PEACEHEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEACEHEALTH (EIN 91-0939479)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349302516
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T08:22:51-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910939479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PeaceHealth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 5416867022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10905 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97440 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Walstrom | Name |
| Title | SVP, CFO | Title |
| Date Signed | 2011-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1517534294 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.peacehealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PeaceHealth carries on the healing mission of Jesus Christ by promoting personal and community health, relieving pain and suffering, and treating each person in a loving and caring way. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13076 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 36963115 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1759524 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16540444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12205533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1356136759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1393201549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24740816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35927373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16619435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26374007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1414037454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1467708462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1323436 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 803421581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 800116056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4466233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 649884724 | OtherExpensePriorYear |
| Other Expenses Current Year | 664754347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1453306305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1466193839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39268851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1514623 | RevenuesLessExpensesCY |
| Total Assets BOY | 1848402015 | TotalAssetsBOY |
| Total Assets EOY | 1931025273 | TotalAssetsEOY |
| Total Liabilities BOY | 987546714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1012351681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 860855301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 918673592 | NetAssetsOrFundBalancesEOY |
| Mission Description | PeaceHealth carries on the healing mission of Jesus Christ by promoting personal and community health, relieving pain and suffering, and treating each person in a loving and caring way. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 890234555 | Expense |
| Revenue | 1127586542 | Revenue |
| Description | HOSPITALS AND CLINICS (NON-CRITICAL ACCESS)PeaceHealth is a not-for-profit health care system with medical centers, critical access hospitals, medical group clinics and laboratories located in Alaska, Washington and Oregon. Founded by the Sisters of St. Joseph of Peace, PeaceHealth has provided exceptional medicine and compassionate care to Northwest communities for more than a century. During the most recent fiscal year (2010), PeaceHealth provided patient care to these communities through more than 53,000 inpatient admissions and 500,000 outpatient registrations, and 1 million patient encounters with the medical groups, PeaceHealth consistently receives national recognition for innovations in patient-centered care, patient safety, health care technology and cost efficiency. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270666675 | Expense |
| Revenue | 148049578 | Revenue |
| Description | CHARITY CARE AND COMMUNITY BENEFITSPeacehealth provides partial and full charity care to patients unable to pay for service ($46 Million). Bridge Assistance patients receive care at reduced cost or no charge when it is determined that payment cannot be obtained through insurance, outside agencies, or private means. PeaceHealth offers information to unisured emergency and outpatients prior to admission. Bridge Assistance is also available post-care through financial counseling. Other community benefit costs include the means-tested Medicaid shortfall ($40 Million), Subsidized services provided at a financial loss ($31 Million), Non-Healthcare community building activities ($677 Thousand) and other services and contributions ($5 Million). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89370614 | Expense |
| Revenue | 117565428 | Revenue |
| Description | CRITICAL ACCESS HOSPITALS AND CLINICSPeaceHealth operates three hospitals that are part of the Medicare Critical Access Hospital (CAH) Program. Rural communities rely on their hospitals as critical components of the communities economic and social fabric. These hospitals are typically the largest or second largest employer in the community, and often stand alone in their ability to offer highly-skilled jobs. During fiscal year 2010, these facilities collectively performed 3,104 surgeries, 28,766 Emergency visits, 76,630 Outpatient registrations, 1,585 Short-stay unit visits, 12,905 Home Health visits, and staffed about 450 Full time employees. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1250271844 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1934 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13076 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tax and Grant Manager | NamePerson |
| Telephone Number | 5416867022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 E 11th | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Tom Grove | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Terry Brandon | ||||||||
| Treasurer | 0. | X | 0 | 0 | 0 | |||
| Stuart Hennessey | ||||||||
| Senior VP | 40.00 | 512387 | 0 | 73596 | X | |||
| Sr Norah Clarke CSJP | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Sr Monica Heeran CSJP | ||||||||
| Secretary | 40.00 | X | 0 | 0 | 0 | |||
| Sr Kathleen Pruitt CSJP | ||||||||
