YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION (EIN 91-0567263)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-12-14
IRS object ID
201643499349301129
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-14T17:23:14-06:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22650AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989072650ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910567263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAKIBusinessNameControlTxt
Phone5095758000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989023799ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL MYERSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5095758000PhoneNum
Signature2016-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER E RIVARDPreparerPersonNm
PTINP00022321PTIN
Phone5092487750PhoneNum
Preparation2016-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSSELL MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989023799ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$410,415,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YAKIMAMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDE ACUTE INPATIENT AND OUTPATIENT SERVICES TO OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2748TotalEmployeeCnt
Total Volunteers368TotalVolunteersCnt
Total Gross UBI$37,099,531TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,575,607NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,102,133PYContributionsGrantsAmt
CY Contributions Grants$4,118,760CYContributionsGrantsAmt
PY Program Service Revenue$351,898,680PYProgramServiceRevenueAmt
CY Program Service Revenue$402,945,026CYProgramServiceRevenueAmt
PY Investment Income-$90,151PYInvestmentIncomeAmt
CY Investment Income$244,293CYInvestmentIncomeAmt
PY Other Revenue$37,645,445PYOtherRevenueAmt
CY Other Revenue$220,773CYOtherRevenueAmt
PY Total Revenue$393,556,107PYTotalRevenueAmt
CY Total Revenue$407,528,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$144,722CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,145,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,916,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,840,198PYOtherExpensesAmt
CY Other Expenses$193,728,057CYOtherExpensesAmt
PY Total Expenses$401,985,865PYTotalExpensesAmt
CY Total Expenses$395,789,282CYTotalExpensesAmt
PY Revenues Less Expenses-$8,429,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,739,570CYRevenuesLessExpensesAmt
Total Assets BOY$255,236,646TotalAssetsBOYAmt
Total Assets EOY$268,457,783TotalAssetsEOYAmt
Total Liabilities BOY$123,365,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,936,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,870,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,521,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$170,153,158ExpenseAmt
Grant$0GrantAmt
Revenue$228,497,708RevenueAmt
DescYAKIMA VALLEY MEMORIAL HOSPITAL SERVED 427,339 OUTPATIENT VISITS FOR VARIOUS SERVICES INCLUDING SURGERY, CANCER CARE, DIAGNOSTIC TESTING, AND THERAPEUTIC SERVICES. THOSE OUTPATIENT SERVICES WERE OFFERED IN A MANNER CONSISTENT WITH THE HOSPITAL'S 501(C)(3) STATUS. THE INTENT OF THE SERVICES IS TO SERVE THE HEALTH CARE NEEDS OF THE COMMUNITY. CHARITY CARE IS PROVIDED PER THE TERMS OF THE HOSPITAL'S CHARITY CARE POLICY. THE HOSPITAL ALSO PROVIDES NUMEROUS EDUCATIONAL SERVICES FOR STUDENT PHYSICIANS, NURSES, AND ALLIED HEALTH CARE PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,373,595ExpenseAmt
Grant$0GrantAmt
Revenue$131,331,343RevenueAmt
DescYAKIMA VALLEY MEMORIAL HOSPITAL ADMITTED 11,662 PATIENTS FOR A TOTAL OF 45,941 PATIENT DAYS. THOSE INPATIENT SERVICES WERE OFFERED IN A MANNER CONSISTENT WITH THE HOSPITAL'S 501(C)(3) STATUS. THE INTENT OF THE SERVICES IS TO SERVE THE HEALTH CARE NEEDS OF THE COMMUNITY. CHARITY CARE IS PROVIDED PER THE TERMS OF THE HOSPITAL'S CHARITY CARE POLICY. THE HOSPITAL ALSO PROVIDES NUMEROUS EDUCATIONAL SERVICES FOR STUDENT PHYSICIANS, NURSES, AND ALLIED HEALTH CARE PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,276,832ExpenseAmt
Grant$0GrantAmt
Revenue$2,038,812RevenueAmt
DescYAKIMA VALLEY MEMORIAL HOSPITAL PROVIDES DIRECT SUPPORTING SERVICES TO BETTER ASSIST IN PROVIDING BOTH INPATIENT AND OUTPATIENT SERVICES, BUT NOT DIRECTLY IDENTIFIABLE WITH EITHER INPATIENT OR OUTPATIENT SERVICES PROVIDED. THESE SERVICES WERE OFFERED IN A MANNER CONSISTENT WITH THE HOSPITAL'S 501(C)(3) STATUS. THE INTENT OF THE SERVICES IS TO SERVE THE HEALTH CARE NEEDS OF THE COMMUNITY. CHARITY CARE IS PROVIDED PER THE TERMS OF THE HOSPITAL'S CHARITY CARE POLICY. THE HOSPITAL ALSO PROVIDES NUMEROUS EDUCATIONAL SERVICES FOR STUDENT PHYSICIANS, NURSES, AND ALLIED HEALTH CARE PROFESSIONALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,275,224ExpenseAmt
Grant$144,722GrantAmt
Revenue$1,652,329RevenueAmt
DescCOORDINATION OF CHILDRENS SERVICES, RESIDENCY PROGRAMS, AND COMMUNITY EDUCATION REGARDING HEALTH ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,275,224TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$144,722TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,652,329TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$289,078,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document188IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2748EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMMOTHY REED VPCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5095758000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES BERG
CHAIRMAN3.60Yes (X)Yes (X)$0$0$0
SCOTT WAGNER
VICE-CHAIRMAN3.60Yes (X)Yes (X)$0$0$0
WILLIAM FELDMANN
SECRETARY-TREASURER3.30Yes (X)Yes (X)$0$0$0
BUFFY ALEGRIA
TRUSTEE2.10Yes (X)$0$0$0
SONIA RODRIGUEZ-TRUE
TRUSTEE1.60Yes (X)$0$0$0
ROSS KATZ
TRUSTEE1.90Yes (X)$0$0$0
LISA SHIELDS
TRUSTEE1.90Yes (X)$0$0$0
CRAIG MENDENHALL
TRUSTEE1.90Yes (X)$0$0$0
BRIAN PADILLA
TRUSTEE1.90Yes (X)$0$0$0
KEITH RIFFE
TRUSTEE2.60Yes (X)$0$0$0
DUANE ROSSMAN
TRUSTEE2.50Yes (X)$0$0$0
DAVID HARGREAVES
TRUSTEE2.30Yes (X)$0$0$0
ROGER VIELBIG
TRUSTEE1.40Yes (X)$0$0$0
GAIL WEAVER
TRUSTEE1.80Yes (X)$0$0$0
RUSSELL M MYERS
PRESIDENT/CEO40.00Yes (X)$458,732$0$56,603
TIM REED
VP/CFO40.00Yes (X)$194,723$0$23,202
DALE S OLANDER
VP/CFO UNTIL 11/1440.00Yes (X)$524,785$0$31,477
ANNE CAFFERY
PRESIDENT/CEO - FOUNDATION40.00$217,971$0$53,020Yes (X)
DIANE PATTERSON
VICE PRESIDENT/CCO40.00$189,263$0$37,358Yes (X)
JAMES ABERLE
VICE PRESIDENT/COO40.00$231,311$0$39,894Yes (X)
JEFF YAMADA
VICE PRESIDENT/CIO40.00$202,045$0$39,359Yes (X)
RICHARD SPIEGIL
PRESIDENT/CEO - SIGNAL HEALTH40.00$302,812$0$29,515Yes (X)
GREG SAWYER
VP/ PRES. - MP UNTIL 11/1440.00$1,506,064$0$20,383Yes (X)
ROBERT J CONROY
PHYSICIAN - MP40.00$461,694$0$29,631Yes (X)
VU LE
PHYSICIAN - MP40.00$624,122$0$30,849Yes (X)
PRAVEEN GUTURU
PHYSICIAN - MP40.00$514,550$0$33,103Yes (X)
TEKCHAND TANWANI
PHYSICIAN - MP40.00$497,920$0$32,294Yes (X)
CHESTER S CHAU
PHYSICIAN40.00$460,935$0$25,220Yes (X)
RICHARD W LINNEWEH JR
FORMER PRESIDENT/CEO6.00$174,478$0$10,452Yes (X)
SANDRA DAHL
FORMER VICE PRESIDENT/CCO40.00$526,819$0$26,220Yes (X)
TERESA PRITCHARD
FORMER VICE PRESIDENT/PEOPLE & CULTURE40.00$280,438$0$5,510Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,368,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$524,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K256IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMERGENCY ASSOCIATES OF YAKIMA
2811 TIETON DRYAKIMAWA98902MEDICAL AND HEALTH CARE$7,553,287
PHYSICIAN ANESTHESIA ASSOCIATION
406 S 30TH AVE SUITE 202YAKIMAWA98902MEDICAL AND HEALTH CARE$2,370,742
COMMUNITY HEALTH OF CENTRAL WASHINGTON
1806 W LINCOLN AVEYAKIMAWA98902MEDICAL AND HEALTH CARE$1,842,028
OBHG WASHINGTON PC
10 CENTIMETER DRIVEMAULDINSC29662MEDICAL AND HEALTH CARE$1,683,000
YAKIMA CHEST CLINIC
303 HOLTON SUITE 1YAKIMAWA98902MEDICAL AND HEALTH CARE$1,151,284
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K49CntrctRcvdGreaterThan100KCnt
Government Grants$1,837,807GovernmentGrantsAmt
All Other Contributions$2,280,953AllOtherContributionsAmt
Total Contributions$4,118,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT REVENUES900099$362,715,393$362,715,393
MEMORIAL PHYSICIANS621110$36,774,586$36,774,586
CAFE722210$1,908,555$1,908,555
CHILD CARE624410$741,693$741,693
EXPENSE REIMBURSEMENTS900009$697,222$697,222

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,577TotalRevenueColumnAmt
Related Or Exempt Func Income$107,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$402,945,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,042TotalRevenueColumnAmt
Exclusion$165,042ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,474,811RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,492,074RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$17,263RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,263TotalRevenueColumnAmt
Unrelated Business Revenue$30,127UnrelatedBusinessRevenueAmt
Exclusion-$47,390ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,473,790OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,394,539OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$79,251OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,251TotalRevenueColumnAmt
Exclusion$79,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LAB SERVICES900009$184,162$184,162
YAKIMA UROLOGY BILLING FEE900009$79,378$79,378
HOUSEKEEPING SERVICES900009$31,278$31,278

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,782TotalRevenueColumnAmt
Exclusion-$56,782ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$238,036OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,528,852TotalRevenueColumnAmt
Related Or Exempt Func Income$363,520,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,099,531UnrelatedBusinessRevenueAmt
Exclusion$2,790,369ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$144,722TotalAmt
Program Services$144,722ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,141,563TotalAmt
Program Services$3,856,172ProgramServicesAmt
Management And General$1,285,391ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$127,684TotalAmt
Program Services$85,483ProgramServicesAmt
Management And General$42,201ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,229,778TotalAmt
Program Services$96,116,352ProgramServicesAmt
Management And General$53,113,426ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,491,781TotalAmt
