PORTLAND ADVENTIST MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND ADVENTIST MEDICAL CENTER (EIN 93-0429015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133209349300008
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T21:39:16-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930429015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland Adventist Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 5032516150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10123 SE Market Street | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Perry | Name |
| Title | Treas/VPFin/CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL THOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10123 SE Market St | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 248411899 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 1071 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.adventisthealthnw.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to demonstrate the human expression of the healing ministry of Jesus Christ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2336 | TotalNbrEmployees |
| Total Nbr Volunteers | 317 | TotalNbrVolunteers |
| Total Gross UBI | 6282908 | TotalGrossUBI |
| Contributions Grants Prior Year | 652304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 523213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 227964496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243719654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5509454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3714261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68692 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 234194946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 248042078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 145739 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134415580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139176205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 342643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92405453 | OtherExpensePriorYear |
| Other Expenses Current Year | 108338566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 226821033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 247660510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7373913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 381568 | RevenuesLessExpensesCY |
| Total Assets BOY | 280050516 | TotalAssetsBOY |
| Total Assets EOY | 264432198 | TotalAssetsEOY |
| Total Liabilities BOY | 99622562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84225726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180427954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180206472 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to demonstrate the human expression of the healing ministry of Jesus Christ | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105079618 | Expense |
| Grants | 71079 | Grants |
| Revenue | 102744529 | Revenue |
| Description | Portland Adventist Medical Center (PAMC) provides quality medical health care regardless of race,creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Portland Adventist Medical Center (PAMC), the organization recognizes that not all individuals possess the ability to pay for essential medical services.Adventist Healths vision is to enhance the health of the communities where we live and serve, by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay:providing free care and/or subsidized careproviding care to persons covered by governmental programs at or below costproviding health/wellness activities and community education programsNot only does Portland Adventist Medical Center (PAMC) provide low cost care to individuals covered by government programs and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits. PAMC recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2010 was $22,326,300.The following services were provided to our inpatients in 2010. These services included:1,129 Babies delivered2,713 Surgeries performed20,272 Radiology procedures performed2,083 Cardiac Catheterizations and other procedures221,463 Laboratory tests14,750 Patient days (psychiatric services) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63885737 | Expense |
| Grants | 43214 | Grants |
| Revenue | 77890990 | Revenue |
| Description | Outpatient services in 2010 that were provided to patients. These services included45,846 Emergency department visits4,009 Outpatient Surgeries performed88,755 Radiology procedures performed1,947 Cardiac Catheterizations and other procedures291,462 Laboratory tests183,985 Medical clinic visits55,644 Rehab visits | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32369937 | Expense |
| Grants | 21898 | Grants |
| Revenue | 36957959 | Revenue |
| Description | PAMC recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission. Community Health Improvement Services Community Health Education: Healthful Living Cooking Demonstration Cancer Care Support Group Medical personnel lactation education Safety consults Provided answers to medication questions from the general public Intervention Training Komen Care for The Cure Health Fair focusing on heart health Community Based Clinical Services: Stroke Education and screening Mammography Voucher Program for uninsured women Health Care Support Services: Emergent transportation needs of discharging patients Cancer patient transportation Enrollment assistance in government funded health programs Coupons for homeless shelters Cancer Survivor event Cancer Support Group Grief Classes Health Professionals Education Nurses/Nursing students: Student nurses- 46,036 hours 429 students Nursing school subsidy Other Health Professionals Education: Rosevilla Care Center- Facility Pain education Lacation Consultant Educator Health Resource Kiosk Medical Library open to public Hosted Caremark lecture Series Dietetic Intern Various Grief/Care classes for Home health/Hospice professionals PT, OT, Speech therapy student training Subsidized Health Services: Hospital Outpatient Services: Cardiopulmonary Rehab Wellness Services-2,385 seen at events Subsidized Continuing Care Home Health Hospice Behavioral Health Services Psych and Psych Services PhysiciansFinancial and In-Kind