| Director | 40.00 | X | 0 | 0 | 0 | |||
| Sr Eleanor Gilmore CSJP | ||||||||
| Director | 40.00 | X | 0 | 0 | 0 | |||
| Sr Anne Hayes CSJP | ||||||||
| Director | 40.00 | X | 0 | 0 | 0 | |||
| Sr Andrea Nenzel CSJP | ||||||||
| Chairman | 0. | X | 0 | 0 | 0 | |||
| Sr Margaret Dimond CSJP | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Roland Trenouth MD | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Richard Leone MD | ||||||||
| Physician | 40.00 | 590350 | 0 | 66156 | X | |||
| Richard Kincade | ||||||||
| Senior VP | 40.00 | 296606 | 0 | 63823 | X | |||
| Ran Whitehead | ||||||||
| CEO - Florence, OR | 40.00 | 369700 | 0 | 64149 | X | |||
| Peter Adler | ||||||||
| Senior VP | 40.00 | 565863 | 0 | 46314 | X | |||
| Noele E Santo-Domingo MD | ||||||||
| Physician | 40.00 | 601208 | 0 | 80633 | X | |||
| Nancy Steiger | ||||||||
| Senior VP | 40.00 | 526144 | 0 | 48051 | X | |||
| Mel Pyne | ||||||||
| CEO - Eugene/Springfield, OR | 40.00 | 671101 | 0 | 57921 | X | |||
| Kevin Walstrom | ||||||||
| SVP, CFO | 0. | 0 | 0 | 0 | ||||
| Judy Hodgson | ||||||||
| Senior VP | 40.00 | 482483 | 0 | 71030 | X | |||
| Josiah Johnson | ||||||||
| CEO - Longview, WA | 40.00 | 332997 | 0 | 51317 | X | |||
| John Haughom | ||||||||
| Senior VP | 40.00 | 682992 | 0 | 74217 | X | |||
| Joe Gonyea II | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Jill Hoggard-Green | ||||||||
| COO - Eugene/Springfield, OR | 40.00 | 449983 | 0 | 62953 | X | |||
| Howard Kriz | ||||||||
| System CFO | 40.00 | 673969 | 0 | 72428 | X | |||
| Elaine Svigel Dunda | ||||||||
| Senior VP | 40.00 | 431313 | 0 | 70927 | X | |||
| Douglas James MD | ||||||||
| Physician | 40.00 | 674409 | 0 | 78549 | X | |||
| Dieter Morich | ||||||||
| Vice Chair | 0. | X | 0 | 0 | 0 | |||
| David White MD | ||||||||
| Physician | 40.00 | 808227 | 0 | 85550 | X | |||
| Curt Roberts | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Catherine Potts MD | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Carol Sheridan | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Carl Bruce Schwartz MD | ||||||||
| Physician | 0. | 603459 | 0 | 72722 | X | |||
| Alan Yordy | ||||||||
| President & CEO | 40.00 | 1098338 | 0 | 71447 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10371529 | TotalReportableCompFromOrg |
| Total Other Compensation | 1211783 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| madrona medical group | |||||
| 4545 cordata way | bellingham | WA | 98226 | medical services | 1993255 |
| lsq funding group | |||||
| PO BOX 809209 | chicago | IL | 60680 | financial services | 1599847 |
| deloitte consulting llp | |||||
| PO BOX 7247 | philadephia | PA | 19170 | consulting | 4170254 |
| dell marketing | |||||
| PO BOX 80281 | chicago | IL | 60680 | computers | 2940474 |
| aramark management services | |||||
| 2010 main street | irvine | CA | 92614 | management Services | 1999416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 94 | NumberOfContractorsGT100K |
| Related Organizations | 10376316 | RelatedOrganizations |
| Government Grants | 1088616 | GovernmentGrants |
| All Other Contributions | 740601 | AllOtherContributions |
| Total Contributions | 12205533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Laboratories and other | 621500 | 36963115 | 36963115 | |
| Hospitals/CLINICS NON-CA | 622110 | 1090623428 | 1090623428 | |
| Critical ACCESS (ca) hosp | 622110 | 117565428 | 117565428 | |
| CHARITY CARE AND COMM BEN | 622110 | 148049578 | 148049578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1393201549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37261706 | TotalRevenueColumn |
| Exclusion | $37,261,706 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10007638 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7505729 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2501909 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2501909 | TotalRevenueColumn |
| Exclusion | $2,501,909 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39282520 | Securities |
| Other | 1703250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41380493 | Securities |
| Other | 939610 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2097973 | Securities |
| Other | 763640 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1334333 | TotalRevenueColumn |
| Exclusion | -$1,334,333 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Partnership items | 900099 | 5541239 | 5541239 | |
| miscellaneous | 541519 | 8199356 | 8199356 | |
| Cafeteria | 900099 | 5987911 | $5,987,911 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4143592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4143592 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23872098 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1467708462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1374122621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36963115 | UnrelatedBusinessRevenue |
| Exclusion | $44,417,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323436 | Total |
| Program Services | 1323436 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10880951 | Total |
| Management And General | 10880951 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615146401 | Total |
| Program Services | 508322879 | ProgramServices |
| Management And General | 104500820 | ManagementAndGeneral |
| Fundraising | 2322702 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38889972 | Total |
| Program Services | 31794806 | ProgramServices |
| Management And General | 6959278 | ManagementAndGeneral |
| Fundraising | 135888 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81148833 | Total |
| Program Services | 65547360 | ProgramServices |
| Management And General | 14710298 | ManagementAndGeneral |
| Fundraising | 891175 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54049899 | Total |
| Program Services | 43717412 | ProgramServices |
| Management And General | 10104135 | ManagementAndGeneral |
| Fundraising | 228352 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20951915 | Total |
| Program Services | 18888339 | ProgramServices |
| Management And General | 2063576 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516723 | Total |
| Management And General | 1501678 | ManagementAndGeneral |
| Fundraising | 15045 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594542 | Total |
