LEGACY HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LEGACY HEALTH (EIN 23-7426300)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2021-02-22
IRS object ID: 202110539349300636
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-22T12:13:21-08:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237426300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	5034155600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA L LOOMIS	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Signature	2021-02-22	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN CORREIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$249,430,079	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Legacy is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians who provide dedicated health services with care, compassion and excellence.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16071	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$941,080	PYContributionsGrantsAmt
CY Contributions Grants	$1,049,308	CYContributionsGrantsAmt
PY Program Service Revenue	$229,551,566	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,592,301	CYProgramServiceRevenueAmt
PY Investment Income	$54,638,146	PYInvestmentIncomeAmt
CY Investment Income	$49,911,650	CYInvestmentIncomeAmt
PY Other Revenue	$596,209	PYOtherRevenueAmt
CY Other Revenue	$530,753	CYOtherRevenueAmt
PY Total Revenue	$285,727,001	PYTotalRevenueAmt
CY Total Revenue	$218,084,012	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,577,648	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,003,622	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$144,327,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$149,107,619	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$105,589,883	PYOtherExpensesAmt
CY Other Expenses	$106,604,105	CYOtherExpensesAmt
PY Total Expenses	$252,495,227	PYTotalExpensesAmt
CY Total Expenses	$257,715,346	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,231,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,631,334	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,513,327,901	TotalAssetsBOYAmt
Total Assets EOY	$1,584,772,532	TotalAssetsEOYAmt
Total Liabilities BOY	$1,393,318,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,580,298,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,009,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,473,850	NetAssetsOrFundBalancesEOYAmt
Mission	Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include six hospitals, inpatient and home hospice programs,	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$256,813,848	ExpenseAmt
Grant	$2,003,622	GrantAmt
Revenue	$160,158,243	RevenueAmt
Desc	Legacy provides administrative services for the System in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the System's service area. Legacy is the sole corporate member of six nonprofit corporations: Legacy Emanuel Hospital & Health Center (LEHHC), Legacy Good Samaritan Hospital and Medical Center (LGSHMC), Legacy Meridian Park Hospital (LMPH), Legacy Mount Hood Medical Center (LMHMC), Legacy Salmon Creek Hospital(LSCH), Silverton Health (SH) and Legacy Visiting Nurse Association (LVNA). While there is investment in a variety of community-based activities and programs as a part of its non-profit status, an overwhelming majority of Legacy community benefit comes in the form of providing uncompensated care. Legacy's policy of providing care regardless of the ability to pay makes it one of the region's largest providers of uncompensated care in the four-county metropolitan area. Legacy, collectively provided over $51 million, $207 million, $193 million, and $5 million in uncompensated care attributable to its financial assistance, Medicaid, Medicare, and other government programs, respectively, in fiscal year 2020. In addition, Legacy provided over $27 million in other community benefit activities during fiscal year 2020.In support of its mission, Legacy voluntarily provides medically necessary patient care services that are discounted or free of charge to persons who have insufficient resources and/or who are uninsured. The criteria for charity care is determined based on eligibility for insurance coverage, household income, qualified assets, catastrophic medical events, or other information supporting a patient's inability to pay for services provided. Specifically, Legacy provides an uninsured discount of 35% to patients. Additional discounts, on a sliding scale, are available to patients whose household income is less than 400% of the federal poverty level. For patients whose household income is at or below 300% of the federal poverty level, a full subsidy is available. In addition to the household income criteria, the patients' qualified assets (e.g., 25% of household assets), and other catastrophic or economic circumstances are considered in determining eligibility for charity care.During 2020, Legacy provided charity care on 65,784 patient accounts, representing 6,748 inpatient accounts, and 59,036 outpatient accounts. In 2020, 15% of the patients receiving charity care received a full subsidy representing roughly 30% of the total charity provided. The top five services provided to patients qualifying for charity care were emergency/trauma, surgery, cardiovascular, pediatrics, and general acute care.In addition to charity care, Legacy provides services under various states' Medicaid programs for financially needy patients, to Medicare beneficiaries and to beneficiaries under other government programs (such as Tricare). The cost of providing services to these beneficiaries generally exceeds the reimbursement from these programs.The cost of services provided under these programs is determined based on the relationship of costs (excluding the provision for uncollectible accounts and those costs associated with medical education, research, community health services, and other contributions) to billed charges.Legacy also employs financial counselors and social workers, who assist patients in obtaining coverage for their healthcare needs. This includes assistance with workers compensation, motor vehicle accident policies, COBRA, veterans' assistance, and public assistance programs such as Medicaid. This program assists many patients in obtaining coverage through a third party, reducing the patients' financial responsibility.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In 1998, the Legacy Board allocated $10 million to establish a Community Health Fund from operating revenue to address major community health issues. The Fund aims to provide annual grants to community based programs addressing racial and ethnic disparities and inequities. The Community Health Fund has provided 52 grants since 1998 totaling over $9.7 million. In addition to the Community Health Fund contributions, $435,000 in grant funding was awarded to community based organizations to strengthen organizational capacity and support programs and initiatives that address the social determinants of health and health equity, focused on early childhood education and meaningful employment. Recognizing that education, employment and income inequities exist for communities of diversity, and that health professions are lacking in diversity, Legacy established the Health Occupation Profession and Education (HOPE) program (formerly Youth Employment in Summer program). Each year, ethnically diverse communities (African American and Hispanic youth) receive paid summer employment in departments where they worked with health professionals and earn college scholarships between $3,000 and $10,000 annually. Students can remain in the program as long as they stay in school and pursue healthcare careers. Some students have remained in this program for as long as seven years and graduated with degrees in a variety of healthcare fields. Legacy encourages and supports employee volunteerism. Legacy donates $100 to nonprofit health, human service or education organizations in honor of employees who volunteer on personal time 50 hours a year. Employees may receive paid time when volunteering in one or two week time periods in local nonprofit organizations through Legacy's community service leave program.Non-cash donations of resources include clinical and non-clinical services and items (e.g., screenings and support services, internships, information and referral services and health fairs). Legacy's warehouse is available to nonprofit organizations to obtain surplus equipment and furniture. In addition, conference room space is made available to local nonprofits for Board and community meetings.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$256,813,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1103	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16071	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNA LOOMIS	PersonNm
Phone	5034155600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHRYN CORREIA
President & CEO	40.00	0.00	Yes (X)	Yes (X)	$1,465,049	$0	$79,902
LEWIS L LOW MD
SR VP	40.00	0.00			$777,140	$0	$66,181
