| Willamette Family Treatment Service Inc | |||||||
| 687 Cheshire Avenue | Eugene | OR | 97402 | 930569684 | 45000 | Community | |
| Volunteers in Medicine Clinic | |||||||
| 2260 Marcola Road | Springfield | OR | 97477 | 931276816 | 501(c)(3) | 75000 | Community |
| United Way of Lane County | |||||||
| 3171 Gateway Loop | Springfield | OR | 97477 | 930394142 | 501(c)(3) | 30000 | Community |
| University of Washington | |||||||
| 1400 NE Campus Parkway | Seattle | WA | 98195 | 916001537 | University | 25000 | Education |
| Rotary Foundation of Longview | |||||||
| PO Box 1105 | Longview | WA | 986327673 | 911079032 | 501(c)(3) | 10000 | Community |
| United Way of Whatcom County | |||||||
| 1511 Cornwall Avenue | Bellingham | WA | 98225 | 910570788 | 501(c)(3) | 10000 | Community |
| Eugene Education Fund | |||||||
| 3411 Willamette Avenue | Bellingham | WA | 98225 | 931128220 | 501(c)(3) | 10000 | Education |
| White Bird Clinic | |||||||
| 341 East 12th Avenue | Eugene | OR | 97405 | 930585814 | 501(c)(3) | 10000 | Community |
| Community Health Partners | |||||||
| PO Box 2853 | Longview | WA | 98632 | 912016542 | 501(c)(3) | 10000 | Community Health Promotion |
| Emerald Kidsports | |||||||
| 2190 Polk Street | Eugene | OR | 97405 | 930472773 | 501(c)(3) | 7500 | Promote Youth Activities |
| Ketchikan Gateway Borough | |||||||
| 2610 4th Avenue | Ketchikan | AK | 99901 | 920084626 | Educ. Dist. | 6500 | Promote Education |
| United Way of King County | |||||||
| 720 2nd Avenue | Seattle | WA | 98104 | 910565555 | 501(c)(3) | 6007 | Community Benefit |
| Columbia Theatre Assoc for the Performing Arts | |||||||
| 1231 Vandercook Way | Longview | WA | 98632 | 911186556 | 501(c)(3) | 7500 | Performing Arts Promotion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Monitoring | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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. Because 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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 | 243844 | 0 | 18923 | 0 | 1272255 | 0 | 0 | 0 |
| Kevin Walstrom | |||||||||||||
| 456667 | 0 | 153114 | 0 | 4711 | 0 | 106156 | 0 | 17120 | 0 | 737768 | 0 | 0 | 0 |
| Mel Pyne | |||||||||||||
| 547617 | 0 | 111659 | 0 | 7485 | 0 | 30028 | 0 | 13027 | 0 | 709816 | 0 | 0 | 0 |
| John Haughom | |||||||||||||
| 453162 | 0 | 106272 | 0 | 5935 | 0 | 34928 | 0 | 19947 | 0 | 620244 | 0 | 0 | 0 |
| Peter Adler | |||||||||||||
| 411508 | 0 | 95273 | 0 | 6531 | 0 | 127394 | 0 | 22304 | 0 | 663010 | 0 | 0 | 0 |
| Nancy Steiger | |||||||||||||
| 402249 | 0 | 97804 | 0 | 5672 | 0 | 117040 | 0 | 19927 | 0 | 642692 | 0 | 0 | 0 |
| Carol Aaron | |||||||||||||
| 392706 | 0 | 75585 | 0 | 8931 | 0 | 42408 | 0 | 16202 | 0 | 535832 | 0 | 0 | 0 |
| Stuart Hennessey | |||||||||||||
| 374536 | 0 | 86313 | 0 | 9552 | 0 | 125010 | 0 | 21330 | 0 | 616741 | 0 | 0 | 0 |
| Elaine Svigel Dunda | |||||||||||||
| 363674 | 0 | 84288 | 0 | 6772 | 0 | 123008 | 0 | 19947 | 0 | 597689 | 0 | 0 | 0 |
| Josiah Johnson | |||||||||||||
| 302941 | 0 | 73859 | 0 | 8644 | 0 | 93329 | 0 | 17234 | 0 | 496007 | 0 | 0 | 0 |
| Richard Kincaid | |||||||||||||
| 281800 | 0 | 62549 | 0 | 1114 | 0 | 25128 | 0 | 22638 | 0 | 393229 | 0 | 0 | 0 |
| Ran Whitehead | |||||||||||||
| 257407 | 0 | 76261 | 0 | 7878 | 0 | 34730 | 0 | 20523 | 0 | 396799 | 0 | 0 | 0 |
| Jill Hoggard-Green | |||||||||||||
| 253920 | 0 | 55273 | 0 | 3227 | 0 | 23509 | 0 | 14653 | 0 | 350582 | 0 | 0 | 0 |
| Erik Hauck MD | |||||||||||||
| 899020 | 0 | 750 | 0 | 2544 | 0 | 13080 | 0 | 26451 | 0 | 941845 | 0 | 0 | 0 |
| Dennis Gory MD | |||||||||||||
| 736732 | 0 | 35563 | 0 | 12590 | 0 | 33505 | 0 | 12776 | 0 | 831166 | 0 | 0 | 0 |
| Stephen Cook MD | |||||||||||||
| 738555 | 0 | 35563 | 0 | 10069 | 0 | 27597 | 0 | 17235 | 0 | 829019 | 0 | 0 | 0 |
| Ramakota Reddy MD | |||||||||||||
| 683902 | 0 | 35644 | 0 | 4324 | 0 | 23078 | 0 | 21884 | 0 | 768832 | 0 | 0 | 0 |
| David Saenger MD | |||||||||||||
| 660317 | 0 | 35563 | 0 | 6538 | 0 | 18979 | 0 | 19235 | 0 | 740632 | 0 | 0 | 0 |
| Howard W Kriz | |||||||||||||
| 0 | 0 | 0 | 0 | 249459 | 0 | 0 | 0 | 0 | 0 | 249459 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J Supplemental Information | Identifier |
