STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T08:22:51-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910939479EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PeaceHealthBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPEACNameControl
Phone5416867022Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 10905AddressLine1
CityEugeneCity
StateORState
ZIP Code97440ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKevin WalstromName
TitleSVP, CFOTitle
Date Signed2011-05-16DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1517534294GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.peacehealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPeaceHealth 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 Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees13076TotalNbrEmployees
Total Nbr Volunteers2000TotalNbrVolunteers
Total Gross UBI36963115TotalGrossUBI
Net Unrelated Business Txbl Income-1759524NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16540444ContributionsGrantsPriorYear
Contributions Grants Current Year12205533ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1356136759ProgramServiceRevenuePriorYear
Program Service Revenue CY1393201549ProgramServiceRevenueCY
Investment Income Prior Year24740816InvestmentIncomePriorYear
Investment Income Current Year35927373InvestmentIncomeCurrentYear
Other Revenue Prior Year16619435OtherRevenuePriorYear
Other Revenue Current Year26374007OtherRevenueCurrentYear
Total Revenue Prior Year1414037454TotalRevenuePriorYear
Total Revenue Current Year1467708462TotalRevenueCurrentYear
Grants And Similar Amnts CY1323436GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year803421581SalariesEtcPriorYear
Salaries Etc Current Year800116056SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4466233TotalFundrsngExpCurrentYear
Other Expense Prior Year649884724OtherExpensePriorYear
Other Expenses Current Year664754347OtherExpensesCurrentYear
Total Expenses Prior Year1453306305TotalExpensesPriorYear
Total Expenses Current Year1466193839TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-39268851RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1514623RevenuesLessExpensesCY
Total Assets BOY1848402015TotalAssetsBOY
Total Assets EOY1931025273TotalAssetsEOY
Total Liabilities BOY987546714TotalLiabilitiesBOY
Total Liabilities EOY1012351681TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY860855301NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY918673592NetAssetsOrFundBalancesEOY
Mission DescriptionPeaceHealth 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense890234555Expense
Revenue1127586542Revenue
DescriptionHOSPITALS 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

FieldValueIRS element (for citing)
Expense270666675Expense
Revenue148049578Revenue
DescriptionCHARITY 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

FieldValueIRS element (for citing)
Expense89370614Expense
Revenue117565428Revenue
DescriptionCRITICAL 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
FieldValueIRS element (for citing)
Total Program Service Expense1250271844TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961934NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13076NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTax and Grant ManagerNamePerson
Telephone Number5416867022TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1770 E 11thAddressLine1
CityEugeneCity
StateORState
ZIP Code97401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeOfficerOfficer
Tom Grove
Director0.X000
Terry Brandon
Treasurer0.X000
Stuart Hennessey
Senior VP40.00512387073596X
Sr Norah Clarke CSJP
Director0.X000
Sr Monica Heeran CSJP
Secretary40.00X000
Sr Kathleen Pruitt CSJP
Director40.00X000
Sr Eleanor Gilmore CSJP
Director40.00X000
Sr Anne Hayes CSJP
Director40.00X000
Sr Andrea Nenzel CSJP
Chairman0.X000
Sr Margaret Dimond CSJP
Director0.X000
Roland Trenouth MD
Director0.X000
Richard Leone MD
Physician40.00590350066156X
Richard Kincade
Senior VP40.00296606063823X
Ran Whitehead
CEO - Florence, OR40.00369700064149X
Peter Adler
Senior VP40.00565863046314X
Noele E Santo-Domingo MD
Physician40.00601208080633X
Nancy Steiger
Senior VP40.00526144048051X
Mel Pyne
CEO - Eugene/Springfield, OR40.00671101057921X
Kevin Walstrom
SVP, CFO0.000
Judy Hodgson
Senior VP40.00482483071030X
Josiah Johnson
CEO - Longview, WA40.00332997051317X
John Haughom
Senior VP40.00682992074217X
Joe Gonyea II
Director0.X000
Jill Hoggard-Green
COO - Eugene/Springfield, OR40.00449983062953X
Howard Kriz
System CFO40.00673969072428X
Elaine Svigel Dunda
Senior VP40.00431313070927X
Douglas James MD
Physician40.00674409078549X
Dieter Morich
Vice Chair0.X000
David White MD
Physician40.00808227085550X
Curt Roberts
Director0.X000
Catherine Potts MD
Director0.X000
Carol Sheridan
Director0.X000
Carl Bruce Schwartz MD
Physician0.603459072722X
Alan Yordy
President & CEO40.001098338071447X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10371529TotalReportableCompFromOrg
Total Other Compensation1211783TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
madrona medical group
4545 cordata waybellinghamWA98226medical services1993255
lsq funding group
PO BOX 809209chicagoIL60680financial services1599847
deloitte consulting llp
PO BOX 7247philadephiaPA19170consulting4170254
dell marketing
PO BOX 80281chicagoIL60680computers2940474
aramark management services
2010 main streetirvineCA92614management Services1999416
FieldValueIRS element (for citing)
Number Of Contractors GT100 K94NumberOfContractorsGT100K
Related Organizations10376316RelatedOrganizations
Government Grants1088616GovernmentGrants
All Other Contributions740601AllOtherContributions
Total Contributions12205533TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Laboratories and other6215003696311536963115
Hospitals/CLINICS NON-CA62211010906234281090623428
Critical ACCESS (ca) hosp622110117565428117565428
CHARITY CARE AND COMM BEN622110148049578148049578
FieldValueIRS element (for citing)
Total Program Service Revenue1393201549TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37261706TotalRevenueColumn
Exclusion$37,261,706ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real10007638Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real7505729Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2501909Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2501909TotalRevenueColumn
Exclusion$2,501,909ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities39282520Securities
Other1703250Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities41380493Securities
Other939610Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2097973Securities
Other763640Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1334333TotalRevenueColumn
Exclusion-$1,334,333ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Partnership items90009955412395541239
miscellaneous54151981993568199356
Cafeteria9000995987911$5,987,911