Program Services$6,887,240ProgramServicesAmt
Management And General$3,604,541ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,957,408TotalAmt
Program Services$16,194,839ProgramServicesAmt
Management And General$8,762,569ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,968,289TotalAmt
Program Services$7,708,831ProgramServicesAmt
Management And General$4,259,458ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,100,118TotalAmt
Program Services$1,487ProgramServicesAmt
Management And General$1,098,631ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$169,832TotalAmt
Management And General$169,832ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$129,978TotalAmt
Management And General$129,978ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,146,024TotalAmt
Program Services$54,424,287ProgramServicesAmt
Management And General$12,721,737ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,008,740TotalAmt
Management And General$1,008,740ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,601,549TotalAmt
Program Services$65,833,192ProgramServicesAmt
Management And General$11,768,357ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,839,747TotalAmt
Program Services$2,879,810ProgramServicesAmt
Management And General$959,937ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,903,765TotalAmt
Program Services$6,620,870ProgramServicesAmt
Management And General$1,282,895ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,041,096TotalAmt
Program Services$575,677ProgramServicesAmt
Management And General$465,419ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,153,424TotalAmt
Program Services$1,615,068ProgramServicesAmt
Management And General$538,356ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,005,346TotalAmt
Program Services$15,727,423ProgramServicesAmt
Management And General$1,277,923ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,607,066TotalAmt
Program Services$1,338,422ProgramServicesAmt
Management And General$1,268,644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSES AND TAXES$11,809,751$8,857,313$2,952,438
MALPRACTICE OUT OF POCK$211,621$211,621

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,789,282TotalAmt
Program Services$289,078,809ProgramServicesAmt
Management And General$106,710,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,857,008BOYAmt
EOY$53,680,158EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$963,585BOYAmt
EOY$517,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,739,187BOYAmt
EOY$49,958,739EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,746,338BOYAmt
EOY$1,656,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,502,476BOYAmt
EOY$7,973,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,311,975BOYAmt
EOY$6,831,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$339,464,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,158,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,339,270BOYAmt
EOY$118,306,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,701,266BOYAmt
EOY$22,940,086EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,416,750BOYAmt
EOY$2,323,714EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,779BOYAmt
EOY$2,979,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,283,012BOYAmt
EOY$1,290,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,236,646BOYAmt
EOY$268,457,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,925,761BOYAmt
EOY$62,857,274EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,299BOYAmt
EOY$41,927EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,573,816BOYAmt
EOY$53,069,465EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,710,485BOYAmt
EOY$8,967,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,069,288BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,365,649BOYAmt
EOY$124,936,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,566,101BOYAmt
EOY$142,306,351EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,304,896BOYAmt
EOY$1,214,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,870,997BOYAmt
EOY$143,521,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,236,646BOYAmt
EOY$268,457,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,739,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$577,716NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$666,965OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$129,978OtherActivitiesAmt
Total Lobbying Expenditures$129,978TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL PAID THREE COMPANIES FOR LEGISLATIVE CONSULTING AND LOBBYING FOR A TOTAL OF $79,014. PART OF THE DUES PAID TO THE FOLLOWING ORGANIZATIONS, WAS USED FOR LOBBYING: AMERICAN HOSPITAL ASSOCIATION: $7,707; WASHINGTON STATE HOSPITAL ASSOCIATION: $38,031; HEALTH FACILITIES PLANNING & DEVELOPMENT: $5,226.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,766,391OtherCostOrOtherBasisAmt
Book Value$13,766,391BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,637,543OtherCostOrOtherBasisAmt
Depreciation$58,356,815DepreciationAmt
Book Value$41,280,728BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,805,746OtherCostOrOtherBasisAmt
Depreciation$5,817,234DepreciationAmt
Book Value$3,988,512BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,777,138OtherCostOrOtherBasisAmt
Depreciation$152,676,495DepreciationAmt
Book Value$53,100,643BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,478,044OtherCostOrOtherBasisAmt
Depreciation$4,307,488DepreciationAmt
Book Value$6,170,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,306,830TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE HOSPITAL HAS WHOLLY-OWNED SUBSIDIARIES AND A GRANTOR TRUST INTEREST THAT ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE HOSPITAL HAS ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX REQUIRING ACCRUAL. THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2015 AND 2014 REQUIRING ACCRUAL.ExplanationTxt

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
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
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$6,852,258TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$889,923DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,962,335NetCommunityBenefitExpnsAmt
Total Expense0.01510TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$93,076,619TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,069,081DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,007,538NetCommunityBenefitExpnsAmt
Total Expense0.06320TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$99,928,877TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,959,004DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,969,873NetCommunityBenefitExpnsAmt
Total Expense0.07830TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,988,405TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$664,674DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,323,731NetCommunityBenefitExpnsAmt
Total Expense0.00590TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,669,891TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,669,891NetCommunityBenefitExpnsAmt
Total Expense0.00930TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$663,702TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$195,684DirectOffsettingRevenueAmt
Net Community Benefit Expns$468,018NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,701TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$975DirectOffsettingRevenueAmt
Net Community Benefit Expns$323,726NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$315,685TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$315,685NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,962,384TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$861,333DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,101,051NetCommunityBenefitExpnsAmt
Total Expense0.01800TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,891,261TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$69,820,337DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,070,924NetCommunityBenefitExpnsAmt
Total Expense0.09630TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$12,849TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,837DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,012NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$51,890TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,890NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,181TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,181NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$65,920TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,837DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,083NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,445,833BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$96,177,067ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$97,760,274CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,583,207MedicareSurplusOrShortfallAmt

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 Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.YAKIMAMEMORIAL.ORGWebsiteAddressTxt
State License58StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
OtherYes (X)OtherInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.YAKIMAMEMORIAL.ORGStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.YAKIMAMEMORIAL.ORGFAPAvailableOnWebsiteURLTxt
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 3J: A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED BY FOLLOWING THE HEALTH PEOPLE 2020 FRAMEWORK. THE AREAS OF ASSESSMENT ARE: DEMOGRAPHICS, ACCESS TO HEALTH SERVICES, CHRONIC DISEASE PROFILE, CLINICAL PREVENTIVE SERVICES, MORTALITY, ENVIRONMENTAL QUALITY, INJURY AND VIOLENCE, MCH, MENTAL HEALTH, NUTRITION, PHYSICAL ACTIVITY, OBESITY, REPRODUCTIVE SEXUAL HEALTH, SOCIAL DETERMINANTS AND SUBSTANCE ABUSE. ADDITIONAL ONGOING ASSESSMENTS ARE CONDUCTED ON AN ONGOING BASIS TO TRACK NEEDS. DATA SOURCES USED ARE INTERNAL, US CENSUS, BRFSS, HEALTH YOUTH SURVEY, DEPARTMENT OF HEALTH, CANCER REGISTRY AND MANY OTHER PUBLIC DATA SOURCES. DISPARITY GAPS WERE IDENTIFIED WHEN COMPARING THE STATE OF WASHINGTON TO YAKIMA COUNTY. FURTHERMORE, WHEN DATA WAS AVAILABLE, INDICATORS WERE STRATIFIED BY AGE, SEX AND RACE/ETHNICITY IN ORDER TO IDENTIFY DISPARITIES IN HEALTH OUTCOMES.
