MULTICARE HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MULTICARE HEALTH SYSTEM (EIN 91-1352172)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203189349300445
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T16:41:59-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565596 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S RIO GRANDE STREETSTE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911352172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTICARE HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULT | NameControl |
| Phone | 2534598125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5299 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984150299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE CECCHETTINI | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2534598125 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00712229 | PTIN |
| Phone | 8013503300 | Phone |
| 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 | DIANE CECCHETTINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5299 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984150299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1419589770 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MULTICARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | MULTICARE HEALTH SYSTEM'S MISSION IS TO PROVIDE QUALITY PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8886 | TotalNbrEmployees |
| Total Nbr Volunteers | 1593 | TotalNbrVolunteers |
| Total Gross UBI | 4814381 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -488618 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13821284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21876174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1025192054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1377489080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6515168 | InvestmentIncomePriorYear |
| Investment Income Current Year | -24131162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -919410 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1031578760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1375240436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5067818 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8092530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 583805745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 748069182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 403085408 | OtherExpensePriorYear |
| Other Expenses Current Year | 575109263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 991958971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1331270975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39619789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43969461 | RevenuesLessExpensesCY |
| Total Assets BOY | 1557442619 | TotalAssetsBOY |
| Total Assets EOY | 2270274326 | TotalAssetsEOY |
| Total Liabilities BOY | 1011384386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1261537187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 546058233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1008737139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MULTICARE HEALTH SYSTEM'S MISSION IS TO PROVIDE QUALITY PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 894647481 | Expense |
| Grants | 8092530 | Grants |
| Revenue | 1146652621 | Revenue |
| Description | MULTICARE HEALTH SYSTEM (MHS) OPERATES FOUR COMMUNITY BASED HOSPITALS WITH 821 LICENSED ADULT BEDS AND 72 LICENSED PEDIATRIC BEDS. DURING 2011 MHS HOSPITALS ADMITTED 35,466 PATIENTS FOR A TOTAL OF 142,471 PATIENT DAYS, PERFORMED 26,887 SURGERIES AND DELIVERED 4,634 BABIES. THERE WERE 7,623 NEWBORN DAYS DURING 2011. THEY ALSO PROVIDED CARE FOR 246,959 OUTPATIENT VISITS AND 145,211 EMERGENCY ROOM VISITS, OF WHICH 637 WERE TRAUMA PATIENTS. THE STATISTICS FOR GOOD SAMARITAN HOSPITAL, WHICH IS PART OF MULTICARE HEALTH SYSTEM, INCLUDE PRORATIONS DUE TO THE 3/31/2011 STUB YEAR FILING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103449245 | Expense |
| Revenue | 137638999 | Revenue |
| Description | MULTICARE HEALTH SYSTEM OPERATES MULTI-SPECIALTY CLINICS THROUGHOUT PIERCE AND SOUTH KING COUNTIES. DURING 2011 THESE CLINICS PROCESSED 438,076 LABORATORY WORKLOAD UNITS, 173,080 IMAGING RELATIVE UNITS, 70,218 ONCOLOGY RELATIVE VALUE UNITS, 26,243 RADIOLOGY ONCOLOGY RELATIVE VALUE UNITS, 39,585 THERAPY VALUE UNITS AND 823 PHARMACY WORKLOAD UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75688327 | Expense |
| Revenue | 56513348 | Revenue |
| Description | MULTICARE HEALTH SYSTEM OPERATES PRIMARY CARE PHYSICIAN PRACTICES THROUGHOUT PIERCE AND SOUTH KING COUNTIES. THESE PRACTICES PROVIDED 410,665 PATIENT VISITS DURING 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49309969 | Expense |
| Revenue | 36684112 | Revenue |
| Description | MULTICARE HEALTH SYSTEM'S OTHER PROGRAMS INCLUDE URGENT CARE CLINICS, BEHAVIORAL HEALTH, HOME HEALTH SERVICES AND HOSPICE, ADULT DAY HEALTH,PSYCHOLOGY CHILDREN'S THERAPY UNIT. DURING 2011 THE CLINICS PROVIDED 149,050 URGENT CARE VISITS, 48,184 HOME HEALTH VISITS AND 5,812 PHYCHOLOGY CHILDREN'S THERAPY VISITS. THE HOME HEALTH AND HOSPICE PROGRAMS ADMITTED 4,794 PATIENTS DURING 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49309969 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 36684112 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1123095022 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 1065 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8886 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON MITCHELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2534598331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 S FAWCETT | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT CORLISS MD PART YEAR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN FOLSOM | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| JOHN HALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SALLY B LEIGHTON | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| KAREN J LYNCH PART YEAR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROB R ROTH MD | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| L DALE SOWELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEEDRA WALKEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN WIBORG | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| BISHOP DAVID WOLD PART YEAR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LUKE XITCO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT A YOST | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DIANE CECCHETTINI | ||||||||
| PRESIDENT & CEO | 57.00 | 1633568 | 0 | 38961 | X | |||
| JOHN LONG PART YEAR | ||||||||
| SENIOR EXECUTIVE ADVISOR | 19.00 | 537660 | 0 | 17371 | X | |||
| VINCENT SCHMITZ | ||||||||
| CHIEF FINANCIAL OFFICER | 57.00 | 850298 | 0 | 44239 | X | |||
| WILLIAM STOVER | ||||||||
| SR. VICE PRESIDENT | 60.00 | 598842 | 0 | 41074 | X | |||
| KATHERINE SMITH | ||||||||
| SR. VICE PRESIDENT | 60.00 | 599443 | 0 | 39677 | X | |||
| FLORENCE CHANG | ||||||||
| SR. VICE PRESIDENT | 60.00 | 491976 | 0 | 26155 | X | |||
| SHELLY MULLIN | ||||||||
| VP,ADMINISTRATOR TACOMA GENERAL HOSPITAL | 60.00 | 371454 | 0 | 64166 | X | |||
| GLENN KASMAN | ||||||||
| PRESIDENT GOOD SAMARITAN HOSPITAL | 60.00 | 358683 | 0 | 61958 | X | |||
| MADLYN MURREY | ||||||||
| VP,ADMINISTRATOR MARY BRIDGE HOSPITAL | 60.00 | 238212 | 0 | 52998 | X | |||
| ELISE FORNADLEY | ||||||||
| VP,ADMINISTRATOR ALLENMORE HOSPITAL | 60.00 | 224824 | 0 | 29305 | X | |||
| MARCIA JOHNSON | ||||||||
| VICE PRESIDENT | 60.00 | 363838 | 0 | 88638 | X | |||
| CLAIRE SPAIN-REMY | ||||||||
| VICE PRESIDENT | 60.00 | 344742 | 0 | 47454 | X | |||
| PATRICK WARD | ||||||||
| VICE PRESIDENT | 60.00 | 170409 | 0 | 33380 | X | |||
| JOHN HUNG | ||||||||
| PHYSICIAN | 50.00 | 1204415 | 0 | 34515 | X | |||
| DAVID COONS | ||||||||
| PHYSICIAN | 50.00 | 1200387 | 0 | 56811 | X | |||
| JAMES WYMAN | ||||||||
| PHYSICIAN | 50.00 | 977789 | 0 | 30018 | X | |||
| WILLIAM MORRIS | ||||||||
| PHYSICIAN | 50.00 | 964777 | 0 | 218986 | X | |||
| DOUGLAS SUTHERLAND | ||||||||
| PHYSICIAN | 50.00 | 837422 | 0 | 28313 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11968739 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 954019 | TotalOtherCompensation |
| Number Individuals GT100 K | 1016 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| TACOMA EMERGENCY CARE PHYSICIANS CO | |||||
| 4301 S PINE STREET STE 400 | TACOMA | WA | 98409 | MEDICAL | 10479155 |
