TUALITY HEALTHCARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TUALITY HEALTHCARE (EIN 93-0430029)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-08-12
IRS object ID
202032259349301438
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-12T12:11:40-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931298398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1233 SE 2ND AVEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP971234016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930430029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUALITY HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUALBusinessNameControlTxt
Phone5036811570PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMeredith PetersonPersonNm
Person TitleVP of FinancePersonTitleTxt
Phone5036811570PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatie EyrePreparerPersonNm
PTINP01508108PTIN
Phone5036486651PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.218.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-29IPDt
IP Tm16:34:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF94F28B3EF135A90BF87366F3197503DD661E2AAtSubmissionCreationDeviceId
At Submission Filing Device Id0249E45791F4FE29407AFE041A670DD9D3A1EB35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLori James-NielsenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 SE 8th AvenueAddressLine1Txt
CityHillsboroCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$219,521,929GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tuality.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of wellness, and that attention to quality and fiscal stability will enable us to continue to service the community.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1473TotalEmployeeCnt
Total Volunteers169TotalVolunteersCnt
Total Gross UBI$220,824TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$85,193NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$766,570PYContributionsGrantsAmt
CY Contributions Grants$848,767CYContributionsGrantsAmt
PY Program Service Revenue$203,120,997PYProgramServiceRevenueAmt
CY Program Service Revenue$217,906,134CYProgramServiceRevenueAmt
PY Investment Income$697,199PYInvestmentIncomeAmt
CY Investment Income$767,028CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$204,584,766PYTotalRevenueAmt
CY Total Revenue$219,521,929CYTotalRevenueAmt
PY Grants And Similar Paid$171,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,488CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,343,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,475,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,160,676PYOtherExpensesAmt
CY Other Expenses$109,076,273CYOtherExpensesAmt
PY Total Expenses$204,676,426PYTotalExpensesAmt
CY Total Expenses$215,639,222CYTotalExpensesAmt
PY Revenues Less Expenses-$91,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,882,707CYRevenuesLessExpensesAmt
Total Assets BOY$150,513,163TotalAssetsBOYAmt
Total Assets EOY$159,025,132TotalAssetsEOYAmt
Total Liabilities BOY$94,943,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,346,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,569,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,678,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of CONTINUED ON SCHEDULE O wellness, and that attention to quality and fiscal stability will enable us to continue to service the community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$209,630,083ExpenseAmt
Grant$87,488GrantAmt
Revenue$216,877,833RevenueAmt
DescThe organization's primary exempt purpose is to provide cost-effective comprehensive high quality health care to members of the community.Tuality Healthcare is a licensed 215-bed hospital and health services provider operating in Washington County, Oregon. In addition to acute care hospital services, the Company provides a wide array of outpatient diagnostic and treatment services throughout western Washington County.In fiscal 2019, the organization provided care for 20,033 in-patient acute care days, 29,551 emergency room visits, 17,772 urgent care visits, and 16,044 home health visits.Tuality Healthcare also re-opened its geriatric psychiatry unit at the Hillsboro location in FY20.Please view our Community Benefit report found in the About Us section of our website, www.Tuality.org, for a description of programs and charity care provided by Tuality Healthcare.Desc
Total Program Service Expenses$209,630,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document138IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1473EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Meredith Peterson - Tuality HealthcareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5036811570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 SE Eighth AvenueAddressLine1Txt
CityHillsboroCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRED NACHTIGAL
CHAIRMAN OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
CHARLES ROSENBLATT MD
VICE CHAIRMAN OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
LESLEY HALLICK PHD
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MIKE FOGLIA
BOARD MEMBER4.00Yes (X)$0$0$0
MIKE HUNDLEY
BOARD MEMBER4.00Yes (X)$0$0$0
DARELL LUMACO MD
BOARD MEMBER4.00Yes (X)$0$0$0
PATRICK O'LEARY MD
BOARD MEMBER4.00Yes (X)$0$0$0
MARK ROSENBAUM
BOARD MEMBER4.00Yes (X)$0$0$0
EUGENE ZURBRUGG