| Management And General | 522959 | ManagementAndGeneral |
| Fundraising | 71583 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757418 | Total |
| Management And General | 757418 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39655252 | Total |
| Program Services | 21444914 | ProgramServices |
| Management And General | 17666131 | ManagementAndGeneral |
| Fundraising | 544207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2608926 | Total |
| Program Services | 2504569 | ProgramServices |
| Fundraising | 104357 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4997617 | Total |
| Program Services | 192399 | ProgramServices |
| Management And General | 4805218 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14785464 | Total |
| Management And General | 14785464 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39272886 | Total |
| Program Services | 35636579 | ProgramServices |
| Management And General | 3597746 | ManagementAndGeneral |
| Fundraising | 38561 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4973245 | Total |
| Program Services | 2011889 | ProgramServices |
| Management And General | 2859456 | ManagementAndGeneral |
| Fundraising | 101900 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15957 | Total |
| Management And General | 15957 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55468041 | Total |
| Program Services | 54358680 | ProgramServices |
| Management And General | 1109361 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101253927 | Total |
| Program Services | 93085850 | ProgramServices |
| Management And General | 8155614 | ManagementAndGeneral |
| Fundraising | 12463 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14653008 | Total |
| Program Services | 8444337 | ProgramServices |
| Management And General | 6208671 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| tax | 22261581 | 22010550 | 251031 |
| medical supplies | 220151071 | 220151071 | |
| Education, license, recruit | 6229720 | 6229720 | |
| clinical prof Services | 38752025 | 38752025 | |
| Bad Debt | 75855029 | 75855029 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466193839 | Total |
| Program Services | 1250271844 | ProgramServices |
| Management And General | 211455762 | ManagementAndGeneral |
| Fundraising | 4466233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142004136 | BOY |
| EOY | 66967863 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92507539 | BOY |
| EOY | 232841204 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172096162 | BOY |
| EOY | 169777241 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42588188 | BOY |
| EOY | 16327453 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25061632 | BOY |
| EOY | 25083351 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10931494 | BOY |
| EOY | 9760470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1731467430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 681899703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094564328 | BOY |
| EOY | 1049567727 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198847276 | BOY |
| EOY | 246279017 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13143395 | BOY |
| EOY | 68941071 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18313788 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38344077 | BOY |
| EOY | 45479876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848402015 | BOY |
| EOY | 1931025273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213639577 | BOY |
| EOY | 197269090 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629698333 | BOY |
| EOY | 671969170 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25671281 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118537523 | BOY |
| EOY | 143113421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987546714 | BOY |
| EOY | 1012351681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839291848 | BOY |
| EOY | 894626180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18505817 | BOY |
| EOY | 20610460 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057636 | BOY |
| EOY | 3436952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860855301 | BOY |
| EOY | 918673592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848402015 | BOY |
| EOY | 1931025273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21521595 | BeginningOfYearBalance |
| End Of Year Balance | 24047412 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74156343 | OtherCostOrOtherBasis |
| Book Value | 74156343 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1235587982 | OtherCostOrOtherBasis |
| Book Value | 1235587982 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368238346 | OtherCostOrOtherBasis |
| Book Value | 368238346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53484759 | OtherCostOrOtherBasis |
| Depreciation | 681899703 | Depreciation |
| Book Value | -628414944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1049567727 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG-TERM LIABILITIES | Description |
| Amount | $143,113,421 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 143113421 | TotalOfAmounts |
| Total Revenue | 1467708462 | TotalRevenue |
| Total Expenses | 1466193839 | TotalExpenses |
| Excess Or Deficit For Year | 1514623 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3022189 | NetUnrealizedGLOnInvestments |
| Other | $8,374,864 | OtherAmount |
| Total Adjustments | 11397053 | TotalAdjustments |
| Excess Or Deficit Per FS | 12911676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1457899427 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17967715 | NetUnrealizedGainsInvestments |
| Other Revenues | 9306827 | OtherRevenues |
| Revenue Not Rptd F990 | -8660888 | RevenueNotRptdF990 |
| Revenue Subtotal | 1466560315 | RevenueSubtotal |