| TACOMA ANESTHESIA ASSOCIATES INC PS | |||||
| 3633 PACIFIC AVE STE 204 | TACOMA | WA | 98418 | MEDICAL | 7055488 |
| TRAUMA TRUST | |||||
| POBOX 5299 | TACOMA | WA | 98415 | MEDICAL | 6702008 |
| SOUND PHYSICIANS | |||||
| POBOX 60000 | SAN FRANCISCO | CA | 94160 | MEDICAL | 3667710 |
| TOTAL RENAL CARE INC | |||||
| POBOX 403008 | ATLANTA | GA | 30384 | MEDICAL | 1550636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 87 | NumberOfContractorsGT100K |
| Related Organizations | 10512741 | RelatedOrganizations |
| Government Grants | 11363433 | GovernmentGrants |
| Total Contributions | 21876174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTHCARE SERVICES | 622110 | 1164341468 | 1161924878 | 2416590 |
| AMBULATORY SRVS AND UR | 621493 | 127062027 | 125971580 | 1090447 |
| OFFICES OF PHYSICIANS | 621111 | 71304904 | 71304904 | |
| HOME HEALTH | 621610 | 9385847 | 9385847 | |
| OUTPATIENT MENTAL HEAL | 621420 | 2950288 | 2950288 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2444546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1150942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1293604 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1377489080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19843676 | TotalRevenueColumn |
| Unrelated Business Revenue | 13740 | UnrelatedBusinessRevenue |
| Exclusion | $19,829,936 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53263 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53263 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53263 | TotalRevenueColumn |
| Exclusion | $53,263 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43974923 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43974923 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43974923 | TotalRevenueColumn |
| Exclusion | -$43,974,923 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 327492 | GrossSalesOfInventory |
| Cost Of Goods Sold | 374411 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46919 | TotalRevenueColumn |
| Exclusion | -$46,919 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1375240436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1372688439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4814381 | UnrelatedBusinessRevenue |
| Exclusion | -$24,138,558 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8092530 | Total |
| Program Services | 8092530 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7369325 | Total |
| Program Services | 6119802 | ProgramServices |
| Management And General | 1249523 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558367226 | Total |
| Program Services | 462442457 | ProgramServices |
| Management And General | 95924769 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42943068 | Total |
| Program Services | 35661757 | ProgramServices |
| Management And General | 7281311 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101069898 | Total |
| Program Services | 83932758 | ProgramServices |
| Management And General | 17137140 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38319665 | Total |
| Program Services | 32069406 | ProgramServices |
| Management And General | 6250259 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562407 | Total |
| Management And General | 1562407 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337036 | Total |
| Management And General | 337036 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116370 | Total |
| Management And General | 116370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118884050 | Total |
| Program Services | 66663598 | ProgramServices |
| Management And General | 52220452 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650987 | Total |
| Program Services | 817010 | ProgramServices |
| Management And General | 1833977 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8686362 | Total |
| Program Services | 6348977 | ProgramServices |
| Management And General | 2337385 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22831720 | Total |
| Program Services | 18960435 | ProgramServices |
| Management And General | 3871285 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5228374 | Total |
| Program Services | 4118995 | ProgramServices |
| Management And General | 1109379 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62979 | Total |
| Program Services | 51672 | ProgramServices |
| Management And General | 11307 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25675298 | Total |
| Program Services | 21321863 | ProgramServices |
| Management And General | 4353435 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91034762 | Total |
| Program Services | 75599152 | ProgramServices |
| Management And General | 15435610 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17468657 | Total |
| Program Services | 14506718 | ProgramServices |
| Management And General | 2961939 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 157083936 | 156370845 | 713091 |
| PROVISION FOR BAD DEBTS | 109282012 | 109282012 | |
| SAFETY NET ASSESMENT | 26293292 | 109664 | 26183628 |
| LICENSES | 18034220 | 1601216 | 16433004 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -30123199 | Total |
| Program Services | 19024155 | ProgramServices |
| Management And General | -49147354 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331270975 | Total |
| Program Services | 1123095022 | ProgramServices |
| Management And General | 208175953 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161327793 | BOY |
| EOY | 167371520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139274205 | BOY |
| EOY | 176494579 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11973550 | BOY |
| EOY | 17717604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9386059 | BOY |
| EOY | 11674175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1967321709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 836640147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959189788 | BOY |
| EOY | 1130681562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200695451 | BOY |
| EOY | 674150734 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22328000 | BOY |
| EOY | 22953000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53267773 | BOY |
| EOY | 69231152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557442619 | BOY |
| EOY | 2270274326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124758099 | BOY |
| EOY | 190362434 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555039068 | BOY |
| EOY | 782124965 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060000 | BOY |
| EOY | 365888 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322527219 | BOY |
| EOY | 288683900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011384386 | BOY |
| EOY | 1261537187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546058233 | BOY |
| EOY | 1008737139 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546058233 | BOY |
| EOY | 1008737139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557442619 | BOY |
| EOY | 2270274326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 43969461 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 418709445 | 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 | $116,370 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 116370 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50488339 | OtherCostOrOtherBasis |
| Book Value | 50488339 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1158381337 | OtherCostOrOtherBasis |
| Depreciation | 318989032 | Depreciation |
| Book Value | 839392305 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47390637 | OtherCostOrOtherBasis |
| Depreciation | 27472399 | Depreciation |
| Book Value | 19918238 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 665184974 | OtherCostOrOtherBasis |
| Depreciation | 490178716 | Depreciation |
| Book Value | 175006258 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45876422 | OtherCostOrOtherBasis |
| Book Value | 45876422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1130681562 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST PAYABLE | $10,320,585 |
| DUE TO AFFILIATES | $20,691,518 |
| ESTIMATED THIRD PARTY SETTLEMENT | $7,069,374 |
| ACCRUED PENSION AND MALPRACTICE LIABILITY | $187,107,587 |