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4143592TotalRevenueColumn
Related Or Exempt Function Income4143592RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue23872098TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1467708462TotalRevenueColumn
Related Or Exempt Function Income1374122621RelatedOrExemptFunctionIncome
Unrelated Business Revenue36963115UnrelatedBusinessRevenue
Exclusion$44,417,193ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1323436Total
Program Services1323436ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10880951Total
Management And General10880951ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total615146401Total
Program Services508322879ProgramServices
Management And General104500820ManagementAndGeneral
Fundraising2322702Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total38889972Total
Program Services31794806ProgramServices
Management And General6959278ManagementAndGeneral
Fundraising135888Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total81148833Total
Program Services65547360ProgramServices
Management And General14710298ManagementAndGeneral
Fundraising891175Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54049899Total
Program Services43717412ProgramServices
Management And General10104135ManagementAndGeneral
Fundraising228352Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total20951915Total
Program Services18888339ProgramServices
Management And General2063576ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1516723Total
Management And General1501678ManagementAndGeneral
Fundraising15045Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total594542Total
Management And General522959ManagementAndGeneral
Fundraising71583Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total757418Total
Management And General757418ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total39655252Total
Program Services21444914ProgramServices
Management And General17666131ManagementAndGeneral
Fundraising544207Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2608926Total
Program Services2504569ProgramServices
Fundraising104357Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4997617Total
Program Services192399ProgramServices
Management And General4805218ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14785464Total
Management And General14785464ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39272886Total
Program Services35636579ProgramServices
Management And General3597746ManagementAndGeneral
Fundraising38561Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4973245Total
Program Services2011889ProgramServices
Management And General2859456ManagementAndGeneral
Fundraising101900Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15957Total
Management And General15957ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total55468041Total
Program Services54358680ProgramServices
Management And General1109361ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total101253927Total
Program Services93085850ProgramServices
Management And General8155614ManagementAndGeneral
Fundraising12463Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total14653008Total
Program Services8444337ProgramServices
Management And General6208671ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
tax2226158122010550251031
medical supplies220151071220151071
Education, license, recruit62297206229720
clinical prof Services3875202538752025
Bad Debt7585502975855029