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 5: INPUT FOR DEVELOPMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS THROUGH A WORK GROUP COMPOSED OF REPRESENTATIVES FROM OTHER AGENCIES IN YAKIMA COUNTY AND THE WORK GROUP WAS DIVERSE AND REPRESENTED THE POPULATION SERVED. WE HAD REPRESENTATION FROM THE LATINO/HISPANIC AND NATIVE AMERICAN COMMUNITIES. A FULL LIST OF PARTNERS IS INCLUDED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, WHICH CAN BE FOUND ON YAKIMA VALLEY MEMORIAL HOSPITAL'S WEBSITE: WWW.YAKIMAMEMORIAL.ORG.
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 7D: THE CHNA WAS MADE PUBLIC THROUGH PRESENTATIONS TO COMMUNITY COALITIONS AND GROUPS.
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 11: YAKIMA VALLEY MEMORIAL HOSPITAL IDENTIFIED 7 PRIORITY AREAS IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. THESE PRIORITY AREAS ARE: ACCESS TO CARE, DISPARITIES IN HEALTH OUTCOMES, ADVERSE CHILDHOOD EXPERIENCES (ACES), MENTAL HEALTH, UNINTENTIONAL NON-FATAL HOSPITALIZATIONS (SPECIFICALLY FALLS), FOOD INSECURITY, AND MATERNAL CHILD HEALTH GAP ANALYSIS PRIORITIES. YAKIMA VALLEY MEMORIAL HOSPITAL IDENTIFIED FOUR OF THOSE PRIORITIES BASED ON NEED AND OUR ABILITY TO ADDRESS THE NEED: ACCESS TO CARE, DISPARITIES IN HEALTH OUTCOMES, ADVERSE CHILDHOOD EXPERIENCES, AND UNINTENTIONAL NON-FATAL HOSPITALIZATIONS."ACCESS TO CARE": YAKIMA VALLEY MEMORIAL HOSPITAL FACILITATES THE EDUCATION OF PATIENTS, EMPLOYEES AND COMMUNITY MEMBERS ON ACCESSING WASHINGTON STATE HEALTH BENEFITS EXCHANGE. WE ARE WORKING WITH PARTNERS AS PART OF THE ACCOUNTABLE CARE COMMUNITY TO EXPLORE DEVELOPMENT OF A REGIONAL HEALTH IMPROVEMENT COLLABORATIVE. WE HAVE INSTITUTED A NUMBER OF INTERNAL INITIATIVES TO IMPROVE ACCESS TO PRIMARY CARE AND SPECIALITY CLINICS, AS WELL AS REDUCE WAIT TIME. WE PARTNER WITH AND FINANCIALLY SUPPORT LOCAL COMMUNITY COLLEGES AND HEALTH PROFESSION EDUCATION PROGRAMS AT: PACIFIC NORTHWEST UNIVERSITY, HERITAGE UNIVERSITY, YAKIMA VALLEY COMMUNITY COLLEGE, WASHINGTON STATE UNIVERSITY AND CENTRAL WASHINGTON FAMILY MEDICINE. ON SITE, YAKIMA VALLEY MEMORIAL HOSPITAL MENTORS AND TRAINS LOCAL HEALTH PROFESSIONALS FROM COLLEGE PROGRAMS ACROSS THE COUNTY. THIS ALLOWS STUDENTS TO PRACTICE IN THEIR RESPECTIVE FIELD OF STUDY AS REQUIRED TO COMPLETE THEIR DEGREE AND SIT FOR ASSOCIATED EXAMS. AFTER TRAINING AND COMPLETION OF COURSE WORK EACH HEALTH PROFESSIONAL IS READY FOR THE WORKFORCE AND FILL MUCH NEEDED VACANCIES WITHIN THE COMMUNITY. YAKIMA VALLEY MEMORIAL HOSPITAL ALSO PROVIDES A NUMBER OF CONTINUING MEDICAL EDUCATION PROGRAMMING EACH YEAR TO SERVE THE MEDICAL PROFESSIONALS ACROSS THE COMMUNITY ALLOWING THEM TO RENEW LICENSING AND CONTINUE TO PRACTICE IN YAKIMA COUNTY."DISPARITIES IN HEALTH OUTCOMES": YAKIMA VALLEY MEMORIAL HOSPITAL IS WORKING ON INITIATIVES TO IMPROVE THE COLLECTION OF DEMOGRAPHIC DATA (E.G. RACE, ETHNICITY AND PREFERRED LANGUAGE). WE DEVELOPED A CULTURAL COMPETENCY ACTION PLAN TO BETTER SERVE OUR DIVERSE COMMUNITY. WE HAVE ESTABLISHED COMMUNITY EDUCATION AND PREVENTION PROGRAMS FOR THE TOP FOUR DISEASE STATES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT WHICH ARE: CARDIOVASCULAR DISEASE, CANCER, DIABETES AND OBESITY. THESE COMMUNITY EDUCATION AND PREVENTION CLASSES ARE ALL OFFERED IN BOTH SPANISH AND ENGLISH AND INCLUDE: DIABETES EDUCATION PREVENTION, CHRONIC DISEASE MANAGEMENT CLASSES, ACT! GET UP, GET MOVING! CHILDHOOD OBESITY PROGRAM, HEALTHY FOR LIFE EXERCISE AND COOKING CLASSES, AND CARDIAC REHABILITATION EDUCATION. YAKIMA VALLEY MEMORIAL HOSPITAL'S PHARMACY PROVIDES ACCESS TO MEDICATIONS TO THOSE IN THE COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. "ADVERSE CHILDHOOD EXPERIENCES": WE HAVE WORKED TO MITIGATE ADVERSE CHILDHOOD EXPERIENCES (ACES) BY IMPLEMENTING EVIDENCE BASED PRACTICES PROVEN TO DECREASE LONG-TERM POOR HEALTH OUTCOMES. 