TUALITY HEALTHCARE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TUALITY HEALTHCARE FOUNDATION (EIN 93-0751507)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349309513
Schema version
2022v5.0
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)
Return2024-05-14T17:43:23-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931298398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORDHAM & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1233 SE SECOND AVENUEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP971234016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930751507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUALITY HEALTHCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUALBusinessNameControlTxt
Phone5036811170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 SE 8TH AVEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH PETERSONPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone5036811170PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEREDITHPersonFirstNm
Person LastPETERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATERINA B EYREPreparerPersonNm
PTINP01508108PTIN
Phone5036486651PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HILLSBORO MEDICAL CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLORI JAMES-NIELSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 SE EIGHTH AVENUEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,621,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.TUALITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HILLSBORO MEDICAL CENTER FOUNDATION IS TO SUPPORT TUALITY HEALTHCARE BY FUNDING PROJECTS AND PROGRAMS THAT ENRICH THE PATIENT EXPERIENCE AND WELLNESS OF OUR COMMUNITY. WE DIRECT THESE FUNDS TO MEDICAL AND HEALTH EDUCATION PROJECTS AND PROGRAMS WE BELIEVE WILL ADVANCE OUR COMMUNITY'S PHYSICAL AND MENTAL QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,727,436PYContributionsGrantsAmt
CY Contributions Grants$1,342,958CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$174,227PYInvestmentIncomeAmt
CY Investment Income$171,867CYInvestmentIncomeAmt
PY Other Revenue$78,000PYOtherRevenueAmt
CY Other Revenue$106,700CYOtherRevenueAmt
PY Total Revenue$1,979,663PYTotalRevenueAmt
CY Total Revenue$1,621,525CYTotalRevenueAmt
PY Grants And Similar Paid$1,369,743PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,409,266CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$1,369,743PYTotalExpensesAmt
CY Total Expenses$1,409,266CYTotalExpensesAmt
PY Revenues Less Expenses$609,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,259CYRevenuesLessExpensesAmt
Total Assets BOY$11,162,813TotalAssetsBOYAmt
Total Assets EOY$10,204,148TotalAssetsEOYAmt
Total Liabilities BOY$1,128,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,034,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,503,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HILLSBORO MEDICAL CENTER FOUNDATION IS TO SUPPORT TUALITY HEALTHCARE BY FUNDING PROJECTS AND PROGRAMS THAT ENRICH THE PATIENT EXPERIENCE AND WELLNESS OF OUR COMMUNITY. WE DIRECT THESE FUNDS TO MEDICAL AND HEALTH EDUCATION PROJECTS AND PROGRAMS WE BELIEVE WILL ADVANCE OUR COMMUNITY'S PHYSICAL AND MENTAL QUALITY OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,409,266ExpenseAmt
Grant$1,409,266GrantAmt
DescACQUIRE AND MANAGE PHILANTHROPIC CONTRIBUTIONS AND DIRECT THE FUNDS TO MEDICAL AND HEALTH EDUCATION PROJECTS THAT WILL ADVANCE THE QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS PROVIDED TO EMPLOYEES FOR EDUCATION AND CERTIFICATION AND HIGH SCHOOL STUDENTS PURSUING A HEALTHCARE CAREER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,409,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEREDITH PETERSON - TUALITYBusinessNameLine1Txt
Business Name Line2HEALTHCAREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5036811570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 SE EIGHTH AVENUEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI JAMES-NIELSEN
DIRECTOR/CEO0.5039.50Yes (X)Yes (X)$0$644,996$0
DICK STENSON
CHAIR0.50Yes (X)Yes (X)$0$0$0
DEVIN WILEY
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
DON JONES
SECRETARY/TR0.50Yes (X)Yes (X)$0$0$0
TODD BAKER
PAST CHAIR0.50Yes (X)Yes (X)$0$0$0
FRED WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
LAURA MOORE
DIRECTOR0.50Yes (X)$0$0$0
JUDY WILLEY
DIRECTOR0.50Yes (X)$0$0$0
RUBIN CHANDRAN
DIRECTOR0.50Yes (X)$0$0$0
HOWARD SULLIVAN
DIRECTOR0.50Yes (X)$0$0$0
NANCY PONZI
DIRECTOR0.50Yes (X)$0$0$0
CHRIS VAN DYKE
DIRECTOR0.50Yes (X)$0$0$0
MARY VON
DIRECTOR0.50Yes (X)$0$0$0
PAUL COUSSENS
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$644,996TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,068,130FundraisingAmt
All Other Contributions$274,828AllOtherContributionsAmt
Noncash Contributions$424,685NoncashContributionsAmt
Total Contributions$1,342,958TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,867TotalRevenueColumnAmt
Exclusion$171,867ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,068,130ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,700TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,621,525TotalRevenueColumnAmt
Exclusion$171,867ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,409,266TotalAmt
Program Services$1,409,266ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,409,266TotalAmt
Program Services$1,409,266ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,400,572BOYAmt
EOY$886,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,661BOYAmt
EOY$10,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,581,031BOYAmt
EOY$9,298,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,549BOYAmt
EOY$9,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,162,813BOYAmt
EOY$10,204,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,723BOYAmt
EOY$1,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,102,047BOYAmt
EOY$698,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,128,770BOYAmt
EOY$700,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$635,319BOYAmt
EOY$679,001EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,398,724BOYAmt
EOY$8,824,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,034,043BOYAmt
EOY$9,503,467EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,162,813BOYAmt
EOY$10,204,148EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$212,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$363,871NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,106,706OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TUALITY HEALTHCAREBusinessNameLine1Txt
Business Name Line2TUALITY HEALTHCAREBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN930430029EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$1,409,266SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,409,266SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,398,724BeginningYearBalanceAmt
Contributions$1,421,231ContributionsAmt
Investment Earnings Or Losses$496,351InvestmentEarningsOrLossesAmt
Other Expenditures$2,491,839OtherExpendituresAmt
End Year Balance$8,824,467EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,012,235BeginningYearBalanceAmt
Contributions$1,780,519ContributionsAmt
Investment Earnings Or Losses-$781,131InvestmentEarningsOrLossesAmt
Other Expenditures$1,612,900OtherExpendituresAmt
End Year Balance$9,398,724EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,261,612BeginningYearBalanceAmt
Contributions$2,417,291ContributionsAmt
Investment Earnings Or Losses$1,658,760InvestmentEarningsOrLossesAmt
Other Expenditures$1,325,429OtherExpendituresAmt
End Year Balance$10,012,235EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,757,195BeginningYearBalanceAmt
Contributions$1,644,119ContributionsAmt
Investment Earnings Or Losses-$190,664InvestmentEarningsOrLossesAmt
Other Expenditures$1,949,038OtherExpendituresAmt
End Year Balance$7,261,612EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,356,943BeginningYearBalanceAmt
Contributions$1,551,554ContributionsAmt
Investment Earnings Or Losses$129,914InvestmentEarningsOrLossesAmt
Other Expenditures$1,281,216OtherExpendituresAmt
End Year Balance$7,757,195EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$698,689Amt
FieldValueIRS element (for citing)
Total Liability$698,689TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationPART V, LINE 4 THE ORGANIZATION INTENDS TO MANAGE THE ENDOWMENT FUNDS FOR FUTURE ASSISTANCE IN PURSUING ITS MISSION BY SUPPORTING MEDICAL AND HEALTH EDUCATION PROJECTS AND PROGRAMS THAT WE BELIEVE WILL ADVANCE OUR COMMUNITY'S PHYSICAL AND MENTAL QUALITY OF LIFE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALUD AUCTIONEvent1Nm
Gross Receipts Event1$1,174,830GrossReceiptsEvent1Amt
Charitable Contri Event1$1,068,130CharitableContriEvent1Amt
Gross Revenue Event1$106,700GrossRevenueEvent1Amt
Gross Receipts Total$1,174,830GrossReceiptsTotalAmt
Charitable Contributions Tot$1,068,130CharitableContributionsTotAmt
Gross Revenue Total Events$106,700GrossRevenueTotalEventsAmt
Net Income Summary$106,700NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TUALITY HEALTHCAREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 SE EIGHTH AVENUEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930430029RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$1,409,266CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINTERNAL RECORDS DOCUMENT THE SUPPORTED ORGANIZATION'S USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLORI JAMES-NIELSENPersonNm
TitleDIRECTOR/CEOTitleTxt
Compensation Based On Rltd Orgs$644,996CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$644,996TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWINE, VACATIONSDesc
Contribution503ContributionCnt
Noncash Contributions Rpt F990$424,685NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationHILLSBORO MEDICAL CENTER FOUNDATION UTILIZES THE SERVICES OF A THIRD PARTY AUCTIONEER WHO IS PAID A FLAT RATE FOR PROVIDING AUCTIONEER SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE HILLSBORO MEDICAL CENTER FOUNDATION IS TO SUPPORT TUALITY HEALTHCARE BY FUNDING PROJECTS AND PROGRAMS THAT ENRICH THE PATIENT EXPERIENCE AND WELLNESS OF OUR COMMUNITY. WE DIRECT THESE FUNDS TO MEDICAL AND HEALTH EDUCATION PROJECTS AND PROGRAMS WE BELIEVE WILL ADVANCE OUR COMMUNITY'S PHYSICAL AND MENTAL QUALITY OF LIFE.
FORM 990, PAGE 6, PART VI, LINE 6TUALITY HEALTHCARE IS THE SOLE MEMBER DESIGNATED AS THE "CORPORATE MEMBER" OF HILLSBORO MEDICAL CENTER FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE TUALITY HEALTHCARE BOARD OF DIRECTORS APPROVES DIRECTORS APPOINTED TO THE HILLSBORO MEDICAL CENTER FOUNDATION BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BUPON REQUEST OF THE BOARD AND SUCH OTHER TIMES AS THE CORPORATE MEMBER MAY ELECT, THE CORPORATE MEMBER SHALL REVIEW THE AFFAIRS OF HILLSBORO MEDICAL CENTER FOUNDATION AND TAKE SUCH ACTION AS IT DEEMS APPROPRIATE IN ACCORDANCE WITH HILLSBORO MEDICAL CENTER FOUNDATION'S BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS REVIEWED BY TUALITY HOSPITAL'S DIRECTOR OF FINANCE. THEN IT IS PRESENTED TO THE HILLSBORO MEDICAL CENTER FOUNDATION BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING IT PART OF THE EMPLOYEE'S ANNUAL REVIEW. BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW THE POLICY ANNUALLY. ALL AFORE SAID PARTIES ARE REQUIRED TO CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST, AND AGREE TO IMMEDIATELY NOTIFY THE COMPLIANCE OFFICER IF A CONFLICT SHOULD ARISE. CORRECTIVE ACTIONS ARE TO BE TAKEN IMMEDIATELY TO ADDRESS ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AAN INDEPENDENT BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF CEOS, EXECUTIVE DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY. COMPARABILITY DATA IS TAKEN INTO CONSIDERATION IN SETTING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BAN INDEPENDENT BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF CEOS, EXECUTIVE DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY. COMPARABILITY DATA IS TAKEN INTO CONSIDERATION IN SETTING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF TUALITY HEALTHCARE.
FORM 990, PART XI, LINE 9TEMP. RESTRICTED FUNDS ADJUSTMENT -1,106,706
FORM 990, PAGE 12, PART XII, LINE 2CNO CHANGES. HILLSBORO MEDICAL CENTER FOUNDATION'S BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL AUDIT AND CHOOSING QUALIFIED AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TUALITY HEALTHCARE
335 SE EIGHTH AVENUEHILLSBOROOR97123930430029HOSPITALOR501C33TUALITY HEfalse
TUALITY PROPERTY MANAGEMENT INC
PO BOX 309HILLSBOROOR97123930840810EXEMPT ORGOR501C2TUALITY HEfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TUALITY MANAGEMENT SYSTEMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 SE 8TH AVENUEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd
FieldValueIRS element (for citing)
EIN930840778EIN
Primary ActivitiesOTHER MEDIPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TUALITY HEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TUALITY HEALTHCARE INC
B$1,409,266CASH
TUALITY HEALTHCARE INC
O$270,395ACTUAL COST
TUALITY HEALTHCARE INC
E$698,689CASH
TUALITY HEALTHCARE INC
D$9,148CASH

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