| Other Revenues Not Included | 1148147 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1148147 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1467708462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1444987751 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -21206088 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -21206088 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1466193839 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1466193839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Corporation adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109 (FIN 48), on July 1, 2007. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statement No. 109, Accounting for Income Taxes. FIN 48 also prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. Only tax positions that meet the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized upon adoption. In addition, FIN 48 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The adoption of FIN 48 did not have a significant impact on the consolidated financial statements of the Corporation. |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | contributions and grants $7487801 rent expense $-7505729 net asset disposition $1166075 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | deferred financing costs $-756940 other income $741640 interest $106686 eliminations $9215441 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | other income $741640 rent expense $7505729 interest $106686 eliminations $9215441 non obligated group adjustments $216184 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Funds held for the benefit of peacehealth. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45691101 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 45691101 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03120 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 187579076 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 148049578 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39529498 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02700 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 233270177 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 148049578 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 85220599 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2507908 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2507908 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 969591 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 969591 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31423371 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 31423371 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02140 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1818925 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1818925 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36719795 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 36719795 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02500 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 269989972 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 148049578 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 121940394 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08320 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1514 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1514 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 225252 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 225252 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 59990 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 59990 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 56903 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 56903 | NetCommunityBuildingExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 333040 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 333040 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 676699 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 676699 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $33,841,963 | BadDebtExpenseAmount |
| Amount Attributable To | 942920 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 490238980 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1166305043 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -676066063 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Ventures | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Medical Services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 1.00000 | OrganizationProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV (7 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| Peace Harbor Hospital | |||||||
| 400 9th Street | Florence | OR | 97439 | X | X | X | X |
| Cottage Grove Comm Hospital | |||||||
| 1515 Village Drive | Cottage Grove | OR | 97424 | X | X | X | X |
| Ketchikan General Hospital | |||||||
| 3100 Tongass Avenue | Ketchikan | AK | 99901 | X | X | X | X |
| St John Medical Center | |||||||
| 1615 Delaware Street | Longview | WA | 986322367 | X | X | X | |
| St Joseph Hospital | |||||||
| 2901 Squalicum Parkway | Bellingham | WA | 98225 | X | X | X | |
| Sacred Heart Med Ctr RiverBend | |||||||
| 3333 RiverBend Drive | Springfield | OR | 97477 | X | X | X | |
| Sacred Heart Med Ctr Univ Dist | |||||||
| 1255 Hilyard St | Eugene | OR | 97440 | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III A Line 2: Bad debt expense (at cost) was calculated using gross charges applied to bad debt expense ($75,855,030) multiplied by the cost-to-charge ratio (44.614%). Part III A Line 3: Estimated amount of bad debt expense attributable to charity care was estimated by totalling all patient accounts that had applied and not qualified for charity care (Bridge Program)assistance. | BadDebtFootnote |
| Shortfall As Community Benefit | IRS Revenue Ruling 69-545, which established the community benefit standardfor nonprofit hospitals, states that if a hospital serves patients with governmenthealth benefits, including Medicare, then this is an indication that thehospital operates to promote the health of the community. This implies thattreating Medicare patients is a community benefit.The elderly are often an underserved population who experience issues withaccess to healthcare services. Without tax-exempt hospitals providing Medicareservices, other segments of society would bear the burden of providing services for the elderly. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | In cases where medically necessary and preventative services are provided regardless of the pateints ability to pay, PeaceHealth makes Financial Counseling available. By policy, PeaceHealth does not turn a patient account into collections without some form of Financial Counseling occuring. One element of Financial counseling includes a "Bridge Assistance" program. This program allows qualified patients to receive care at reduced cost or without charge when it has been determined that payment for those services cannot be obtained through insurance, outside agencies, or private means. | DebtCollectionPolicy |