BOARD MEMBER4.00Yes (X)$0$0$0
LORI JAMES-NIELSEN
PRESIDENT & CEO40.00Yes (X)$488,271$0$0
TIMOTHY FLEISCHMANN
CFO-CHIEF FIN. OFFICER40.00Yes (X)$208,373$0$0
STEVEN KRAUTSCHEID
VP, REAL ESTATE & PD40.00Yes (X)$230,439$0$0
JENNIE KIRKLAND
VP PROVIDER/NETW SRS40.00Yes (X)$210,081$0$0
KELLEY FRENGLE
VP OF HUMAN RESOURCES40.00Yes (X)$193,041$0$0
MEREDITH PETERSON
VP OF FINANCE40.00Yes (X)$178,215$0$0
NATHAN MCCONKIE
VP OF STRGY/BUS INTG40.00Yes (X)$156,664$0$0
DANIEL JARMAN-MILLER
MEDICAL DIRECTOR-CLINICS40.00$208,645$0$0Yes (X)
JENNIFER PACKER
CHIEF NURSE OFFICER40.00$226,921$0$0Yes (X)
ANN ANTHONY
DIRECTOR OF PHARMACY40.00$189,415$0$0Yes (X)
CONNIE BARNES
DIRECTOR NURSE SRVS40.00$168,120$0$0Yes (X)
KATRINA MCPHERSON
MEDICAL DIRECTOR THA40.00$165,751$0$0Yes (X)
HEATHER HUMELBAUGH
DIR. DIAGNOSTIC IMAG40.00$160,952$0$0Yes (X)
MARIA VARGAS
DIRECTOR NURSE SRVS40.00$153,944$0$0Yes (X)
TODD SADOWSKI
PHYSICIAN40.00$537,632$0$0Yes (X)
GREGORY ROSENBLATT
PHYSICIAN40.00$533,723$0$0Yes (X)
ROBERT SCHMIDT
PHYSICIAN40.00$517,368$0$0Yes (X)
NATHAN HILDEBRANT
PHYSICIAN40.00$458,552$0$0Yes (X)
BICH-HANG NGUYEN
PHYSICIAN40.00$455,883$0$0Yes (X)
TIM FLEISCHMANN
FORMER CHIEF FINANCIAL OFFICER40.00$360,087$0$0Yes (X)
PANKAJ SAPRA
FORMER CHIEF INFO OFFICER40.00$120,661$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,922,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K198IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OREGON HEALTH & SCIENCE UNIV
3181 SW SAM JACKSON PARK RDPORTLANDOR97239HOSPITAL$16,595,628
HILLSBORO CARDIOLOGY PC
337 SE 7TH AVE STE 5400HILLSBOROOR97123CONTRACT PHYSICIANS$190,336
THPS - TUALITY HEALTH PLAN SER
PO BOX 925HILLSBOROOR97123CONTRACT HEALTH SVCS$127,722
COMPHEALTH ASSOC INC
PO BOX 972651DALLASTX753972651RECRUITER$120,909
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$848,767RelatedOrganizationsAmt
Total Contributions$848,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NON MCR/MCD HOSP REV621110$184,874,939$184,874,939
CAFETERIA621110$807,477$807,477
MANAGEMENT FEES541610$220,824$220,824

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,002,894TotalRevenueColumnAmt
Related Or Exempt Func Income$32,002,894RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$217,906,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$767,025TotalRevenueColumnAmt
Exclusion$767,025ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,521,929TotalRevenueColumnAmt
Related Or Exempt Func Income$216,877,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$220,824UnrelatedBusinessRevenueAmt
Exclusion$1,574,505ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$87,488TotalAmt
Program Services$87,488ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,938,832TotalAmt
Management And General$2,938,832ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,715,390TotalAmt
Program Services$81,715,390ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,564,821TotalAmt
Program Services$3,564,821ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,910,068TotalAmt
Program Services$10,517,696ProgramServicesAmt
Management And General$392,372ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,346,350TotalAmt
Program Services$7,082,144ProgramServicesAmt
Management And General$264,206ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$341,694TotalAmt
Program Services$284,494ProgramServicesAmt
Management And General$57,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,212,057TotalAmt
Program Services$1,166,368ProgramServicesAmt
Management And General$45,689ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,902,052TotalAmt
Program Services$20,114,150ProgramServicesAmt
Management And General$787,902ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,694TotalAmt
Program Services$45,847ProgramServicesAmt
Management And General$45,847ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$983,822TotalAmt
Program Services$885,440ProgramServicesAmt
Management And General$98,382ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,039,958TotalAmt
Program Services$5,039,958ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$297,172TotalAmt
Program Services$260,202ProgramServicesAmt
Management And General$36,970ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,996TotalAmt
Program Services$5,010ProgramServicesAmt
Management And General$42,986ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$733,784TotalAmt
Program Services$733,784ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,909,411TotalAmt
Program Services$7,118,470ProgramServicesAmt
Management And General$790,941ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,033,223TotalAmt
Program Services$929,901ProgramServicesAmt
Management And General$103,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$24,108,130$24,093,490$14,640
Professional Fees$18,533,899$18,464,037$69,862
Equipment Rental & Main$12,311,324$12,296,508$14,816
Provider Tax$9,545,577$9,545,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,984,480TotalAmt
Program Services$5,679,308ProgramServicesAmt
Management And General$305,172ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,639,222TotalAmt
Program Services$209,630,083ProgramServicesAmt
Management And General$6,009,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,579,916BOYAmt
EOY$13,318EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,122,655BOYAmt