'NURSE FAMILY PARTNERSHIPS (NFP)' IS AN EVIDENCE-BASED NURSE HOME VISITATION PROGRAM THAT ENROLLS FIRST-TIME LOW-INCOME MOTHERS EARLY IN THEIR PREGNANCY AND FOLLOWS THEM THROUGHOUT THEIR CHILD'S SECOND BIRTHDAY. THE GOAL OF NFP IS TO IMPROVE CHILD HEALTH AND DEVELOPMENT BY HELPING PARENTS PROVIDE RESPONSIBLE AND COMPETENT CARE FOR THEIR CHILDREN. FURTHERMORE, FAMILIES' ECONOMIC SELF-SUFFICIENCY IS IMPROVED BY HELPING PARENTS DEVELOP A VISION FOR THEIR OWN FUTURE, PLAN FUTURE PREGNANCIES, AND CONTINUE THEIR EDUCATION AND FIND WORK. 'HEALTHY PREGNANCY' IS AN ENHANCED PREVENTIVE HEALTH AND EDUCATION SERVICE INTERVENTION FOR ELIGIBLE PREGNANT CLIENTS. SERVICES ARE PROVIDED ANYTIME IN PREGNANCY BASED ON THE MOTHER'S INDIVIDUAL RISKS AND NEEDS. INFANT CASE CARE MANAGEMENT PROVIDES SERVICES TO IMPROVE THE WELFARE OF INFANTS BY PROVIDING THEIR PARENTS WITH INFORMATION AND ASSISTANCE FOR NECESSARY MEDICAL, SOCIAL, EDUCATIONAL AND OTHER SERVICES THROUGHOUT THE INFANT'S FIRST YEAR. "UNINTENTIONAL NON-FATAL HOSPITALIZATIONS": COMMUNITY HEALTH NEEDS ASSESSMENT SHOWED THAT UNINTENTIONAL FALLS INCREASED IN YAKIMA COUNTY WITH 968 FALLS REPORTED IN 2010; RATES INCLUDE HOSPITALIZATIONS. WE NOTICED RATES OF FALLS WERE INCREASING IN THE HOSPITAL AND RESPONDED BY IMPLEMENTING AN ORGANIZATION WIDE INPATIENT AND OUTPATIENT FALLS POLICY. WE BEGAN DOCUMENTING AND DISCUSSING EVERY FALL THAT OCCURRED BOTH IN FACILITY OR WAS WITNESSED IN THE HOME BY A HOME HEALTH WORKER, WITH THE GOAL OF PUTTING PROCEDURES IN PLACE AND MITIGATING EVERY FACTOR TO REDUCE FALL RISK THAT WAS WITHIN OUR CONTROL. EVERY EMPLOYEE AT MEMORIAL IS GIVEN FALL PREVENTION TRAINING. FALL RISK ASSESSMENTS ARE COMPLETED DURING EVERY NURSE SHIFT IN THE HOSPITAL AND FALL DATA IS DISCUSSED DURING A MONTHLY FALL COMMITTEE MEETING. IMMEDIATELY FOLLOWING ANY NEW FALL EMPLOYEES AND SUPERVISORS MEET TO LOOK AT REASONS FOR FALL AND MAKE IMMEDIATE CHANGES TO PREVENT FUTURE FALLS.DUE TO RESOURCES AND PARTNER AGENCIES BEING BETTER SUITED TO ADDRESS CERTAIN NEEDS, YAKIMA VALLEY MEMORIAL HOSPITAL DID NOT ADDRESS FOOD INSECURITY, MENTAL HEALTH OR MATERNAL CHILD HEALTH GAP ANALYSIS PRIORITIES. "FOOD INSECURITY": WE ARE WORKING WITH OUR REGIONAL ACCOUNTABLE COMMUNITIY OF HEALTH AND PARTNERING WITH OTHERS IN YAKIMA COUNTY TO ADDRESS FOOD INSECURITY AT A SYSTEMS-LEVEL."MENTAL HEALTH": YAKIMA VALLEY MEMORIAL HOSPITAL ONLY HAS AN INPATIENT PSYCHIATRIC DEPARTMENT WHICH IS LICENSED TO SPECIFICALLY TREAT PATIENTS WHO ALSO REQUIRE MEDICAL ATTENTION IN ADDITION TO PSYCHIATRIC SERVICES; WE ARE CURRENTLY THE ONLY FACILITY IN THE COUNTY LICENSED TO DO THIS. WE REFER ANY OUTPATIENT BEHAVIORAL HEALTH SERVICES TO OUR COMMUNITY PARTNER COMPREHENSIVE. COMPREHENSIVE IS A FULL SERVICE INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICE WHICH WORKS IN 9 COUNTIES IN THE STATE OF WASHINGTON. COMPREHENSIVE WORKS WITH ALL AGE GROUPS, OFFERS A DROP IN CENTER FOR AT RISK YOUTH, OPERATES A CRISIS LINE AND DOES A WIDE RANGE OF COMMUNITY EDUCATION ACTIVITIES THROUGHOUT YAKIMA COUNTY. "MATERNAL CHILD HEALTH GAP ANALYSIS PRIORITIES": THE COMMUNITY HEALTH NEEDS ASSESSMENT SHOWED HIGH AND INCREASING RATES OF INFANT MORTALITY RATE IN THE NATIVE AMERICAN POPULATION IN YAKIMA COUNTY. YAKIMA VALLEY MEMORIAL HOSPITAL IS A PARTNER IN 'TTAWAXT' A MULTI-AGENCY COLLABORATIVE EFFORT LED BY INDIAN HEALTH SERVICES ON THE YAKIMA RESERVATION TO INVESTIGATE AND REDUCE INFANT MORTALITY AND PROMOTE HEALTHY FAMILIES WITHIN TRIBAL COMMUNITIES. YAKIMA VALLEY MEMORIAL HOSPITAL PARTICIPATES IN THE 'OBSTETRICS CLINICAL OUTCOMES ASSESSMENT PROGRAM (OB COAP)', A FOUNDATION FOR HEALTH CARE QUALITY (FHCQ) PROGRAM WHICH FOCUSES ON HEALTH PROFESSIONAL'S DECISIONS MADE DURING LABOR AND DELIVERY. AS AN OB COAP PARTICIPANT WE PROVIDE SPECIFIC CHART-ABSTRACTED DATA ABOUT THE CARE GIVEN TO WOMEN DURING LABOR, DELIVERY AND POSTPARTUM PERIODS WHICH FHCQ THEN UTILIZES FOR ANALYSIS AND DISCUSSION TO EVALUATE LABOR MANAGEMENT PRACTICES AND INTERVENTIONS COMMONLY USED IN LABOR AND DELIVERY AND COMPARE IMPLICATIONS OF CARE DECISIONS. THIS ALLOWS FOR OPPORTUNITIES TO EXPLORE METHODS FOR ACTIONABLE AND SUSTAINABLE IMPROVEMENTS IN HOSPITALS ACROSS THE STATE. DATA HAS SHOWN THIS PROGRAM HAS THE POTENTIAL TO REDUCE UP TO 3,000 NEONATAL INTENSIVE CARE CASES PER YEAR.