Donations Cash Donations: Medical Teams International In-Kind Donations: Portland Adventist Community Services Medical Supplies to mission fields Compassionate Friends Car seats donated to financially qualified Northwest Mother's Milk bank Administrative support to not-for-profit groups Birch Community Center Special need groups Board and committee memberships Community Benefits Operation Assigned Staff: 1,001 total hoursActivities that we feel should be considered a benefit to the communityCommunity Building Activities Physical Improvements/Housing: Mt. Hood Habitat for HumanityEconomic Development: Various Local Chamber of Commerce time East Metro Economic Alliance Gateway Business Developemnt Citizens Advisory Committee Gateway Eco-District Committee Coalition Building: Columbia Willamette Chapter of the American Society of Safety Engineers NAMI walk Workforce Development Local High School students mentoring | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14105442 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9541 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16346465 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 215440734 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 208 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2336 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | 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 | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | 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 | Mark Perry | NamePerson |
| Telephone Number | 5032516150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10123 SE Market St | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| KUNAU CAROL | |||||||||
| Former VP Pt Care Serv | 0.00 | X | 0 | 200818 | 24588 | ||||
| JONES DERYL | |||||||||
| Former Pres/CEO | 0.00 | X | 0 | 391841 | 31307 | ||||
| TRYON ELLEN | |||||||||
| Interim COO/CNO | 50.00 | 347116 | 0 | 0 | X | ||||
| RUSSELL DAVID | |||||||||
| VP Mkt/Bus Dev | 50.00 | 0 | 173929 | 47148 | X | ||||
| KINZER STEVEN | |||||||||
| CEO PAMG | 50.00 | 0 | 265429 | 61365 | X | ||||
| HEISER PAMELA | |||||||||
| Vice President | 50.00 | 0 | 192838 | 720927 | X | ||||
| FURLOW LESLIE | |||||||||
| VP Pt Care Serv | 50.00 | 0 | 180974 | 22207 | X | ||||
| BENFIELD RONALD | |||||||||
| Sr VP | 50.00 | 0 | 163209 | 29734 | X | ||||
| PERRY MARK | |||||||||
| Treas/VPFin/CFO | 50.00 | 0 | 283959 | 70283 | X | ||||
| RUSSELL THOMAS | |||||||||
| President/CEO | 50.00 | 0 | 373129 | 329641 | X | ||||
| WEHTJE RODNEY | |||||||||
| Asst Treasurer | 50.00 | 0 | 484703 | 160891 | X | ||||
| REINER SCOTT | |||||||||
| Asst Secretary | 50.00 | 0 | 706956 | 142451 | X | ||||
| REBOK DOUGLAS | |||||||||
| Asst Secretary | 50.00 | 0 | 701547 | 140807 | X | ||||
| DODDS LARRY | |||||||||
| V Chair/Sec | 50.00 | 0 | 789424 | 159012 | X | X | |||
| CARMEN ROBERT | |||||||||
| Chairman | 50.00 | 0 | 1485849 | 256139 | X | X | |||
| TORKELSEN MAX | |||||||||
| Director | 1.00 | 0 | 1854 | 74 | X | ||||
| RIPPEY WESLEY | |||||||||
| Director/CMO | 8.00 | 143418 | 1286 | 74 | X | ||||
| REIMCHE ALLAN | |||||||||
| Director | 1.00 | 0 | 1440 | 74 | X | ||||
| JOBE MEREDITH | |||||||||
| Director | 1.00 | 0 | 16246 | 74 | X | ||||
| HERBER STEVEN | |||||||||
| Director | 1.00 | 0 | 146754 | 74 | X | ||||
| GRAHAM RICARDO | |||||||||
| Director | 1.00 | 0 | 2309 | 74 | X | ||||
| FRIESTAD CHRISTINE | |||||||||
| Director | 1.00 | 0 | 1311 | 74 | X | ||||
| FIKE RUTHITA | |||||||||
| Director | 1.00 | 0 | 405 | 74 | X | ||||
| CREITZ LYNN | |||||||||
| Director | 1.00 | 0 | 2123 | 74 | X | ||||
| CAVINESS LARRY | |||||||||
| Director | 1.00 | 0 | 2505 | 74 | X | ||||
| BRADSHAW ROBERT | |||||||||
| Director | 1.00 | 0 | 1321 | 74 | X | ||||
| Warda Robert | |||||||||
| Physician | 0.00 | 245437 | 0 | 28034 | X | ||||
| Atwal Kamiljit | |||||||||
| Physician | 40.00 | 269007 | 0 | 19572 | X | ||||
| Nyonator Edem | |||||||||
| Physician | 40.00 | 297000 | 0 | 11192 | X | ||||
| Nerness Curtis | |||||||||
| Physician | 40.00 | 303140 | 0 | 31515 | X | ||||
| Grise Murlan | |||||||||
| Physician | 40.00 | 393424 | 0 | 31515 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1998542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6572159 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2319142 | TotalOtherCompensation |
| Number Individuals GT100 K | 141 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Oregon Anesthesiology Grp | |||||
| 120 NW 14th Ave Ste 300 | Portland | OR | 97209 | Medical Services | 469753 |
| Am Hlthcare Serv Assn | |||||
| PO Box 945 | Traverse City | MI | 49684 | Agency Staffing | 516189 |
| Northwest Cardiovas Inst | |||||
| 2222 NW Lovejoy Ste 606 | Portland | OR | 97210 | Physician | 1276251 |
| Novia Stategies | |||||
| 13029 Danielson Street 200 | Poway | CA | 920648811 | Business Consultant | 1354294 |
| Portland Psyc Assoc Inc | |||||
| 9955 SE Washington 200 | Portland | OR | 97216 | Psyc Physician Serv | 1718224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 123159 | FundraisingEvents |
| All Other Contributions | 400054 | AllOtherContributions |
| Noncash Contributions | 24210 | NoncashContributions |
| Total Contributions | 523213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Partnr inc fr rel prg svc | 1009988 | 1009988 | ||
| Other Revenue | 2289651 | 2289651 | ||
| Rental Revenue - MOBs/Oth | 4153254 | $4,153,254 | ||
| Lab Pickup Services | 5292736 | 5292736 | ||
| Program Service Revenue | 229038340 | 229038340 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1935685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 990172 | UnrelatedBusinessRevenue |
| Exclusion | $890,036 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243719654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3728462 | TotalRevenueColumn |
| Exclusion | $3,728,462 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14201 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14201 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14201 | TotalRevenueColumn |
| Exclusion | -$14,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60562 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123159 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99688 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39126 | TotalRevenueColumn |