EOY$39,529,354EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$786,195BOYAmt
EOY$1,629,203EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,985,572BOYAmt
EOY$3,239,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,982,615BOYAmt
EOY$2,723,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$203,145,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,013,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,617,076BOYAmt
EOY$54,132,015EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,074,320BOYAmt
EOY$37,161,265EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,364,814BOYAmt
EOY$20,597,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,513,163BOYAmt
EOY$159,025,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,795,687BOYAmt
EOY$82,718,699EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,781,862BOYAmt
EOY$13,762,012EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,265,274BOYAmt
EOY$2,357,761EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$706,661BOYAmt
EOY$542,947EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,394,312BOYAmt
EOY$19,965,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,943,796BOYAmt
EOY$119,346,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,876,012BOYAmt
EOY$38,643,972EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$693,355BOYAmt
EOY$1,034,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,569,367BOYAmt
EOY$39,678,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,513,163BOYAmt
EOY$159,025,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,882,707ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$870,489NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,644,245OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,356,943BeginningYearBalanceAmt
Contributions$1,551,554ContributionsAmt
Investment Earnings Or Losses$129,914InvestmentEarningsOrLossesAmt
Other Expenditures$1,281,216OtherExpendituresAmt
End Year Balance$7,757,195EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,462,402BeginningYearBalanceAmt
Contributions$1,434,234ContributionsAmt
Investment Earnings Or Losses$476,741InvestmentEarningsOrLossesAmt
Other Expenditures$1,016,434OtherExpendituresAmt
End Year Balance$7,356,943EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,643,190BeginningYearBalanceAmt
Contributions$1,171,894ContributionsAmt
Investment Earnings Or Losses$667,800InvestmentEarningsOrLossesAmt
Other Expenditures$1,020,482OtherExpendituresAmt
End Year Balance$6,462,402EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,336,245BeginningYearBalanceAmt
Contributions$788,600ContributionsAmt
Investment Earnings Or Losses$380,609InvestmentEarningsOrLossesAmt
Other Expenditures$862,264OtherExpendituresAmt
End Year Balance$5,643,190EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,741,360BeginningYearBalanceAmt
Contributions$964,702ContributionsAmt
Investment Earnings Or Losses-$243,484InvestmentEarningsOrLossesAmt
Other Expenditures$1,126,333OtherExpendituresAmt
End Year Balance$5,336,245EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.37000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.63000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,785,577InvestmentCostOrOtherBasisAmt
Book Value$2,785,577BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$61,183,161InvestmentCostOrOtherBasisAmt
Depreciation$52,584,286DepreciationAmt
Book Value$8,598,875BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,340,551InvestmentCostOrOtherBasisAmt
Depreciation$1,897,817DepreciationAmt
Book Value$17,442,734BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$119,736,719InvestmentCostOrOtherBasisAmt
Depreciation$94,531,615DepreciationAmt
Book Value$25,205,104BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,725InvestmentCostOrOtherBasisAmt
Book Value$99,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,132,015TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSecurities & Other InvestmentsDesc
Book Value$37,161,265BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$37,161,265TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Other Assets$19,244,274
Goodwill$318,500
Interest in Net Asset of Foundation$1,034,346
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,597,120TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAffiliatesDesc
Amt$19,965,395Amt
FieldValueIRS element (for citing)
Total Liability$19,965,395TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$223,107,300TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$870,489NetUnrealizedGainsInvstAmt
Other Revenue$2,714,882OtherRevenueAmt
Revenue Not Reported$3,585,371RevenueNotReportedAmt
Revenue Subtotal$219,521,929RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$219,521,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,288,976TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$222,288,976ExpensesSubtotalAmt
Other Expenses Not Included-$6,649,754OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$6,649,754ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$215,639,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The company has a 457(b) deferred compensation plan covering a group of highly compensated employees. The company has included both the asset and liability to account for these funds.
Part XI, Line 2d - Other Adjustments:EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 2,715,363. ROUNDING -481.