PART V, SECTION B, LINE 16FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
YAKIMA VALLEY MEMORIAL HOSPITAL PART V, SECTION B, LINE 16A WEBSITE:WWW.YAKIMAMEMORIAL.ORG
FieldValueIRS element (for citing)
Facility21FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
YAKIMA GASTROENTEROLOGY ASSOCIATES
3909 CREEKSIDE LOOPYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
YAKIMA EAR NOSE AND THROAT
1601 CREEKSIDE LOOPYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
CORNERSTONE LAB
4003 CREEKSIDE LOOPYAKIMAWA98908MEDICAL LABRATORY
YAKIMA HEART CENTER TRUST AT MEMORIAL
2811 TIETON DRIVEYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
GARDEN VILLAGE
206 S 10TH AVEYAKIMAWA98902SKILLED NURSING FACILITY
FAMILY MEDICINE OF YAKIMA
504 S 40TH AVEYAKIMAWA98908OUTPATIENT PHYSICIAN CLINIC
YAKIMA VASCULAR ASSOCIATES
3999 ENGLEWOOD SUITE 202YAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
CASCADE SURGICAL PARTNERS
3003 TIETON DRIVE SUITE 300YAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
MEMORIAL CORNERSTONE MEDICINE
4003 CREEKSIDE LOOPYAKIMAWA98908OUTPATIENT PHYSICIAN CLINIC
SELAH FAMILY MEDICINE
620 N PARK DRIVESELAHWA98942OUTPATIENT PHYSICIAN CLINIC
PACIFIC CREST FAMILY MEDICINE
311 S 72ND AVEYAKIMAWA98908OUTPATIENT PHYSICIAN CLINIC
APPLE VALLEY FAMILY MEDICINE
1008 S 38TH AVEYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
MEMORIAL SLEEP SPECIALISTS
406 S 30TH AVE SUITE 206YAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
LAKEVIEW SPINE
1470 N 16TH AVEYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
HEALTHY NOW
3909 CREEKSIDE LOOP SUITE 130YAKIMAWA98908URGENT CARE CLINIC
MEMORIAL OUTPATIENT PSYCH
1460 N 16TH AVE SUITE CYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
YAKIMA ENDOCRINOLOGY ASSOCIATES
1470 S 40TH AVEYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC
HEALTHY NOW EAST VALLEY
3904 TERRACE HEIGHTS DRIVE SUITE DYAKIMAWA98901URGENT CARE CLINIC
HEALTHY NOW WEST VALLEY
120 S 72ND AVE SUITE 102YAKIMAWA98908URGENT CARE CLINIC
HEALTHY NOW ZILLAH
616 RAILROAD AVENUE SUITE 1 2ZILLAHWA98953URGENT CARE CLINIC
YAKIMA UROLOGY ASSOCIATES TRUST AT MEMOR
2811 TIETON DRIVEYAKIMAWA98902OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE HOSPITAL USED RATIO OF PATIENT CARE COST TO CHARGES METHODOLOGY TO CALCULATE THE AMOUNT REPORTED IN THE TABLE DERIVED FROM WORKSHEETS 1 AND 2.
PART II, COMMUNITY BUILDING ACTIVITIES:THERE IS ONE PROGRAM WHICH PROVIDES COMMUNITY SUPPORT: "RESOLUTION THROUGH SHARING" PROVIDES SUPPORT TO FAMILIES WITH A PREGNANCY OR CHILDBIRTH LOSS. SUPPORT INCLUDES BURIAL AND COORDINATION EXPENSES. THERE IS ONE PROGRAM WHICH PROVIDES COMMUNITY HEALTH IMPROVEMENT ADVOCACY: "YOUTHWORKS" IS A YOUTH EMPOWERMENT AND COMMUNITY SERVICE INITIATIVE ENGAGING YOUTH DIRECTLY THROUGH MENTORING, VOLUNTEERING & PHILANTHROPY.THERE ARE TWO PROGRAMS WHICH PROVIDE WORKFORCE DEVELOPMENT: "ADVISORY BOARD PARTICIPATION" ALLOWS EMPLOYEE PARTICIPATION IN BOARDS TO PROMOTE STUDENT ENROLLMENT IN HEALTH CARE PROFESSIONS. "HEALTH PROFESSION PRESENTATIONS" ASSISTS STUDENTS AT LOCAL COLLEGES WITH WORK APPLICATIONS AND INTERVIEW READINESS TO HELP THEM SECURE JOBS AND BRINGS ECONOMIC BENEFIT TO THE COMMUNITY.
PART III, LINE 2:THE HOSPITAL USED RATIO OF PATIENT CARE COST TO CHARGES METHODOLOGY TO CALCULATE THE AMOUNT ON LINE 2. OUR FINANCIAL STATEMENTS INCLUDE A FOOTNOTE REGARDING UNCOLLECTIBLE ACCOUNTS WHICH ARE REPORTED AS AN OFFSET TO PATIENT REVENUES.
PART III, LINE 4:THE HOSPITAL USED RATIO OF PATIENT CARE COST TO CHARGES METHODOLOGY TO CALCULATE THE AMOUNT ON LINE 2. OUR FINANCIAL STATEMENTS INCLUDE A FOOTNOTE REGARDING UNCOLLECTIBLE ACCOUNTS ON PAGE 16 AND 17 WHICH ARE REPORTED AS AN OFFSET TO PATIENT REVENUES.
PART III, LINE 8:TO THE EXTENT THAT COSTS (USING THE MEDICARE COST REPORT) EXCEED CHARGES, THIS SHORTFALL SHOULD BE REGARDED AS COMMUNITY BENEFIT BECAUSE WE TREAT AND MAINTAIN THE HEALTH OF OUR LARGE LOCAL MEDICARE POPULATION DESPITE THE NECESSARY SUBSIDIZATION OF THESE HEALTH BENEFITS.THE HOSPITAL USED RATIO OF PATIENT CARE COST TO CHARGES METHODOLOGY TO CALCULATE THE AMOUNT ON LINE 6. OUR FINANCIAL STATEMENTS INCLUDE A FOOTNOTE REGARDING UNCOLLECTIBLE ACCOUNTS WHICH ARE REPORTED AS AN OFFSET TO PATIENT REVENUES.
PART III, LINE 9B:DURING THE ADMITTANCE PROCESS AT YAKIMA VALLEY MEMORIAL HOSPITAL, ALL PATIENTS ARE PROVIDED WITH THE HOSPITAL'S FINANCIAL ASSISTANCE AND CHARITY CARE INFORMATION. ELIGIBILITY FOR ASSISTANCE IS DETERMINED UPON ADMISSION TO THE HOSPITAL, AND ELIGIBLE PATIENTS ARE NOT BILLED FOR SERVICES.
PART VI, LINE 2:YVMH CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, THIS CAN BE FOUND AT WWW.YAKIMAMEMORIAL.ORG. IN ADDITION, THE HOSPITAL ROUTINELY LOOKS AT HEALTH CARE INDICATORS FROM: COUNTY HEALTH RANKINGS, US CENSUS, HEALTHY YOUTH SURVEY, WASHINGTON STATE DEPARTMENT OF HEALTH AND OTHER SOURCES TO ASSIST WITH PROGRAM PLANNING AND DEVELOPMENT OF COMMUNITY BENEFIT PROGRAMS. INTERNAL DATA IS ALSO ANALYZED FOR DEVELOPMENT AND QUALITY IMPROVEMENT OF COMMUNITY BENEFIT HEALTH PROGRAMS. THE CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED AT THE END OF FISCAL YEAR 2012/2013 AND IS PUBLICLY AVAILABLE. THE NEXT COMMUNITY HEALTH NEEDS ASSESSMENT IS CURRENTLY IN PROGRESS AND WILL BE AVAILABLE BY END OF FISCAL YEAR 2015/2016.
PART VI, LINE 3:THE FOLLOWING LANGUAGE, OR A CLOSE VARIATION, IS INCLUDED IN OUR GUIDE TO PATIENT SERVICES, UNDERSTANDING YOUR HOSPITAL BILL BROCHURE, PUBLIC SIGNAGE AT THE MAIN AND EMERGENCY ENTRANCES, AS WELL AS ON OUR PATIENT STATEMENTS:"YAKIMA VALLEY MEMORIAL HOSPITAL PROVIDES CHARITY CARE IN ACCORDANCE WITH RCW 70.170.060. APPLYING FOR MEDICAL ASSISTANCE WITH DSHS IS A PRE-REQUISITE TO A CHARITY CARE DETERMINATION OF ELIGIBILITY. PLEASE CONTACT PATIENT ACCOUNTS IF YOU WOULD LIKE TO APPLY FOR CHARITY OR HAVE QUESTIONS REGARDING MEMORIAL'S CHARITY CARE PROGRAM. AND/OR "THE HOSPITAL IS ABLE TO PROVIDE FREE OR DISCOUNTED CARE FOR ALL OR PART OF YOUR HOSPITAL BILLS IF YOU QUALIFY, BASED ON YOUR INCOME. PLEASE REQUEST A CHARITY CARE APPLICATION, FILL IT OUT COMPLETELY, AND PROMPTLY RETURN IT TO BUSINESS SERVICES." WE ALSO CONTRACT WITH CARDON OUTREACH TO SCREEN ALL SELF-PAY AND CONTRACT CARE PATIENTS FOR MEDICAID ELIGIBILITY AND ASSIST THEM WITH COMPLETING ALL OF THE REQUISITE PAPERWORK, ETC. IF A PATIENT IS NOT ELIGIBLE FOR ASSISTANCE AND CANNOT PAY, CARDON PROVIDES THE PATIENT WITH A CHARITY CARE APPLICATION.