| Exclusion | -$39,126 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 309759 | GrossSalesOfInventory |
| Cost Of Goods Sold | 270133 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39626 | TotalRevenueColumn |
| Exclusion | $39,626 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Medical Staff Funds | Description |
| Total Revenue Column | 84450 | TotalRevenueColumn |
| Exclusion | $84,450 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248042078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232393456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6282908 | UnrelatedBusinessRevenue |
| Exclusion | $8,842,501 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145739 | Total |
| Program Services | 145739 | ProgramServices |
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 | 57600 | Total |
| Management And General | 57600 | 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 | 105260332 | Total |
| Program Services | 97514036 | ProgramServices |
| Management And General | 7526238 | ManagementAndGeneral |
| Fundraising | 220058 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4277350 | Total |
| Program Services | 4256768 | ProgramServices |
| Management And General | 20582 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21340467 | Total |
| Program Services | 18602517 | ProgramServices |
| Management And General | 2693118 | ManagementAndGeneral |
| Fundraising | 44832 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8240456 | Total |
| Program Services | 7627968 | ProgramServices |
| Management And General | 596560 | ManagementAndGeneral |
| Fundraising | 15928 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605196 | Total |
| Management And General | 605196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378595 | Total |
| Management And General | 378595 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11010739 | Total |
| Program Services | 6591636 | ProgramServices |
| Management And General | 4419103 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219920 | Total |
| Program Services | 103862 | ProgramServices |
| Management And General | 1116058 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35749131 | Total |
| Program Services | 35073671 | ProgramServices |
| Management And General | 656954 | ManagementAndGeneral |
| Fundraising | 18506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7063768 | Total |
| Program Services | 7055541 | ProgramServices |
| Management And General | 8227 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9442170 | Total |
| Program Services | 8898940 | ProgramServices |
| Management And General | 523569 | ManagementAndGeneral |
| Fundraising | 19661 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764700 | Total |
| Program Services | 507850 | ProgramServices |
| Management And General | 253655 | ManagementAndGeneral |
| Fundraising | 3195 | 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 | 235562 | Total |
| Program Services | 194232 | ProgramServices |
| Management And General | 40465 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852999 | Total |
| Program Services | 2852999 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10846792 | Total |
| Program Services | 10837514 | ProgramServices |
| Management And General | 9278 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423594 | Total |
| Program Services | 1406557 | ProgramServices |
| Management And General | 17037 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Rent/Lease of Equipment | 2290201 | 2290201 | ||
| All other expense | 7628189 | 210578 | 7411410 | 6201 |
| Purchased Services | 16827010 | 11270125 | 5543488 | 13397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247660510 | Total |
| Program Services | 215440734 | ProgramServices |
| Management And General | 31877133 | ManagementAndGeneral |
| Fundraising | 342643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337225 | BOY |
| EOY | 2114866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93176274 | BOY |
| EOY | 80421344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970013 | BOY |
| EOY | 225813 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32991124 | BOY |
| EOY | 35599349 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590132 | BOY |
| EOY | 2614503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916146 | BOY |
| EOY | 1728541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 268268579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139676612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132270310 | BOY |
| EOY | 128591967 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156243 | BOY |
| EOY | 3515 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225990 | BOY |
| EOY | 1652585 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316600 | BOY |
| EOY | 90000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100459 | BOY |
| EOY | 11389715 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280050516 | BOY |
| EOY | 264432198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19272303 | BOY |
| EOY | 17324995 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165461 | BOY |
| EOY | 1028585 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79740 | BOY |
| EOY | 59131 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10988011 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69117047 | BOY |
| EOY | 65813015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99622562 | BOY |
| EOY | 84225726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175976339 | BOY |
| EOY | 176372456 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2082869 | BOY |
| EOY | 1341516 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368746 | BOY |
| EOY | 2492500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180427954 | BOY |
| EOY | 180206472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280050516 | BOY |