| Needs Assessment | Needs vary by region, so any assessment of needs is customized to the local community. Still, there are some approaches the regions have in common to assure we are truly understanding and meeting the most significant community needs.Typically we engage committees of staff, board members and volunteers to review and act on funding requests from community-based organizations. In making their case for funding, applicants must thoroughly explain the need, the population served, the effectiveness of their programs, and the desired outcome. In addition to helping our board committees make wise strategic investment in programs that effectively address community needs, this process also keeps our staff and board members attuned to changes in our community. When we evaluate the community's demand and desire for a particular service, we assess a whole host of factors, including: * Alternative ways to access care* our ability to provide the necessary staff, equipment and space* the effect on the community and patients if we did not provide the care* the community's best interest* results of an ethical discernment.In PeaceHealth Oregon Region: The primary tool for assessing community health is a biennial needs assessment report produced by United Way and based on a community survey. The latest study found that paying for medical insurance and paying for doctor/dentist visits were the top two problems reported. Difficulty paying for prescription medications was in the top 10 list of problems. In PeaceHealth Lower Columbia Region:Medical staff and hospital leaders participate in a biennial community health research study that exams social determinants of health, highlights key health scores and indicators, and recognizes Champions for Healthy Lifestyles. The Community Health Report Card is coordinated by Pathways 2020, a nonprofit organization dedicated to improving the quality of life in Cowlitz County through collaborative partnerships, resource mobilization, strategic planning and program development. PeaceHealth is an active partner in producing the report card.In PeaceHealth Whatcom Region:A primary means of assessing community health needs over the last five years has been through the efforts of the Whatcom Coalition for Healthy Communities. PeaceHealth St. Joseph Medical Center was a co-founder of this organization, along with the county health department and the local United Way. With PeaceHealth support, the coalition developed a web-based system for reporting and tracking a set of community health indicators which is maintained at WhatcomCounts.org. In PeaceHealth Southeast Alaska Region:A gap in care or services may result when another local provider discontinues a service. Changing times have resulted in the closure of most independent physician offices and the local municipal behavioral health program. When no other provider steps in, Kethikan General Hospital (as the largest health care provider in the region) is typically asked to assume or absorb the delivery of that care or service. Growth of the PeaceHealth Medical Group in primary care and OB/GYN was a direct result of this situation where if we had not stepped in, these services would not be available today. Another key example of this was the decision to take over the management of a satellite rural health clinic in Craig, Alaska, involving a comprehensive assessment and ethical discernment.Additional ways PeaceHealth stays in touch with the community: Patient Councils: Community members provide input and feedback to administrators on the patient experience, issues, concerns and ideas. Community Involvement: Hospital staff serves on numerous boards, committees and task forces that address community health problems and promote community health. Speakers Bureau: Hospital leaders and experts are called upon to address community groups on a variety of health care topics, taking feedback, answering questions and listening to concerns and needs. | NeedsAssessment |
| Patient Education Assistance | Part VI Line 3) Patient education of eligibility for assistance: PeaceHealth has a time-honored tradition of providing health care services to the sick and afflicted regardless of ability to pay. It is central to our mission and is reinforced through our new employee orientation, training and development programs, leadership meetings, and special programs such as Leadership in Ministry. PeaceHealth has an innovative "Bridge Assistance" program which provides free or reduced-cost care to low-income individuals. In the spirit of our core value of "Respecting Individual Human Dignity and Worth," PeaceHealth uses the name Bridge Assistance so that people using this program can refer to it without any discomfort or embarrassment. Qualified individuals receive a Bridge Assistance card which they may present just as one would an insurance card. Many independent providers in the community now accept PeaceHealth's Bridge program as their benchmark for providing pro bono services. The name refers to bridging the gap of financial uncertainty for our patients in need. Bridge Assistance provides medically necessary and preventative services for our patients at PeaceHealth facilities at a reduced cost or without charge when payment cannot be obtained through all other available financial resources. It is secondary to resources such as insurance, third party liability payers, government programs, outside agency program, or private means. The purpose of the program is to help manage the delicate balance of maintaining financial health and wise stewardship with our mission of providing community services in all of our service areas. It ensures that patients receive fair and equal financial treatment across PeaceHealth. It works together with our Financial Counseling Services to help PeaceHealth identify patients who can benefit from Bridge Assistance. Here is an example of how we work with our local communities to enroll people in the program: PeaceHealth St Joseph Medical Center works closely with the Whatcom Alliance and the area federally qualified health centers (FQHCs) to ensure that all eligible patients seeking medical care know