| INTEREST RATE SWAP | $63,494,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 288683900 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MULTICARE HEALTH SYSTEM FOOTNOTE READS: "EFFECTIVE JANUARY I, 2007, MHS ADOPTED FASB ASC TOPIC 740-10 -INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN MHS' CONSOLIDATED FINANCIAL STATEMENTS. ASC TOPIC 740-10 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, ASC TOPIC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ASC TOPIC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, DID NOT HAVE A SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF MULTICARE HEALTH SYSTEM. OTHER THAN MEDIS, INC., A TAXABLE CORPORATION, AND GOOD SAMARITAN SURGERY CENTER, LLC, A LIMITED LIABILITY COMPANY (WHICH MERGED INTO MHS IN DECEMBER 2010), ALL OF THE OTHER ENTITIES HAVE OBTAINED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME." | 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 |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24480681 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24480681 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02000 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 269019246 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 192550175 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 76469071 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06260 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2497000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1576000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 921000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 295996927 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 194126175 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 101870752 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08340 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 8648 | PersonsServed |
| Total Community Benefit Expense | 1224334 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1224334 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 2934 | PersonsServed |
| Total Community Benefit Expense | 7260765 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 509611 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6751154 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 30 | NumberOfActivitiesOrPrograms |
| Persons Served | 44287 | PersonsServed |
| Total Community Benefit Expense | 57090917 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31933371 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25157546 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02060 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 101 | PersonsServed |
| Total Community Benefit Expense | 961315 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 961315 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 175 | PersonsServed |
| Total Community Benefit Expense | 1215969 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1215969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 57 | NumberOfActivitiesOrPrograms |
| Persons Served | 56145 | PersonsServed |
| Total Community Benefit Expense | 67753300 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32442982 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35310318 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02890 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 57 | NumberOfActivitiesOrPrograms |
| Persons Served | 56145 | PersonsServed |
| Total Community Benefit Expense | 363750227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 226569157 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 137181070 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11230 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 984 | PersonsServed |
| Total Community Building Expense | 737998 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 334091 | DirectOffsettingRevenue |
| Net Community Building Expense | 403907 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 64106 | PersonsServed |
| Total Community Building Expense | 6984061 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 200768 | DirectOffsettingRevenue |
| Net Community Building Expense | 6783293 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00560 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 28713 | PersonsServed |
| Total Community Building Expense | 3254853 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 5992 | DirectOffsettingRevenue |
| Net Community Building Expense | 3248861 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 11394 | PersonsServed |
| Total Community Building Expense | 4162938 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 158609 | DirectOffsettingRevenue |
| Net Community Building Expense | 4004329 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 3 | PersonsServed |
| Total Community Building Expense | 940740 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 940740 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 24 | NumberOfActivitiesOrPrograms |
| Persons Served | 105200 | PersonsServed |
| Total Community Building Expense | 16080590 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 699460 | DirectOffsettingRevenue |
| Net Community Building Expense | 15381130 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.01270 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $31,124,000 | BadDebtExpenseAmount |
| Amount Attributable To | 3256000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 169109000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 216695000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -47586000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|---|---|---|---|---|
| TACOMA GENERAL HOSPITAL | ||||||||||
| 1 | 315 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | X | X | X | X | X | |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| 2 | 401 15TH AVE SE | PUYALLUP | WA | 98372 | X | X | X | |||
| ALLENMORE HOSPITAL | ||||||||||
| 3 | 1901 SOUTH UNION | TACOMA | WA | 98411 | X | X | X | |||
| MARY BRIDGE CHILDRENS HOSPITAL | ||||||||||
| 4 | 315 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | X | X | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TACOMA GENERAL HOSPITAL | |||||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| GOOD SAMARITAN HOSPITAL | |||||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| ALLENMORE HOSPITAL | |||||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| MARY BRIDGE CHILDRENS HOSPITAL | |||||||||||||||||||||||||
| 4 | 1 | 1 | 300.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 19 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (19 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| COVINGTON AMBULATORY SURGERY CENTER | ||||
| 17700 SE 272ND STREET | COVINGTON | WA | 98042 | OP SURGERY, RX, LAB |
| AUBURN LAB | ||||
| 735 12TH STREET SE | AUBURN | WA | 98002 | LAB TESTING |
| KENT LAB | ||||
| 222 STATE AVE NORTH | KENT | WA | 98031 | LAB TESTING |
| CEDAR MEDICAL LAB | ||||
| 1901 SOUTH CEDAR STREET SUITE B5 | TACOMA | WA | 98405 | LAB TESTING |
| GIG HARBOR MEDICAL PARK | ||||
| 4545 POINT FOSDICK DRIVE | GIG HARBOR | WA | 98335 | OP SURG,RX,LAB,ONCOLOGY |
| AUBURN IMAGING | ||||
| 202 CROSS STREET SE | AUBURN | WA | 98001 | IMAGING |
| AUBURN VASCULAR LAB | ||||
| 202 N DIVISION ST SUITE 300-301 | AUBURN | WA | 98001 | VASCULAR LAB |
| TACOMA FAMILY MEDICINE | ||||
| 521 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | OP PHYSICIAN CLINIC |
| OBSTETRICS ACCESS CLINIC | ||||
| 522 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | OP PHYSICIAN CLINIC |
| MULTICARE OBGYN ASSOCIATES | ||||
| 523 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | OP PHYSICIAN CLINIC |
| PODIATRY CLINIC | ||||
| 524 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | OP PHYSICIAN CLINIC |
| MATERNAL FETAL MEDICINE | ||||
| 524 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | OP PHYSICIAN CLINIC |
| SILVERDALE CLINIC | ||||
| 1780 NW MYRTLE RD SUITE G220 | SILVERDALE | WA | 98383 | OP PHYSICIAN CLINIC |
| OLYMPIA CLINIC | ||||
| 200 LILLY ROAD NE BUILDING C | OLYMPIA | WA | 98506 | OP PHYSICIAN CLINIC |
| PUYALLUP CLINIC | ||||
| 1803 SOUTH MERIDIAN SUITE B | PUYALLUP | WA | 98371 | OP PHYSICIAN CLINIC |
| CHILDREN'S THERAPY UNIT | ||||
| 402 15TH AVE SE | PUYALLUP | WA | 98372 | OUTPATIENT CHILDREN'S THERAPY UNIT |
| HEALTH RESOURCE CENTER | ||||
| 2622 S MERIDIAN | PUYALLUP | WA | 98372 | OP PHYSICIAN CLINIC |
| CARDIAC REHABILITATION CENTER | ||||
| 16515 MERIDIAN E SUITE 200B | PUYALLUP | WA | 98372 | CARDIAC REHABILITATION |
| PET-CT CLINIC | ||||
| 400 15TH AVE SE | PUYALLUP | WA | 98372 | IMAGING TESTING FACILITY |
Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: THE AMOUNTS ARE CALCULATED BASED ON A COST-TO-CHARGE RATIO WHICH WAS CALCULATED BASED ON WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. | ||
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ XXX-XX-XXXX. | ||
| PART II: MULTICARE HEALTH SYSTEM PARTICIPATES IN A WIDE VARIETY OF COMMUNITY BUILDING ACTIVITIES WHICH PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE. THESE INCLUDE:-TACOMA TRAUMA TRUST IS A COLLABORATION OF MULTICARE, FRANCISCAN HEALTH SYSTEM AND MADIGAN ARMY MEDICAL CENTER TO PROVIDE TRAUMA CARE TO THE SOUTH PUGET SOUND REGION;-FALLS PREVENTION PROGRAM FOR THE ELDERLY;-TACOMA SOBERING CENTER PROVIDING OVERNIGHT HOUSING FOR INDIVIDUALS WITH DRUG AND ALCOHOL ISSUES; -SEXUAL ASSAULT PREVENTION PROGRAM AND THE FORENSIC NURSE EXAMINER PROGRAM, PROVIDING CARE TO ADULT VICTIMS OF SEXUAL ASSAULT;-BEHAVIORAL HEALTH CRISIS INTERVENTION PROGRAM;-MARY BRIDGE CENTER FOR CHILDHOOD SAFETY AND THE MARY BRIDGE CHILDREN'S ADVOCACY CENTER; -BRIDGES: A CENTER FOR GRIEVING CHILDREN;-HOME HEALTH, HOSPICE AND PALLIATIVE CARE SERVICES;-GRIEF AND LOSS SERVICES;-FAMILY CAMP ERIN FOR CHILDREN SUFFERING LOSSES OF FAMILY MEMBERS;-CANCER CAMP FOR CHILDREN WITH CANCER;-WOMEN, INFANT AND CHILDREN (WIC) PROGRAM;-SAFE KIDS;-SAFE SHORES;-CENTER FOR HEALTHY LIVING NUTRITION AND FITNESS EDUCATION AND COMMUNITY HEALTH IMPROVEMENT PROGRAMS;-DIABETES SERVICES;-CONSULTING NURSE TELEPHONE SERVICE;-CHRONIC DISEASE MANAGEMENT SUPPORT GROUPS;-WORKFORCE DEVELOPMENT PARTNERSHIPS WITH THE PIERCE COUNTY WORKFORCE DEVELOPMENT COUNCIL AND THE PIERCE COUNTY HEALTH CAREERS COUNCIL TO PREPARE PEOPLE FOR HEALTH CARE CAREERS;-PARTNERSHIPS WITH AREA COLLEGE NURSING PROGRAMS AND A NURSE RESIDENCY PROGRAM;-FREE SPORTS PHYSICALS FOR THE STUDENTS AT THE FIRST CREEK MIDDLE SCHOOL;- 5-2-1-0 LET'S GO!, A COMMUNITY-WIDE PUBLIC-PRIVATE PARTNERSHIP INITIATIVE TO PREVENT CHILDHOOD OBESITY;-SIBLING SUPPORT PROJECT TO BENEFIT SIBLINGS OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS;-SCHOLARSHIPS FOR PARENT EDUCATION;-ASSISTIVE TECHNOLOGY PROGRAM- PROVIDING ADAPTATIONS TO THE ENVIRONMENT TO IMPROVE INDEPENDENCE;-"HOST SITE FOR PARENTS NIGHT OUT" FOR PARENTS WITH CHILDREN WITH SPECIAL NEEDS;-SIGN LANGUAGE CLASSES THROUGH PIERCE COUNTY LIBRARY. | ||
| PART III, LINE 4: 1. FOOTNOTES:THE FINANCIAL STATEMENTS DO NOT HAVE A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSES.2. COSTING METHODOLOGY:THE RATIO OF PATIENT CARE COST TO CHARGES IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS THAT IS REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE, NOT BAD DEBT EXPENSE.3-4. RATIONALE FOR BAD DEBT AMOUNT ATTRIBUTABLE TO COMMUNITY BENEFIT:IT IS OUR BELIEF THAT $3,256,000 OF BAD DEBT SHOULD BE INCLUDED AS COMMUNITY BENEFIT. AS A TAX-EXEMPT HOSPITAL WE MUST PROVIDE NECESSARY SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES PROVIDED. AS A NOT-FOR-PROFIT, PATIENT CARE IS PROVIDED TO ALL, REGARDLESS OF THE ABILITY TO PAY FOR THAT CARE. MAKING QUALITY PATIENT CARE AVAILABLE TO ALL IN OUR COMMUNITY, REGARDLESS OF THEIR ECONOMIC MEANS, QUALIFIES BAD DEBTS AS A COMMUNITY BENEFIT. AS PART OF OUR COMMUNITY NEEDS ASSESSMENT, WE STUDIED THE INCOME CHARACTERISTICS OF THE UNINSURED POPULATION IN OUR COMMUNITY. AS PART OF THIS STUDY, WE ALSO LOOKED AT WHAT PORTION OF UNINSURED INDIVIDUALS IN THE HOSPITAL'S SERVICE AREA WOULD BE ELIGIBLE FOR THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. WE APPLIED THIS PERCENTAGE TO OUR TOTAL AMOUNT OF BAD DEBT EXPENSE RECORDED TO ESTIMATE THE PORTION OF SELF-PAY BAD DEBT THAT WAS REASONABLY ATTRIBUTABLE TO INDIVIDUALS ELIGIBLE FOR THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY BUT NOT PREVIOUSLY RECORDED AS SUCH. WE SUBTRACTED THE ACTUAL AMOUNT OF FINANCIAL ASSISTANCE RECORDED FROM THIS CALCULATED FIGURE. THE RESULT IS OUR ESTIMATE OF THE AMOUNT THAT SHOULD BE CONSIDERED COMMUNITY BENEFIT COST AND IS ENTERED ON PART III, LINE 3. | ||
| PART III, LINE 8: COSTING METHODOLOGY:THE SOURCE USED TO CALCULATE THE MEDICARE ALLOWABLE COSTS FOR TACOMA GENERAL, ALLENMORE AND GOOD SAMARITAN HOSPITALS WAS THE 2011 MEDICARE COST REPORT. SINCE MARY BRIDGE CHILDREN'S HOSPITAL FILES A LOW MEDICARE UTILIZATION COST REPORT, THE PROVIDER STATISTICAL AND REIMBURSEMENT SYSTEM REPORT (PS&R) WAS USED. THE COST TO CHARGE RATIO, AS CALCULATED FROM THE INCOME STATEMENT, WAS APPLIED TO THE PS&R GROSS MEDICARE CHARGES TO CALCULATE THE MEDICARE ALLOWABLE COSTS REPORTED ON LINE 6. MARYBRIDGE COSTS REPRESENT LESS THAT 0.1% OF THE TOTAL.MEDICARE SHORTFALL TREATED AS COMMUNITY BENEFIT:THE HOSPITAL BELIEVES THAT ALL OF THE $47.5 MILLION SHORTFALL SHOULD BE CONSIDERED AS COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. THIS YEAR, MEDICARE ACCOUNTED FOR 29.9% OF HOSPITAL REVENUES. THE HOSPITAL PROVIDES CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. | ||
| PART III, LINE 9B: MULTICARE'S DEBT COLLECTION POLICY STATES THAT "MHS WILL ALSO CLEARLY COMMUNICATE TO PATIENTS AND APPLICABLE PARTIES THE VARIOUS ASSISTANCE PROGRAMS MHS OFFERS BASED ON THE SITE OF SERVICE." IF THE PATIENT FOLLOWS THROUGH WITH THE APPLICABLE ASSISTANCE APPOINTMENTS, I.E., MEETING WITH MEDICAID OR COUNTY AGENCIES TO COMPLETE THE NECESSARY APPLICATION PROCESS, MULTICARE WILL NOT SEND THE ACCOUNT TO A BAD DEBT COLLECTION AGENCY.IF AN ACCOUNT DOES GET SENT TO A BAD DEBT COLLECTION AGENCY, AS LONG AS IT MEETS MULTICARE'S CHARITY AND FINANCIAL ASSISTANCE POLICY'S FEDERAL POVERTY GUIDELINES (FPG), GARNISHMENT OF WAGES WILL NOT BE PURSUED. | ||
| PART V, SECTION B, LINE 13G: THE POLICY IS POSTED ON THE WA STATE - DEPARTMENT OF HEALTH WEBSITE. THE HOSPITAL'S BILLING INVOICES INCLUDE REFERENCES TO WHERE AND HOW TO CONTACT SOMEONE TO OBTAIN A COPY OF THE FINANCIAL ASSISTANCE POLICY. | TACOMA GENERAL HOSPITAL | |
| PART V, SECTION B, LINE 13G: THE POLICY IS POSTED ON THE WA STATE - DEPARTMENT OF HEALTH WEBSITE. THE HOSPITAL'S BILLING INVOICES INCLUDE REFERENCES TO WHERE AND HOW TO CONTACT SOMEONE TO OBTAIN A COPY OF THE FINANCIAL ASSISTANCE POLICY. | GOOD SAMARITAN HOSPITAL | |
| PART V, SECTION B, LINE 13G: THE POLICY IS POSTED ON THE WA STATE - DEPARTMENT OF HEALTH WEBSITE. THE HOSPITAL'S BILLING INVOICES INCLUDE REFERENCES TO WHERE AND HOW TO CONTACT SOMEONE TO OBTAIN A COPY OF THE FINANCIAL ASSISTANCE POLICY. | ALLENMORE HOSPITAL | |
| PART V, SECTION B, LINE 13G: THE POLICY IS POSTED ON THE WA STATE - DEPARTMENT OF HEALTH WEBSITE. THE HOSPITAL'S BILLING INVOICES INCLUDE REFERENCES TO WHERE AND HOW TO CONTACT SOMEONE TO OBTAIN A COPY OF THE FINANCIAL ASSISTANCE POLICY. | MARY BRIDGE CHILDRENS HOSPITAL | |
| PART V, SECTION B, LINE 19D: TACOMA GENERAL HOSPITAL CHARGES PATIENTS ELIGIBLE FOR OUR FINANCIAL ASSISTANCE PROGRAM WITH FEDERAL POVERTY LEVELS (FPL) UP TO 425.4% OF THE FPL AT A RATE THAT IS EQUAL TO OR LOWER THAN OUR THREE LOWEST NEGOTIATED COMMERCIAL RATES. ADDITIONALLY, INDIVIDUALS BETWEEN 425.5% AND 500.4% OF THE FPL ARE OFFERED SLIDING SCALE DISCOUNTS AT OR ABOVE THE AMOUNT OFFERED TO INDIVIDUALS WHO PAY WITHIN 60 DAYS FROM THE DATE OF BILLING. THESE INDIVIDUALS ARE ALSO OFFERED INTEREST FREE PAYMENT ARRANGEMENTS FOR UP TO 12 MONTHS FOR THESE DISCOUNTED RATES. | TACOMA GENERAL HOSPITAL | |
| PART V, SECTION B, LINE 19D: GOOD SAMARITAN HOSPITAL CHARGES PATIENTS ELIGIBLE FOR OUR FINANCIAL ASSISTANCE PROGRAM WITH FEDERAL POVERTY LEVELS (FPL) UP TO 425.4% OF THE FPL AT A RATE THAT IS EQUAL TO OR LOWER THAN OUR THREE LOWEST NEGOTIATED COMMERCIAL RATES. ADDITIONALLY, INDIVIDUALS BETWEEN 425.5% AND 500.4% OF THE FPL ARE OFFERED SLIDING SCALE DISCOUNTS AT OR ABOVE THE AMOUNT OFFERED TO INDIVIDUALS WHO PAY WITHIN 60 DAYS FROM THE DATE OF BILLING. THESE INDIVIDUALS ARE ALSO OFFERED INTEREST FREE PAYMENT ARRANGEMENTS FOR UP TO 12 MONTHS FOR THESE DISCOUNTED RATES. | GOOD SAMARITAN HOSPITAL | |
| PART V, SECTION B, LINE 19D: ALLENMORE HOSPITAL CHARGES PATIENTS ELIGIBLE FOR OUR FINANCIAL ASSISTANCE PROGRAM WITH FEDERAL POVERTY LEVELS (FPL) UP TO 425.4% OF THE FPL AT A RATE THAT IS EQUAL TO OR LOWER THAN OUR THREE LOWEST NEGOTIATED COMMERCIAL RATES. ADDITIONALLY, INDIVIDUALS BETWEEN 425.5% AND 500.4% OF THE FPL ARE OFFERED SLIDING SCALE DISCOUNTS AT OR ABOVE THE AMOUNT OFFERED TO INDIVIDUALS WHO PAY WITHIN 60 DAYS FROM THE DATE OF BILLING. THESE INDIVIDUALS ARE ALSO OFFERED INTEREST FREE PAYMENT ARRANGEMENTS FOR UP TO 12 MONTHS FOR THESE DISCOUNTED RATES. | ALLENMORE HOSPITAL | |