| EOY | 264432198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 381568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -603050 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $235 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $16,835 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17070 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | A portion of the dues paid to the following organizations has been determined to be related to lobbying: Oregon Association of Hospitals and Health Systems--lobbying portion $16,413 Portland Business Alliance--lobbying portion $211-2010 plus $211 2011 dues paid in 2010 | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3253240 | BeginningOfYearBalance |
| Contributions | 151645 | Contributions |
| Investment Earnings Or Losses | 38757 | InvestmentEarningsOrLosses |
| Other Expenditures | -9746 | OtherExpenditures |
| End Of Year Balance | 3433896 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2980996 | BeginningOfYearBalance |
| Contributions | 247619 | Contributions |
| Investment Earnings Or Losses | 32683 | InvestmentEarningsOrLosses |
| Other Expenditures | -8057 | OtherExpenditures |
| End Of Year Balance | 3253240 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2928565 | BeginningOfYearBalance |
| Contributions | 19405 | Contributions |
| Investment Earnings Or Losses | 37280 | InvestmentEarningsOrLosses |
| Other Expenditures | -104254 | OtherExpenditures |
| End Of Year Balance | 2980996 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6643572 | OtherCostOrOtherBasis |
| Book Value | 6643572 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184197361 | OtherCostOrOtherBasis |
| Depreciation | 78250233 | Depreciation |
| Book Value | 105947128 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2088496 | OtherCostOrOtherBasis |
| Depreciation | 1266389 | Depreciation |
| Book Value | 822107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75339150 | OtherCostOrOtherBasis |
| Depreciation | 60159990 | Depreciation |
| Book Value | 15179160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 128591967 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to related entities | $63,062,658 |
| Payables to third parties | -$46,058 |
| Workers' comp liability | $2,796,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65813015 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Net Assets Rlsd from Restrictions $ -603050 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 183721 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123159 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60562 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2560 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2326 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 23620 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15965 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 55217 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 183721 | GrossReceiptsTotal |
| Charitable Contributions Total | 123159 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60562 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2560 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2326 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23620 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15965 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 55217 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99688 | DirectExpenseSummaryEvents |
| Net Income Summary | -39126 | NetIncomeSummary |
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 | false | 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 | 8623104 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8623104 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03480 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35937641 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22234445 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13703196 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05530 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44560745 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22234445 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22326300 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09010 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 596533 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 110736 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 485797 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 314284 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49962 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 264322 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20112334 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18314509 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1797825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00730 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 181596 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 181596 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21204747 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18475207 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2729540 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 65765492 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40709652 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25055840 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10120 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3996 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3996 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 45815 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 45815 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1175 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1175 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2620 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2620 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 53606 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 53606 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,311,044 | BadDebtExpenseAmount |
| Amount Attributable To | 2659534 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 33844225 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 25492499 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8351726 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland Adventist Medical Ctr | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10123 SE Market Street | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland Adventist Medical Ctr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | false | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | false | ExplainsBasis |