Part XII, Line 4b - Other Adjustments:DIRECT WRITE-OFF METHOD IN EXCESS OF GAAP BAD DEBT EXPENSE -6,649,754.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,761,557TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,761,557NetCommunityBenefitExpnsAmt
Total Expense0.01790TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,840,378TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,277,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,562,878NetCommunityBenefitExpnsAmt
Total Expense0.04550TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,601,935TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,277,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,324,435NetCommunityBenefitExpnsAmt
Total Expense0.06340TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,148,351TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,148,351NetCommunityBenefitExpnsAmt
Total Expense0.01020TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,085,162TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,085,162NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$418,048TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,765DirectOffsettingRevenueAmt
Net Community Benefit Expns$315,283NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$335,541TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$335,541NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,987,102TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,765DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,884,337NetCommunityBenefitExpnsAmt
Total Expense0.01850TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,589,037TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,380,265DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,208,772NetCommunityBenefitExpnsAmt
Total Expense0.08190TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$106,458TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$106,458NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$106,458TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$106,458NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$4,474,999BadDebtExpenseAmt
Reimbursed By Medicare$57,520,940ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$81,734,096CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$24,213,156MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
Tuality Community Hospital
1335 SE 8th AveHillsboroOR97123Yes (X)Yes (X)Yes (X)
Tuality Forest Grove Hospital
21809 Maple StreetForest GroveOR97116Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
Tuality Community Hospital
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)Yes (1)16Yes (1)https://tuality.org/about/community_needs_assessment0Yes (1)Yes (X)300.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)http://www.tuality.orgYes (X)http://www.tuality.orgYes (X)http://www.tuality.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Tuality Forest Grove Hospital
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)Yes (1)16Yes (1)https://tuality.org/about/community_needs_assessment0Yes (1)Yes (X)300.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)http://www.tuality.orgYes (X)http://www.tuality.orgYes (X)http://www.tuality.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Tuality Community HospitalPart V, Section B, Line 5: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.For the 2016 CHNA Assessment Model, Healthy Columbia Willamette Collaborative used a modifed version of the Mobilizing for Action through Planning and Partnerships (MAPP) model to conduct the 2016 CHNA. The MAPP model is an interactive process combining health data and community input to identify and prioritize community health needs. An equity lens was applied to the previous 2013 assessment model, which led to a number of changes, including the creation of a Community Engagement Workgroup to oversee community outreach and data collection, an explicit effort to seek information from community members on social determinants of health, and a Prioritized Health Issues Group to bridge quantitative and qualitative data without losing community voice.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. Three phases of the assessment model used the Health Status Assessment, the Community Themes and Strengths Assessment, and the Local Community Health System & Forces of Change Assessment. All engaged the community to help identify health needs in the region. Representatives gathered data from epidemiological sources, hospitals and coordinated care organizations. The collection and analysis of hospital and CCO data was an additional modification to the 2013 CHNA. Meanwhile, a Community Engagement Workgroup led the Community Themes and Strengths Assessment, which included an online survey, listening sessions in all four counties, and an inventory of community engagement projects conducted within the last three years.
Tuality Forest Grove HospitalPart V, Section B, Line 5: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.For the 2016 CHNA Assessment Model, Healthy Columbia Willamette Collaborative used a modifed version of the Mobilizing for Action through Planning and Partnerships (MAPP) model to conduct the 2016 CHNA. The MAPP model is an interactive process combining health data and community input to identify and prioritize community health needs. An equity lens was applied to the previous 2013 assessment model, which led to a number of changes, including the creation of a Community Engagement Workgroup to oversee community outreach and data collection, an explicit effort to seek information from community members on social determinants of health, and a Prioritized Health Issues Group to bridge quantitative and qualitative data without losing community voice.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. Three phases of the assessment model used the Health Status Assessment, the Community Themes and Strengths Assessment, and the Local Community Health System & Forces of Change Assessment. All engaged the community to help identify health needs in the region. Representatives gathered data from epidemiological sources, hospitals and coordinated care organizations. The collection and analysis of hospital and CCO data was an additional modification to the 2013 CHNA. Meanwhile, a Community Engagement Workgroup led the Community Themes and Strengths Assessment, which included an online survey, listening sessions in all four counties, and an inventory of community engagement projects conducted within the last three years.
Tuality Community HospitalPart V, Section B, Line 6a: Adventist Medical Center, Kaiser Permanent Sunnyside Hospital, Kaiser Permanente Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek (Vancouver), Oregon Health & Science University, PeaceHealth Southwest Medical Center (Vancouver), Providence Milwaukie Hospital, Providence Portland Medical Center, Providence St. Vincent Medical Center, Providence Willamette Falls Medical Center, Tuality Healthcare.