| Explanation | Part I, Line 4a - Severance Payments Howard W. Kirz retired due to medical reasons. Mr. Kirz received $249,459 of severance payments representing a complete satisfaction of a severance agreement, which was paid in full upon the death of Mr. Kirz. There are no other employees with severance arrangements. | Explanation |
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 |
|---|---|---|---|---|---|---|
| State of Oregon | ||||||
| 936001787 | 68608JBR1 | 2004-10-14 | 15000000 | Construct Medical Complex | false | false |
| WA Healthcare Facilities Authority | ||||||
| 911108929 | 93978EU26 | 2008-06-26 | 80650000 | Refund Prior Bond Issue | false | false |
| OR Facilities Authority | ||||||
| 936001787 | 68608JJG7 | 2008-06-26 | 95495000 | Refund Prior Bond Issue | false | false |
| OR Facilities Authority | ||||||
| 936001787 | 68608JJH5 | 2008-06-26 | 99175000 | Refund Prior Bond Issue | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 15000000 | 388824 | 14611176 | 2006 | false | false | true | true |
| 80650000 | 385500 | 80264500 | 2008 | true | false | true | true |
| 95495000 | 461344 | 95033656 | 2008 | true | false | true | true |
| 99175000 | 447966 | 98727034 | 2008 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
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 |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K Supplemental Information | Identifier |
| Explanation | Part III, Line 3z - Management or Service Contracts Resulting in Private Business Use of Property All contracts have been reviewed the the Peacehealth board council and meet the safe harbor regulations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information for Form 990 and Supporting Schedules | Identifier |
| Explanation | Form 990, Part VI, Line 11B - Form 990 Review Process The Form 990 is prepared by a non-employee CPA, with consultation and review from external advisors and futher reviewed by the CFO and President & CEO prior to signature. The signed form is provided to the board of directors prior to filing. Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 15B - Compensation Review & Approval Process for Officers & Key Employees 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 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 disaplified 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 ensure the fair market value of compensation for these individuals, and these approvals are documented in committee minutes. The compensation meeting took place on September 9, 2010 and the Peacehealth board documented the basis for its determination concurrently with making the compensation determination. Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available 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 have been made public annually in connection with public bond offerings during the last several years and are also available upon request. Form 990, Part XI, Line 5 - Other Changes in Net Assets or Fund Balances Unreazlied Gains on Investments 38,044,254 Change in Value of Interest Rate Swaps 15,864,800 Unreazlied FMV Adj. Due to Affiliation with SW 433,118,397 Book/Tax Partnership Difference -444,494 Prior Period Adjustment 38,936,309 ------------ Total Other Change in Net Assets 525,519,266 | Explanation |
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 | 922729 | TotalIncome |
| EOY Assets | 1924713 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Health Ventures | |||||||||
| PO Box 10905 | Eugene | OR | 97440 | 911350776 | Healthcare JV | WA | 501(c)(3) | 11A | NA |
| Sacred Heart Medical Center Foundation | |||||||||
| PO Box 10905 | Eugene | OR | 97440 | 936026548 | Fundraising | OR | 501(c)(3) | 7 | NA |
| Peace Harbor Foundation | |||||||||
| 400 9th Street | Florence | OR | 97439 | 931084126 | Fundraising | OR | 501(c)(3) | 7 | NA |
| Cottage Grove Community Hospital Fdn | |||||||||
| 1515 Village Drive | Cottage Grove | OR | 97424 | 930688381 | Fundraising | OR | 501(c)(3) | 7 | NA |
| St Joseph Hospital Foundation | |||||||||
| 800 East Chestnut Street | Bellingham | WA | 98225 | 943146369 | Fundraising | WA | 501(c)(3) | 7 | NA |
| Whatcom Hospice Foundation | |||||||||
| 800 East Chestnut | Bellingham | WA | 98225 | 943146369 | Fundraising | WA | 501(c)(3) | 7 | NA |
| Ketchikan General Hospital Foundation | |||||||||
| 3100 Tongass Ave | Ketchikan | AK | 99901 | 651225184 | Fundraising | AK | 501(c)(3) | 7 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Health Ventures | |
| c | 6500000 |
| Health Ventures | |
| k | 16618 |