| Explains Application Method | false | ExplainsApplicationMethod |
| Includes Publicity Measures | false | IncludesPublicityMeasures |
| Actions On Nonpayment | false | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 41 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (41 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Adventist Health Physical Workforce | ||||
| 10101 SE Main Street LL | Portland | OR | 97216 | Workforce Therapy Clinic |
| Adventist Health Medical Clinic- Diabetes & Endo Ctr | ||||
| 6475 SW Borland Road Suite M | Tualatin | OR | 97062 | Physician Clinic |
| Adventist Health Audiology | ||||
| 10201 SE Main Street Suite 1 | Portland | OR | 97216 | Audiology Clinic |
| Adventist Health Oregon Hand Specialists | ||||
| 10000 SE Main St Suite 327 | Portland | OR | 97216 | Physician Speciality Clinic |
| Adventist Health Speech Therapy | ||||
| 10201 SE Main Street Suite 1 | Portland | OR | 97216 | Speech Theraphy Clinic |
| Adventist Health Medical Clinic-Mt Scott Internal Med | ||||
| 9200 SE 91st Ave Suite 300 | Portland | OR | 97086 | Physician Clinic |
| Adventist Health Medical Clinic-Camas | ||||
| 411 NE 6th Avenue | Camas | WA | 98607 | Physician Clinic |
| Adventist Health Physical Therapy Vancouver | ||||
| 6069 SE 15th Street | Vancouver | WA | 98683 | Physical Therapy Clinic |
| Adventist Health Hospice-Tillamook | ||||
| 1015 Third St | Tillamook | OR | 97141 | Hospice Services- Tillamook |
| Adventist Health Medical Clinic-Occupational Medicine | ||||
| 10201 SE Main St Suite 29 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Medical Clinic-Gladstone Family Med | ||||
| 1105 Portland Ave Suite 2 | Gladstone | OR | 97027 | Physician Clinic |
| Adventist Health Speciality Rehab | ||||
| 10101 SE Main Street LL | Portland | OR | 97216 | Speciality Rehab Therapy Clinic |
| Adventist Health Medical Clinic-Arthritis and Bone Care | ||||
| 10201 SE Main St Suite 29 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Medical Clinic- Diabetes & Endo Ctr | ||||
| 10101 SE Main Street Suite 1001 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Home Infusion Therapy | ||||
| 5835 NE 122nd Ave 155 | Portland | OR | 97320 | Home Infusion Therapy Service |
| Adventist Health Medical Clinic- Cascade Park | ||||
| 406-A SE 131st Ave Suite 104 | Vancouver | WA | 98683 | Physician Clinic |
| Adventist Health Medical Clinic-Eastside Internal Med | ||||
| 10000 SE Main St Suite 128 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Medical Clinic-Hoodland | ||||
| 24461 East Welches Road | Welches | OR | 97067 | Physician Clinic |
| Adventist Health Physical Therapy Clackamas | ||||
| 13435 SE 97th LL101 | Clackamas | OR | 97015 | Physical Therapy Clinc |
| Adventist Health Medical Clinic-Sandy | ||||
| 17055 Ruben Lane | Sandy | OR | 97055 | Physician Clinic |
| Adventist Health Medical Clinic-Hazelwood | ||||
| 12615 NE Halsey Street | Portland | OR | 97230 | Physician Clinic |
| Adventist Health Medical Clinic- Clackamas | ||||
| 11211 SE Sunnyside Road | Clackamas | OR | 97015 | Physician Clinic |
| Adventist Health Physical Therapy Sandy | ||||
| 37095 SE Hwy 26 Suite 102 | Sandy | OR | 97055 | Physical Therapy Clinic |
| Tillamook Home Health | ||||
| 1015 Third Street | Tillamook | OR | 97141 | Home Health Services- Tillamook |
| Adventist Health Medical Clinic-Portland Lung Clinic | ||||
| 10201 SE Main St Suite 25 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Medical Clinic- Gresham Station | ||||
| 831 NW Council Drive Suite 101 | Gresham | OR | 97030 | Physician Clinic |
| Adventist Health Medical Clinic- Damascus | ||||
| 14450 SE Royer Road | Damascus | OR | 97089 | Physician Clinic |
| Adventist Health Medical Clinic- Cherry Park FP | ||||
| 10000 SE Main Street Suite 224 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Medical Clinic-Internal Medicine Assoc | ||||
| 10201 SE Main St Suite 12 | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Medical Clinic Gresham Station IM FP | ||||
| 831 NW Council Drive Suite 125 | Gresham | OR | 97030 | Physician Clinic |
| Adventist Health Medical Clinic-Ventura Park | ||||
| 11510 SE Stark Street | Portland | OR | 97216 | Physician Clinic |
| Adventist Health Occupational Therapy | ||||
| 10101 SE Main Street LL | Portland | OR | 97216 | Occupational Therapy Clinic |
| Adventist Health Physical Therapy Gresham | ||||
| 831 NW Council Dr Suite 200 | Gresham | OR | 97030 | Physical Therapy Clinic |
| Adventist Health Medical Clinic- Convenient Care | ||||
| 18750 SE Stark Street | Portland | OR | 97233 | Physician Clinic |
| Adventist Health Physical Therapy Medical Center Outpt | ||||
| 10101 SE Main Street LL | Portland | OR | 97216 | Physical Therapy Clinic |
| Adventist Health Home Medical Equipment | ||||
| 5835 NE 122nd Ave 155 | Portland | OR | 97230 | Home Medical Equipment Service |
| Adventist Health Wound Healing and Hyperbaric Medicine | ||||
| 10201 SE Main St Suite 29 | Portland | OR | 97216 | Wound Care Service |
| Adventist Health Medical Clinic-Admission & Management | ||||
| 10123 SE Market Street | Portland | OR | 97216 | Admission and Management Service |
| Adventist Health Hospice Portland | ||||
| 5835 NE 122nd Ave 155 | Portland | OR | 97230 | Hospice Services |
| Adventist Health Home Health Agency | ||||
| 5835 NE 122nd Ave 155 | Portland | OR | 97230 | Home Health Services- Portland |
| Adventist Health Gresham Station Imaging Center | ||||
| 831 NW Council Dr Suite 100 | Gresham | OR | 97030 | Imaging Center |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part VI - Additional Information | Supplemental for Part I, Line 7 The costs were determined by using a cost-to-charge ratio. The cost-to-charge computation is based on hospital specific data included in the system-wide audited combined financial statements. The formula used for computation equals financial statement data labeled as follows: (Total expenses - (Provision for bad debts + Other revenue + Interest income)) divided by Gross patient chargesPart V, Section BSchedule H, Part V, Section B is optional for the reporting organization as the tax year began prior to March 23, 2010. Further, IRS Announcement 2011-37 states the entire Part V, Section B is optional for the 2010 Form 990. Lacerte software has not provided a tool for an organization to indicate that it is opting not to complete Part V, Section B. In addition, the software has been programmed so that it populates responses when the organization chooses to provide no data inputs. Part V, Section B should be blank as the reporting organization opts to not complete it. |