Tuality Forest Grove HospitalPart V, Section B, Line 6a: Adventist Medical Center, Kaiser Permanent Sunnyside Hospital, Kaiser Permanente Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek (Vancouver), Oregon Health & Science University, PeaceHealth Southwest Medical Center (Vancouver), Providence Milwaukie Hospital, Providence Portland Medical Center, Providence St. Vincent Medical Center, Providence Willamette Falls Medical Center, Tuality Healthcare.
Tuality Community HospitalPart V, Section B, Line 6b: Clackamas County Public Health Division, Multnomah County Health Department, Washington County Public Health Division, Clark County Public Health, FamilyCare Health, Health Share of Oregon
Tuality Forest Grove HospitalPart V, Section B, Line 6b: Clackamas County Public Health Division, Multnomah County Health Department, Washington County Public Health Division, Clark County Public Health, FamilyCare Health, Health Share of Oregon
FieldValueIRS element (for citing)
Facility26FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Tuality 8th Avenue Medical Plaza
364 SE 8th AvenueHillsboroOR97123MOB
2 - Westside Neurology
364 SE 8th Avenue Suite 101HillsboroOR97123Physician Offices
3 - Hillsboro Hematology & Oncology
364 SE 8th Avenue Suite 108AHillsboroOR97123Physician Offices
4 - Hillsboro Endocrine Clinic
364 SE 8th Avenue Suite 301AHillsboroOR97123Physician Offices
5 - Tuality Obstetrics & Gynecology
364 SE 8th Avenue Suite 205HillsboroOR97123Physician Offices
6 - Cardiac Rehab
1200 NE 8th Avenue Suite 700HillsboroOR97123Physician Offices
7 - Hillsboro Internal Medicine
364 SE 8th Avenue Suite 301HillsboroOR97123Physician Offices
8 - Tuality Pulmonary
364 SE 8th Avenue Ste 301-AHillsboroOR97123Physician Offices
9 - Tuality 7th Avenue Medical Plaza
333 SE 7th AvenueHillsboroOR97123MOB
10 - Tuality 7th Avenue Lab Services
333 SE 7th Avenue Suite 3500HillsboroOR97123Lab
11 - Westside Urology Associates
333 SE 7th Avenue Suite 4500HillsboroOR97123Physician Offices
12 - Tuality Healthplace
1200 NE 48th Avenue Suite 700HillsboroOR97124OP Therapy
13 - THP Orthopedic Sports Spine & Rehab
1200 NE 48th Avenue Suite 1100HillsboroOR97124Physician Offices
14 - THP Neurosurgery
333 SE 7th Avenue Suite 4350HillsboroOR97123Physician Offices
15 - TualityOHSU Cancer Center
299 SE 9th AvenueHillsboroOR97123OP Radiation Therapy
16 - Sunset Medical Clinic
10395 NW Glencoe Road Suite 200North PlainsOR97133Physician Offices
17 - South Hillsboro Urgent Care Clinic
7545 SE Tualatin Valley HwyHillsboroOR97123Urgent Care
18 - Physical Therapy & Sports Rehab
2333 Pacific AvenueForest GroveOR97116OP Therapy
19 - OHSU Tuality Primary Care FG Clinic
1825 Maple StForest GroveOR97116MOB
20 - Tuality Home Health
1809 Maple StForest GroveOR97116Home Health Services
21 - Midwifery
364 SE 8th Avenue Suite 205HillsboroOR97123Physician Offices
22 - South Hillsboro Primary Care
7529 SE Tualatin Valley HwyHillsboroOR97123Physician Offices
23 - OHSU Tuality Urgent Care Clinic
1809 Maple StForest GroveOR97116Urgent Care
24 - Tuality FG Lab-DI
1809 Maple StForest GroveOR97116Clinics
25 - Tuality Digestive Health & General Surge
333 SE 7th Avenue Suite 5200HillsboroOR97123Physician Offices
26 - Twin Pines-Salud
324 SE 9th AvenueHillsboroOR97123Clinics

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7, Column (f):The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 5,268,637.