PART VI, LINE 4:YAKIMA COUNTY IS COMPOSED OF PRIMARILY RURAL COMMUNITIES (14 CITIES AND TOWNS) IN CENTRAL WASHINGTON, SPANNING 4,296 SQUARE MILES, WITH A 65% MEDICARE/MEDICAID PAYER MIX. TOTAL CURRENT POPULATION FOR YAKIMA COUNTY AS OF JULY 1, 2015 IS 248,830, A 2.3% INCREASE FROM 2010. SINCE 2000 THE POPULATION OF YAKIMA COUNTY HAS INCREASED BY 11.6%. THE POPULATION DENSITY FOR THIS AREA, ESTIMATED AT 57.36 PERSONS PER SQUARE MILE, IS LESS THAN THE NATIONAL AVERAGE POPULATION DENSITY OF 88.93 PERSONS PER SQUARE MILE. THE PRIMARY SERVICE AREA (PSA) OF YAKIMA VALLEY MEMORIAL HOSPITAL IS COMPRISED OF YAKIMA COUNTY. SECONDARY SERVICE AREAS (SSA) FOR HIGHLY SPECIALIZED PROGRAMS AND SERVICES STRETCHES INTO NEIGHBORING COUNTIES INCLUDING KITTITAS AND KLICHITAT, THIS COMPRISES LESS THAN 15% OF PATIENT VOLUME. YAKIMA COUNTY IS HOME TO OVER 75,000 MIGRANT AND SEASONAL FARM WORKERS AND THEIR DEPENDENTS. THE PERCENTAGE OF THE POPULATION LIVING IN URBAN AREAS IS 76.5% COMPARED WITH 24% LIVING IN RURAL AREAS, WHICH IS HIGHER THAN BOTH THE NATIONAL AND WASHINGTON STATE AVERAGES 81% VS. 19% AND 84% VS. 16%, RESPECTIVELY. LOCATED IN YAKIMA COUNTY IS THE YAKAMA NATION RESERVATION WITH IS OVER 1.3 MILLION ACRES AND REACHES ACROSS THE CASCADES. OUR COMMUNITY IS COMPRISED OF MAJORITY 46.5% PERSONS OF HISPANIC OR LATINO ORIGIN AND 46.2% OF PERSONS OF WHITE NON-HISPANIC OR LATINO ORIGIN, AND 3.6% AMERICAN INDIAN AND ALASKA NATIVE. 20.5% OF PERSONS LIVING BELOW POVERTY LEVEL, 8.4% IS UNEMPLOYED AND 16% HAVE NO HEALTH INSURANCE. .
PART VI, LINE 5:YAKIMA VALLEY MEMORIAL HOSPITAL IS COMMITTED TO LEADING, FACILITATING, PARTNERING AND PROMOTING THE HEALTH OF THE CENTRAL WASHINGTON COMMUNITY. THE PROMOTION OF COMMUNITY HEALTH IS ACCOMPLISHED THROUGH COLLABORATIONS, RESEARCH BASED EDUCATION AND INTERVENTIONS FOCUSED ON DISPARITY GAPS AND SOCIAL DETERMINANTS OF HEALTH. SURPLUS FUNDING IS USED TO PROVIDE OVERSIGHT, PROGRAM PLANNING AND EVALUATION; AS WELL AS DIRECT CARE TO CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH CHILDREN'S VILLAGE AND PROMOTION OF WELL-BEING THROUGH EVIDENCE BASED COMMUNITY HEALTH PROGRAMMING. THIS INCLUDES CHRONIC HEALTH ISSUES AND OTHER RISK FACTORS THAT CONTRIBUTE TO POOR HEALTH OUTCOMES. THE HOSPITAL HAS A DEDICATED STAFF, CONTRACTORS AND FTE POSITIONS TO ACCOMPLISH THE DEVELOPMENT, PLANNING AND INTERVENTIONS TO ADDRESS COMMUNITY NEEDS. FURTHERMORE, MEMORIAL BUDGETS SURPLUS FUNDS TOWARDS CONTINUED SUPPORT OF EDUCATION THROUGH OUR PARTNERSHIP WITH PACIFIC NORTHWEST UNIVERSITY, CENTRAL WASHINGTON FAMILY PRACTICE RESIDENCY, OBSTETRICAL EDUCATION AND ENSURING WE HAVE THE STAFF TO SUPPORT OUR COMMUNITIES EDUCATION NEEDS. FINALLY, SURPLUS FUNDS ARE ALSO USED TO ENSURE THAT WE HAVE THE FACILITIES AND EQUIPMENT TO MEET THE GREATEST NEEDS OF THE COMMUNITY; EXAMPLES INCLUDE: HEALTHY NOW CLINICS, EXPANDING THE INPATIENT PSYCHIATRIC DEPARTMENT AND COTTAGE IN THE MEADOW FOR END OF LIFE CARE. TO MEET THE ACCESS NEEDS OF THE COMMUNITY, YAKIMA VALLEY MEMORIAL HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS WITHIN THE COMMUNITY WHO APPLY TO ITS MEDICAL STAFF AND ALLIED HEALTH STAFF AND WHO MEET QUALIFICATIONS SET FORTH IN THE MEDICAL STAFF'S BYLAWS, RULES AND REGULATIONS, POLICIES AND SPECIFIC DEPARTMENTAL PRIVILEGING DOCUMENTS. IN ADDITION, FOR THE MOST CRITICAL SHORTAGES, PARTICULARLY WITHIN SPECIALITY AREAS, MEMORIAL PRIVILEGES PHYSICIANS OUTSIDE OF THE COMMUNITY TO MEET THE NEED.THE MAJORITY OF YAKIMA VALLEY MEMORIAL HOSPITAL'S GOVERNING BODY IS COMPRISED OF PERSON WHO RESIDE WITHIN THE PRIMARY SERVICE AREA OF THE HOSPITAL: YAKIMA COUNTY; AND THE MAJORITY ARE NOT CONSIDERED EMPLOYEES OR INDEPENDENT CONTRACTORS, NOR DO THEY HAVE FAMILY MEMBERS THEREOF.
PART VI, LINE 6:YAKIMA VALLEY MEMORIAL HOSPITAL IS NOT PART OF AN AFFILIATED HEALTHCARE SYSTEM AS OF END OF FISCAL YEAR 2015.