about the PeaceHealth Bridge Assistance program. Alliance staff work with the medical center to follow up on patients who frequent the emergency department for care and inform them of available resources, including possible Bridge Assistance. Patients referred from community health centers seeking access to donated specialty care are routinely enrolled in Bridge Assistance as part of the process for determining eligibility for community-wide donated care. Communication: Eligible patients are made aware of this program through a variety of communication channels, including: "Referrals from community partners, including nonprofit community clinics that are free or low-cost"Information posted on our Web site at http://www.peacehealth.org/shared-pages/Pages/_bridge-assistance-default.aspx?from=/about-peacehealth/bridge-assistance"Signage in our waiting rooms* "Brochures throughout our facilities** "Financial counseling. *As part of our baseline outreach plan, PeaceHealth posts signs in the following areas: "Registration areas "Reception area "Pay stations **Brochures are made available in the following areas: "Registration booth/desk "Check-in areas (lab, imaging, etc) "Waiting areas "Existing brochure displays "Administration "Patient exam rooms (provider offices) "Pay stations | PatientEducationAssistance |
| Community Information | PART VI, LINE 4: Identified communities/Service areas: PeaceHealth primarily serves small and mid-sized communities, from Eugene at 160,000 to Florence, Cottage Grove and Ketchikan, all communities of slightly under 10,000. OregonPeaceHealth's service area extends over a geographic area that covers about two-thirds of the state and encompasses 14 counties with a population close to 1.4 million people. Lane County's overall median age is 38.2 years, with 14.1percent of residents age 65 and older. In Florence, by contrast, the median age is 56 years, and 38 percent of the population is 65 and older. Obviously this has broad implications for the use of health services and programs offered. In-migration of retirement age persons into the coastal area is a continuing trend. While overall population growth in Florence is projected at 5.3 percent, growth in the 65+ market is projected to grow rapidly at 12.2 percent over the next five years. The primary ethnicity is Caucasian, with Latino population as the second highest. Income levels remain lower than average for the state of Oregon, which is below the national average due to reductions in the fishing and forestry industries. All or parts of each county in the health care region are designated primary Health Professional Shortage Areas (HPSAs). Our service area is broken down into three sections: the primary service area, which encompasses all of Lane County; the secondary service area, which has two distinct geographic breakdowns (Coos and Douglas counties, and Linn and Benton counties); and the tertiary service area, which is made up of nine counties. While we include the tertiary service area in our service area definition, we serve only 1 percent of the tertiary inpatient health care market. WashingtonLower Columbia RegionThe Lower Columbia Region service area encompasses rural communities within four Washington counties - Cowlitz, Lewis, Pacific and Wahkiakum - and two Oregon counties - Clatsop and Columbia. In addition to St. Joseph Medical Center, several small community hospitals provide services, as well as the metropolitan-area Vancouver and Portland hospitals. The region's population is 182,447, and is expected to grow 4.2 percent by 2015.The primary service area of Longview, Kelso and Castle Rock accounts for 75 percent of the hospital's total inpatient discharges. The secondary service area of nine communities - including Rainier and Clatskanie in Oregon, and Kalama and Ryderwood in Washington - account for 14 percent of inpatient discharges. The tertiary service area comprises 15 communities and accounts for 8 percent of discharges. The region is older, lower income and has a lower percentage of child-bearing women than average for Oregon or Washington. In the primary service area, 26 percent of the population is on Medicaid, compared to 15 percent in the secondary service area. Whatcom RegionWhatcom County's population estimate for 2011 is 200,434 people. Since 2000, the population increased by 20.1 percent, which is slightly higher than the 13.1 percent population increase experienced by Washington State during that same time period. Bellingham is the largest city within Whatcom County with a population of 75,750, followed by Lynden with a population of 11,350. The racial demographics of Whatcom County are as follows: 89.6 percent of the population identifies as Caucasian; 7.2 percent identify as Hispanic/Latino; 1.1 percent as African American; 3 percent as American Indian and Alaska Native; 3.8 percent as Asian; 0.2 percent as Native Hawaiian; and 2.3 percent of the population identifies with two or more races.AlaskaAll of southeast Alaska has a land area of 35,138 miles, and PeaceHealth serves approximately half of that area, at the southern end. Southeast Alaska represents 10 percent of Alaska's total population, or about 70,000 people. Our service area includes about 30,000 people. Remote communities are located on islands and a small strip of land tucked between the Pacific Ocean and the coast | CommunityInformation |
| Community Building Activities | PART VI, LINE 5: How do community building activities promote health?Here are examples from throughout PeaceHealth illustrating ways we work with the community to improve overall health and wellness:Trauma Nurses Bike Helmet educational series is an outreach effort into elementary schools throughout the region to teach helmet use and bike safety. Trauma nurses reach out to engage youth in safe practices. Go Red Tea. More than 110 women attended the PeaceHealth St. John Medical Center Foundation's annual Go Red Tea and received practical advice about improving their heart health. Emergency Support Shelter breakfast. PeaceHealth is a major sponsor of this event to raise awareness of domestic violence in our community and garner support for the shelter. Many PeaceHealth caregivers attend and support the breakfast each year.March for Babies. This month the Sister Margaret Anna Cusack Women's Health Pavilion will be the kick-off location, starting