Part II, Community Building Activities:Tuality Healthcare plays host to many educational and community events at the Tuality Health and Education Center. Hillsboro Rotary Club, Washington County Community Action and other civic groups hold regular events at the center. Tuality Healthcare's Community Education department also hosts dozens of events that range from classes on diabetes, yoga and healthy eating to car seat safety and CPR training. Tuality providers also give presentations on the latest developments in medicine. We expect those offerings to grown as a result of our affiliation with Oregon Health & Science University. In addition, Tuality's Community Relations department offers free healthcare screenings (blood pressure, glucose, cholesterol) at community events. In 2017, the department conducted over 1,500 free screenings.Tuality Healthcare was a founding partner in the Hillsboro Health and Education District, a college-like campus located near downtown Hillsboro. Other partners include Pacific University, Virginia Garcia Medical Center, TriMet, city of Hillsboro and Washington County. In addition, Tuality is actively involved as a sponsor of numerous community events and activities across Washington County. They include the Oregon International Airshow, Washington County Fair, Celebrate Hillsboro, Latino Cultural Festival and many more. Tuality receives feedback from patients in a variety of ways. Most prominent are inpatient surveys managed by National Research Corp. and outpatient surveys managed by the Community Relations department. Both seek input from patients on care, facilities and customer service.
Part III, Line 4:Accounts receivable are stated at unpaid balances (net of contractual allowances) and are reduced by an allowance for amounts that could become uncollectible in the future. Substantially all of the Company's receivables are related to providing healthcare services to its hospitals' patients. The Company estimates the allowance for doubtful accounts by reserving a percentage of all self-pay accounts receivable without regard to aging category, based on collection history, adjusted for expected recoveries and, if present, anticipated changes in trends. For all other non-self-pay payer categories, the Company reserves 100% of all accounts aging over 365 days from the date of discharge. The percentage used to reserve for all self-pay accounts is based on the Company's collection history. The Company collects substantially all of its third-party insured receivables, which include receivables from governmental agencies. Collections are impacted by the economic ability of patients to pay and the effectiveness of the Company's collection efforts. Significant changes in payer mix, business office operations, economic conditions or trends in federal and state governmental healthcare coverage could affect the Company's collection of accounts receivable and the estimates of the collectability of future accounts receivable. The process of estimating the allowance for doubtful accounts requires the Company to estimate the collectability of self-pay accounts receivable, which is primarily based on its collection history, adjusted for expected recoveries and, if available, anticipated changes in collection trends. The Company also continually reviews its overall reserve adequacy by analyzing current period net revenue and admissions by payer classification, aged accounts receivable by payer, and days revenue outstanding.The allowance for uncollectible accounts is decreased by charge-offs (net of recoveries). Accounts receivable are written off after collection efforts have been followed in accordance with the Company's policies.
Part III, Line 9b:In addition to referencing and accessing our internal Tuality Financial Assistance program (before, during, and after services are rendered), we also recognize other Portland providers' (hospitals, physician, ambulance, DME, etc) financial assistance determination (with written proof).
Part VI, Line 2:Tuality Healthcare's leadership interacts with the citizens of western Washington County in a variety of ways. Tuality is actively involved as a sponsor in a long list of community events, from the Washington County Airshow, the premier airshow in the Pacific Northwest, to the North Plains Garlic Festival. In addition, we engage our residents through our many partnerships with a host of worthwhile organizations like Pacific University, Virginia Garcia Memorial Health Center, Essential Health Clinic, Hospice of Washington County and many others. Tuality strives to get feedback from our customers through surveys and questionnaires that tell us how well we are doing with current services, as well as what new and improved services may be needed by the community.
Part VI, Line 3:Requests for financial assistance may be made at any point before, during, or after the provision of care. Information related to eligibility for financial assistance is located in the lobbies of the hospital and available on the Tuality.org website. Financial assistance requests may be proposed by sources other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel. Anyone wishing to make application for financial assistance with Tuality Healthcare will be given a Financial Assistance Application, which includes instructions on how to apply. All private pay admits are screened for Medicaid/Social Security disability coverage and a hold is placed on the account while we assist the patient and /or their family in applying for government benefits.
Part VI, Line 4:Tuality Healthcare serves a large geographic area of western Washington County that stretches from the suburban Portland cities of Aloha and Beaverton to the Coast Range. The market includes the cities of Hillsboro and Forest Grove, sites of Tuality's two hospitals, plus smaller towns such as Cornelius, Gaston, North Plains and Banks. This region is roughly 250,000 people and is one of the fastest growing areas in Oregon. In addition, Tuality is one of the region's largest employers with a staff of over 1,600. Tuality provides financial, material and medical assistance to many community partners in the region. Tuality Healthcare is designated a "Disproportionate Share Hospital" by the Centers for Medicare and Medicaid Services, due to the larger than normal percentage of care we provide to the low income and indigent population in our area.
Part VI, Line 5:When it comes to community, everyone has a part to play. For us, it's an honor and a duty to help those near us receive the best medical care possible. That's why, since our beginnings in 1918, we've worked hard to provide quality, convenient care for people in western Washington County. Today, we're the only local, independent, community-governed healthcare system in the area, offering inpatient and outpatient treatment, specialty services, health education, and more.Of course, our goal isn't only to treat you when you're sick, but also to help you stay well. For that reason, you'll often find us at local events and other public places, offering free or low-cost health screenings and educational courses. For those who need it, we even provide transportation to and from medical appointments.Many of these services are offered at Tuality Health Education Center and other locations. We really are your neighbors! Many of our 1,473 employees live just a short distance from work.Our larger facilities include Tuality Community Hospital in Hillsboro and Tuality Forest Grove Hospital. In addition, we have numerous other medical centers and outpatient facilities. By keeping up with the latest advances in medical science, we've earned a sterling reputation for the quality of our heart, cancer, stroke, and diagnostic imaging services.In this way, we are able to offer the best possible medical care to the Tualatin Valley cities and communities in western Washington County, such as Aloha, Beaverton, Hillsboro, Forest Grove, Cornelius, and the smaller communities of the Coastal Range foothills.
Part VI, Line 6:N/A
Part VI, Line 7, Reports Filed With StatesOR

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Hillsboro Chamber of Commerce
5193 NE Elam Young Pkwy Ste AHillsboroOR97124930188235501 C (6)$10,301VARIOUS COMMUNITY AND HEALTH ENRICHMENT
Community Action Organization
1001 SW BaselineHillsboroOR97124930554941501 C (3)$6,500VARIOUS COMMUNITY AND HEALTH ENRICHMENT
Hillsboro Tuesday Marketplace
238 SE 2nd AvenueHillsboroOR97123931249105501 C (4)$12,000VARIOUS COMMUNITY AND HEALTH ENRICHMENT
Project Access Now
PO Box 10953PortlandOR97296208928388501 C (3)$9,737VARIOUS COMMUNITY AND HEALTH ENRICHMENT
Virginia Garcia Clinic
PO Box 486CorneliusOR97113930717997501 C (3)$13,000VARIOUS COMMUNITY AND HEALTH ENRICHMENT
Pacific University
2043 College WqyForest GroveOR97116930386892501 C (3)$10,000VARIOUS COMMUNITY AND HEALTH ENRICHMENT
Susan G Komen for the Cure
5005 LBJ Freeway Suite 526DallasTX75244751835298501 C (3)$5,000VARIOUS COMMUNITY AND HEALTH ENRICHMENT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationInternal records document the award of grants or assistance and the intended use.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI JAMES-NIELSEN
PRESIDENT & CEO$488,271$0$0$0$0$0$0$0$0$0$488,271$0$0$0
TIMOTHY FLEISCHMANN
CFO-CHIEF FIN. OFFICER$208,373$0$0$0$0$0$0$0$0$0$208,373$0$0$0
STEVEN KRAUTSCHEID
VP, REAL ESTATE & PD$230,439$0$0$0$0$0$0$0$0$0$230,439$0$0$0
JENNIE KIRKLAND
VP PROVIDER/NETW SRS$210,081$0$0$0$0$0$0$0$0$0$210,081$0$0$0
KELLEY FRENGLE
VP OF HUMAN RESOURCES$193,041$0$0$0$0$0$0$0$0$0$193,041$0$0$0
MEREDITH PETERSON
VP OF FINANCE$178,215$0$0$0$0$0$0$0$0$0$178,215$0$0$0
NATHAN MCCONKIE
VP OF STRGY/BUS INTG$156,664$0$0$0$0$0$0$0$0$0$156,664$0$0$0
DANIEL JARMAN-MILLER
MEDICAL DIRECTOR-CLINICS$208,645$0$0$0$0$0$0$0$0$0$208,645$0$0$0
JENNIFER PACKER
CHIEF NURSE OFFICER$226,921$0$0$0$0$0$0$0$0$0$226,921$0$0$0
ANN ANTHONY
DIRECTOR OF PHARMACY$189,415$0$0$0$0$0$0$0$0$0$189,415$0$0$0
CONNIE BARNES
DIRECTOR NURSE SRVS$168,120$0$0$0$0$0$0$0$0$0$168,120$0$0$0
KATRINA MCPHERSON
MEDICAL DIRECTOR THA$165,751$0$0$0$0$0$0$0$0$0$165,751$0$0$0
HEATHER HUMELBAUGH
DIR. DIAGNOSTIC IMAG$160,952$0$0$0$0$0$0$0$0$0$160,952$0$0$0
MARIA VARGAS
DIRECTOR NURSE SRVS$153,944$0$0$0$0$0$0$0$0$0$153,944$0$0$0
TODD SADOWSKI
PHYSICIAN$537,632$0$0$0$0$0$0$0$0$0$537,632$0$0$0
GREGORY ROSENBLATT
PHYSICIAN$533,723$0$0$0$0$0$0$0$0$0$533,723$0$0$0
ROBERT SCHMIDT
PHYSICIAN$517,368$0$0$0$0$0$0$0$0$0$517,368$0$0$0
NATHAN HILDEBRANT
PHYSICIAN$458,552$0$0$0$0$0$0$0$0$0$458,552$0$0$0
BICH-HANG NGUYEN
PHYSICIAN$455,883$0$0$0$0$0$0$0$0$0$455,883$0$0$0
TIM FLEISCHMANN
FORMER CHIEF FINANCIAL OFFICER$360,087$0$0$0$0$0$0$0$0$0$360,087$0$0$0
PANKAJ SAPRA
FORMER CHIEF INFO OFFICER$120,661$0$0$0$0$0$0$0$0$0$120,661$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
Explanation$ 20,678 Todd Sadowski 32,847 Gregory Rosenblatt 1,985 Maria Vargas 28,496 Timothy Fleischmann 6,347 Kelley Frengle 156 Nathan Hildebrant 22,979 Robert SchmidtExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1The Hospital Facility Authority of Hillsboro OregonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN930430029BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2015-08-28BondIssuedDt
Issue Price$16,125,000IssuePriceAmt
PurposeRefund Hosp. Rev. Bonds Ser. 2001 $12,293,396, Cap. Purch. Fund $3,578,300PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,535,000RetiredAmt
Total Proceeds$16,125,000TotalProceedsAmt
In Reserve Fund$3,579,979InReserveFundAmt
Issuance Costs From Proceeds$251,625IssuanceCostsFromProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGregory RosenblattPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionHighly Compensated Employee Family Member of DirectorRelationshipDescriptionTxt
Transaction$533,723TransactionAmt
TransactionCompensation for Physician Services.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Gregory Rosenblatt and Charles Rosenblatt have a family relationship.
Form 990, Part VI, Section B, line 11bA copy of the 990 is reviewed by Tuality Healthcare's Director of Finance. It is then presented to the Tuality Healthcare Board of Directors for review.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employee's annual review. Board members are also required to review the policy annually. All afore said parties are required to certify that they have read the conflict of interest policy, have disclosed any potential conflicts of interest, and agree to immediately notify the Compliance Officer if a conflict should arise. Corrective actions are to be taken immediately to address any conflicts of interest.
Form 990, Part VI, Section B, line 15The Executive group's compensation is periodically reviewed every 3-5 yrs by an independent party, at the direction of the board of directors. The Tuality Healthcare HR department annually reviews compensation for all others.
Form 990, Part VI, Section C, line 19The organization's tax returns are made available for public inspection on the following website: Guidestar.org. Governing documents are made available upon written request to the Chief Financial Officer of Tuality Healthcare.
Form 990, Part XI, line 9:CHANGE IN INTEREST IN NET ASSETS UNDER 136 340,991. DIRECT WRITE OFF METHOD IN EXCESS OF GAAP METHOD OF BAD DEBT EXPENSE -6,649,754. ROUNDING -1. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 2,715,363. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 -17,050,844.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Tuality Healthcare Foundation
334 SE 8th AvenueHillsboroOR97123930751507Charitable FoundationOR501(C)(3)7Tuality Healthcare0
Tuality Property Management
PO Box 309HillsboroOR97123930840810Exempt Organization Property ManagementOR501(C)(2)N/ATuality Healthcare0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Tuality Management Systems IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 SE 8th AvenueAddressLine1Txt
CityHillsboroCityNm
State AbbreviationORStateAbbreviationCd
ZIP97123ZIPCd
FieldValueIRS element (for citing)
EIN930840778EIN
Primary ActivitiesOther Medical ServicesPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Tuality HealthcareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$2,308,344ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Tuality Management Systems Inc
L$220,824Actual Cost
Tuality Property Management
L$486,048Actual Cost
Tuality Healthcare Foundation
C$848,767Cash
Tuality Healthcare Foundation
E$107,918Actual Cost
Tuality Healthcare Foundation
D$1,125,292Cash
Tuality Healthcare Foundation
O$448,084Actual Cost

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.