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1466193839Total
Program Services1250271844ProgramServices
Management And General211455762ManagementAndGeneral
Fundraising4466233Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY142004136BOY
EOY66967863EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY92507539BOY
EOY232841204EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY172096162BOY
EOY169777241EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY42588188BOY
EOY16327453EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25061632BOY
EOY25083351EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10931494BOY
EOY9760470EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1731467430LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec681899703LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1094564328BOY
EOY1049567727EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY198847276BOY
EOY246279017EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13143395BOY
EOY68941071EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY18313788BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY38344077BOY
EOY45479876EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1848402015BOY
EOY1931025273EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY213639577BOY
EOY197269090EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY629698333BOY
EOY671969170EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY25671281BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY118537523BOY
EOY143113421EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY987546714BOY
EOY1012351681EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY839291848BOY
EOY894626180EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18505817BOY
EOY20610460EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3057636BOY
EOY3436952EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY860855301BOY
EOY918673592EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1848402015BOY
EOY1931025273EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance21521595BeginningOfYearBalance
End Of Year Balance24047412EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis74156343OtherCostOrOtherBasis
Book Value74156343BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1235587982OtherCostOrOtherBasis
Book Value1235587982BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis368238346OtherCostOrOtherBasis
Book Value368238346BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53484759OtherCostOrOtherBasis
Depreciation681899703Depreciation
Book Value-628414944BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1049567727TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LONG-TERM LIABILITIESDescription
Amount$143,113,421Amount
FieldValueIRS element (for citing)
Total Of Amounts143113421TotalOfAmounts
Total Revenue1467708462TotalRevenue
Total Expenses1466193839TotalExpenses
Excess Or Deficit For Year1514623ExcessOrDeficitForYear
Net Unrealized GL On Investments3022189NetUnrealizedGLOnInvestments
Other$8,374,864OtherAmount
Total Adjustments11397053TotalAdjustments
Excess Or Deficit Per FS12911676ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1457899427TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-17967715NetUnrealizedGainsInvestments
Other Revenues9306827OtherRevenues
Revenue Not Rptd F990-8660888RevenueNotRptdF990
Revenue Subtotal1466560315RevenueSubtotal
Other Revenues Not Included1148147OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1148147RevenueNotRptdOnFinStmt
Total Revenue Per Form9901467708462TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1444987751TotExpensesEtcAuditedFinclStmt
Other Expenses Included-21206088OtherExpensesIncluded
Expenses Not Rptd F990-21206088ExpensesNotRptdF990
Expenses Subtotal1466193839ExpensesSubtotal
Total Expenses Per Form9901466193839TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteThe 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 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/Scontributions and grants $7487801 rent expense $-7505729 net asset disposition $1166075
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990deferred financing costs $-756940 other income $741640 interest $106686 eliminations $9215441
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund Balancesother income $741640 rent expense $7505729 interest $106686 eliminations $9215441 non obligated group adjustments $216184
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Funds held for the benefit of peacehealth.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense45691101TotalCommunityBenefitExpense
Net Community Benefit Expense45691101NetCommunityBenefitExpense
Percent Of Total Expense0.03120PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense187579076TotalCommunityBenefitExpense
Direct Offsetting Revenue148049578DirectOffsettingRevenue
Net Community Benefit Expense39529498NetCommunityBenefitExpense
Percent Of Total Expense0.02700PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense233270177TotalCommunityBenefitExpense
Direct Offsetting Revenue148049578DirectOffsettingRevenue
Net Community Benefit Expense85220599NetCommunityBenefitExpense
Percent Of Total Expense0.05810PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2507908TotalCommunityBenefitExpense
Net Community Benefit Expense2507908NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense969591TotalCommunityBenefitExpense
Net Community Benefit Expense969591NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense31423371TotalCommunityBenefitExpense
Net Community Benefit Expense31423371NetCommunityBenefitExpense
Percent Of Total Expense0.02140PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1818925TotalCommunityBenefitExpense
Net Community Benefit Expense1818925NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense36719795TotalCommunityBenefitExpense
Net Community Benefit Expense36719795NetCommunityBenefitExpense
Percent Of Total Expense0.02500PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense269989972TotalCommunityBenefitExpense
Direct Offsetting Revenue148049578DirectOffsettingRevenue
Net Community Benefit Expense121940394NetCommunityBenefitExpense
Percent Of Total Expense0.08320PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1514TotalCommunityBuildingExpense
Net Community Building Expense1514NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense225252TotalCommunityBuildingExpense
Net Community Building Expense225252NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense59990TotalCommunityBuildingExpense
Net Community Building Expense59990NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense56903TotalCommunityBuildingExpense
Net Community Building Expense56903NetCommunityBuildingExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense333040TotalCommunityBuildingExpense
Net Community Building Expense333040NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense676699TotalCommunityBuildingExpense
Net Community Building Expense676699NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$33,841,963BadDebtExpenseAmount
Amount Attributable To942920AmountAttributableTo
Amount Reimbursed By Medicare490238980AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1166305043CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-676066063MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1Health VenturesBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityMedical ServicesDescriptionEntPrimaryActivity
Organization Profit Or Ownership1.00000OrganizationProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (7 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalCritical Access HospitalCriticalAccessHospitalEr24 HoursEr24Hours
Peace Harbor Hospital
400 9th StreetFlorenceOR97439XXXX
Cottage Grove Comm Hospital
1515 Village DriveCottage GroveOR97424XXXX
Ketchikan General Hospital
3100 Tongass AvenueKetchikanAK99901XXXX
St John Medical Center
1615 Delaware StreetLongviewWA986322367XXX
St Joseph Hospital
2901 Squalicum ParkwayBellinghamWA98225XXX
Sacred Heart Med Ctr RiverBend
3333 RiverBend DriveSpringfieldOR97477XXX
Sacred Heart Med Ctr Univ Dist
1255 Hilyard StEugeneOR97440XXX