| Part V - Explanation of Number of Facility Type | Hospice (2), Home Medical Equipment (1), Home Infusion Therapy (1), Physician Clinics (22), Lab (2) |
| Part VI - States Where Community Benefit Report Filed | OR |
| Part VI - Affilated Health Care System Roles and Promotion | 7# As a part of Adventist Health, the 17 individual hospital's missions are to provide our communities with physical, mental, and spiritual healing in a way that reflects God's love to all. Our corporate office supports the hospital's management in reducing the overall cost of providing health care to the communities we serve. They help in the standardization of electronic medical records which helps to provide a safe environment of care. They also oversee our fiscal strength so we can continue to serve the rural and underserved communities we work in. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | 6# We do not wait until a community member needs our services through our clinics or our Emergency Department. We are active in the community we serve. By involving ourselves in various activities, groups, and outreaches, we communicate our willingness to serve our community and our commitment to our mission. Our community health needs assessment keeps us current with changes in the health of our community. By working with other groups and agencies we are better able to assess the needs of the community than if we relied only on our own resources. Any excess funds generated by the hospital goes to improving the quality of the healthcare we provide and to better serve the needs of the community. |
| Part VI - Community Building Activities | 5# Activities in this area focus on the root causes of health problems such as poverty and homelessness. We feel that by addressing the root causes of health problems, we help improve access to health care to individuals who might not be able to do so if these issues are ignored. While there are public health agencies that deal with these problems, they are limited to what they can do by budget limitations. Activites we were involved in 2010 include the following: 1)Work on Jubilee Commons- a complex that will help eliminate substandard housing in East Multnomah county. This complex will house 44 adults and 56 children.2)Health discussions/issues specifically related to underserved Hispanic population.3)Steering committee and treatment workgroup to help represent the needs of cancer patients and services with regards to chronic disease and prevention efforts to the public health initiatives within the State of Oregon.4)Hosted Clackamas county Crisis Intervention Training 5)Hosted a meeting of 15 county/hospital representatives for Flu pandemic 6)Civic involvement and support of local Chambers of Commerce beyond normal business needs. |
| Part VI - Community Information | 4# PAMCs primary service area is East Multnomah County. In addition the organization provides services to residents of Clackamas and Washington Counties in Oregon and Clark County in Washington. Portland, Vancouver (WA), and the suburbs surrounding these two cities lay within this four county area. |
| Part VI - Patient Education of Eligibility for Assistance | 3# Financial assistance is a part of the community service provided by this hospital and is available to those individuals using our services.For those who are unable to pay, reasonable efforts will be made to assist the patient in obtaining help for payments of their medicalbills from public agencies. If a patient indicates they cannot pay the bill, they are offered a charity care application. We contact an external firm to screen patients for eligibility for government assistance. The discussion of whether they can pay the bill maycome up at any point (before admission, during the stay, after discharge or after the account is sent to a collection agency).Those who do not qualify for public funding will be considered for financial assistance under the hospital's financial assistanceguidelines. Identifying a potential charity discount will begin as soon as information is provided that a patient may be receiving service. |
| Part VI - Needs Assessment | #2 Every three years, AMC partners with other local entities to conduct a community health needs assessment that helps to identify the health care gaps that exist within the hospitals service areas. That data and other key sources of information- such as the hospital's situation assessment, discharge data and pertinent healthcare trends- plays a prominent role in the hospital's annual strategic planning. Initiatives to achieve those goals are based on community demographics and the expressed and implied health care needs of the area's residents, communicated through the triennial community health needs assessment and other vehicles. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | When a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | The Medicare cost report apportions the hospitals costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The health care market basket is unrelated to that of the average individual consumer. Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Reconciliation of Medicare Revenue from the hospital's Medicare Cost Report to GL Revenue Rec. *Medicare Cost Report Revenue 29,219,423 Prior Year Settlements 54,784 Cost Report Reimbursable Bad Debts 577,801 Estimates and Accrual Variances 71,803 Other 3,920,414 Subtotal - Amount reported in Pt III, line 5 33,844,225 Amounts include in Part 1, lines g and f 6,410,751 Total Medicare Revenue 40,254,976 *Note: The Medicare Cost Report revenue does not include the bad debt reimbursement. The Cost Report revenue does include the patient co-pay and deductible amounts.Adding the bad debt reimbursement would have duplicated the revenue already accounted for in the co-pay and deductible amounts. |
| Part III, Line 4 - Bad Debt Expense | Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide audited combined financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2.The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information, those accounts would have been reclassified from bad debt expense to charity care.The system-wide audited combined financial statements do not contain a footnote describing bad debt expense. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Awards | 249 | 87469 | FMV | Service Awards | |
| Educational Assistance | 65 | Actual Cash | 58270 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRYON ELLEN | ||||||||||||
| 347116 | 347116 | |||||||||||
| RUSSELL DAVID | ||||||||||||
| 160300 | 13629 | 29166 | 17982 | 221077 | ||||||||
| KINZER STEVEN | ||||||||||||
| 223100 | 42329 | 45362 | 16003 | 326794 | 31898 | |||||||
| HEISER PAMELA | ||||||||||||
| 185220 | 7618 | 704946 | 15981 | 913765 | ||||||||
| FURLOW LESLIE | ||||||||||||
| 162960 | 18014 | 6210 | 15997 | 203181 | ||||||||
| BENFIELD RONALD | ||||||||||||
| 120400 | 18109 | 20488 | 9246 | 192943 | 24700 | |||||||
| PERRY MARK | ||||||||||||
| 240340 | 43619 | 50236 | 20047 | 354242 | 36833 | |||||||
| RUSSELL THOMAS | ||||||||||||
| 337300 | 35829 | 311553 | 18088 | 702770 | ||||||||
| WEHTJE RODNEY | ||||||||||||
| 324430 | 88697 | 144827 | 16064 | 645594 | 71576 | |||||||
| REINER SCOTT | ||||||||||||
| 510580 | 61044 | 122323 | 20128 | 849407 | 135332 | |||||||
| REBOK DOUGLAS | ||||||||||||
| 512780 | 50985 | 122488 | 18319 | 842354 | 137782 | |||||||
| DODDS LARRY | ||||||||||||
| 588930 | 47603 | 142912 | 16100 | 948436 | 152891 | |||||||
| CARMEN ROBERT | ||||||||||||
| 920840 | 329087 | 235392 | 20747 | 1741988 | 211163 | 235922 | ||||||
| Warda Robert | ||||||||||||
| 212292 | 273471 | 23981 | 9164 | 14605 | 13429 | |||||||
| Atwal Kamiljit | ||||||||||||
| 258114 | 288579 | 10893 | 15014 | 4558 | ||||||||
| Nyonator Edem | ||||||||||||
| 297000 | 308192 | 10114 | 1078 | |||||||||
| Nerness Curtis | ||||||||||||
| 286364 | 334655 | 16776 | 15014 | 16501 | ||||||||
| Grise Murlan | ||||||||||||
| 314935 | 424939 | 78489 | 15014 | 16501 | ||||||||
| KUNAU CAROL | ||||||||||||
| 169661 | 31157 | 11258 | 13330 | 225406 | ||||||||
| JONES DERYL | ||||||||||||
| 383559 | 8282 | 15212 | 16095 | 423148 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Any items checked on this line are reported as taxable income to the employee, except first class or charter travel, which is only approved for business purposes on an exception basis. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wes Rippey MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Description Of Transaction | Physician services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Patient Care Supplies | Patient Care supplies ($32,151,523) has been included in the Office Supplies line in the Core form,Part IX, Line 13, Column B (Program Service Expenses). | |
| Form 990, Part VII, Line 1a-Board Comp | The directors serve on the Board without compensation. Amounts reported generally are for taxable benefits. Further explanation for those directors who receive compensation for services rendered in their professional capacity follows. Steven Herber, MD is the Chief Medical Officer (CMO) for St. Helena Hospital. The hospital paid Dr. Herber $144,001 for his services. The CMO services were provided under contract approved by the Board Compliance Committee.Jobe & Stoterau, a law practice with which Meredith Jobe is affiliated, provided legal services regarding real estate matters to White Memorial Medical Center in the amount of $13,791. Wesley Rippey, MD is the Chief Medical Officer for Portland Adventist Medical Center. The hospital paid Dr. Rippey $57,600 for his CMO services. Additionally, Dr. Rippey provides vascular study interpretations and on call coverage for patients of the hospital. The hospital paid $85,818 for these professional services. These services were provided under contract approved by the Board Compliance Committee. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The hospital does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state. The hospital does not make its conflict of interest policy publicly available. The hospital files monthly/quarterly summary financial reports with the state health planning agency. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The hospital board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital CEOs and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 24 percent spread from minimum to maximum (industry norm is approximately a 50 percent spread). A hospital CEO has a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other hospital executives have a maximum potential incentive of 20 percent of base salary. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The corporate internal audit staff review these questionnaires and disclosures each year during the audit process. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The completed Form 990 is shared with members of the hospital's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board after their review but prior to filing. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital operates as an affiliate of Adventist Health System/West. | Form 990, Part VI, Line 6 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: PAMC recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission. Community Health Improvement Services Community Health Education: Healthful Living Cooking Demonstration Cancer Care Support Group Medical personnel lactation education Safety consults Provided answers to medication questions from the general public Intervention Training Komen Care for The Cure Health Fair focusing on heart health Community Based Clinical Services: Stroke Education and screening Mammography Voucher Program for uninsured women Health Care Support Services: Emergent transportation needs of discharging patients Cancer patient transportation Enrollment assistance in government funded health programs Coupons for homeless shelters Cancer Survivor event Cancer Support Group Grief Classes Health Professionals Education Nurses/Nursing students: Student nurses- 46,036 hours 429 students Nursing school subsidy Other Health