PART IV, LINE 7:NO COMMUNITY BENEFIT REPORT IS REQUIRED TO BE FILED WITH THE STATE OF WASHINGTON. OUR COMMUNITY BENEFIT REPORT IS MADE PUBLICLY AVAILABLE ON THE HOSPITAL WEBSITE: WWW.YAKIMAMEMORIAL.ORG.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
YAKIMA SYMPHONY
32 N 3RD STREET 333YAKIMAWA98901237346119501 (C)(3)$32,000$7,000 - SINFONIETTA SERIES, $5,000 - TEACHING ARTIST, $20,000 - POPS SERIES
MARCH OF DIMES
1904 THIRD AVENUE SUITE 230SEATTLEWA98101131846366501 (C)(3)$20,000SPONSORSHIP
YAKIMA TOWN HALL
5000 W LINCOLN AVENUEYAKIMAWA98908237209728501 (C)(3)$5,000SPEAKER SERIES
YAKIMA VALLEY MUSEUM
2105 TIETON DRIVEYAKIMAWA98902910828572501 (C)(3)$10,000NATIONAL ENDOWMENT HUMANITIES CHALLENGE
MEMORIAL FOUNDATION
2701 TIETON DRYAKIMAWA98902911022358501 (C)(3)$5,000PARTNERSHIP PACKAGE SUPPORT FOR PASSION FOR THE VILLAGE
YAKIMA COUNTY DEVELOPMENT
PO BOX 1387YAKIMAWA98907911284283501 (C)(6)$12,500PLEDGE TO NEW VISION 7/SPONSORSHIP FOR RELOCATION
TOM STOKES SCHOOL CO WASHINGTON APPLE EDUCATION FOUNDATION
2900 EUCLID AVENUEWENATCHEEWA98801911638890501 (C)(3)$5,000PLEDGE FOR SCHOLARSHIP
GREATER YAKIMA CHAMBER OF COMMERCE
10 NORTH 9TH STREET PO BOX 1490YAKIMAWA98907910480620501 (C)(6)$10,000SPONSOR LEADERSHIP YAKIMA PROGRAM
ROTARY OF YAKIMA
PO BOX 464 6 SOUTH 2ND STREET SUITEYAKIMAWA98907916075401501 (C)(4)$8,750$750 - RAFFLE SPONSORSHIP, $3,000 - CONFERENCE SUPPORT, $5,000 - SPONSOR CHARITIES AUCTION SOIREE.1104
THE CAPITAL THEATER
PO BOX 102 19 SOUTH 3RD STREETYAKIMAWA98907910939384501 (C)(3)$10,000COMMUNITY SUPPORT
CW FAIR ASSOCIATION
1301 S FAIR AVENUEYAKIMAWA98901910171268501 (C)(3)$9,472HAND-SANITIZER STATION SPONSOR
SEASONS PERFORMANCE HALL
101 N NACHES AVENUEYAKIMAWA98901203242324501 (C)(3)$5,000SPONSORSHIP
ALZHEIMER'S ASSOCIATION WESTERN & CENTRAL WA STATE CHAPTER
NORTH TOWER 100 W HARRISON STREETSEATTLEWA98119133039601501 (C)(3)$12,000SUPPORT PHYSICIAN EDUCATION PORTION (CME) OF CONFERENCESUITE N200
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationYAKIMA VALLEY MEMORIAL HOSPITAL SUPPORTS PROGRAMS OR ACTIVITIES THAT DEMONSTRATE A COMMUNITY BENEFIT, ARE CONSISTENT WITH THE OBJECTIVES OF THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT, SUPPORT THE VALUES OF THE HOSPITAL AND IMPROVE HEALTH IN AND AROUND YAKIMA COUNTY. DONATION REQUESTS WILL BE COMPILED ON A REGULAR BASIS AND THOSE THAT MEET THE GENERAL CRITERIA WILL BE FORWARDED TO A DETERMINATION PANEL EVERY MONTH FOR FURTHER EVALUATION AND RECOMMENDATION. IF NECESSARY, REQUESTERS MAY BE ASKED TO PARTICIPATE IN FURTHER DIALOGUE, INCLUDING MEETING WITH MEMBERS OF MEMORIAL'S LEADERSHIP TEAM. A DETERMINATION PANEL WILL MEET MONTHLY TO REVIEW, EVALUATE AND MAKE SPONSORSHIP RECOMMENDATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (17 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
RUSSELL M MYERS
PRESIDENT/CEO$411,494$0$42,086$0$5,152$0$36,682$0$19,921$0$515,335$0$0$0
TIM REED
VP/CFO$166,731$0$22,221$0$5,771$0$11,556$0$11,646$0$217,925$0$0$0
DALE S OLANDER
VP/CFO UNTIL 11/14$252,008$0$0$0$272,777$0$17,838$0$13,639$0$556,262$0$0$0
ANNE CAFFERY
PRESIDENT/CEO - FOUNDATION$190,811$0$23,765$0$3,395$0$34,900$0$18,120$0$270,991$0$0$0
DIANE PATTERSON
VICE PRESIDENT/CCO$165,427$0$20,540$0$3,296$0$15,407$0$21,951$0$226,621$0$0$0
JAMES ABERLE
VICE PRESIDENT/COO$202,974$0$24,081$0$4,256$0$17,758$0$22,136$0$271,205$0$0$0
JEFF YAMADA
VICE PRESIDENT/CIO$181,011$0$17,731$0$3,303$0$17,541$0$21,818$0$241,404$0$0$0
RICHARD SPIEGIL
PRESIDENT/CEO - SIGNAL HEALTH$296,960$0$0$0$5,852$0$15,293$0$14,222$0$332,327$0$0$0
GREG SAWYER
VP/ PRES. - MP UNTIL 11/14$189,206$0$0$0$1,316,858$0$13,075$0$7,308$0$1,526,447$0$0$0
ROBERT J CONROY
PHYSICIAN - MP$460,794$0$0$0$900$0$21,200$0$8,431$0$491,325$0$0$0
VU LE
PHYSICIAN - MP$431,042$0$192,180$0$900$0$13,550$0$17,299$0$654,971$0$0$0
PRAVEEN GUTURU
PHYSICIAN - MP$418,056$0$95,594$0$900$0$15,804$0$17,299$0$547,653$0$0$0
TEKCHAND TANWANI
PHYSICIAN - MP$413,333$0$83,687$0$900$0$14,995$0$17,299$0$530,214$0$0$0
CHESTER S CHAU
PHYSICIAN$208,500$0$39,986$0$212,449$0$15,385$0$9,835$0$486,155$0$0$0
RICHARD W LINNEWEH JR
FORMER PRESIDENT/CEO$173,925$0$0$0$553$0$9,586$0$866$0$184,930$0$0$0
SANDRA DAHL
FORMER VICE PRESIDENT/CCO$243,010$0$0$0$283,809$0$15,890$0$10,330$0$553,039$0$0$0
TERESA PRITCHARD
FORMER VICE PRESIDENT/PEOPLE & CULTU$58,990$0$0$0$221,448$0$4,154$0$1,356$0$285,948$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationYAKIMA VALLEY MEMORIAL HOSPITAL DOES NOT HAVE A SEVERANCE POLICY. THE TERMS AND CONDITIONS ARE DETERMINED ON A CASE BY CASE SITUATION. GREG SAWYER RECEIVED A PAYMENT OF: $273,489 IN SEVERANCE. TERESA PRITCHARD RECEIVED A PAYMENT OF: $120,983 IN SEVERANCE. D. SCOTT OLANDER RECEIVED A PAYMENT OF: $273,390 IN SEVERANCE. IN JULY 2002, THE HOSPITAL'S BOARD OF TRUSTEES ADOPTED A SALARY CONTINUATION PLAN (THE "PLAN"), IN THE FORM OF A NON-QUALIFIED RETIREMENT BENEFIT FOR SENIOR EXECUTIVES. THE RETIREMENT BENEFIT PROVIDED BY THE PLAN IS SUPPLEMENTARY TO THE HOSPITAL'S EMPLOYEE PENSION PLAN, TAX-DEFERRED ANNUITY RETIREMENT PLAN, 401(K) PLAN AND SOCIAL SECURITY RETIREMENT EARNINGS. BENEFITS ARE CALCULATED AS THE DIFFERENCE BETWEEN THE PROJECTED AGE-65 VALUE OF THE AFOREMENTIONED BENEFITS AND 75% OF THE LUMP SUM AT AGE 65. NO BENEFITS UNDER THE PLAN ARE GENERALLY AVAILABLE FOR A SENIOR EXECUTIVE WHO RETIRES PRIOR TO HIS/HER 65TH BIRTHDAY. FUNDING FOR THE PLAN BEGAN IN 2002, AND THE HOSPITAL FIRST BEGAN ACCRUING A LIABILITY FOR THE PLAN DURING THE FISCAL YEAR ENDING OCTOBER 31, 2005. THE HOSPITAL'S LIABILITY ACCRUAL IS BASED ON THE ASSUMPTION THAT ALL EIGHT EXECUTIVES WILL BE WORKING UNTIL AGE 65. RUSSELL MYERS'S ACCRUED BENEFITS PAYABLE UNDER THE PLAN INCREASED BY: $17,302. JAMES ABERLE'S ACCRUED BENEFITS PAYABLE UNDER THE PLAN DECREASED BY: $749. SANDRA DAHL RECEIVED A PAYMENT OF: 281,202 FROM THE NON-QUALIFIED RETIREMENT PLAN. ANNE CAFFERY'S ACCRUED BENEFITS UNDER THE PLAN INCREASED BY: $18,902. GREG SAWYER RECEIVED A PAYMENT OF: $1,040,978 FROM THE NON-QUALIFIED RETIREMENT PLAN. TERESA PRITCHARD RECEIVED A PAYMENT OF: $100,000 FROM THE NON-QUALIFIED RETIREMENT PLAN. DIANE PATTERSON'S ACCRUED BENEFITS UNDER THE PLAN INCREASED BY: $266. JEFF YAMADA'S ACCRUED BENEFITS UNDER THE PLAN INCREASED BY: $1,380.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WASHINGTON HEALTH CARE FACILITIES AUTHORITY
A911108929NONEAVAIL2012-02-16$24,845,525SEE PART VI000
WASHINGTON HEALTH CARE FACILITIES AUTHORITY
B91110892993870HGN02012-08-17$38,005,000SEE PART VI000
WASHINGTON HEALTH CARE FACILITIES AUTHORITY
C911108929NONEAVAIL2014-02-21$7,050,000EQUIPMENT000
WASHINGTON HEALTH CARE FACILITIES AUTHORITY
D911108929NONEAVAIL2008-11-18$2,100,000RETIRE TAXABLE DEBT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtUnspentUnspentAmt
A$9,161,659$24,847,230$119,976$22,008,715$2,718,5392013Yes (1)0Yes (1)Yes (1)
B$7,740,000$38,011,438$687,697$37,323,7412005Yes (1)Yes (1)Yes (1)Yes (1)$2,292,484
C$1,575,467$7,050,158$50,000$5,899,47000Yes (1)Yes (1)$1,100,688
D$455,029$2,100,000$2,100,000200800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000
C00000.000000.000000.00000000
D0Yes (1)Yes (1)00.004800.002300.00710000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C00Yes (1)Yes (1)0000Yes (1)
D00Yes (1)Yes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, ARBITRAGE, LINE 2C:FormAndLineReferenceDesc
Explanation(A) ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2014 (A) ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2015 (A) ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTH DATE THE REBATE COMPUTATION WAS PERFORMED: 05/18/2009 NOTE REGARDING THE REBATE COMPUTATIONS (09/30/2014) & (04/01/2015): SINCE THE BOND PROCEEDS HAVE BEEN SPENT, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. NOTE REGARDING THE REBATE COMPUTATION (05/18/2009): SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. PART I, LINE A, COLUMN (F) - REFUND PRIOR BONDS (08/20/09) AND CONSTRUCT, REMODEL, RENOVATE, EQUIP HEALTH CARE FACILITIES OWNED BY THE HOSPITAL PART I, LINE B, COLUMN (F) - REFUND PRIOR BONDS (03/14/96 & 11/13/02) PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4 -12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KATE ROSSMAN
FAMILY MEMBER OF DUANE ROSSMAN, TRUSTEE$83,920EMPLOYMENT WITH HOSPITAL0
MICHAEL LINNEWEH
FAMILY MEMBER OF RICHARD LINNEWEH, FORMER PRESIDENT/CEO$53,889EMPLOYMENT WITH HOSPITAL0
MIRANDA YAMADA
FAMILY MEMBER OF JEFF YAMADA, VICE PRESIDENT/CIO$14,628EMPLOYMENT WITH HOSPITAL0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1YAKIMA VALLEY MEMORIAL HOSPITAL'S CORE PURPOSE IS TO INSPIRE PEOPLE TO THRIVE BY CREATING A HEALTHY COMMUNITY. WE HAVE 226 ACUTE INPATIENT BEDS AND ALSO PROVIDE NUMEROUS DIAGNOSTIC AND THERAPEUTIC SERVICES ON AN OUTPATIENT BASIS. WE ALSO SPONSOR HEALTH RELATED EDUCATIONAL OPPORTUNITIES.
FORM 990, PART VI, SECTION B, LINE 11UPON COMPLETION A COMPLETE COPY OF THE 990 AND 990T ARE REVIEWED BY THE CHIEF ACCOUNTANT, DIRECTOR OF FINANCE, CFO, AND CEO. ONCE THIS REVIEW IS DONE IT IS REVIEWED BY THE HOSPITAL'S COMPLIANCE AND AUDIT COMMITTEE BEFORE IT GOES TO THE BOARD FINANCE COMMITTEE THEN GOVERNING BOARD. A COMPLETE COPY OF THE 990 AND 990T ARE SENT AHEAD OF THE FINANCE COMMITTEE AND BOARD MEETING SO THAT THE BOARD OF TRUSTEES HAVE TIME TO UNDERSTAND THE REPORT BEFORE IT IS PRESENTED TO THEM. PRIOR TO SUBMITTING THE 990 AND 990T KPMG WILL REVIEW THE ENTIRE 990 AND 990T IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION, A WASHINGTON NON-PROFIT CORPORATION UNDER RCW 24.03 OF THE WASHINGTON NONPROFIT CORPORATION ACT (HEREINAFTER "HOSPITAL"), WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR TRUSTEE OF THE HOSPITAL OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. THIS POLICY COVERS ANY TRUSTEE, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. QUESTIONNAIRES ARE SENT OUT ANNUALLY BY THE BOARD OR BOARD COMMITTEE. THE HOSPITAL MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. THEIR USE WILL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR TO CONDUCT ANNUAL REVIEWS. IF A CONFLICT OF INTEREST IS PRESENT, THE INTERESTED PERSON WILL ABSTAIN FROM VOTING ON THE RELATED MATTER. THE GOVERNING BOARD OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND MAKE REASONABLE EFFORTS TO SEE IF THERE IS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE HOSPITAL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT/CEO, CFO, AND ALL VICE PRESIDENTS IS SET AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOLLOWING REVIEW OF COMPARABILITY AND PERFORMANCE DATA. THE PROCESS AND APPROVAL ARE DOCUMENTED IN THE BOARD OF COMPENSATION COMMITTEE MINUTES AND THEN PAYROLL ADJUSTMENT FORMS ARE SUBMITTED FOR THE SALARY CHANGE. IT WAS APPROVED IN JULY 2015 BY THE COMMITTEE AND THE INCREASE WAS BACK DATED TO JANUARY 1. A THIRD PARTY, MILLIMAN WAS USED TO VERIFY RESONABLENESS OF EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GREFERENCE LABS: PROGRAM SERVICE EXPENSES 573,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573,345. PHYSICIANS SERVICES: PROGRAM SERVICE EXPENSES 36,757,273. MANAGEMENT AND GENERAL EXPENSES 386,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,143,732. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 666,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666,451. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,473,640. MANAGEMENT AND GENERAL EXPENSES 1,150,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,623,803. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,682,162. MANAGEMENT AND GENERAL EXPENSES 5,323,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,005,493. LAB PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 1,201,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201,699. RESIDENCY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,350,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350,824. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 610,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,136. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,608,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,608,948. TRANSCRIPTION AND CODING SERVICES: PROGRAM SERVICE EXPENSES 718,893. MANAGEMENT AND GENERAL EXPENSES 642,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361,593.
FORM 990, PART XI, LINE 9:ACOI PENSION BOOK/TAX DIFFERENCE -795,265. PRIOR PERIOD NET ASSETS ADJUSTMENT 128,300.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MEMORIAL PHYSICIANS
3800 SUMMITVIEWYAKIMAWA98902264379419MEDICAL SERVICESWA$36,774,586$8,885,949YAKIMA VALLEY MEMORIAL HOSPITAL
CENTRAL WASHINGTON HEALTHCARE PARTNERS LLC
3800 SUMMITVIEWYAKIMAWA98902453483343ACCOUNTABLE CARE ORGWA$2,270,012YAKIMA VALLEY MEMORIAL HOSPITAL
YAKIMA VALLEY MEMORIAL PHYSICIANS
PO BOX 9787YAKIMAWA98909753186720MEDICAL SERVICESWA$18,077,256YAKIMA VALLEY MEMORIAL HOSPITAL
YAKIMA HEART CENTER AT MEMORIAL TRUST
2811 TIETON DRYAKIMAWA98902457017902MEDICAL SERVICESWA$8,031,930YAKIMA VALLEY MEMORIAL HOSPITAL
YAKIMA UROLOGY AT MEMORIAL TRUST
2811 TIETON DRYAKIMAWA98902476620487MEDICAL SERVICESWA$3,189,106YAKIMA VALLEY MEMORIAL HOSPITAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GARDEN VILLAGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 S 10TH AVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
EIN912090034EIN
Primary ActivitiesSKILLED NURSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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