ANNA LOOMIS
CFO & TREASURER	40.00	0.00	Yes (X)	Yes (X)	$775,887	$0	$46,637
TRENT S GREEN
SR VP	40.00	40.00			$589,662	$143,895	$87,156
ROBERT E DEWITT
SR VP & SEC	40.00	0.00	Yes (X)	Yes (X)	$759,250	$0	$38,761
BRYCE HELGERSON
SR VP	40.00	40.00			$514,222	$114,983	$120,522
CAROL A BRADLEY
SR VP	40.00	0.00			$574,497	$0	$83,509
JOHN J KENAGY
SR VP	40.00	0.00			$549,308	$0	$84,836
SONJA O STEVES
SR VP	40.00	0.00			$466,930	$0	$140,318
MELINDA J MULLER MD
VP	40.00	0.00			$438,094	$0	$104,927
AMY CHAUMETON MD
VP	40.00	0.00			$421,847	$0	$54,135
SARAH K BREWER
VP	40.00	40.00			$52,093	$365,333	$42,357
MAUREEN A BRADLEY
SR VP	40.00	0.00			$351,180	$0	$87,506
MICHAEL TEWFIK MD
PHY INFORMATICIST	40.00	0.00			$313,653	$0	$87,866
JONATHAN HILL MD
BOARD DIRECTOR	3.00	40.00	Yes (X)		$0	$352,103	$45,748
ANNE T GREER
Secretary	40.00	0.00	Yes (X)	Yes (X)	$331,932	$0	$56,466
SARAH K JENSEN
VP	40.00	0.00			$320,526	$0	$49,749
JON HERSEN
VP	40.00	0.00			$307,742	$0	$54,225
EVE L LOGSDON
VP	40.00	0.00			$306,171	$0	$47,922
THOMAS W BICKETT
VP	40.00	0.00			$279,423	$0	$47,790
LESLIE ROOT MD
BOARD DIRECTOR	4.00	40.00	Yes (X)		$0	$224,164	$24,148
JENNIFER NEW
DIRECTOR	40.00	0.00			$202,349	$0	$37,913
CHARLES WILHOITE
Chairman	4.00	0.00	Yes (X)	Yes (X)	$40,000	$0	$0
JEFFREY D FULLMAN MD
BOARD DIRECTOR	3.00	1.00	Yes (X)		$30,085	$4,430	$0
DAVID RAMUS
VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$30,000	$0	$0
NANCY R LOCKE
BOARD DIRECTOR	4.00	0.00	Yes (X)		$25,000	$0	$0
SHERYL MANNING
BOARD DIRECTOR	4.00	0.00	Yes (X)		$20,200	$0	$0
GAYLE GOSCHIE
BOARD DIRECTOR	3.00	0.00	Yes (X)		$20,000	$0	$0
LYNN T GUST
BOARD DIRECTOR	3.00	0.00	Yes (X)		$20,000	$0	$0
JEFFREY BARBER
BOARD DIRECTOR	3.00	0.00	Yes (X)		$17,204	$0	$0
ROBERT L CORNIE
BOARD DIRECTOR	3.00	0.00	Yes (X)		$15,510	$0	$0
PATRICK REITEN
BOARD DIRECTOR	3.00	0.00	Yes (X)		$15,000	$0	$0
JACK A FRIEDMAN
BOARD DIRECTOR	3.00	0.00	Yes (X)		$15,000	$0	$0
JERRY D PETTY
BOARD DIRECTOR	3.00	0.00	Yes (X)		$15,000	$0	$0
SAMIR DESAI MD
BOARD DIRECTOR	3.00	0.00	Yes (X)		$15,000	$0	$0
JAMES WALKER
BOARD DIRECTOR	3.00	0.00	Yes (X)		$7,500	$0	$0
NANCY HORTON
BOARD DIRECTOR	3.00	0.00	Yes (X)		$7,500	$0	$0
LISA FREEDMAN
BOARD DIRECTOR	3.00	0.00	Yes (X)		$7,500	$0	$0
BISHOP DAVID BRAUER-RIEKE
BOARD DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
BISHOP LAURIE LARSON CAESAR
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
RT REV MICHAEL J HANLEY
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,097,454	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,204,908	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,488,574	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	549	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
XSOLIS LLC
301 PLUS PARK BLVD 411	NASHVILLE	TN	37217	CONSULTING	$1,058,292
PACIFIC OFFICE AUTOMATION
14747 NW GREENBRIER PKWY	BEAVERTON	OR	97006	PURCHASED SERVICES	$1,320,683
PRESS GANEY ASSOCIATES INC
PO BOX 88335	MILWAUKEE	WI	53288	EMPLOYEE SURVEY	$716,225
KAUFMAN HALL & ASSOCIATES INC
8610 SOLUTION CENTER	CHICAGO	IL	60677	CONSULTING	$1,011,802
VALUE CAPTURE LLC
12 FEDERAL ST	PITTSBURGH	PA	15212	CONSULTING	$911,049

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,051,866	RelatedOrganizationsAmt
All Other Contributions	-$2,558	AllOtherContributionsAmt
Total Contributions	$1,049,308	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENIENCE OF MEMBERS	$703,863	$703,863
LEGACY CONNECT	$6,434,058		$6,434,058
MANAGEMENT FEES	$236,144,215		$236,144,215
PARTNERSHIP INCOME	-$947,489		-$947,489
PHYSICIAN NETWORK	$1,352,945		$1,352,945

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,095,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$77,095,291	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,592,301	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,032,469	TotalRevenueColumnAmt
Exclusion	$24,032,469	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,629,888	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$20,099,135	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$530,753	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530,753	TotalRevenueColumnAmt
Exclusion	$530,753	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,425,042	SecuritiesAmt
Other	$701,071	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,000,000	SecuritiesAmt
Other	$1,246,932	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,425,042	SecuritiesAmt
Other	-$545,861	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,879,181	TotalRevenueColumnAmt
Exclusion	$25,879,181	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,084,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,888,438	RelatedOrExemptFuncIncomeAmt
Exclusion	$51,146,266	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,003,622	TotalAmt
Program Services	$2,003,622	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,858,783	TotalAmt
Program Services	$9,858,783	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,232,438	TotalAmt
Program Services	$103,232,438	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,701,875	TotalAmt
Program Services	$7,701,875	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,652,639	TotalAmt
Program Services	$18,652,639	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,661,884	TotalAmt
Program Services	$9,661,884	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,304,008	TotalAmt
Program Services	$1,304,008	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,015,616	TotalAmt
Program Services	$1,015,616	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,739,495	TotalAmt
Program Services	$8,739,495	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,583,456	TotalAmt
Program Services	$28,583,456	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,481,633	TotalAmt
Program Services	$1,481,633	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,130,155	TotalAmt
Program Services	$1,130,155	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,756,188	TotalAmt
Program Services	$1,756,188	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,420,643	TotalAmt
Program Services	$15,420,643	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$866,865	TotalAmt
Program Services	$866,865	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT SERVICES	$45,646,765	$45,646,765
CONSULTING & AUDIT	$6,222,095	$6,222,095
ADMINISTRATIVE SERVICES FEES	$108,000	$108,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$5,670,814	TotalAmt
Program Services	-$6,572,312	ProgramServicesAmt
Management And General	$901,498	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$257,715,346	TotalAmt
Program Services	$256,813,848	ProgramServicesAmt
Management And General	$901,498	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,421,393	BOYAmt
EOY	$156,880,483	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,862,959	BOYAmt
EOY	$19,319,958	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,109,448	BOYAmt
EOY	$15,580,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$507,959,354	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$406,265,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,872,201	BOYAmt
EOY	$101,693,979	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$861,619,375	BOYAmt
EOY	$850,157,236	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$46,877,813	BOYAmt
EOY	$35,313,989	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,536,966	BOYAmt
EOY	$1,797,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$352,027,746	BOYAmt
EOY	$404,028,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,513,327,901	BOYAmt
EOY	$1,584,772,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,834,002	BOYAmt
EOY	$100,088,249	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$575,221,640	BOYAmt
EOY	$529,135,232	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$735,262,690	BOYAmt
EOY	$951,075,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,393,318,332	BOYAmt
EOY	$1,580,298,682	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,009,569	BOYAmt
EOY	$4,473,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,009,569	BOYAmt
EOY	$4,473,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,513,327,901	BOYAmt
EOY	$1,584,772,532	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$39,631,334	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$75,904,385	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	7	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
LEGACY EMANUEL HOSP & HEALTH CTR
930386823	3	Yes (true)	$0	$0
LEGACY GOOD SAMARITAN HOS & MED CTR
930386793	3	Yes (true)	$0	$0
LEGACY MERIDIAN PARK HOSPITAL
930618975	3	Yes (true)	$0	$0
LEGACY MTHOOD MEDICAL CENTER
930591528	3	Yes (true)	$0	$0
LEGACY SALMON CREEK HOSPITAL
331065485	3	Yes (true)	$0	$0
LEGACY VISITING NURSE ASSOCIATION
930848530	9	Yes (true)	$0	$0
SILVERTON HEALTH
930281321	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Support Schedule: Additional Supplemental Information

Legacy provides administrative services supporting the hospitals, in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout Legacy's service area.

Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.

Legacy Healths Board is identical for all supported organizations except for Silverton Health.In order to accomplish a successful affiliation between Legacy Health and Silverton Health, terms were reached in the affiliation agreement and added to the Articles and by-laws of Silverton Health insuring SHs ability to continue to serve the healthcare needs of Silverton and surrounding communities.While the Legacy Health and Silverton Health boards do not have a majority of overlapping members, the Articles establish the powers reserved by Legacy Health: Final oversight authority through LHs Medical Quality and Credentialing committee of SHs quality and patient safety performance. Consent through the LH Medical staff credentialing Final approval of how capital funds agreed to in the affiliation agreement are spent. To prevent any act or omission of the SH board that would cause a loss in SHs 501(c)(3) status. The sole authority to hire and fire financial advisors,consultants,and legal counsel. The final authority over the SH annual budget. To approve or authorize a sale of SH subject to a super majority vote of the SH Board of Directors. The sole authority for expenditures in excess of budgeted expenses. To cause a change in services offered by Silverton Health subject to a super majority vote of the SH Board. Legacy Health will seek input from the SH board on matters materially impacting Silverton and the surrounding community.All policies of Legacy Health were adopted by Silverton Health insuring consistent application and treatment of employees, patients, visitors and vendors. Legacy Healths System offices provide the same support of services to Silverton Health as LH does with all of our affiliates.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$292,669	FilingOrganizationsTotalAmt
Affiliated Group Total	$109,498	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$292,669	FilingOrganizationsTotalAmt
Affiliated Group Total	$109,498	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$257,422,677	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,063,038,813	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$257,715,346	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,063,148,311	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000,000	CurrentYearMinus3Amt
Current Year Minus2	$2,000,000	CurrentYearMinus2Amt
Current Year Minus1	$2,000,000	CurrentYearMinus1Amt
Current Year	$2,000,000	CurrentYearAmt
Total	$8,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$12,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$272,076	CurrentYearMinus3Amt
Current Year Minus2	$296,586	CurrentYearMinus2Amt
Current Year Minus1	$315,843	CurrentYearMinus1Amt
Current Year	$402,167	CurrentYearAmt
Total	$1,286,672	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$500,000	CurrentYearMinus3Amt
Current Year Minus2	$500,000	CurrentYearMinus2Amt
Current Year Minus1	$500,000	CurrentYearMinus1Amt
Current Year	$500,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$3,000,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,116,372	BeginningYearBalanceAmt
Contributions	$7,910,781	ContributionsAmt
Investment Earnings Or Losses	-$387,279	InvestmentEarningsOrLossesAmt
Other Expenditures	$780,147	OtherExpendituresAmt
End Year Balance	$7,859,727	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,668,122	BeginningYearBalanceAmt
Contributions	$845,969	ContributionsAmt
Other Expenditures	$3,397,719	OtherExpendituresAmt
End Year Balance	$1,116,372	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,583,703	BeginningYearBalanceAmt
Contributions	$4,093,389	ContributionsAmt
Other Expenditures	$8,008,969	OtherExpendituresAmt
End Year Balance	$3,668,123	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,584,578	BeginningYearBalanceAmt
Contributions	$11,233,870	ContributionsAmt
Investment Earnings Or Losses	-$73	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,234,673	OtherExpendituresAmt
End Year Balance	$7,583,702	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$24,414,838	ContributionsAmt
Investment Earnings Or Losses	$73	InvestmentEarningsOrLossesAmt
Other Expenditures	-$1,169,667	OtherExpendituresAmt
End Year Balance	$25,584,578	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,637,059	OtherCostOrOtherBasisAmt
Book Value	$3,637,059	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,850,523	OtherCostOrOtherBasisAmt
Depreciation	$139,556,065	DepreciationAmt
Book Value	$70,294,458	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,798,328	OtherCostOrOtherBasisAmt
Depreciation	$1,677,071	DepreciationAmt
Book Value	$1,121,257	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,412,006	OtherCostOrOtherBasisAmt
Depreciation	$265,032,239	DepreciationAmt
Book Value	$23,379,767	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,261,438	OtherCostOrOtherBasisAmt
Book Value	$3,261,438	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,693,979	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WILSHIRE PARTNERSHIPS	$136,153	F
UBS REAL ESTATE TRUST	$25,483,898	F
CHARITABLE GIFT ANNUITY	$49,524	F
PRIVATE EQUITY	$3,125,484	F

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED FINANCING COSTS	$24,111,226
I/C AFFILIATE - INVESTMENT POOL	$126,477,459
LAND & BUILDING HELD FOR DEVELOPMENT	$12,686,842
LEGACY REAL ESTATE ASSETS	$600,363
LONG TERM INTERCOMPANY RECEIVABLE	$7,174,590
LONG TERM INVESTMENT HELD FOR CAPITAL	$2,322,911
OTHER NONCURRENT	$1,179,914

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$404,028,614	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
I/C AFFILIATE - INVESTMENT POOL	$632,298,208
NONCURRENT BENEFITS LIABILITY	$36,511,372
NONCURRENT LEASE	$1,214,321
NONCURRENT PENSION LIABILITY	$185,006,571
NONCURRENT WORKERS' COMP LIABILITY	$45,103
RESERVE FOR PROFESSIONAL LIABILITY COSTS	$95,999,626