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Bad Debt FootnotePart 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 BenefitIRS 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 PolicyIn 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 AssessmentNeeds 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 AssistancePart 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 stationsPatientEducationAssistance
Community InformationPART 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 coastCommunityInformation
Community Building ActivitiesPART 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 StatesORReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Detail available upon requestBusinessNameLine1
FieldValueIRS element (for citing)
Amount Of Cash Grant1323436AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantvariousPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Stuart Hennessey
316296160684354075666716929585983
Richard Leone MD
54711520489227465571110445656506
Richard Kincade
23995132018246374500518818360429
Ran Whitehead
241026106679219954652817621433849
Peter Adler
352682183095300862690019414612177
Noele E Santo-Domingo MD
578713718217776252518108681841
Nancy Steiger
330120167127288972675721294574195
Mel Pyne
417564223964295734613411787729022
Judy Hodgson
309535156840161085692814102553513
Josiah Johnson
24118980926108823277018547384314
John Haughom
429614231390219885692817289757209
Jill Hoggard-Green
286496131679318084712815825512936
Howard Kriz
404263234011356955556016868746397
Elaine Svigel Dunda
286548114383303825382417103502240
Douglas James MD
5996497000047606404914500752958
David White MD
7910531104761276994815602893777
Carl Bruce Schwartz MD
569389274246646614411128167618126775
Alan Yordy
6892173719923712952028194191169785

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
WA Healthcare Facilities Authority
91110892993978E5T52009-10-1594835000Refund prior bond issuefalsefalse
OR Facilities Authority
93600178768608JKB62009-10-15100795000Refund prior bond issuefalsefalse
OR Facilities Authority
93600178768608JJK82008-06-2670000000Refund prior bond issuefalsefalse
OR Facilities Authority
93600178768608JJJ12008-06-2680000000Refund prior bond issuefalsefalse
OR Facilities Authority
93600178768608JJH52008-06-2699175000Refund prior bond issuefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
99515443407109truefalsetruetrue
104387250451417truefalsetruetrue
70000000truefalsetruetrue
80000000truefalsetruetrue
99175000truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvested
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
OR Facilities Authority
93600178768608JJG72008-06-2649725000Refund prior bond issuefalsefalse
WA Healthcare Fac Auth
91110892993978EU262008-06-2680650000Refund prior bond issuefalsefalse
State of Oregon
93600178768608JBX82004-10-123200000Construct Medical Complexfalsefalse
State of Oregon
93600178768608JBV22004-10-12595000Construct Medical Complexfalsefalse
State of Oregon
93600178768608JBW02004-10-122495000Construct Medical Complexfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletion
49725000truefalsetruetrue
80650000truefalsetruetrue
3200000falsefalsetruetrue32000002008
595000falsefalsetruetrue5950002008
2495000falsefalsetruetrue24950002008

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvested
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
State of Oregon
93600178768608JBT72004-10-12540000Construct Medical Complexfalsefalse
State of Oregon
93600178768608JBU42004-10-122450000Construct Medical Complexfalsefalse
State of Oregon
93600178768608JBS92004-10-122900000Construct Medical Complexfalsefalse
State of Oregon
93600178768608JBQ32004-10-121315000Construct Medical Complexfalsefalse
State of Oregon
93600178768608JBR12004-10-121505000Construct Medical Complexfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5400005400002008falsefalsetruetrue
245000024500002008falsefalsetruetrue
290000029000002008falsefalsetruetrue
131500013150002008falsefalsetruetrue
150500015050002008falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvested
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse
falsefalsefalsefalsefalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe 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 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsRegularly 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe 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 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER 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 Note1Form 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

FieldValueIRS element (for citing)
Business Name Line1Whatcom Health Information NetworkBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1625 Cornwall AveAddressLine1
CityBellinghamCity
StateWAState
ZIP Code98225ZIPCode
FieldValueIRS element (for citing)
EIN911993455EIN
Primary ActivitiesHealth Info networkPrimaryActivities
Legal Domicile StateWALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
Ketchikan General Hospital Foundation
3100 Tongass AveKetchikanAK99901651225184Healthcare FundraisingAK501(c)(3)7N/A
Whatcom Hospice Foundation
800 East Chestnut StreetBellinghamWA98225943146369Healthcare FundraisingWA501(c)(3)7N/A
St Joseph Hospital Foundation
800 East Chestnut StreetBellinghamWA98225943146369Healthcare FundraisingWA501(c)(3)7N/A
Cottage Grove Community Hospital Found
1515 Village DriveCottage GroveOR97424930688381Healthcare FundraisingOR501(c)(3)7N/A
Peace Harbor Foundation
400 9th StreetFlorenceOR97439931084126Healthcare FundraisingOR501(c)(3)11aN/A
Sacred Heart Medical Center Foundation
PO Box 10905EugeneOR97440936026548Healthcare FundraisingOR501(c)(3)7N/A
Health Ventures
PO Box 10905EugeneOR97440911350776Healthcare joint venturesWA501(c)(3)11aN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg