2019-05-14T16:58:34-05:00 2018-06-30 931298398 FORDHAM & CO LLP 233 SE 2ND AVE HILLSBORO OR 971234016 990 2017-07-01 930430029 TUALITY HEALTHCARE TUAL 5036811570 335 SE EIGHTH AVENUE HILLSBORO OR 97123 GENE BACON VP OF FINANCE 5036811570 2019-05-14 1 Lester L Fordham P00079631 5036486651 50.204.218.98 2019-05-14 08:43:16 PD P 02236FB61ACBCD126C9174046C7DAD8B2AD6C495 0249E45791F4FE29407AFE041A670DD9D3A1EB35 2017 2019-02-21 02:37:17Z Lori James-Nielsen 335 SE 8th Avenue Hillsboro OR 97123 204584766 0 X www.tuality.org X 1954 OR Tuality 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. 9 9 1613 525 218952 -471774 1034862 766570 199345291 203120997 503509 697199 0 0 200883662 204584766 160811 171970 0 0 115573733 106343780 0 0 0 87029740 98160676 202764284 204676426 -1880622 -91660 146540142 150513163 96871598 94943796 49668544 55569367 X Tuality 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. 0 0 199765772 171970 202133740 The 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. The Company operates its hospital at two locations, Tuality Community Hospital in Hillsboro, Oregon and Tuality Forest Grove Hospital in Forest Grove, 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 2018, these facilities provided care CONTINUED ON SCHEDULE O for 19,956 in-patient acute care days, 38,752 emergency room visits, 16,261 urgent care visits, and 11,482 home health visits.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. 199765772 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 155 0 1 1613 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Meredith Peterson - Tuality Healthcare 5036811570 335 SE Eighth Avenue Hillsboro OR 97123 FRED NACHTIGAL CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 CHARLES ROSENBLATT MD VICE CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 LESLEY HALLICK PHD SECRETARY 4.00 X X 0 0 0 MIKE FOGLIA BOARD MEMBER 4.00 X 0 0 0 MIKE HUNDLEY BOARD MEMBER 4.00 X 0 0 0 DARELL LUMACO MD BOARD MEMBER 4.00 X 0 0 0 PATRICK O'LEARY MD BOARD MEMBER 4.00 X 0 0 0 MARK ROSENBAUM BOARD MEMBER 4.00 X 0 0 0 EUGENE ZURBRUGG BOARD MEMBER 4.00 X 0 0 0 MANUEL BERMAN CEO, PRESIDENT 40.00 X 389250 0 0 TIM FLEISCHMANN CHIEF FINANCIAL OFFICER 40.00 X 271926 0 0 STEVEN KRAUTSCHEID ANCILLARY SRVX ADMIN 40.00 X 212851 0 0 PANKAJ SAPRA CHIEF INFO OFFICER 40.00 X 165771 0 0 EUNICE RECH CHIEF CLINICAL OFFICER 40.00 X 158979 0 0 DANIEL JARMAN-MILLER MEDICAL DIRECTOR-CLINICS 30.00 X 197780 0 0 CHERYL GEBHART CHIEF HR OFFICER 40.00 X 182894 0 0 WALTER HARDIN MEDICAL DIRECTOR_THA 20.00 X 165569 0 0 JENNIE KIRKLAND EX DIR AMBUL SERVICE 40.00 X 198213 0 0 JOAN TOWNSEND DIR CLIN NURSE SRVS 40.00 X 155928 0 0 FRED WILLIAMS JR PHYSICIAN 40.00 X 510602 0 0 TODD SADOWSKI PHYSICIAN 40.00 X 527613 0 0 GREGORY ROSENBLATT PHYSICIAN 40.00 X 524386 0 0 ROBERT SCHMIDT PHYSICIAN 40.00 X 520712 0 0 BARRY ROSS PHYSICIAN 40.00 X 506467 0 0 4688941 0 0 201 0 1 0 OREGON HEALTH SCIENCES UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 972393098 HOSPITAL 6646918 SOUND PHYSICIANS PO BOX 742936 LOS ANGELES CA 90074 CONTRACT HOSPITALISTS 993817 ALIGNED TELEHEALTH INC 26135 MUREAU RD STE 101 CALABASAS CA 91302 BENEFITS ADMINISTRATOR 810257 COMPHEALTH ASSOC INC PO BOX 972651 DALLAS TX 753972651 RECRUITER 362164 COMPHEALTH ASSOC INC PO BOX 972625 DALLAS TX 753972625 RECRUITER 157891 5 766570 766570 NON MCR/MCD HOSP REV 621110 168528104 168528104 CAFETERIA 621110 768305 768305 MANAGEMENT FEES 541610 218952 218952 33605636 33605636 203120997 697197 697197 2 2 204584766 202133740 218952 1465504 171970 171970 2099161 2099161 82589529 82589529 4430157 4430157 9627242 9382548 244694 7597691 7404582 193109 256970 149147 107823 536092 519845 16247 16092023 15604317 487706 475730 237865 237865 917670 825903 91767 4895240 4895240 290210 274167 16043 44326 1342 42984 739255 739255 7148037 6433233 714804 1278231 1150408 127823 Supplies 21245603 21227391 18212 Professional Fees 11643896 11576681 67215 Equipment Rental & Main 11005562 10985384 20178 Bad Debt Exp - Direct W 10789525 10789525 10802306 10377283 425023 204676426 199765772 4910654 0 15527895 9579916 30901980 32122655 728342 786195 3226390 2985572 2915500 1982615 197736861 154119785 37255365 43617076 39678437 41074320 16306233 18364814 146540142 150513163 74086162 69795687 15492884 14781862 2151970 2265274 273404 706661 4867178 7394312 96871598 94943796 X 49456459 54876012 212085 693355 49668544 55569367 146540142 150513163 X -91660 826989 5165494 X 0 1 X 1 0 X 0 1 X 6462402 1434234 476741 1016434 7356943 5643190 1171894 667800 1020482 6462402 5336245 788600 380609 862264 5643190 5741360 964702 -243484 1126333 5336245 5255722 977540 632924 14069 1110757 5741360 0.38000 0.62000 0 1 1 2407626 2407626 60879916 53066051 7813865 10660439 1549622 9110817 123651105 99504112 24146993 137775 137775 43617076 Securities & Other Investments 41074320 F 41074320 Other Assets 17352959 Interest in Net Assets of Foundation 693355 Goodwill 318500 18364814 Affiliates 7394312 7394312 208020000 826989 2608245 3435234 204584766 0 204584766 205692233 0 205692233 -1015807 -1015807 204676426 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 2,608,226. ROUNDING 19. Part XII, Line 4b - Other Adjustments: DIRECT WRITE-OFF METHOD IN EXCESS OF GAAP BAD DEBT EXPENSE -1,015,808. ROUNDING 1. 1 1 X 1 X 300.000000000000 1 X 1 1 1 0 1 1 3101500 3101500 0.01600 36755261 25955860 10799401 0.05570 39856761 25955860 13900901 0.07170 2594377 2594377 0.01340 1412988 1412988 0.00730 472150 86198 385952 0.00200 435795 435795 0.00220 4915310 86198 4829112 0.02490 44772071 26042058 18730013 0.09660 181899 181899 0.00090 181899 181899 0.00090 1 4660430 54550072 76901802 -22351730 X 1 1 2 1 Tuality Community Hospital 335 SE 8th Ave Hillsboro OR 97123 X X X 2 Tuality Forest Grove Hospital 1809 Maple Street Forest Grove OR 97116 X X X Tuality Community Hospital 1 0 0 1 X X X X X X X X X 16 1 1 1 1 X http://www.tuality.org X 1 16 1 http://www.tuality.org/tuality/index.php/about/community_needs_assessment 0 1 X 300.000000000000 400.000000000000 X X X X X X 1 1 X X X X 1 X http://www.tuality.org X http://www.tuality.org X http://www.tuality.org X X X X 1 0 X X X X 1 X 0 0 Tuality Forest Grove Hospital 2 0 0 1 X X X X X X X X X 16 1 1 1 1 X http://www.tuality.org X 1 16 1 http://www.tuality.org/tuality/index.php/about/community_needs_assessment 0 1 X 300.000000000000 400.000000000000 X X X X X X 1 1 X X X X 1 X http://www.tuality.org X http://www.tuality.org X http://www.tuality.org X X X X 1 0 X X X X 1 X 0 0 Tuality Community Hospital Part 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 Hospital Part 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 Hospital Part 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 Hospital Part 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 Hospital Part 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 Hospital Part 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 23 1 - Tuality 8th Avenue Medical Plaza 364 SE 8th Avenue Hillsboro OR 97123 MOB 2 - Westside Neurology 364 SE 8th Avenue Suite 101 Hillsboro OR 97123 Physician Offices 3 - Tuality 8th Avenue Lab Services 364 SE 8th Avenue Suite 107 Hillsboro OR 97123 Lab 4 - Hillsboro Hematology & Oncology 364 SE 8th Avenue Suite 108A Hillsboro OR 97123 Physician Offices 5 - Breast Health and Lactation Services 364 SE 8th Avenue Suite 200 Hillsboro OR 97123 Physician Offices 6 - Hillsboro Endocrine Clinic 364 SE 8th Avenue Suite 201 Hillsboro OR 97123 Physician Offices 7 - Tuality Obstetrics & Gynecology 364 SE 8th Avenue Suite 205 Hillsboro OR 97123 Physician Offices 8 - Cardiac Rehab 364 SE 8th Avenue Suite 210 Hillsboro OR 97123 Physician Offices 9 - Hillsboro Internal Medicine 364 SE 8th Avenue Suite 301 Hillsboro OR 97123 Physician Offices 10 - Hillsboro Surgical Associates 364 SE 8th Avenue Suite 301-A Hillsboro OR 97123 Physician Offices 11 - Tuality Pulmonary 364 SE 8th Avenue Ste 301-A Hillsboro OR 97123 Physician Offices 12 - Tuality 7th Avenue Medical Plaza 333 SE 7th Avenue Hillsboro OR 97123 MOB 13 - Tuality 7th Avenue Lab Services 333 SE 7th Avenue Suite 3500 Hillsboro OR 97123 Lab 14 - Westside Urology Associates 333 SE 7th Avenue Suite 4500 Hillsboro OR 97123 Physician Offices 15 - Tuality Healthplace 1200 NE 48th Avenue Suite 700 Hillsboro OR 97124 OP Therapy 16 - THP Orthopedic Sports Spine & Rehab 1200 NE 48th Avenue Suite 1100 Hillsboro OR 97124 Physician Offices 17 - THP Neurosurgery 1200 NE 48th Avenue Suite 1100 Hillsboro OR 97124 Physician Offices 18 - TualityOHSU Cancer Center 299 SE 9th Avenue Hillsboro OR 97123 OP Radiation Therapy 19 - Sunset Medical Clinic 10395 NW Glencoe Road Suite 500 North Plains OR 97133 Physician Offices 20 - Tuality Urgent Care at Reedville 7545 SE Tualatin Valley Hwy Hillsboro OR 97123 Urgent Care 21 - Physical Therapy & Sports Rehab 2333 Pacific Avenue Forest Grove OR 97116 OP Therapy 22 - Tuality Forest Grove Medical Plaza 3201 19th Ave Forest Grove OR 97116 MOB 23 - Tuality Home Health 3201 19th Ave Ste E F Forest Grove OR 97116 Home Health Services 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 $ 10,789,525. 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 1,600 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 States OR 1 Hillsboro Chamber of Commerce 5193 NE Elam Young Pkwy Ste A Hillsboro OR 97124 930188235 501 C (6) 10258 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Community Action Organization 1001 SW Baseline Hillsboro OR 97124 930554941 501 C (3) 10000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Hillsboro Tuesday Marketplace 238 SE 2nd Avenue Hillsboro OR 97123 931249105 501 C (4) 7500 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Project Access Now PO Box 10953 Portland OR 97296 208928388 501 C (3) 38682 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Southwest Community Health Center 7754 SW Capital Hwy Portland OR 97219 743050497 501 C (3) 15000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT OR Healthcare Quality Corp 520 SW 6th Ave 830 Portland OR 97204 931293103 501 C (3) 28920 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Hillsboro Parks & Recreation 150 E Main St Hillsboro OR 97123 936002183 501 C (3) 12000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Oregon International Airshow PO Box 37 Hillsboro OR 97123 300143892 501 C (3) 7800 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Faith Community Nursing 2801 N Gantenbein Ave Suite 2027 Portland OR 97227 943180955 501 C (3) 7180 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Centro Cultural of Washington County PO Box 708 Cornelius OR 97113 930606729 501 C (3) 5600 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Vision Action Network 3700 SW Murray Blvd Suite 190 Beaverton OR 97005 931317190 501 C (3) 5000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT Part I, Line 2: Internal records document the award of grants or assistance and the intended use. X 0 1 0 0 0 0 0 0 0 MANUEL BERMAN CEO, PRESIDENT 389250 0 0 0 0 0 0 0 0 0 389250 0 0 0 TIM FLEISCHMANN CHIEF FINANCIAL OFFICER 271926 0 0 0 0 0 0 0 0 0 271926 0 0 0 STEVEN KRAUTSCHEID ANCILLARY SRVX ADMIN 212851 0 0 0 0 0 0 0 0 0 212851 0 0 0 PANKAJ SAPRA CHIEF INFO OFFICER 165771 0 0 0 0 0 0 0 0 0 165771 0 0 0 EUNICE RECH CHIEF CLINICAL OFFICER 158979 0 0 0 0 0 0 0 0 0 158979 0 0 0 DANIEL JARMAN-MILLER MEDICAL DIRECTOR-CLINICS 197780 0 0 0 0 0 0 0 0 0 197780 0 0 0 CHERYL GEBHART CHIEF HR OFFICER 182894 0 0 0 0 0 0 0 0 0 182894 0 0 0 WALTER HARDIN MEDICAL DIRECTOR_THA 165569 0 0 0 0 0 0 0 0 0 165569 0 0 0 JENNIE KIRKLAND EX DIR AMBUL SERVICE 198213 0 0 0 0 0 0 0 0 0 198213 0 0 0 JOAN TOWNSEND DIR CLIN NURSE SRVS 155928 0 0 0 0 0 0 0 0 0 155928 0 0 0 FRED WILLIAMS JR PHYSICIAN 510602 0 0 0 0 0 0 0 0 0 510602 0 0 0 TODD SADOWSKI PHYSICIAN 527613 0 0 0 0 0 0 0 0 0 527613 0 0 0 GREGORY ROSENBLATT PHYSICIAN 524386 0 0 0 0 0 0 0 0 0 524386 0 0 0 ROBERT SCHMIDT PHYSICIAN 520712 0 0 0 0 0 0 0 0 0 520712 0 0 0 BARRY ROSS PHYSICIAN 506467 0 0 0 0 0 0 0 0 0 506467 0 0 0 Part I, Line 4b $158,569 Manuel Berman 168,350 Gregory Rosenblatt 18,715 Todd Sadowski 172,733 Timothy Fleischmann 160,269 Robert Schmidt A The Hospital Facility Authority of Hillsboro Oregon 930430029 000000000 2015-08-28 16125000 Refund Hosp. Rev. Bonds Ser. 2001 $12,293,396, Cap. Purch. Fund $3,578,300 0 0 0 A 1685000 16125000 3579979 251625 1 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Gregory Rosenblatt Highly Compensated Employee Family Member of Director 488386 Compensation for Physician Services. 0 Form 990, Part VI, Section A, line 2 Gregory Rosenblatt and Charles Rosenblatt have a family relationship. Form 990, Part VI, Section B, line 11b A 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 12c The 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 15 The 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 19 The 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 136 481,270. DIRECT WRITE OFF METHOD IN EXCESS OF GAAP METHOD OF BAD DEBT EXPENSE -1,015,808. ROUNDING 1. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 2,608,226. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 3,091,805. Tuality Healthcare Foundation 334 SE 8th Avenue Hillsboro OR 97123 930751507 Charitable Foundation OR 501(C)(3) 7 Tuality Healthcare 0 Tuality Property Management PO Box 309 Hillsboro OR 97123 930840810 Exempt Organization Property Management OR 501(C)(2) N/A Tuality Healthcare 0 Tuality Management Systems Inc 335 SE 8th Avenue Hillsboro OR 97123 930840778 Other Medical Services OR Tuality Healthcare C 2072802 1.00000 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 0 0 0 1 Tuality Management Systems Inc L 218952 Actual Cost Tuality Property Management L 481224 Actual Cost Tuality Healthcare Foundation C 766570 Cash Tuality Healthcare Foundation O 465359 Actual Cost Tuality Healthcare Foundation D 356860 Cash Tuality Healthcare Foundation E 20115 Cash