Field	Value	IRS element (for citing)
Total Liability	$951,075,201	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$226,867,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$226,867,000	RevenueSubtotalAmt
Other Revenues Not Included	-$8,782,988	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,782,988	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$218,084,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$266,498,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$266,498,000	ExpensesSubtotalAmt
Other Expenses Not Included	-$8,782,654	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$8,782,654	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$257,715,346	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Endowment funds disclosed in Part V are used to improve the healthcare of the community as designated by the donors. Legacy Health Foundation (LHF) maintains all charitable gifts including endowment funds for the benefit of Legacy and it's programs. Income from permanently restricted net assets is accounted for in accordance with the donors' instructions.Legacy follows the guidance in the Uniform Prudent Management of Institutional Funds Act (UPMIFA) in determining the net asset classification of all donor-restricted endowment funds. In accordance with UPMIFA and board policy, assets classified as permanent endowments in accordance with donor intent are only utilized for current period expenditures to the extent that earnings on the endowment exceed the original fair value of the donation. To the extent earnings on endowment funds exceed identified expenditures on which to apply those earnings, the earnings are classified as temporarily restricted net assets. Legacy has adopted investment and spending policies for endowment assets to provide a predictable stream of funding to programs supported by its endowment and to maintain the value of the endowment assets. Asset allocation is reviewed quarterly with respect to: i) Legacy's tolerance for risk based on its financial condition and need for cash from investments to support operations; ii) expected asset class return, risk and correlation characteristics; iii) changes in accounting guidance or tax law and iv) changes in bond covenants or other restrictions.Legacy's spending practices are intended to comply with donor's wishes and meet all applicable laws and regulations. Spending must be for a purpose that is consistent with the documented intent of the donor, and may not exceed the amounts annually determined by Legacy. Factors that are considered in addressing the annual spending allocation are: i) market value of the fund relative to the principal of the gift and ii) the level of spending in prior years.From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires Legacy to retain as a fund of perpetual duration. Deficiencies of this nature are reported as a reduction to unrestricted net assets and are excluded from the performance indicator.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$84,240	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$84,240	SubtotalSpentAmt
Total Spent	$84,240	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ADELANTE MUJERES
2030 MAIN ST A	FOREST GROVE	OR	97116	030473181	501(c)(3)	$50,000	$0	NOURISH THE COMMUNITY INITIATIVE
ALBERTINA KERR CENTERS
424 NE 22ND AVE	PORTLAND	OR	97232	931297104	501(c)(3)	$50,000	$0	COMMUNITY PROMISE CAMPAIGN
BOYS & GIRLS CLUBS OF SW WA
1111 MAIN ST 605	VANCOUVER	WA	98660	911978646	501(c)(3)	$50,000	$0	MENTAL HEALTH PLEDGE
BRADLEY ANGLE HOUSE
5432 N ALBINA AVE	PORTLAND	OR	97217	510188664	501(c)(3)	$25,000	$0	ECONOMIC EMPOWERMENT PROGRAM
CENTRAL CITY CONCERN
232 NW SIXTH AVE	PORTLAND	OR	97209	930728816	501(c)(3)	$5,250	$0	ANNUAL EVENT
CHILDRENS CANCER ASSOCIATION
7524 SW MACADAM SUITE B	PORTLAND	OR	97219	931181662	501(c)(3)	$10,000	$0	LINK PROGRAM SUPPORT
CITY OF PORTLAND
1050 SW 6TH AVE 2200	PORTLAND	OR	97204		LOCAL GOVT	$10,000	$0	SUMMER FREE FOR ALL PROGRAM
COLLEGE POSSIBLE
755 PRIOR AVE N 210	ST PAUL	MN	55104	411968798	501(c)(3)	$50,000	$0	FLAGSHIP HIGH SCHOOL PROGRAM
DONATE LIFE NORTHWEST
2525 SW 1ST AVE SUITE 175	PORTLAND	OR	97201	930867552	501(c)(3)	$7,500	$0	LIFESAVERS BREAKFAST
FAMILIAS EN ACCION
2710 NE 14TH AVE	PORTLAND	OR	97212	931284335	501(c)(3)	$15,000	$0	PROGRAM SUPPORT - ABUELA, MAMA
FARMWORKERS HOUSING DEVELOP
1274 5TH ST 1A	WOODBURN	OR	97071	931055994	501(c)(3)	$50,000	$0	CHF GRANT
FOURTH PLAIN FORWARD
2516 E FOURTH PLAIN BLVD	VANCOUVER	WA	98661	822923189	501(c)(3)	$15,000	$0	HOUSING & MENTAL HEALTH PROJECT
FREE CLINIC OF SW WASHINGTON
4100 PLOMONDON ST	VANCOUVER	WA	98661	911707542	501(c)(3)	$30,540	$0	PROJECT ACCESS GRANT, HOLIDAY BALL
FRIENDLY HOUSE
2617 NW SAVIER	PORTLAND	OR	97210	930524232	501(c)(3)	$7,500	$0	ANNUAL AUCTION & COMMUNITY NIGHTS
GIRLS INC OF NW OREGON
4800 SW MACADAM AVE 309	PORTLAND	OR	97239	542073930	501(c)(3)	$50,000	$0	GIRLS GROUPS & EUREKA PROGRAMS
GOOD NEWS COMMUNITY HEALTH CT
PO BOX 313	GRESHAM	OR	97030	205966099	501(c)(3)	$15,000	$0	GRANT TO SUPPORT NP ROLE
HISPANIC METROPOLITAN CHAMBER
2402 NE OREGON ST	PORTLAND	OR	97232	931156358	501(c)(3)	$12,000	$0	SCHOLARSHIPS
HUMAN SOLUTIONS INC
12350 SE POWELL BLVD	PORTLAND	OR	97236	930977166	501(c)(3)	$50,000	$0	HOUSING SUPPORT
IMMIGRANT AND REFUGEE COMM
10301 NE GLISAN ST	PORTLAND	OR	97220	930806295	501(c)(3)	$50,000	$0	PRESCHOOL DEVELOPER & PLAN
LATINO NETWORK
240 N Broadway Suite 214	PORTLAND	OR	97227	731675402	501(c)(3)	$50,000	$0	PROGRAM SUPPORT
LIBERTY HOUSE
385 TAYLOR ST NE	SALEM	OR	97301	931236936	501(c)(3)	$20,000	$0	SUPPORT FOR BEHAVIORAL THERAPY
LIFEWORKS NW
14600 NW CORNELL RD	PORTLAND	OR	97229	930502822	501(c)(3)	$7,500	$0	EVENT SPONSOR
MANO A MANO
2921 SADDLE CLUB ST SE 1009	SALEM	OR	97317	930992858	501(c)(3)	$35,000	$0	COMMUNITY HEALTH WORKER
MIKE PROGRAM
9155 SW BARNES RD 219	PORTLAND	OR	97225	450520604	501(c)(3)	$25,000	$0	EXPAND SCHOOL BASED PROGRAMMING
MORRISON FOUNDATION
11035 NE SANDY BLVD	PORTLAND	OR	97220	814453786	501(c)(3)	$6,000	$0	LUNCHEON SPONSOR
NEW AVENUES FOR YOUTH
1120 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(c)(3)	$60,000	$0	COMEDY SHOWCASE
NORTHWEST FAMILY SERVICES
6200 SE KING RD	PORTLAND	OR	97222	930841022	501(c)(3)	$25,000	$0	PROJECT ACCESS NETWORK SUPPORT
OREGON CENTER FOR NURSING
5000 N WILLAMETTE BLVD	PORTLAND	OR	97203	743052430	501(c)(3)	$10,000	$0	2019 ANNUAL FUNDRAISER
OREGON FOOD BANK
7900 NE 33RD DR	PORTLAND	OR	97211	930785786	501(c)(3)	$20,000	$0	COUNTY FOOD PROGRAMS
PARTNERS FOR A HUNGER FREE OR
712 SE HAWTHORNE BLVD 202	PORTLAND	OR	97212	204970868	501(c)(3)	$10,000	$0	HUNGER-FREE KIDS PROGRAM
PROJECT ACCESS NOW
PO BOX 10953	PORTLAND	OR	97296	208928388	501(c)(3)	$682,392	$0	FOUNDATIONAL ADMIN SUPPORT
RONALD MCDONALD HOUSE CHARITI
2620 N COMMERCIAL	PORTLAND	OR	97227	930806912	501(c)(3)	$20,000	$0	ELEVATING ACCESS FOR RURAL OREGON
ROSE HAVEN
627 NW 18TH AVE	PORTLAND	OR	97209	205922682	501(c)(3)	$10,000	$0	ROSES WALK- NUTRITION PRG SUPPORT
SALEM-KEIZER COALITION
3850 PORTLAND RD NE 100	PORTLAND	OR	97301	651203900	501(c)(3)	$50,000	$0	COMMUNITY HEALTH GRANT
THE OR COMMUNITY FOUNDATION
1221 SW YAMHILL ST 100	PORTLAND	OR	97205	237315673	501(c)(3)	$150,000	$0	SAFETY NET COLLABORATION
THE WALLACE MEDICAL CO
PO BOX 6972	PORTLAND	OR	97228	930853709	501(c)(3)	$15,000	$0	SAFETY NET SUPPORT
VIRGINIA GARCIA MEMORIAL FDTN
PO BOX 486	CORNELIUS	OR	97113	912077840	501(c)(3)	$20,000	$0	EVENT SPONSOR, SAFETY NET CLINIC
WORKSYSTEMS INC
1618 SW 1ST AVE 450	PORTLAND	OR	97201	930857426	501(c)(3)	$20,800	$0	YOUTH EMPLOYMENT PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Legacy provides Community Health Grants through grant funding for community-based organizations. The Community Health Grants are awarded annually to 501c3 organizations in response to needs identified within our community health needs assessments (CHNAs). For FY20, our Community Health Grants were awarded to address access to care, behavioral health, and the social determinants of health. Community-based organizations were invited to apply for the Community Health Grants. The grants were reviewed and awarded to those organizations whose proposals mostly closely aligned with the strategies in our Community Health Improvement Plans (CHIPs). Follow up occurs semiannually with grantees regarding use of funds. Legacy remains committed to responding to the needs identified within our communities. One example of our continued commitment was through the establishment of our Community Health Fund. The Legacy Health Board approved a $10 million Community Health Fund from operating revenue to address major community health issues, racial and ethnic disparities, and inequities. The Community Health Fund has provided 52 grants since 1998 totaling over $9.7 million. In addition, Legacy donates to charitable organizations to support health and human services, civic and community causes, and business development. Legacy Community Benefit administers this funding, assuring the organizations meet priorities and qualifications, and that the money is used for its intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (true)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt
AMY CHAUMETON MD
VP	$330,898	$47,047	$43,902	$38,496	$15,639	$475,982
ANNA LOOMIS
CFO & TREASURER	$649,223	$121,001	$5,663	$17,255	$29,382	$822,524
ANNE T GREER
Secretary	$254,953	$54,740	$22,239	$34,803	$21,663	$388,398
BRYCE HELGERSON
SR VP	$370,941	$115,739	$27,542	$104,432	$12,754	$631,408	$113,859	$1,124	$3,336	$118,319	$25,108
CAROL A BRADLEY
SR VP	$309,870	$78,521	$186,106	$57,388	$26,121	$658,006					$14,986
EVE L LOGSDON
VP	$267,345	$41,240	-$2,414	$22,400	$25,522	$354,093
JENNIFER NEW
DIRECTOR	$193,530	$13,271	-$4,452	$13,726	$24,187	$240,262
JOHN J KENAGY
SR VP	$429,910	$99,314	$20,084	$47,218	$37,618	$634,144
JON HERSEN
VP	$252,355	$54,695	$692	$23,344	$30,881	$361,967
JONATHAN HILL MD
BOARD DIRECTOR							$335,196	$4,407	$38,748	$397,851		$12,500	$7,000
KATHRYN CORREIA
President & CEO	$1,232,535	$229,310	$3,204	$41,925	$37,977	$1,544,951
LESLIE ROOT MD
BOARD DIRECTOR							$152,418	-$313	$3,491	$248,312		$72,059	$20,657
LEWIS L LOW MD
SR VP	$598,708	$101,927	$76,505	$40,086	$26,095	$843,321
MAUREEN A BRADLEY
SR VP	$289,952	$57,078	$4,150	$68,484	$19,022	$438,686
MELINDA J MULLER MD
VP	$392,836	$44,489	$769	$67,682	$37,245	$543,021
MICHAEL TEWFIK MD
PHY INFORMATICIST	$261,840	$46,256	$5,557	$55,026	$32,840	$401,519
ROBERT E DEWITT
SR VP & SEC	$421,907	$85,048	$252,295	$22,688	$16,073	$798,011					$102,545
SARAH K BREWER
VP	$51,856		$237	$26,600	$1,353	$80,046	$281,732	$1,644	$14,404	$379,737		$81,957
SARAH K JENSEN
VP	$290,835	$32,993	-$3,302	$33,831	$15,918	$370,275
SONJA O STEVES
SR VP	$397,090	$71,308	-$1,468	$112,405	$27,913	$607,248
THOMAS W BICKETT
VP	$248,708	$28,208	$2,507	$20,148	$27,642	$327,213
TRENT S GREEN
SR VP	$480,825	$109,986	-$1,149	$51,633	$25,091	$666,386	$144,558	-$663	$10,432	$154,327

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.	Some executives belong to business clubs. Any expenses relating to the personal use of the club are paid directly to the club by the executive. Only business related use is paid to the business club or reimbursed to the executive by Legacy. An allocation of personal use of dues is completed annually and added to the compensation of the executive.Legacy does periodically reimburse for some travel of companions. During 2019, some travel expenses for companions of Legacy Board Directors and executives were reimbursed. These transactions follow Legacys reimbursement policy requiring documentation and approval of the expenses, prior to reimbursement. These payments are taxable to the individuals and are reported on a W-2 for employees or a 1099 for Board Directors.
Part I, Line 5b: Explanation of organization compensation based on revenues of related organization	Physicians employed by Legacy affiliates are paid variable compensation based on quality, value, and production. Production is based upon the level of effort of services provided during the year measured by industry standard relative value units (RVU) and which generate revenue.
Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or	Legacy has an at-risk incentive compensation plan for management. The plan is based on meeting goals related to employee engagement, work processes, customer service, clinical quality, financial management, and certain key strategic tactics. In order to payout any at-risk incentive compensation, Legacy must exceed operating margin targets.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in Regs	Legacy enters into initial employment agreements with Executives that qualify under the initial contract exception. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee relies on comparable market data and all decisions are documented.
Part III, Additional Information	Sch J, Part 1, Question 3 Regarding Compensation PracticesDirectors for Legacy started receiving compensation for their services in August 2014. They also receive expense reimbursements related to their duties. Any expense reimbursements to board members are reviewed by the Director of Tax for determining 1099 tax reporting. In addition to the Board of Directors compensation, during 2019, Dr. Hill received compensation related to his duties as Medical Director while Dr. Root received compensation for medical services provided at Legacy Emanuel Hospital. Dr. Fullman received compensation for medical services provided to Legacy Meridian Park Hospital. There was no other reportable compensation received by any board member during 2019.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market.The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for executive positions. The Committee oversees the system's governance procedures with respect to intermediate sanctions legislation and the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.Sch J, Part II, Column Breakdown Of W-2 Or Misc-1099:Column B(i) - Base compensation consists of regular base pay including employee elected deferrals for retirement plans (403(b) and 457(b) plans).Column B(ii) - The incentive compensation program for Legacy is based on predetermined criteria and reviewed and approved by the Board. Bonuses are paid to key employees for interim duties outside their primary responsibilities (e.g. Acting in Capacity).Column B(iii) - Other compensation consists of deferred compensation amounts paid to executives during the current year and were reported on prior form 990 returns.These amounts include arrangements that contain elements of a substantial risk of forfeiture conditioned on continued employment, vesting and/or a noncompete provision upon termination of employment. Distributions from 457(b) plans, reported to the employee on a 1099-R, are also included as other compensation. In addition, imputed income for insurance, cell phone and other benefits is included in other compensation as well as any severance related payments.Column C - Deferred compensation includes the contributions to defined contribution plans, amounts deferred under the 457(f) plan including earnings, earnings in the 457(b) plan, and the value of the pension restoration plan. Earnings on the 457(f) and 457(b) include gains and losses on the underlying investments.The defined contribution plan is available to all employees as they become qualified to participate. The pension restoration plan provides executive pension benefits in excess of IRS mandated limits on eligible compensation to key executives. The benefits are unfunded and subject to forfeiture. Executive pension benefits are intended to make the executive's retirement benefit, as a proportion of their final average salary, comparable to all other employees, and are treated as income when paid.The Legacy Health Board approved the goals and long-term objectives for the Executive Long-Term Incentive Plan effective April 1, 2017 for 3 years ending on March 31, 2020. The plan was discretionary and could be terminated at any time. The purpose of the Plan was to achieve market share growth in key areas identified in Legacy Healths strategic plan. Targets for operating margins and clinical quality were required over the three-year period and all goals were measured at March 31, 2020. The plan was funded and paid out in August 2020 after approval from the Legacy Health Compensation Committee and the Legacy Health Board. A portion of the pay out was reported as deferred compensation on the FY2018 and FY2019 990. The balance will be reported as deferred compensation for FY2020.Column D - Nontaxable benefits include company paid health and welfare and long term care and disability benefits under group plans.Column F - Current year compensation reported as deferred in prior years.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CLACKAMAS COUNTY OREGON
A	930847114	179027VL8	2008-11-13	$150,000,000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	false	false	false
OR FACILITIES AUTHORITY
B	936001787	68608JKV2	2010-01-13	$126,570,447	FINANCING CURRENT REFUNDING REVENUE BONDS	false	false	false
OR FACILITIES AUTHORITY
C	936001787	68608JPC9	2011-05-05	$115,691,620	FINANCING REFUNDING REV BONDS	false	false	false
OR FACILITIESWELLS FARGO
D	936001787	000000000	2014-06-30	$71,720,000	FINANCING REFUNDING REV BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$50,000,000	$150,000,000	$1,317,000	$228,625	$148,454,375	2010	false	false	Yes (true)	Yes (true)
B	$123,745,000	$126,570,447	$1,633,485				Yes (true)	false	Yes (true)	Yes (true)	$124,936,962
C	$68,440,000	$115,691,620	$1,071,770				Yes (true)	false	Yes (true)	Yes (true)	$114,619,850
D		$78,261,090	$451,090				Yes (true)	false	Yes (true)	Yes (true)	$77,810,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	Yes (true)	Yes (true)	false	false
B	false	false	Yes (true)	Yes (true)	false	false	0.00210	0.00210
C	false	false	Yes (true)	Yes (true)	false	false
D	false	false	Yes (true)	Yes (true)	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
CALYON TRINITY
A	false	Yes (true)	Yes (true)	false	Yes (true)	1.5000	Yes (true)	false	Yes (true)
(no name)
B	false	Yes (true)	Yes (true)	false	false			false	Yes (true)
(no name)
C	false		Yes (true)	false	false			false	Yes (true)
(no name)
D	false		Yes (true)	false	false			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	PART II, LINE 3For the 2014 and 2016 bonds, line 3 proceeds do not match the issue price listed in Part I, column(e) because Part II includes source funds that were a release of debt service for a refunded issue. PART IV, ARBITRAGE, LINE 2CDate of rebate computation for Clackamas County (Issuer A): 5/5/2014Date of rebate computation for OR Facilities Authority (Issuer B): 2/28/20Date of rebate computation for OR Facilities Authority (Issuer C): 6/21/16	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OR FACILITIES AUTHORITY
A	936001787	68608JVS7	2016-11-10	$320,774,739	FINANCING REFUNDING REV BONDS	false	false	false
OR FACILITIES AUTHORITY
B	936001787		2020-03-16	$24,675,000	FINANCING REFUNDING REV BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$326,700,923	$21,284,381	$2,571,800	$113,226,450	$124,129,122	$65,489,169	Yes (true)	Yes (true)	false	Yes (true)
B	$24,675,000		$375,000		$24,300,000		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd
A	false	false	Yes (true)	Yes (true)	false	false
B	false	false	Yes (true)	Yes (true)	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Miles Jackson
Employee	$120,119	Fam Mem of J Friedman Dir	false
Sean New
Employee	$25,224	Fam of Jennifer New KE	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The Legacy Articles of Incorporation were restated on January 18, 2018 and filed on January 31, 2020. There were no significant changes from prior Articles. The Legacy bylaws were amended and restated on March 26, 2020. The documents were amended to reflect several changes as follows:1. Section 3.10 Action was updated to include that any action which may be taken at any annual, regular, or special meeting of the Board of Directors may be taken without a meeting by E-mail if:(1) Legacy has a record of all Directors E-mail addresses; and (2) Legacy maintains a copy of the announcement and record of the Director's votes in the corporate minutes. The announcement needs to be sent to the E-mail address on the corporate records and need to include:(1) A description of the action to be taken.(2) A deadline to respond with a vote which may not be less than forty-eight hours.(3) A statement that a Director may change their vote any time prior to the deadline; and (4) An effective date if the action is intended to be effective at a date which is later than the deadline date. The changes also add that an affirmative vote of a majority of all Directors is an act of the Board of Directors if the action is taken pursuant to this section, unless a greater number of affirmative votes for the proposed action is required by law, the Articles or these Bylaws.2. Section 4.11 Other Administrative Officers was updated to include that the President, or his or her designee, in consultation with the Board of Directors, shall appoint the Hospital President and also notes the duties and authorities of a Hospital President. 3. Section 5.1 Board Committees was updated to include a Strategic Collaborations Committee as part of the minimum Board Committees that Legacy need to have in place. The update also included that only a Director may serve as a voting member of a Committee. 4. Section 5.2 Finance Committee was updated to reflect that the Chief Financial Officer (CFO) of Legacy Health shall staff the Finance Committee. Previously the CFO served as an ex-officio member of the committee without voting power. 5. The rebuttable presumption section was moved from the Finance Committee section to the Compensation Committee section. 6. Section 5.3 Medical Quality & Credentialing Committee updated to change reference from Senior Vice President and Chief Medical Officer to only Chief Medical Officer. There was also a change of terminology from physician to provider that are nominated by the Legacy Medical Group and other members of the Medical Quality & Credentialing Committee. 7. Section 5.4 Governance Committee updated to include that the President and Chief Executive Officer will appoint staff to the Committee. 8. Section 5.5 Audit and Compliance Committee updated to include that the Chief Financial Officer and Chief Compliance Officer will staff the Committee. The reference in prior bylaws that the President and CFO were able to attend meetings as guest but not as members of the Committee was removed. 9. Section 5.6 Compensation Committee was updated to list the positions that the Committee is responsible for establishing and maintaining a competitive compensation program. There was also an addition to note that the President and Chief Executive Officer will appoint staff to the Committee. It was also added that the Committee will oversee the work of senior management with respect to evaluating the reasonableness of compensation pursuant to Section IRS 4958 to ensure adherence to the organizations' compensation philosophy and that transactions with disqualified persons are fair and reasonable and meet all applicable legal criteria. 10. Section 5.7 Strategic Collaborations Committee was updated to change the reference from Legacy's Board Policy to Legacy's Director Independence Policy for criteria of voting directors. Reference that the Committee is a permanent committee of the Board was removed. 11. Section 9.2 Action without a Meeting was updated to add reference to Section 3.10 of the Bylaws for taking action without a meeting.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The Board of Directors includes the following members: (a) The Bishop of the Oregon Synod of the Evangelical Lutheran Church inAmerica (the XOregon Synod") or the Bishop's designee, who shall serve ex officio;(b) The Bishop of the Episcopal Diocese of Oregon (the "Episcopal Diocese")or the Bishop's designee, who shall serve ex officio;(c) One (1) person elected by the Legacy Health Board of Directors pursuant to the process set forth in the Bylaws; provided, however, that such person shall be an active member of a Lutheran congregation in the Oregon Synod ("Lutheran Director");(d) One (1) person elected by the Legacy Health Board of Directors pursuant to the process set forth in the Bylaws; provided, however, that such person shall be an active member of an Episcopal congregation in the Episcopal Diocese known to his/her parish priest, or alternatively a member of the clergy in the Episcopal Diocese ("Episcopal Director").
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The election of Lutheran Director is subject to the approval by the Bishop of the Oregon Synod, who may object to the newly-elected director for any reason by delivering written notice to the Legacy President or the Chair of the Board of Directors no later than one week after the election. If the Bishop timely objects to the election of the new Lutheran Director, the election will be ineffective and that person will not be a director; otherwise, if no timely objection is received, that person shall be conclusively presumed to be the Lutheran Director for his/her full term or the remainder of an unexpired term to which elected. The election of the Episcopal Director is subject to approval by the Bishop of theEpiscopal Diocese, who may object to the newly elected director for any reason by delivering written notice to the Legacy President or Chair of the Board of Directors no later than one week after the election. The election of the Episcopal Director is also subject to approval by the Standing Committee of the Episcopal Diocese, who may object to the newly elected director only on the grounds that he/she is not an active member of an Episcopal congregation or a member of the Episcopal clergy in the Episcopal Diocese; such objection to be effected by delivering written notice to the Legacy President or Chair of the Board of Directors within five days after the next meeting of the Standing Committee or 45 days after the election, whichever isearlier. If the Bishop or Standing Committee timely object to the election of the new Episcopal Director, the election will be ineffective and that person will not be a director; otherwise, if no timely objection is received, that person shall be conclusively presumed to be the Episcopal Director for his/her full term or the remainder of an unexpired term to which elected.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Legacy Board received a copy of the 990 return prior to filing. At the direction of the entire Board, the Board Compensation Committee reviewed the compensation disclosures and the Board Audit and Compliance Committee received a memorandum with a draft 990 return highlighting key areas and requesting feedback. Questions from the Board Audit and Compliance Committee are answered and changes made where appropriate. Any significant differences from the draft 990 to the final 990 return are provided to the Board Audit and Compliance Committee. Depending on the deadline for the 990 return filing and the Board Audit and Compliance Committee meeting this discussion may take place following the filing of the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The following is a summary of Legacy's policy and procedures for conflict of interest disclosure, monitoring and resolution.All Legacy employees and non-employees in leadership positions (e.g., Board members, Foundation Trustees, Medical Directors) are required to disclose potential conflicts of interest as the conflict arises. All employees are required to disclose any conflict of interest per the Standard of Conduct policy. Certain groups have annual formal disclosure requirements, Executives and non-employees in leadership positions complete the Conflict Disclosure Statement from the Standards of Conduct policy annually. Officers, Directors, Trustees, Key and Highly Compensated employees are also required to complete a questionnaire covering business relationships, business transactions with interested parties, loans and grants. Conflict Disclosure Statements and questionnaires are returned to Legacy Corporate Compliance or Tax Departments for review of the disclosure. If a conflict is disclosed, or identified through any other means, Legacy Corporate Compliance ensures that management mitigates the risk (e.g., discontinues relationship with vendor, segregates responsibilities, recuses Board member from voting in area of conflict) and that the conflict and mitigation steps are reported to the appropriate level (e.g. Audit and Compliance Committee of the Board).
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The following describes the compensation practices of Legacy and its affiliates.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee oversees the system's governance procedures with respect to the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Legacy Health's audited and interim consolidated financial statements are publicly available on the Electronic Municipal Market Access(EMMA) (www.emma.msrb.org) and DAC Bond (www.dacbond.com) websites. When changes are made to the Legacy Articles or Bylaws, Legacy discloses and attaches copies to the IRS Form 990, which are publicly available by request or on various public websites such as Guidestar(www.guidestar.org). Other governing documents are not available to the public.
Other Changes In Net Assets Or Fund Balances - Other Decreases	ADDITIONAL MINIMUM PENSION LIABILITY = -$76373966
Other Changes In Net Assets Or Fund Balances - Other Decreases	ROUNDING = -$1
Other Changes In Net Assets Or Fund Balances - Other Increases	TRANSFER FROM FOUNDATION = $469582
990 Part X	Legacy manages the investments for all affiliates through pooled funds which include professionally managed equity and fixed income securities in both separately managed portfolios and commingled investment accounts. Investment returns are prorated according to each affiliate's share of the pool. Legacy reports the gains or losses on the investment portfolio.
Part 1, Line 5 & Part V question 2a	The number of employees reported on the W-3 is for all Legacy Health Affiliates. Legacy Health is a common pay agent for all of the affiliates and reports all employees under its EIN.
Part IX, line 20	Total interest expense relating to tax exempt bonds for Legacy & its affiliates was $15,942,930.Entity AmountLHS 1,756,188LEHHC 9,919,367LGSMC 2,251,568LMPH 917,498LMHMC 1,098,309LSH 0LSCH 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LEGACY HEALTH SYSTEM CPC LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	COMMON PAY COMPANY	OR	N/A
LEGACY SINGLE DEPOSITORY ENTITY LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	COMMON DEPOSITORY COMPANY	OR		NA
LEGACY IMAGING VENTURES LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	815336949	IMAGING SERVICES	OR	N/A
LEGACY HEALTH PARTNERS LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	810735198	PHYSICIAN NETWORK	OR	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	930386823	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
1015 NW 22ND AVE	PORTLAND	OR	97210	930386793	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY MERIDIAN PARK HOSPITAL
19300 SW 65TH AVE	TUALATIN	OR	97062	930618975	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY MOUNT HOOD MEDICAL CENTER
24800 SE STARK AT	GRESHAM	OR	97030	930591528	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY SALMON CREEK HOSPITAL
2211 NE 139TH ST	VANCOUVER	WA	98686	331065485	HOSPITAL	WA	501(C)(3)	3	N/A	Yes (true)
LEGACY VISITING NURSE ASSOCIATION
815 NE DAVIS ST	PORTLAND	OR	97210	930848530	HOSPICE	OR	501(C)(3)	9	N/A	Yes (true)
EMANUEL MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	936095667	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
RANDALL CHILDRENS HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	931314469	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
GOOD SAMARITAN FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	237017276	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
MERIDIAN PARK MEDICAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930773410	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
MT HOOD MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930794951	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
SALMON CREEK HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	830433165	CHARITABLE FOUNDATION	WA	501(C)(3)	7	N/A	Yes (true)
LEGACY HEALTH FOUNDATION
1919 NW LOVEJOY ST	PORTLAND	OR	97209	465562403	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
SILVERTON HEALTH
342 FAIRVIEW STREET	SILVERTON	OR	97381	930281321	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
SILVERTON HEALTH FOUNDATION
342 FAIRVIEW STREET	SILVERTON	OR	97381	930913392	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LEGACYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 2	ADDISON	TX	75001	261846866	MGMT SERV	OR	N/A	Related	$317,355	$9,160,273	false	false	0.50100
LIFE FLIGHT NETWORK LLC
22285 YELLOW GATE LANE SUITE 102	AURORA	OR	97002	205016802	AIR AMBULANCE	OR		Related	$10,541,639	$36,270,578	false	false	0.25000	LEHHC
WALGREENS INFUSION SERV AT LEGACY LLC
104 WILMOT ROAD MS 1435	DEERFIELD	IL	60015	203161422	INFUSION	OR		Related	$1,147,356	$4,182,417	false	false	0.50000	LVNA
NORTHWEST HOSPITAL PARTNERSHIP INC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930973009	INVESTMENT	OR		INVESTMENT		$57,122	false	false	0.50000	LGSHMC
NORTHWEST URGENT CARE PHASE II LLC
5555 GLENRIDGE CONNECTOR STE 700	ATLANTA	GA	30342	472654570	URGENT CARE	OR		Related	-$1,514,847	$1,025,407	false	false	0.50000	LEGACY HEALTH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MANAGED HEALTHCARE NORTHWEST
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930914759	MEDICAL	OR	LEGACY MT HOOD MEDICAL CENTER	C	-$153,508	$270,360	0.75000	false
LEGACY HEALTH SYSTEM INSURANCE COMPANY
1919 NW LOVEJOY ST	PORTLAND	OR	97209	030322342	INSURANCE		NA	C	$47,830	$412,518	1.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
a	$5,885,881	Fair Value
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
a	$1,112,570	Fair value
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
h	$318,737	Cash
LEGACY MERIDIAN PARK HOSPITAL
a	$802,644	Fair value
LEGACY MOUNT HOOD MEDICAL CENTER
a	$705,156	Fair value
LEGACY SALMON CREEK HOSPITAL
a	$2,126,976	Fair value
LEGACY SALMON CREEK HOSPITAL
h	$2,415,885	Cash
EMANUEL MEDICAL CENTER FOUNDATION
c	$40,496	Cash
RANDALL CHILDRENS HOSPITAL FOUNDATION
c	$158,936	Cash
RANDALL CHILDRENS HOSPITAL FOUNDATION
i	$662,939	Actual cost
GOOD SAMARITAN FOUNDATION
c	$513,993	Cash
GOOD SAMARITAN FOUNDATION
i	$734,158	Actual cost
MERIDIAN PARK MEDICAL FOUNDATION
i	$213,028	Actual cost
MT HOOD MEDICAL CENTER FOUNDATION
c	$86,886	Cash
MT HOOD MEDICAL CENTER FOUNDATION
i	$68,426	Actual cost
SALMON CREEK HOSPITAL FOUNDATION
c	$69,373	Cash
SALMON CREEK HOSPITAL FOUNDATION
i	$302,379	Actual cost
LEGACY HEALTH FOUNDATION
c	$552,328	Cash
SILVERTON HEALTH
a	$1,209,024	Fair value
SILVERTON HEALTH FOUNDATION
i	$169,633	Actual cost