point, and finish line for this event. The Pavilion features a number of programs and events for women and parents throughout the year to encourage positive lifestyles in an atmosphere that makes learning fun.National Kidney Foundation's (NKF) Kidney Walk. This June, the PeaceHealth St. John Dialysis Department will be forming teams to walk in the event to raise support for and awareness of the NKF's efforts.PeaceHealth's LifeQuest program. This employee wellness program coordinates health-related activities for caregivers in our community throughout the year. During the school year, PeaceHealth's LifeQuest staff works with Longview Parks and Recreation to provide nutrition education to elementary after-school programs. LifeQuest partners with the YMCA through their quarterly health fairs, bi-monthly presentations such as Eating Healthy on a Budget, and encouraging participation in LifeQuest programs such as the Changing Weighs Weight Loss Class. Mt. St. Helen's Tour De Blast. PeaceHealth partners with Longview Noon Rotary to provide sponsorship and support for the race organization. Tour de Blast brings hundreds of cyclists from all over the globe to our community to ride to the summit of Mt. St. Helens. Sports Medicine program. Students meet four mornings a week to work on strength, agility, flexibility, and endurance to keep them fit during the summer and prepare them for the fall sports season. Relay for Life. In addition to being a major sponsor, many of our caregivers will form walking teams to support finding a cure for cancer as well as to honor those in their lives who've been touched by cancer. Financial Cash Contributions. PeaceHealth donates small cash contributions to numerous programs related to community building efforts. These donations are reviewed annually.Emergency Preparedness. Activities this past year involved a community wide earthquake drill and high rise drill, pediatric trauma for multi-agency including considerable community communications and collaboration on pandemic influenza. Courageous Kids. Weekly support groups for elementary and teen children and families grieving the death of a loved one help participants learn that they are not alone in whatever they might be experiencing. Art therapy, drama, sand play and discussion help participants learn how to support one another. | CommunityBuildingActivities |
| Reports Filed With States | OR | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Detail available upon request | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 1323436 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | various | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Stuart Hennessey | ||||||
| 316296 | 160684 | 35407 | 56667 | 16929 | 585983 | |
| Richard Leone MD | ||||||
| 547115 | 20489 | 22746 | 55711 | 10445 | 656506 | |
| Richard Kincade | ||||||
| 239951 | 32018 | 24637 | 45005 | 18818 | 360429 | |
| Ran Whitehead | ||||||
| 241026 | 106679 | 21995 | 46528 | 17621 | 433849 | |
| Peter Adler | ||||||
| 352682 | 183095 | 30086 | 26900 | 19414 | 612177 | |
| Noele E Santo-Domingo MD | ||||||
| 578713 | 718 | 21777 | 62525 | 18108 | 681841 | |
| Nancy Steiger | ||||||
| 330120 | 167127 | 28897 | 26757 | 21294 | 574195 | |
| Mel Pyne | ||||||
| 417564 | 223964 | 29573 | 46134 | 11787 | 729022 | |
| Judy Hodgson | ||||||
| 309535 | 156840 | 16108 | 56928 | 14102 | 553513 | |
| Josiah Johnson | ||||||
| 241189 | 80926 | 10882 | 32770 | 18547 | 384314 | |
| John Haughom | ||||||
| 429614 | 231390 | 21988 | 56928 | 17289 | 757209 | |
| Jill Hoggard-Green | ||||||
| 286496 | 131679 | 31808 | 47128 | 15825 | 512936 | |
| Howard Kriz | ||||||
| 404263 | 234011 | 35695 | 55560 | 16868 | 746397 | |
| Elaine Svigel Dunda | ||||||
| 286548 | 114383 | 30382 | 53824 | 17103 | 502240 | |
| Douglas James MD | ||||||
| 599649 | 70000 | 4760 | 64049 | 14500 | 752958 | |
| David White MD | ||||||
| 791053 | 11047 | 6127 | 69948 | 15602 | 893777 | |
| Carl Bruce Schwartz MD | ||||||
| 569389 | 27424 | 6646 | 61441 | 11281 | 676181 | 26775 |
| Alan Yordy | ||||||
| 689217 | 371992 | 37129 | 52028 | 19419 | 1169785 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| WA Healthcare Facilities Authority | ||||||
| 911108929 | 93978E5T5 | 2009-10-15 | 94835000 | Refund prior bond issue | false | false |
| OR Facilities Authority | ||||||
| 936001787 | 68608JKB6 | 2009-10-15 | 100795000 | Refund prior bond issue | false | false |
| OR Facilities Authority | ||||||
| 936001787 | 68608JJK8 | 2008-06-26 | 70000000 | Refund prior bond issue | false | false |
| OR Facilities Authority | ||||||
| 936001787 | 68608JJJ1 | 2008-06-26 | 80000000 | Refund prior bond issue | false | false |
| OR Facilities Authority | ||||||
| 936001787 | 68608JJH5 | 2008-06-26 | 99175000 | Refund prior bond issue | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 99515443 | 407109 | true | false | true | true |
| 104387250 | 451417 | true | false | true | true |
| 70000000 | true | false | true | true | |
| 80000000 | true | false | true | true | |
| 99175000 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| OR Facilities Authority | ||||||
| 936001787 | 68608JJG7 | 2008-06-26 | 49725000 | Refund prior bond issue | false | false |
| WA Healthcare Fac Auth | ||||||
| 911108929 | 93978EU26 | 2008-06-26 | 80650000 | Refund prior bond issue | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBX8 | 2004-10-12 | 3200000 | Construct Medical Complex | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBV2 | 2004-10-12 | 595000 | Construct Medical Complex | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBW0 | 2004-10-12 | 2495000 | Construct Medical Complex | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|
| 49725000 | true | false | true | true | ||
| 80650000 | true | false | true | true | ||
| 3200000 | false | false | true | true | 3200000 | 2008 |
| 595000 | false | false | true | true | 595000 | 2008 |
| 2495000 | false | false | true | true | 2495000 | 2008 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| State of Oregon | ||||||
| 936001787 | 68608JBT7 | 2004-10-12 | 540000 | Construct Medical Complex | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBU4 | 2004-10-12 | 2450000 | Construct Medical Complex | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBS9 | 2004-10-12 | 2900000 | Construct Medical Complex | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBQ3 | 2004-10-12 | 1315000 | Construct Medical Complex | false | false |