Professionals Education: Rosevilla Care Center- Facility Pain education Lacation Consultant Educator Health Resource Kiosk Medical Library open to public Hosted Caremark lecture Series Dietetic Intern Various Grief/Care classes for Home health/Hospice professionals PT, OT, Speech therapy student training Subsidized Health Services: Hospital Outpatient Services: Cardiopulmonary Rehab Wellness Services-2,385 seen at events Subsidized Continuing Care Home Health Hospice Behavioral Health Services Psych and Psych Services PhysiciansFinancial and In-Kind Donations Cash Donations: Medical Teams International In-Kind Donations: Portland Adventist Community Services Medical Supplies to mission fields Compassionate Friends Car seats donated to financially qualified Northwest Mother's Milk bank Administrative support to not-for-profit groups Birch Community Center Special need groups Board and committee memberships Community Benefits Operation Assigned Staff: 1,001 total hoursActivities that we feel should be considered a benefit to the communityCommunity Building Activities Physical Improvements/Housing: Mt. Hood Habitat for HumanityEconomic Development: Various Local Chamber of Commerce time East Metro Economic Alliance Gateway Business Developemnt Citizens Advisory Committee Gateway Eco-District Committee Coalition Building: Columbia Willamette Chapter of the American Society of Safety Engineers NAMI walk Workforce Development Local High School students mentoring | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| White Memorial Medical Center | ||||||||||
| 1720 Cesar E Chavez Ave | Los Angeles | CA | 90033 | 952282647 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Walla Walla General Hospital | ||||||||||
| 1025 S Second Ave | Walla Walla | WA | 99362 | 910617726 | Hospital | WA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Ukiah Adventist Hospital | ||||||||||
| 275 Hospital Dr | Ukiah | CA | 95482 | 941639901 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Northwest Medical Foundn of Tillamook | ||||||||||
| 1000 Third St | Tillamook | OR | 97141 | 930622075 | Hospital | OR | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| South Coast Medical Center | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 952037291 | Wind Down after sale of Hospital Facilities | CA | 501(c)(3) | 3 | Adventist Health SystemWest | false |
| Sonora Community Hospital | ||||||||||
| 1000 Greenley Rd | Sonora | CA | 95370 | 941415069 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Simi Valley Hospital & Hlth Care Svcs | ||||||||||
| 2975 N Sycamore Dr | Simi Valley | CA | 93065 | 956064971 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Selma Community Hospital Inc | ||||||||||
| 1141 Rose Ave | Selma | CA | 93662 | 770509133 | Supporting Hanford Community Hospital | CA | 501(c)(3) | 11, Typ 3 func integ | Adventist Health SystemWest | false |
| San Joaquin Community Hospital | ||||||||||
| 2615 Chester Ave | Bakersfield | CA | 93301 | 952294234 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| St Helena Hospital | ||||||||||
| 10 Woodland Rd | St Helena | CA | 94574 | 941279779 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Paradise Valley Hospital | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 951816034 | Wind Down After Sale of Hospital Facilities | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Willits Hospital Inc | ||||||||||
| 1 Madrone St | Willits | CA | 95490 | 680108919 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Hanford Community Hospital | ||||||||||
| 450 Mall Dr | Hanford | CA | 93230 | 940535360 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Glendale Adventist Medical Center | ||||||||||
| 1509 Wilson Ter | Glendale | CA | 91206 | 951816017 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Feather River Hospital | ||||||||||
| 5974 Pentz Road | Paradise | CA | 95969 | 941101228 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Central Valley General Hospital | ||||||||||
| 1025 N Douty Street | Hanford | CA | 93230 | 770324630 | Hospital | CA | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Castle Medical Center | ||||||||||
| 640 Ulukahiki Street | Kailua | HI | 96734 | 990107330 | Hospital | HI | 501(c)(3) | 1 | Adventist Health SystemWest | false |
| Adventist Health Clearlake Hospital Inc | ||||||||||
| 15630 Ave 18th Ave | Clearlake | CA | 95422 | 680395149 | Hospital | CA | 501(c)(3) | 3 | Adventist Health SystemWest | false |
| Adventist Health SystemWest | ||||||||||
| 2100 Douglas Blvd | Roseville | CA | 95661 | 953484589 | Support and Manage System-Wide Activities | CA | 501(c)(3) | 1 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAR LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10610 SE Clay Street | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931262371 | EIN |
| Primary Activity | Sr Living | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Share Of Total Income | 4862642 | ShareOfTotalIncome |
| Share Of EOY Assets | 10964152 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| Code V | $39 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.5 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assn Unit Owners Portland Adv Condo | |||||||||||
| 10101 SE Main St | Portland | OR | 97216 | 930887521 | Condo Assn-MOB | OR | N/A | C corp | 209765 | 15361 | 0.78000 |
| Healthcare Resources Northwest | |||||||||||
| 305 NE 102nd Ave 250 | Portland | OR | 97292 | 931166731 | Medical Mgnt Services | OR | N/A | C corp | 15285733 | 5283613 | 1.00000 |
| Gresham Family Medical Center | |||||||||||
| 1700 SW 257th Ave | Troutdale | OR | 97060 | 911768081 | Physician Office | OR | N/A | 2081446 | 254111 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Assn Unit Owners Portland Adv Condo | |
| p | 185124 |
| Healthcare Resources Northwest | |
| r | 679082 |
| Healthcare Resources Northwest | |
| q | 429187 |
| Healthcare Resources Northwest | |
| p | 1883545 |
| Healthcare Resources Northwest | |
| n | 1035882 |
| Healthcare Resources Northwest | |
| i | 878 |
| Healthcare Resources Northwest | |
| a | 106973 |
| Gresham Family Medical Center | |
| p | 514227 |
| Gresham Family Medical Center | |
| m | 30959 |
| Gresham Family Medical Center | |
| a | 131789 |
| PAR LLC | |
| r | 760000 |