| PART V, SECTION B, LINE 19D: MARY BRIDGE CHILDRENS HOSPITAL CHARGES PATIENTS ELIGIBLE FOR OUR FINANCIAL ASSISTANCE PROGRAM WITH FEDERAL POVERTY LEVELS (FPL) UP TO 425.4% OF THE FPL AT A RATE THAT IS EQUAL TO OR LOWER THAN OUR THREE LOWEST NEGOTIATED COMMERCIAL RATES. ADDITIONALLY, INDIVIDUALS BETWEEN 425.5% AND 500.4% OF THE FPL ARE OFFERED SLIDING SCALE DISCOUNTS AT OR ABOVE THE AMOUNT OFFERED TO INDIVIDUALS WHO PAY WITHIN 60 DAYS FROM THE DATE OF BILLING. THESE INDIVIDUALS ARE ALSO OFFERED INTEREST FREE PAYMENT ARRANGEMENTS FOR UP TO 12 MONTHS FOR THESE DISCOUNTED RATES. | MARY BRIDGE CHILDRENS HOSPITAL | |
| PART VI, LINE 2: MULTICARE WORKS COLLABORATIVELY WITH REGIONAL AGENCIES AND ORGANIZATIONS TO IDENTIFY THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE AND TO DEVELOP PROGRAMS AND SERVICES TO MEET THOSE NEEDS. COMMUNITY PARTNERS INCLUDE THE TACOMA-PIERCE COUNTY HEALTH DEPARTMENT, THE PIERCE COUNTY MEDICAL SOCIETY, THE UNITED WAY OF PIERCE COUNTY, YMCA OF PIERCE COUNTY, THE CITY OF TACOMA AND THE TACOMA SCHOOL DISTRICT AND OTHERS. WE UTILIZE THE DATA FROM THE HEALTH DEPARTMENT'S PERIODIC COMMUNITY NEEDS ASSESSMENT AS WELL AS FEDERAL DATA TO DETERMINE THE MOST PRESSING HEALTH CARE NEEDS FOR OUR POPULATION. FOR 2011, TOP COMMUNITY HEALTH PRIORITIES WERE: PREVENTING AND CURING COMMUNICABLE AND CHRONIC DISEASES, IMPROVING ACCESS TO MEDICAL CARE, INFANT AND CHILD DEVELOPMENT, CHILDHOOD AND ADULT OBESITY, DISASTER PREPAREDNESS. MULTICARE ADDRESSED THESE PRIORITIES THROUGH COLLABORATIVE POLICY DEVELOPMENT AND FUNDING OF: MRSA PREVENTION AND TREATMENT ACTIVITIES, DEVELOPING A CHRONIC DISEASE MANAGEMENT PILOT PROGRAM, THE PROJECT ACCESS PROGRAM, A PIERCE COUNTY MEDICAL SOCIETY CASE MANAGEMENT MODEL WHICH COORDINATES UNDER- OR UNINSURED PATIENT ACCESS TO VOLUNTEER HEALTH PROVIDERS, AND FINANCIAL SUPPORT FOR THE COUNTY'S SAFETY NET PROVIDER AND THE COMMUNITY HEALTH CARE CLINIC NETWORK. IN ADDITION, MULTICARE FUNDED AND OPERATED THE COMMUNITY MEDICAL CARE CLINIC FOR CHILDREN AT MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER AND THE TACOMA FAMILY MEDICINE CLINIC WHICH PROVIDES A RANGE OF PRIMARY CARE AND OB/GYN MEDICAL SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES. IN 2011 IN PUYALLUP GOOD SAMARITAN HOSPITAL STARTED THE EAST PIERCE FAMILY MEDICINE RESIDENCY PROGRAM. THE CLINIC HAS RECEIVED ACCREDITATION FROM THE AMERICAN OSTEOPATHIC ASSOCIATION, AN ACCREDITATION THAT ALLOWS THE CLINIC TO BEGIN RECRUITING PHYSICIANS FOR THE RESIDENCY PROGRAM. FOR THE EAST PIERCE COUNTY COMMUNITY GOOD SAMARITAN HOSPITAL EXPANDED THE CARE TRANSITIONS PROGRAM TO ASSIST IN THE TRANSITION OF CHRONICALLY ILL PATIENTS BACK TO THE COMMUNITY AFTER THEIR HOSPITAL STAY.MULTICARE ADDRESSES THE GROWING PROBLEM OF CHILDHOOD AND ADULT OBESITY ON SEVERAL FRONTS. WE ARE AN ACTIVE PARTNER IN A COMMUNITY-WIDE, CDC-FUNDED COALITION, ACHIEVE, WHICH FOCUSES ON REGIONAL POLICIES TO PREVENT AND TREAT CHILDHOOD OBESITY. THROUGH THE HEALTHY COMMUNITIES PROGRAM, WE PARTNER WITH AREA AGENCIES AND HEALTH SYSTEMS TO PROVIDE EDUCATION FOR CHILDREN AND FAMILIES ON HEALTHY NUTRITION AND EXERCISE. MULTICARE ALSO OPERATES A SCHOOL-BASED NUTRITION EDUCATION PROGRAM IN THE TACOMA PUBLIC SCHOOLS AND THE HEALTHY KIDS INITIATIVE WITH THE YMCA. IN PARTNERSHIP WITH THE TACOMA-PIERCE COUNTY HEALTH DEPARTMENT, WE OFFER PIERCE COUNTY GETS FIT, A MULTI-FACETED PROGRAM AIMED AT ENCOURAGING ADULTS TO MAKE HEALTHY LIFE CHOICES. OTHER COMMUNITY-BASED MULTICARE SERVICES INCLUDE NUTRITION CONSULTATION, WEIGHT MANAGEMENT, TOBACCO CESSATION PROGRAMS, MOBILE IMMUNIZATION CLINICS, ADULT DAY HEALTH, PARENT PARTNERSHIP PROGRAMS FOR FAMILIES AT RISK, MOBILE MENTAL HEALTH OUTREACH SERVICES, PERINATAL OUTREACH SERVICES, HEALTH EDUCATION AND SCREENINGS TO UNDERSERVED COMMUNITIES, SENIOR WELLNESS AND CORPORATE WELLNESS PROGRAMS. MULTICARE IS AN ACTIVE PARTICIPANT IN THE COUNTY-WIDE COORDINATED EMERGENCY PREPAREDNESS EFFORT WHICH INCLUDES PERIODIC MEETINGS, TRAININGS AND COUNTY-WIDE DRILLS AND DISASTER PREPAREDNESS EXERCISES.THROUGH OUR RELATIONSHIP WITH THE REGIONAL UNITED WAY, WE REVIEW THEIR COMMUNITY NEEDS ASSESSMENT DATA AND SUPPORT PRIORITY PROGRAMS. IN 2011, EARLY LEARNING, EDUCATION, EMPLOYMENT, SAFETY, VOLUNTEERISM AND HOUSING WERE AREAS OF FOCUS. TO MEET THESE NEEDS, MULTICARE HAS PROVIDED DAYCARE SERVICES, READING PROGRAMS, CAREER PARTNERSHIPS, MIDDLE AND HIGH SCHOOL HEALTH CAREER EXPLORATION PROGRAMS, INCLUDING MEDICAL EXPLORERS, NURSE CAMP FOR HIGH SCHOOL STUDENTS, AND TRANSITION, A PROGRAM THAT PROVIDES CAREER OPPORTUNITIES FOR DISABLED, DISADVANTAGED YOUTH. MULTICARE EMPLOYEES PARTICIPATE IN A WIDE VARIETY OF VOLUNTEER PROGRAMS IN THE COMMUNITY, INCLUDING THE AMERICAN RED CROSS, THE PIERCE COUNTY DIABETES COALITION, SAFE STREETS COALITION, THE YWCA WHICH OPERATES A DOMESTIC VIOLENCE SHELTER FOR WOMEN AND CHILDREN, THE AMERICAN CANCER SOCIETY, THE PLAN TO END CHRONIC HOMELESSNESS AND MANY OTHER ORGANIZATIONS. | ||
| PART VI, LINE 3: FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN A VARIETY OF WAYS. PRE-SERVICE CENTER STAFF START CONVERSATIONS WITH PATIENTS ABOUT THEIR POTENTIAL FINANCIAL RESPONSIBILITY AND SHARE PAYMENT OPTIONS INCLUDING FINANCIAL ASSISTANCE INFORMATION WITH THE PATIENT DURING THIS INITIAL PHONE CALL. AT THE TIME OF REGISTRATION (WHETHER PRE-REGISTERED OR NOT), PATIENTS ARE NOTIFIED ABOUT THEIR INSURANCE COVERAGE AND FINANCIAL LIABILITIES. FINANCIAL COUNSELORS ARE AVAILABLE IF A NEED IS IDENTIFIED. IF A PATIENT DOES NOT HAVE INSURANCE, MULTICARE WORKS WITH PATIENTS TO VERIFY POTENTIAL STATE/FEDERAL ELIGIBILITY OR ROUTE THEM TO CHARITY OR FINANCIAL AID IF APPROPRIATE. FINANCIAL AID APPLICATIONS ARE HANDED OUT AT ALL SERVICE LOCATIONS UPON REQUEST OR WHEN A NEED IS IDENTIFIED BY STAFF. PATIENTS ARE ALSO GIVEN AN INFORMATIONAL BILLING HANDOUT AT REGISTRATION/ADMISSION WITH INFORMATION TO CONTACT FINANCIAL COUNSELORS IF THEY MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILL. | ||
| PART VI, LINE 4: MULTICARE HEALTH SYSTEM'S PRIMARY SERVICE AREA IS DEFINED AS PIERCE COUNTY WHICH INCLUDES TACOMA, PUYALLUP, UNIVERSITY PLACE, LAKEWOOD, PARKLAND AND GIG HARBOR. SECONDARY SERVICE AREA IS DEFINED AS SOUTH KING COUNTY AND INCLUDES THE CITIES OF FEDERAL WAY, AUBURN, ENUMCLAW, COVINGTON AND KENT. THE PRIMARY SERVICE AREA MULTICARE SERVES IS A MIX OF BOTH URBAN AND SUBURBAN COMMUNITIES. THE POPULATION OF PIERCE COUNTY IS APPROXIMATELY 800,000 INDIVIDUALS. A MAJOR MILITARY INSTALLATION -JOINT BASE LEWIS MCCHORD- IS LOCATED IN PIERCE COUNTY AND AS A RESULT, MULTICARE PROVIDES HEALTH CARE SERVICES TO A LARGE NUMBER OF ACTIVE AND RETIRED MILITARY PERSONNEL. THE MEDIAN AGE IN PIERCE COUNTY IS 35.9 YEARS OLD. SEVENTY PERCENT OF THE POPULATION IN PIERCE COUNTY IS OVER THE AGE OF TWENTY-ONE YEARS OLD. 77% OF PIERCE COUNTY'S POPULATION IS CAUCASIAN; 9% IS LATINO/HISPANIC; 7% IS AFRICAN-AMERICAN; 6% IS ASIAN; AND 1% IS NATIVE-AMERICAN. THE MEDIAN HOUSEHOLD INCOME FOR MULTICAREHEALTH SYSTEM'S PRIMARY SERVICE AREA IS $57,869 AND FOR THE SECONDARY SERVICE AREA IS $68,789. BASED ON THE 2010 WASHINGTON STATE POPULATION SURVEY, APPROXIMATELY 94,313 INDIVIDUALS IN PIERCE COUNTY (MULTICARE'S MAIN SERVICE AREA) ARE UNINSURED. OVER 10 PERCENT OF INDIVIDUALS IN MULTICARE'S SERVICE AREA ARE LIVING BELOW THE POVERTY LEVEL.MULTICARE HEALTH SYSTEM EMPLOYS THE LARGEST NUMBER OF PRIMARY AND SPECIALTY PROVIDERS IN THE REGION, OPERATES 893 BEDS, SEVERAL OUTPATIENT SURGICAL SITES AND OTHER URGENT CARE, PRIMARY CARE AND MULTISPECIALTY CLINICS. MULTICARE HEALTH SYSTEM PROVIDES SERVICES DESIGNED TO MEET THE SPECIFIC HEALTHCARE REQUIREMENTS OF THE POPULATION, WITH A COMPREHENSIVE ARRAY OF INPATIENT AND OUTPATIENT PROGRAMS MADE AVAILABLE IN CONJUNCTION WITH THE RESOURCES OF OTHER COMMUNITY HEALTH PROVIDERS. | ||
| PART VI, LINE 5: THE HOSPITALS OF THE AFFILIATED GROUP UTILIZE SURPLUS FUNDS TO MAINTAIN ACCESS TO PATIENT SERVICES AND TO EXPAND ACCESS POINTS OF CARE TO PATIENTS THROUGHOUT THE COMMUNITY INCLUDING, BUT NOT LIMITED TO THE FOLLOWING:-EDUCATIONAL PROGRAMS THE PROVIDE CLASSES AND INFORMATION ON TOBACCO CESSATION, HEALTHY AGING, CHILDBIRTH, INFANT CARE, HEALTH AND WELLNESS, NUTRITION AND MORE;-FREE MAMMOGRAMS TO QUALIFYING INDIVIDUALS, FREE OR LOW COST SCREENINGS AT A VARIETY OF HEALTH FAIRS HELD THROUGHOUT THE YEAR, LOW COST IMMUNIZATIONS IN THE COMMUNITY; -EXPANSION OF THE EMERGENCY DEPARTMENTS TO ACCOMMODATE AN INCREASE IN EMERGENCY DEPARTMENT PATIENTS;-EXPANSION OF THE CANCER CENTER TO ACCOMMODATE AN INCREASE IN CANCER PATIENTS;-BUILDING OF THE PATIENT CARE TOWER IN PUYALLUP TO ACCOMMODATE FOR AN INCREASE IN THE POPULATION;-SENIOR MEMBERSHIP AFFINITY PROGRAM;-CANCER TRIALS AND RESEARCH;-CARE MANAGEMENT, POWER OF ATTORNEY, NOTARY SERVICE CHARITY MEDICATIONS, THE WAL-MART PROGRAM; -CHILDREN'S THERAPY UNIT, ASSISTIVE TECHNOLOGY PROGRAM "THE SMILE FACTORY"SIBSHOPS, ARK ANGELS; -COMMUNITY EDUCATION: MEDICAL EXPLORERS, TRANSFUSION FREE MEDICAL & SURGICAL PROGRAM, TRAUMA NURSES TALK TOUGH, CELEBRATE SENIORITY COMMUNITY IN SCHOOLS, MULTICARE GOOD SAMARITAN READERS, AMERICAN RED CROSS,MULTICARE GOOD SAMARITAN HOSPITAL PLAY PARK @ SOUTH HILL MALL; -FAMILY BIRTH CENTER: LACTATION SUPPORT SERVICES, TEEN PARENT RESOURCE CENTER,MOM AND BABY SUPPORT CLASS,FAMILY BIRTH CENTER CLASSES; -MOBILE HEALTH SERVICES, PALLIATIVE CARE, PHYSICAL MEDICINE & REHABILITATION, VOLUNTEER SERVICES. | ||
| PART VI, LINE 6: MULTICARE HEALTH SYSTEM ("MULTICARE") IS A WASHINGTON NOT-FOR-PROFIT CORPORATION, AND ORGANIZED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. MULTICARE ALSO HAS THREE AFFILIATED FOUNDATIONS: MARY BRIDGE CHILDREN'S FOUNDATION, MULTICARE HEALTH FOUNDATION AND GOOD SAMARITAN FOUNDATION, ALL WASHINGTON NONPROFIT CORPORATIONS. MULTICARE IS ALSO THE SOLE SHAREHOLDER OF MEDIS CORPORATION, A WASHINGTON FOR-PROFIT CORPORATION. MULTICARE HEALTH SYSTEM HAS FOUR ACUTE-CARE HOSPITALS INCLUDING LEVEL II ADULT AND PEDIATRIC TRAUMA CENTERS, THE REGION'S ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT, THE REGION'S ONLY LEVEL I TRAUMA REHABILITATION CENTER, AN INTERNATIONALLY RENOWNED THERAPY UNIT FOR CHILDREN WITH SPECIAL NEEDS, AND SOUTHWEST WASHINGTON'S ONLY CHILDREN'S HOSPITAL. MULTICARE'S FOUR HOSPITALS SERVE INDIVIDUALS OF ALL AGES. MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER SERVES THE PEDIATRIC NEEDS OF THE COMMUNITY; TACOMA GENERAL HOSPITAL AND GOOD SAMARITAN HOSPITAL HAVE SPECIALTY SERVICES THAT FOCUS ON ADULT POPULATIONS; AND ALLENMORE HOSPITAL HAS SPECIALTY HEALTHCARE SERVICES THAT FOCUS ON THE ELDERLY POPULATION. MULTICARE CONTINUALLY REINVESTS IN THE COMMUNITIES WE SERVE TO IMPROVE ACCESS TO HEALTHCARE. IN 2011 MULTICARE OPENED A NEW 9-STORY PATIENT CARE TOWER AT MULTICARE GOOD SAMARITAN HOSPITAL IN PUYALLUP AND NEW MEDICAL OFFICE BUILDINGS THROUGHOUT PIERCE COUNTY.MULTICARE HEALTH SYSTEM IS GOVERNED BY A COMMUNITY-BASED BOARD OF DIRECTORS. EACH OF THE FOUNDATION BOARDS ARE ALSO GOVERNED BY COMMUNITY-BASED BOARD OF DIRECTORS AS WELL. | ||
| IN 2011 WASHINGTON STATE DID NOT HAVE A COMMUNITY BENEFIT REPORT FILING REQUIREMENT. THE ORGANIZATION FILES THE REPORT EVERY YEAR AND IS POSTED ON MULTICARE HEALTH SYSTEM'S WEBSITE. | SCHEDULE H, PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MARY BRIDGE CHILDREN'S FOUNDATION | |||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 943030039 | 501(C)(3) | 2891826 | ASSISTANCE FOR OPERATING EXPENSES. |
| MULTICARE HEALTH FOUNDATION | |||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 911514257 | 501(C)(3) | 1595449 | ASSISTANCE FOR OPERATING EXPENSES. |
| GOOD SAMARITAN FOUNDATION | |||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 912004312 | 501(C)(3) | 3605255 | ASSISTANCE FOR OPERATING EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: MULTICARE HEALTH SYSTEM MAINTAINS SEPARATE GENERAL LEDGER ACCOUNTS FOR THE AMOUNTS FUNDED TO RELATED ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE CECCHETTINI | |||||||||||||
| 815284 | 0 | 817088 | 0 | 1196 | 0 | 25970 | 0 | 12991 | 0 | 1672529 | 0 | 0 | 0 |
| JOHN LONG PART YEAR | |||||||||||||
| 242227 | 0 | 281585 | 0 | 13848 | 0 | 13358 | 0 | 4013 | 0 | 555031 | 0 | 0 | 0 |
| VINCENT SCHMITZ | |||||||||||||
| 435907 | 0 | 400043 | 0 | 14348 | 0 | 25970 | 0 | 18269 | 0 | 894537 | 0 | 0 | 0 |
| WILLIAM STOVER | |||||||||||||
| 364034 | 0 | 229756 | 0 | 5052 | 0 | 25970 | 0 | 15104 | 0 | 639916 | 0 | 0 | 0 |
| KATHERINE SMITH | |||||||||||||
| 381755 | 0 | 214292 | 0 | 3396 | 0 | 25970 | 0 | 13707 | 0 | 639120 | 0 | 0 | 0 |
| FLORENCE CHANG | |||||||||||||
| 310885 | 0 | 179435 | 0 | 1656 | 0 | 9749 | 0 | 16406 | 0 | 518131 | 0 | 0 | 0 |
| SHELLY MULLIN | |||||||||||||
| 283298 | 0 | 86952 | 0 | 1204 | 0 | 46421 | 0 | 17745 | 0 | 435620 | 0 | 0 | 0 |
| GLENN KASMAN | |||||||||||||
| 248153 | 0 | 80155 | 0 | 30375 | 0 | 35809 | 0 | 26149 | 0 | 420641 | 0 | 7846 | 0 |
| MADLYN MURREY | |||||||||||||
| 183954 | 0 | 53136 | 0 | 1122 | 0 | 35424 | 0 | 17574 | 0 | 291210 | 0 | 0 | 0 |
| ELISE FORNADLEY | |||||||||||||
| 168100 | 0 | 55046 | 0 | 1678 | 0 | 18515 | 0 | 10790 | 0 | 254129 | 0 | 0 | 0 |
| MARCIA JOHNSON | |||||||||||||
| 231015 | 0 | 57140 | 0 | 75683 | 0 | 64761 | 0 | 23877 | 0 | 452476 | 0 | 73195 | 0 |
| CLAIRE SPAIN-REMY | |||||||||||||
| 268044 | 0 | 75079 | 0 | 1619 | 0 | 28470 | 0 | 18984 | 0 | 392196 | 0 | 0 | 0 |
| PATRICK WARD | |||||||||||||
| 133610 | 0 | 34891 | 0 | 1908 | 0 | 15101 | 0 | 18279 | 0 | 203789 | 0 | 0 | 0 |
| JOHN HUNG | |||||||||||||
| 1087542 | 0 | 25370 | 0 | 91503 | 0 | 9326 | 0 | 25189 | 0 | 1238930 | 0 | 0 | 0 |
| DAVID COONS | |||||||||||||
| 1188233 | 0 | 9150 | 0 | 3004 | 0 | 31565 | 0 | 25246 | 0 | 1257198 | 0 | 0 | 0 |
| JAMES WYMAN | |||||||||||||
| 839604 | 0 | 25370 | 0 | 112815 | 0 | 9221 | 0 | 20797 | 0 | 1007807 | 0 | 0 | 0 |
| WILLIAM MORRIS | |||||||||||||
| 931499 | 0 | 28420 | 0 | 4858 | 0 | 200109 | 0 | 18877 | 0 | 1183763 | 0 | 0 | 0 |
| DOUGLAS SUTHERLAND | |||||||||||||
| 807222 | 0 | 28420 | 0 | 1780 | 0 | 8878 | 0 | 19435 | 0 | 865735 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | LINE 1A - COUNTRY CLUB DUES ARE PAID FOR THE FOLLOWING OFFICERS AND THE AMOUNTS ARE AS FOLLOWS: VINCENT SCHMITZ - $5,971 AND DIANE CECCHETTINI - $500. THE PERSONAL USE OF THE CLUB DUES ARE ADDED TO THEIR TAXABLE WAGES AND REPORTED ON THEIR W-2. LINE 1A - HOUSING ALLOWANCE IS PAID TO JOHN LONG AND GLENN KASMAN, THE AMOUNT IS ADDED TO THEIR TAXABLE WAGES AND REPORTED ON THEIR W-2S. | |
| PART I, LINE 4B | THE FOLLOWING REPORTED PEOPLE PARTICIPATED IN A 457(F) DEFERRED COMPENSATION PLAN: SHELLY MULLIN $20,451, MADLYN MURREY $11,197, CLAIRE SPAIN-REMY $19,002, DAVID COONS $16,220, PATRICK WARD $8,598, ELISE FORNADLEY $10,291, GLENN KASMAN $12,217, MARCIA JOHNSON $55,453 AND WILLIAM MORRIS $186,450. | |
| PART I, LINE 6 | THE COMPENSATION COMMITTEE SETS ANNUAL GOALS FOR THE INCENTIVE COMPENSATION PLAN COVERING SENIOR VICE PRESIDENTS, VICE PRESIDENTS, ADMINISTRATORS, DIRECTORS, MANAGERS AND SUPERVISORS. TARGETS IN QUALITY OF CARE, PATIENT SAFETY, CUSTOMER SERVICE, PEOPLE AND PERFORMANCE ALONG WITH A SYSTEM WIDE OPERATING MARGIN GOAL MUST BE MET IN ORDER FOR THE INCENTIVE COMPENSATION PLAN PAYMENTS TO BE MADE. THE INCENTIVE COMPENSATION PLAN IS CALCULATED AND THEN PAID BASED ON THE NUMBER OF TARGETS ACHIEVED. | |
| PART III | SCHEDULE J, PART III- SUPPLEMENTAL INFORMATION: THE REPORTABLE COMPENSATION FOR THE OFFICERS OF THE CORPORATION AND KEY EMPLOYEES IS BASED ON THE TOTAL AMOUNT PAID DURING THE FISCAL YEAR FOR MANAGEMENT AND LEADERSHIP OF MULTICARE HEALTH SYSTEM ENTITIES (91-1352172, 91-1514257, 94-3030039, AND 91-2004312), INCLUDING CURRENT YEAR PAYMENTS OF AMOUNTS REPORTED IN PRIOR YEARS AS CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION PLANS, TOGETHER WITH INVESTMENT EARNINGS FROM THOSE PRIOR YEAR CONTRIBUTIONS. AS A RESULT, CERTAIN AMOUNTS HAVE BEEN REPORTED TWICE, BOTH IN PRIOR YEARS WHEN EARNED OR ACCRUED, AND AGAIN IN THE CURRENT YEAR WHEN PAID. THE AMOUNTS UNDER OTHER COMPENSATION INCLUDE DEFERRED COMPENSATION, AND THE VALUE OF MEDICAL, DENTAL, LIFE, DISABILITY INSURANCE, AND PENSION BENEFITS. COMPENSATION ON THIS TAX RETURN INCLUDES AMOUNTS THAT ARE NOT VESTED, ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND MAY NOT BE PAID OUT IN THE FUTURE. THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION AT MULTICARE HEALTH SYSTEM (I) COMPLIES WITH IRS GUIDELINES FOR TAX-EXEMPT ORGANIZATIONS; (II) IS DETERMINED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ALL INDEPENDENT, DO NOT HAVE A CONFLICT OF INTEREST, AND ARE NON-PAID; AND (III) IS ANNUALLY EVALUATED IN THE CONTEXT OF COMPENSATION DATA GATHERED BY INDEPENDENT EXTERNAL CONSULTANTS FROM A PEER GROUP COMPRISED OF SIMILAR HIGH PERFORMING HEALTHCARE INSTITUTIONS, PRIMARILY INTEGRATED HEALTHCARE ORGANIZATIONS. COMPENSATION PAID IS DETERMINED TO BE REASONABLE AND NECESSARY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE INDEPENDENT EXTERNAL CONSULTANT. IN ADDITION, A SIGNIFICANT PORTION OF COMPENSATION IS AT RISK AND BASED ON ACHIEVEMENT OF GOALS SET BY THE BOARD OF DIRECTORS AT THE START OF EACH FISCAL YEAR IN AREAS SUCH AS PATIENT SAFETY, QUALITY, WORKFORCE DEVELOPMENT, FINANCE AND OTHER MISSION-RELATED AREAS. THE BOARD PLACES A HIGH PRIORITY ON THE NEED TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM AND TO CREATE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE TO DRIVE SUPERIOR ORGANIZATIONAL PERFORMANCE IN ORDER TO ACHIEVE TOP TIER INTEGRATED CARE DELIVERY SYSTEM STATUS. THE COMPENSATION COMMITTEE ROUTINELY REVIEWS BENEFITS AND RETIREMENT PROGRAMS TO ENSURE THE PLANS ARE MARKET-BASED AND OTHERWISE CONSISTENT WITH IRS GUIDELINES. THE OFFICERS OF MULTICARE HEALTH SYSTEM, 91-1352172, ALSO FULFILL OFFICER AND EXECUTIVE FUNCTIONS FOR ITS RELATED ENTITIES. COMPENSATION DISCLOSED IS REPORTED TO THE RELATED ENTITIES TAX RETURNS IN ACCORDANCE WITH IRS REGULATIONS, BUT IS NOT CHARGED TO THE SUBSIDIARY OR AFFILIATE. AN OFFICER LISTED DEVOTES AN AVERAGE OF 60 HOURS PER WEEK TO PERFORM HIS OR HER RESPONSIBILITIES. | SUPPLEMENTAL INFORMATION |
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 |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES SERIES 2004 A | |||||||
| 911108929 | 93978EL83 | 2008-05-15 | 50000000 | CONSTRUCTION AND EQUIPMENT TACOMA GENERAL L WING AND MARY BRIDGE CLINIC | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2004 B | |||||||
| 911108929 | 93978EM74 | 2008-05-15 | 50000000 | CONSTRUCTION AND EQUIPMENT TACOMA GENERAL L WING AND MARY BRIDGE CLINIC | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2004 C | |||||||
| 911108929 | 93978EN65 | 2008-05-15 | 50000000 | CONSTRUCTION AND EQUIPMENT TACOMA GENERAL L WING AND MARY BRIDGE CLINIC | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2007 A | |||||||
| 911108929 | 93978EQ54 | 2008-05-15 | 78725000 | CONSTRUCTION & EQUIP TG EMER. DEPT, STEAM PLANT, GIG HARBOR MEDICAL PARK | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 50000000 | 2344811 | 47655189 | 2005 | 0 | 0 | 1 | 1 |
| 50000000 | 2344811 | 48439399 | 2005 | 0 | 0 | 1 | 1 |
| 50000000 | 2344811 | 48439399 | 2005 | 0 | 0 | 1 | 1 |
| 78725000 | 1981663 | 76743337 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00800 | 0.00800 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00800 | 0.00800 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00800 | 0.00800 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.01240 | 0.01240 | 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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
| XL | |||||||
| 0 | 0 | 0 | 1 | 0 | 1 | 1.916000000000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART I, COLUMN C | BOND'S ISSUE MATURITY DATES AND CUSSIP NUMBERS | SERIES 2004A 8/15/2023-93978EL26 8/15/2024-93978EL34 8/15/2025-93978EL42 8/15/2026-93978EL59 8/15/2027-93978EL67 8/15/2028-93978EL75 8/15/2034-93978EL83 SERIES 2004B 8/15/2023-93978EL91 8/15/2024-93978EM25 8/15/2025-93978EM33 8/15/2026-93978EM41 8/15/2027-93978EM58 8/15/2028-93978EM66 8/15/2034-93978EM74 SERIES 2004C 8/15/2023-93978EM82 8/15/2024-93978EM90 8/15/2025-93978EM24 8/15/2026-93978EM32 8/15/2027-93978EM40 8/15/2028-93978EM57 8/15/2034-93978EM65 SERIES 2007A 08/15/2012-93978EN73 08/15/2013-93978EN81 08/15/2014-93978EN99 08/15/2015-93978EP22 08/15/2016-93978EP30 08/15/2017-93978EP48 08/15/2018-93978EP55 08/15/2019-93978EP63 08/15/2020-93978EP71 08/15/2021-93978EP89 08/15/2022-93978EP97 08/15/2025-93978EQ21 08/15/2031-93978EQ39 08/15/2038-93978EQ47 08/15/2041-93978EQ54 SERIES 2007B 08/15/2012-93978EQ62 08/15/2013-93978EQ70 08/15/2014-93978EQ88 08/15/2015-93978EQ96 08/15/2016-93978ER20 08/15/2017-93978ER38 08/15/2018-93978ER46 08/15/2019-93978ER53 08/15/2020-93978ER61 08/15/2021-93978ER79 08/15/2022-93978ER87 08/15/2025-93978ER95 08/15/2031-93978ES29 08/15/2038-93978ES37 08/15/2041-93978ES45 SERIES 2007C 08/15/2041-93978EE99 SERIES 2007D 08/15/2041-93978EF23 SERIES 2008A 08/15/2010-93978E2E1 08/15/2011-93978E2F8 08/15/2012-93978E2G6 08/15/2013-93978E2H4 08/15/2014-93978E2J0 08/15/2015-93978E2K7 08/15/2016-93978E2L5 08/15/2017-93978E2M3 08/15/2018-93978E2N1 08/15/2019-93978E2P6 08/15/2024-93978E2Q4 08/15/2029-93978E2R2 08/15/2039-93978E2S0 SERIES 2008B 08/15/2010-93978E2U5 08/15/2011-93978E2V3 08/15/2012-93978E2W1 08/15/2013-93978E2X9 08/15/2014-93978E2Y7 08/15/2015-93978E2Z4 08/15/2016-93978E3A8 08/15/2017-93978E3B6 08/15/2018-93978E3C4 08/15/2019-93978E3D2 08/15/2024-93978E3E0 08/15/2029-93978E3F7 08/15/2039-93978E3G5 SERIES 2008C 8/15/2043-93978EK92 SERIES 2009A 8/15/2044-93978E3U4 SERIES 2009B 8/15/2044-93978E3V2 SERIES 2010A 08/15/2010-93978E6N7 08/15/2011-93978E6P2 08/15/2012-93978E6Q0 08/15/2013-93978E6X5 08/15/2014-93978E6Y3 08/15/2015-93978E6Z0 08/15/2016-93978E7A4 08/15/2017-93978E7B2 08/15/2017-93978E6R8 08/15/2018-93978E7C0 08/15/2019-93978E6S6 08/15/2020-93978E6T4 08/15/2021-93978E6V9 08/15/2022-93978E6W7 |
| SCHEDULE K, PART I, COLUMN E | SERIES 2004A - JOINT PREMIUM 2004 A,B,C OF $977,057 AT REISSUANCE 5/15/2008. ORIGINAL ISSUE 6/22/2004. SERIES 2004B - JOINT PREMIUM 2004 A,B,C OF $977,057 AT REISSUANCE 5/15/2008. ORIGINAL ISSUE 6/22/2004. SERIES 2004C - JOINT PREMIUM 2004 A,B,C OF $977,057 AT REISSUANCE 5/15/2008. ORIGINAL ISSUE 6/22/2004. SERIES 2007A - JOINT PREMIUM 2007 A,B,C OF $1,042,602 AT REISSUANCE 5/15/2008. ORIGINAL ISSUE 2/15/2007. SERIES 2007B - JOINT PREMIUM 2007 A,B,C OF $1,042,602 AT REISSUANCE 5/15/2008. ORIGINAL ISSUE 2/15/2007. SERIES 2007C - JOINT PREMIUM 2008 A,B,C OF $1,042,602 AT REISSUANCE 5/15/2008. ORIGINAL ISSUE 2/15/2007 SERIES 2008A - JOINT PREMIUM 2008 A,B,C OF $81,316 AT REISSUANCE 2/26/2009. ORIGINAL ISSUE 5/15/2008 SERIES 2008B - JOINT PREMIUM 2008 A,B,C OF $81,316 AT REISSUANCE 2/26/2009. ORIGINAL ISSUE 5/15/2008 SERIES 2008C - JOINT PREMIUM 2008 A,B,C OF $81,316 AT REISSUANCE 2/26/2009. ORIGINAL ISSUE 5/15/2008 | |
| SCHEDULE K, SUPPLEMENTAL INFORMATION | MULTICARE HEALTH SYSTEM (MHS), THE PARENT AND SURVIVING CORPORATION AND GOOD SAMARITAN HOSPITAL (GSH), A SUBSIDIARY DISSOLVED AND MERGED WITH THE PARENT/SURVIVING CORPORATION ON 04/01/2011, WERE MEMBERS OF THE OBLIGATED GROUP, AND THEY WERE JOINTLY AND SEVERALLY OBLIGATED ON ALL BOND DEBT. UPON THE MERGER MULTICARE HEALTH SYSTEM, THE SURVIVING CORPORATION, TOOK OVER ON ALL THE ASSETS AND LIABILITIES OF GSH AND MHS. | |
| SCHEDULE K, PART I, COLUMN A | NAME OF THE ISSUER FOR ALL BOND ISSUES | WASHINGTON HEALTH CARE FACILITIES AUTHORITY REVENUE BONDS |
| SCHEDULE K, SUPPLEMENTAL INFORMATION | ANY CHANGES IN THE LEASE AGREEMENTS DURING 2011 WERE NOT MATERIAL ENOUGH TO CHANGE THE PRIVATE BUSINESS USE PERCENTAGE AND/OR THE LOANS. |
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 |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES SERIES 2007 B | |||||||
| 911108929 | 93978ES45 | 2008-05-15 | 78725000 | CONSTRUCTION & EQUIP TG EMER. DEPT, STEAM PLANT, GIG HARBOR MEDICAL PARK | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2007 C | |||||||
| 911108929 | 93978EE99 | 2007-02-15 | 52915000 | CONSTRUCTION & EQUIP TG EMER. DEPT, STEAM PLANT, GIG HARBOR MEDICAL PARK | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2007 D | |||||||
| 911108929 | 93978EF23 | 2007-02-15 | 105635000 | CONSTRUCTION & EQUIP TG EMER. DEPT, STEAM PLANT, GIG HARBOR MEDICAL PARK | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2008 A | |||||||
| 911108929 | 93978ES52 | 2009-02-26 | 50000000 | CONSTRUCTION GOOD SAMARITAN HOSPITAL TOWER | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 78725000 | 1981663 | 76743337 | 2009 | 0 | 0 | 1 | 1 |
| 52915000 | 1331974 | 51583026 | 2009 | 0 | 0 | 1 | 1 |
| 105635000 | 2659040 | 102975960 | 2009 | 0 | 0 | 1 | 1 |
| 50000000 | 2608752 | 47391248 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.01240 | 0.01240 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.01240 | 0.01240 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.01240 | 0.01240 | 1 |
| 0 | 1 | 0 | 0 | 0.00000 | 0.00290 | 0.00290 | 0 |
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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| XL | |||||||
| 0 | 0 | 0 | 1 | 1.916000000000 | 1 | 0 | 1 |
| XL | |||||||
| 1 | 1 | 0 | 1 | 1.916000000000 | 1 | 0 | 0 |
| RBC | |||||||
| 1 | 1 | 0 | 1 | 1.916000000000 | 1 | 0 | 1 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
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 |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES SERIES 2008 B | |||||||
| 911108929 | 93978ES60 | 2009-02-26 | 50000000 | CONSTRUCTION GOOD SAMARITAN HOSPITAL TOWER | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2008 C | |||||||
| 911108929 | 93978EK92 | 2009-02-26 | 30000000 | CONSTRUCTION GOOD SAMARITAN HOSPITAL TOWER | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2009 A | |||||||
| 911108929 | 93978E3U4 | 2009-05-15 | 50000000 | CONSTRUCTION OF GOOD SAMARITAN TOWER | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES SERIES 2009 B | |||||||
| 911108929 | 93978E3V2 | 2009-05-15 | 50000000 | CONSTRUCTION OF THE GOOD SAMARITAN TOWER | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 50000000 | 2608752 | 47391248 | 2009 | 0 | 0 | 1 | 1 |
| 30000000 | 1565251 | 28424749 | 2009 | 0 | 0 | 1 | 1 |
| 50000000 | 729490 | 499270510 | 2010 | 0 | 0 | 1 | 1 |
| 50000000 | 729490 | 499270510 | 2010 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0.00000 | 0.00290 | 0.00290 | 1 |
| 0 | 1 | 0 | 0 | 0.00000 | 0.00290 | 0.00290 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00290 | 0.00290 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00290 | 0.00290 | 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 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES SERIES 2010 A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911108929 | IssuerEIN |
| CUSIP Number | 93978E6N7 | CUSIPNumber |
| Date Issued | 2010-01-05 | DateIssued |
| Issue Price | 105127578 | IssuePrice |
| Description Of Purpose | CURRENT REFUNDING OF THE WHCA SERIES 1998 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 105127578 | TotalProceeds |
| Issuance Costs From Proceeds | 574 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 105127578 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00290 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00290 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WESTERN WA PATHOLOGY | |||
| ROB ROTH/VICE CHAIRMAN | 1029174 | REIMBURSEMENT FOR PROFESSIONAL SERVICES: ROB ROTH, MD OWNS 12.5% OF WESTERN WASHINGTON PATHOLOGY PS. IN 2011 MULTICARE HEALTH SYSTEM ENGAGED WESTERN WASHINGTON PATHOLOGY PS FOR PROFESSIONAL SERVICES. | 0 |
| CAROLINE RUTTER MD | |||
| DAUGHTER OF THE VICE CHAIRMAN | 646935 | EMPLOYEE OF THE MHS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY INTERNAL STAFF AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. INITIAL REVIEWS WERE PERFORMED BY LEVELS OF MANAGEMENT IN VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER, AND THE CHIEF FINANCIAL OFFICER. A REVIEW WAS THEN PERFORMED BY THE AUDIT COMMITTEE OF THE BOARD, AND INCLUDED A PRESENTATION BY THE OUTSIDE ACCOUNTING FIRM. LASTLY, A COPY OF THE FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO ITS FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST THE BOARD OF DIRECTORS HAS ACCOUNTABILITY FOR OVERSIGHT OF THE PROCESS FOR DISCLOSURE, EVALUATION, AND MANAGEMENT OF CONFLICTS OF INTEREST INVOLVING ANY DIRECTOR ON THE BOARD, EXECUTIVE LEADERSHIP, OR KEY EMPLOYEE. IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY, THESE INDIVIDUALS ARE REQUIRED TO COMPLETE THE CONFLICTS OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY, AND HAVE AN ONGOING OBLIGATION TO UPDATE THE DISCLOSURE IN THE EVENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE CONFLICTS OF INTEREST QUESTIONNAIRE INCLUDES A STATEMENT THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT FURTHER ITS TAX EXEMPT PURPOSES. WRITTEN DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER, AND IN CERTAIN CIRCUMSTANCES, THERE IS FURTHER REVIEW BY THE GENERAL COUNSEL AND BOARD. NO PERSON WITH A CONFLICT OF INTEREST PARTICIPATES IN AN ACTIVITY RELATED TO THE CONFLICT OF INTEREST UNLESS DISCLOSED, RESOLVED, AND PERMITTED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A-B: PROCESS USED TO DETERMINE COMPENSATION OF CEO THE BOARD, THROUGH ITS COMPENSATION COMMITTEE CONSISTING OF INDEPENDENT, NON-PAID, BOARD MEMBERS, IS ACCOUNTABLE FOR ENSURING AND APPROVING A REASONABLE TOTAL COMPENSATION PACKAGE, CONSISTENT WITH ITS COMPENSATION PHILOSOPHY, FOR THE CEO FOR HER MANAGEMENT AND LEADERSHIP OF MULTICARE HEALTH SYSTEM ENTITIES (91-1352172, 91-1514257, 94-3030039, AND 91-2004312). THE COMPENSATION COMMITTEE DIRECTS THE DEVELOPMENT AND IT APPROVES ANNUAL GOALS AND PERFORMANCE CRITERIA THAT ARE USED TO DETERMINE VARIABLE COMPENSATION OPPORTUNITIES FOR THE CEO. THE COMPENSATION COMMITTEE ASSESSES PERFORMANCE AGAINST THESE GOALS AND PERFORMANCE CRITERIA, WHICH INCLUDE IMPROVING PATIENT CARE, CARE ACCESS TO THE UNDERSERVED, CLINICAL OUTCOMES, AND PATIENT SAFETY, AS WELL AS EARNING AN OPERATING MARGIN TO ENABLE INVESTMENT IN PEOPLE, TECHNOLOGY, AND FACILITIES. THE COMPENSATION COMMITTEE SELECTS AND ENGAGES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT EACH YEAR TO REVIEW AND ANALYZE THE TOTAL COMPENSATION PACKAGE FOR ALIGNMENT WITH APPROPRIATE PRACTICES FOR SIMILAR NOT-FOR-PROFIT HEALTHCARE SYSTEMS. THE COMPENSATION COMMITTEE, AS PART OF ITS ANALYSIS, OBTAINS FROM THE INDEPENDENT COMPENSATION CONSULTANT APPROPRIATE COMPARABILITY DATA, INCLUDING TOTAL COMPENSATION PAID BY SIMILARLY SITUATED NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS FOR POSITIONS THAT ARE FUNCTIONALLY COMPARABLE. THE COMPENSATION DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY THIS YEAR THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED AS PART OF THE FORM 990. | |
| FORM 990, PART VII | DIANE CECCHETTINI IS THE PRESIDENT AND CEO OF MULTICARE HEALTH SYSTEM AND AFFILIATES. SHE IS COMPENSATED BY MULTICARE HEALTH SYSTEM (MHS) AND DEVOTES ON AVERAGE A TOTAL OF 60 HOURS PER WEEK TO MHS AND AFFILIATES AS FOLLOWS: 1 HOUR PER WEEK TO MARY BRIDGE CHILDREN'S FOUNDATION (MBCF), 1 HOUR PER WEEK TO MULTICARE HEALTH FOUNDATION (MHF), 1 HOUR PER WEEK TO GOOD SAMARITAN FOUNDATION (GSF), AND 57 HOURS PER WEEK TO MULTICARE HEALTH SYSTEM. VINCENT SCHMITZ IS THE CFO OF MULTICARE HEALTH SYSTEM AND AFFILIATES. HE IS COMPENSATED BY MHS AND DEVOTES ON AVERAGE A TOTAL OF 60 HOURS PER WEEK TO MHS AND ITS AFFILIATES AS FOLLOWS: 1 HOUR PER WEEK TO MBCF, 1 HOUR PER WEEK TO MHF, 1 HOUR PER WEEK TO GSF, AND 57 HOURS PER WEEK TO MHS. JOHN LONG WAS THE PRESIDENT OF GOOD SAMARITAN HOSPITAL FROM JANUARY THROUGH APRIL 2011. ON APRIL 1ST, 2011 GOOD SAMARITAN HOSPITAL MERGED WITH MULTICARE HEALTH SYSTEM AND JOHN LONG'S ROLE AS AN OFFICER ENDED WHILE HE CONTINUES TO WORK FOR MULTICARE AS A NON-MEDICAL CONSULTANT. HE IS COMPENSATED BY MHS AND DEVOTES ON AVERAGE A TOTAL OF 60 HOURS PER WEEK TO MHS AND ITS AFFILIATES. | HOURS DEVOTED TO RELATED ORGANIZATIONS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,091,895. TRANSFER OF ASSETS FROM AFFILIATES 1,131,210. UNFUNDED DB PENSION LIABILITY -39,974,391. GOOD SAMARITAN'S GROUP DISTRIBUTION TO THE PARENT 465,412,272. A-133 FUNDED ASSETS 232,249. TOTAL TO FORM 990, PART XI, LINE 5: 418,709,445. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MULTICARE HEALTH FOUNDATION | ||||||||||
| 409 S J STREET | TACOMA | WA | 98405 | 911514257 | SOLICIT CONTRIBUTIONS | WA | 501(C)(3) | LINE 7 | MULTICARE HEALTH SYSTEM | 1 |
| MARY BRIDGE CHILDREN'S FOUNDATION | ||||||||||
| 409 S J STREET | TACOMA | WA | 98405 | 943030039 | SOLICIT CONTRIBUTIONS | WA | 501(C)(3) | LINE 7 | MULTICARE HEALTH SYSTEM | 1 |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| 407 14TH AVE SE | PUYALLUP | WA | 98372 | 910961134 | HOSPITAL | WA | 501(C)(3) | LINE 3 | MULTICARE HEALTH SYSTEM | 1 |
| GOOD SAMARITAN OUTREACH SERVICES | ||||||||||
| 325 E PIONEER AVE | PUYALLUP | WA | 98372 | 911203564 | MEDICAL SERVICES | WA | 501(C)(3) | LINE 9 | MULTICARE HEALTH SYSTEM | 1 |
| GOOD SAMARITAN FOUNDATION | ||||||||||
| 402 15TH AVE SE SUITE 101 | PUYALLUP | WA | 98372 | 912004312 | SOLICIT CONTRIBUTIONS | WA | 501(C)(3) | LINE 7 | MULTICARE HEALTH SYSTEM | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDIS CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S K STREET | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911111928 | EIN |
| Primary Activity | MEDICAL BUILDING RENTAL | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTICARE HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 8236679 | ShareOfTotalIncome |
| Share Of EOY Assets | 2065814 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MEDIS CORPORATION | |
| A | 13944 |
| MULTICARE HEALTH FOUNDATION | |
| B | 1595449 |
| MARY BRIDGE CHILDREN'S FOUNDATION | |
| B | 2891826 |
| GOOD SAMARITAN FOUNDATION | |
| B | 3605255 |
| MULTICARE HEALTH FOUNDATION | |
| C | 3393572 |
| MARY BRIDGE CHILDREN'S FOUNDATION | |
| C | 4679758 |
| GOOD SAMARITAN FOUNDATION | |
| C | 2439411 |
| MEDIS CORPORATION | |
| J | 312520 |
| MULTICARE HEALTH FOUNDATION | |
| P | 863518 |
| MARY BRIDGE CHILDREN'S FOUNDATION | |
| P | 1308449 |
| GOOD SAMARITAN FOUNDATION | |
| P | 646540 |
| MEDIS CORPORATION | |
| P | 1196253 |