| State of Oregon | ||||||
| 936001787 | 68608JBR1 | 2004-10-12 | 1505000 | Construct Medical Complex | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 540000 | 540000 | 2008 | false | false | true | true |
| 2450000 | 2450000 | 2008 | false | false | true | true |
| 2900000 | 2900000 | 2008 | false | false | true | true |
| 1315000 | 1315000 | 2008 | false | false | true | true |
| 1505000 | 1505000 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
| false | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Articles of Incorporation and extensive financial data are filed with state governments and become available to the public. The bylaws and conflict of interest policy are provided upon request. Independent financial audits of the company's financial statements have been made public annually in connection with public bond offerings during the last several years and are also available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The independent national consulting firm of Sullivan and Cotter is retained by the Executive Committee of the PeaceHealth Board - which also serves as the Compensation Committee. All committee members are subject to the conflict of interest policies and recuse themselves in the event of a potential conflict. Sullivan Cotter is regularly and consistently utilized to prepare and analyze compensation comparability data for officers, key executives and disqualified persons described in the intermediate sanction regulations. Those reports are provided to the Executive Committee of the PeaceHealth Board of Directors for compensation approvals to ensure the fair market value of compensation for these individuals, and these approvals are documented in committee minutes. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Regularly scheduled education is provided to employees and board members throughout the year as to the requirements of the conflict of interest policy. Senior management and all board members are required to complete an annual written conflict of interest questionnaire. Their responses to the questionnaire are annually reviewed by the Legal department and the Organizational Integrity department. The Legal department regularly reviews the minutes from the board meetings and the minutes from the management Executive Committee meetings to check voting records against the disclosed potential conflicts of interest. Chairpersons and their supportive minute takers are trained in the correct procedure to follow whenever a potential conflict of interest arises. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 was prepared by a CPA, with consultation from external advisors and further reviewed by the CFO and President & CEO prior to signature. The signed form is provided to the board of directors prior to filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: CRITICAL ACCESS HOSPITALS AND CLINICSPeaceHealth operates three hospitals that are part of the Medicare Critical Access Hospital (CAH) Program. Rural communities rely on their hospitals as critical components of the communities economic and social fabric. These hospitals are typically the largest or second largest employer in the community, and often stand alone in their ability to offer highly-skilled jobs. During fiscal year 2010, these facilities collectively performed 3,104 surgeries, 28,766 Emergency visits, 76,630 Outpatient registrations, 1,585 Short-stay unit visits, 12,905 Home Health visits, and staffed about 450 Full time employees. |
| Client Note1 | Form 990-T, Line HExplanation of unrelated business income activities:1. PeaceHealth is a member of Premier Purchasing Partnership, Limited Partners. The allocable share of partnership income from group purchasing programs on behalf of nonaffiliated hospitals, structured to reduce the cost of medical supplies incurred by nonaffiliated hospitals, is reported as unrelated business income. (423000)2. Pharmaceutical and optical supplies are available for purchase at PeaceHealth's Eugene, Oregon clinic operations. The allocable portion of these sales to non-patients is reported as unrelated business income. (446110, 446199)3. Non-patient laboratory services are provided by Oregon Medical Laboratory. (621500)4. Child Care services are offered as an employee benefit in the Alaska Region. The allocable portion of this activity provided to non-employees is reported as unrelated business income. (624410)5. EHI Works, an operating division of PeaceHealth, provides information technology services, products and technology to independent physicians. (541519)6. Whatcom Health Information Network, an LLC for which PeaceHealth is the only member, provides information technology services, products and technology to independent physicians. (541519) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Whatcom Health Information Network | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Cornwall Ave | AddressLine1 |
| City | Bellingham | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911993455 | EIN |
| Primary Activities | Health Info network | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Ketchikan General Hospital Foundation | |||||||||
| 3100 Tongass Ave | Ketchikan | AK | 99901 | 651225184 | Healthcare Fundraising | AK | 501(c)(3) | 7 | N/A |
| Whatcom Hospice Foundation | |||||||||
| 800 East Chestnut Street | Bellingham | WA | 98225 | 943146369 | Healthcare Fundraising | WA | 501(c)(3) | 7 | N/A |
| St Joseph Hospital Foundation | |||||||||
| 800 East Chestnut Street | Bellingham | WA | 98225 | 943146369 | Healthcare Fundraising | WA | 501(c)(3) | 7 | N/A |
| Cottage Grove Community Hospital Found | |||||||||
| 1515 Village Drive | Cottage Grove | OR | 97424 | 930688381 | Healthcare Fundraising | OR | 501(c)(3) | 7 | N/A |
| Peace Harbor Foundation | |||||||||
| 400 9th Street | Florence | OR | 97439 | 931084126 | Healthcare Fundraising | OR | 501(c)(3) | 11a | N/A |
| Sacred Heart Medical Center Foundation | |||||||||
| PO Box 10905 | Eugene | OR | 97440 | 936026548 | Healthcare Fundraising | OR | 501(c)(3) | 7 | N/A |
| Health Ventures | |||||||||
| PO Box 10905 | Eugene | OR | 97440 | 911350776 | Healthcare joint ventures | WA | 501(c)(3) | 11a | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |