YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION (EIN 91-0567263)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-14
IRS object ID
201532579349301178
Schema version
2013v4.0
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)
Return2015-09-14T16:26:41-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910567263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY MEMORIAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYAKIBusinessNameControlTxt
Phone5095758000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code989023799ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL MYERSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5095758000PhoneNum
Signature2015-09-11SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSSELL MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code989023799ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$395,289,003GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YAKIMAMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionYAKIMA VALLEY MEMORIAL HOSPITAL'S CORE PURPOSE IS TO INSPIRE PEOPLE TO THRIVE BY CREATING A HEALTHY COMMUNITY. WE HAVE 226 INPATIENT BEDS AND ALSO PROVIDE NUMEROUS DIAGNOSTIC AND THERAPEUTIC SERVICES ON AN OUTPATIENT BASIS. WE ALSO SPONSOR HEALTH RELATED EDUCATIONAL OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2742TotalEmployeeCnt
Total Volunteers42697TotalVolunteersCnt
Total Gross UBI$35,398,135TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$8,451,910NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,763,278PYContributionsGrantsAmt
CY Contributions Grants$4,102,133CYContributionsGrantsAmt
PY Program Service Revenue$321,949,966PYProgramServiceRevenueAmt
CY Program Service Revenue$351,898,680CYProgramServiceRevenueAmt
PY Investment Income$5,506,013PYInvestmentIncomeAmt
CY Investment Income-$90,151CYInvestmentIncomeAmt
PY Other Revenue$37,513,716PYOtherRevenueAmt
CY Other Revenue$37,645,445CYOtherRevenueAmt
PY Total Revenue$370,732,973PYTotalRevenueAmt
CY Total Revenue$393,556,107CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,417,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,145,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$170,014,590PYOtherExpensesAmt
CY Other Expenses$210,840,198CYOtherExpensesAmt
PY Total Expenses$332,431,966PYTotalExpensesAmt
CY Total Expenses$401,985,865CYTotalExpensesAmt
PY Revenues Less Expenses$38,301,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,429,758CYRevenuesLessExpensesAmt
Total Assets BOY$258,259,345TotalAssetsBOYAmt
Total Assets EOY$255,236,646TotalAssetsEOYAmt
Total Liabilities BOY$121,130,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,365,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,128,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,870,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYAKIMA VALLEY MEMORIAL HOSPITAL'S CORE PURPOSE IS TO INSPIRE PEOPLE TO THRIVE BY CREATING A HEALTHY COMMUNITY. WE HAVE 226 INPATIENT BEDS AND ALSO PROVIDE NUMEROUS DIAGNOSTIC AND THERAPEUTIC SERVICES ON AN OUTPATIENT BASIS. WE ALSO SPONSOR HEALTH RELATED EDUCATIONAL OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$166,086,417ExpenseAmt
Revenue$219,968,001RevenueAmt
DescYAKIMA VALLEY MEMORIAL HOSPITAL SERVED 460,869 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$95,554,091ExpenseAmt
Revenue$129,471,034RevenueAmt
DescYAKIMA VALLEY MEMORIAL HOSPITAL ADMITTED 11,839 PATIENTS FOR A TOTAL OF 44,323 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$16,334,246ExpenseAmt
Revenue$1,369,188RevenueAmt
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$7,324,435ExpenseAmt
Revenue$1,090,457RevenueAmt
DescCOORDINATION OF CHILDRENS SERVICES, RESIDENCY PROGRAMS, AND COMMUNITY EDUCATION REGARDING HEALTH ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,324,435TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,090,457TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$285,299,189TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document205IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2742EmployeeCnt
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 Member14IndependentVotingMemberCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line1ACCOUNTING DEPARTMENTBusinessNameLine1
FieldValueIRS element (for citing)
Phone5092495065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 SUMMITVIEWAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES BERG
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
SCOTT WAGNER
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
WILLIAM FELDMANN
SECRETARY-TREASURER2.75Yes (X)Yes (X)$0$0$0
BUFFY ALEGRIA
TRUSTEE1.50Yes (X)$0$0$0
SONIA RODRIGUEZ-TRUE
TRUSTEE1.00Yes (X)$0$0$0
ROSS KATZ
TRUSTEE1.25Yes (X)$0$0$0
LISA SHIELDS
TRUSTEE1.30Yes (X)$0$0$0
CRAIG MENDENHALL
TRUSTEE1.50Yes (X)$0$0$0
BRIAN PADILLA
TRUSTEE1.50Yes (X)$0$0$0
KEITH RIFFE
TRUSTEE2.50Yes (X)$0$0$0
DUANE ROSSMAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID HARGREAVES
TRUSTEE1.30Yes (X)$0$0$0
DARCI SWANSON
TRUSTEE UNTIL 12/31/141.00Yes (X)$0$0$0
ROGER VIELBIG
TRUSTEE1.00Yes (X)$0$0$0
GAIL WEAVER
TRUSTEE1.00Yes (X)$0$0$0
RUSSELL M MYERS
PRESIDENT/CEO STARTING 1/201440.00Yes (X)$315,077$0-$30,761
RICHARD W LINNEWEH JR
PRESIDENT/CEO UNTIL 1/201410.00Yes (X)$543,618$0$39,891
DALE S OLANDER
VICE PRESIDENT/CFO UNTIL 4/201440.00Yes (X)$230,997$0$37,170
TIM REED
VP/CFO STARTING 4/2014, MP COO UNTIL 4/1440.00Yes (X)$0$180,445$32,73440.00
THOMAS I BOYD
PHYSICIAN40.00$587,214$0$36,169Yes (X)
TONY HA
PHYSICIAN40.00$546,912$0$36,178Yes (X)
GILBERT K ONG
PHYSICIAN0.00$0$491,660$46,29540.00Yes (X)
ROBERT J CONROY
PHYSICIAN0.00$0$493,650$37,48340.00Yes (X)
PALMER WRIGHT
PHYSICIAN0.00$0$470,528$32,05840.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,223,818TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,636,283TotReportableCompRltdOrgAmt
Total Other Compensation$267,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K206IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
YAKIMA HEART CENTER PS
406 S 30TH AVEYAKIMAWA98902CONTRACT EMPLOYEES$10,009,140
EMERGENCY ASSOCIATES OF YAKIMA
2811 TIETON DRYAKIMAWA98902MEDICAL SERVICES$7,231,940
PHYSICIAN ANESTHESIA ASSOCIATION
406 S 30TH AVE SUITE 202YAKIMAWA98902MEDICAL SERVICES$2,367,186
COMMUNITY HEALTH OF CENTRAL WASHINGTON
1806 W LINCOLN AVEYAKIMAWA98902SUPPORT OF RESIDENCY PROGRAM$1,711,400
MEDICAL CENTER LABORATORY
1120 W SPRUCE STYAKIMAWA98902MEDICAL SERVICES$1,199,097
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K203CntrctRcvdGreaterThan100KCnt
Government Grants$2,069,314GovernmentGrantsAmt
All Other Contributions$2,032,819AllOtherContributionsAmt
Total Contributions$4,102,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUES900099$351,322,167$351,322,167
EXPENSE REIMBURSEMENTS900009$472,270$472,270
EDUC CLASSES AND CONV SALES900099$104,243$104,243
FieldValueIRS element (for citing)
Total Program Service Revenue$351,898,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,233TotalRevenueColumnAmt
Exclusion$7,233ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,343,797RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,618,787RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$274,990RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$274,990TotalRevenueColumnAmt
Unrelated Business Revenue$8,430UnrelatedBusinessRevenueAmt
Exclusion-$283,420ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$16,725OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$114,109OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$97,384OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$97,384TotalRevenueColumnAmt
Exclusion-$97,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMORIAL PHYSICIANS621110$35,200,768$35,200,768
CAFE722210$1,890,491$1,890,491
CHILD CARE624410$740,277$740,277

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,899TotalRevenueColumnAmt
Unrelated Business Revenue$188,937UnrelatedBusinessRevenueAmt
Exclusion-$100,038ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,920,435OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,556,107TotalRevenueColumnAmt
Related Or Exempt Func Income$351,898,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$35,398,135UnrelatedBusinessRevenueAmt
Exclusion$2,157,159ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,606,266TotalAmt
Management And General$1,606,266ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,619,154TotalAmt
Program Services$94,948,181ProgramServicesAmt
Management And General$51,670,973ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,962,722TotalAmt
Program Services$5,804,113ProgramServicesAmt
Management And General$3,158,609ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,781,570TotalAmt
Program Services$14,752,974ProgramServicesAmt
Management And General$8,028,596ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,175,955TotalAmt
Program Services$7,391,976ProgramServicesAmt
Management And General$3,783,979ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$722,947TotalAmt
Program Services$5,520ProgramServicesAmt
Management And General$717,427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200,985TotalAmt
Management And General$200,985ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,874TotalAmt
Management And General$75,874ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,312,185TotalAmt
Program Services$53,338,719ProgramServicesAmt
Management And General$11,973,466ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,848,925TotalAmt
Program Services$67,935,204ProgramServicesAmt
Management And General$9,913,721ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,230,311TotalAmt
Management And General$3,230,311ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,354,724TotalAmt
Program Services$2,337,766ProgramServicesAmt
Management And General$5,016,958ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$876,914TotalAmt
Program Services$482,874ProgramServicesAmt
Management And General$394,040ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,337,338TotalAmt
Management And General$2,337,338ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,076,570TotalAmt
Program Services$18,058,768ProgramServicesAmt
Management And General$17,802ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,483,825TotalAmt
Program Services$1,892,904ProgramServicesAmt
Management And General$590,921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACOI PENSION$16,759,366$11,084,944$5,674,422
LICENSES AND TAXES$15,494,988$7,200,000$8,294,988
MALPRACTICE OUT OF POCK$65,246$65,246

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$401,985,865TotalAmt
Program Services$285,299,189ProgramServicesAmt
Management And General$116,686,676ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,593,263BOYAmt
EOY$13,857,008EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,224,439BOYAmt
EOY$963,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,769,157BOYAmt
EOY$52,739,187EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$576,834BOYAmt
EOY$1,746,338EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,257,266BOYAmt
EOY$6,502,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,764,875BOYAmt
EOY$6,311,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$326,637,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,297,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,816,388BOYAmt
EOY$121,339,270EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,571,101BOYAmt
EOY$46,701,266EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,518,058BOYAmt
EOY$2,416,750EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572,396BOYAmt
EOY$1,375,779EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$595,568BOYAmt
EOY$1,283,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,259,345BOYAmt
EOY$255,236,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,253,407BOYAmt
EOY$55,925,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,551BOYAmt
EOY$86,299EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,720,554BOYAmt
EOY$59,573,816EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,987,766BOYAmt
EOY$3,710,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,084,489BOYAmt
EOY$4,069,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,130,767BOYAmt
EOY$123,365,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,850,401BOYAmt
EOY$130,566,101EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,278,177BOYAmt
EOY$1,304,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,128,578BOYAmt
EOY$131,870,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,259,345BOYAmt
EOY$255,236,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,429,758ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,172,177NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$75,874OtherActivitiesAmt
Total Lobbying Expenditures$75,874TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1I: THE HOSPITAL PAID THREE COMPANIES FOR LEGISLATIVE CONSULTING AND LOBBYING FOR A TOTAL OF $75,874.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,590,792OtherCostOrOtherBasisAmt
Book Value$13,590,792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,224,909OtherCostOrOtherBasisAmt
Depreciation$55,238,434DepreciationAmt
Book Value$42,986,475BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,469,698OtherCostOrOtherBasisAmt
Depreciation$5,002,980DepreciationAmt
Book Value$4,466,718BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,961,865OtherCostOrOtherBasisAmt
Depreciation$140,930,720DepreciationAmt
Book Value$56,031,145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,389,815OtherCostOrOtherBasisAmt
Depreciation$4,125,675DepreciationAmt
Book Value$4,264,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,339,270TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE PAYABLE$129,846
LINE OF CREDIT$3,834,769
REIMBURSEMENTS$104,673
FieldValueIRS element (for citing)
Total Liability$4,069,288TotalLiabilityAmt
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 POSITIONS. THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2014 AND 2013 REQUIRING ACCRUAL. THE HOSPITAL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR YEARS BEFORE 2011.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$12,054,633TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,159,123DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,895,510NetCommunityBenefitExpnsAmt
Total Expense0.01220TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$82,344,349TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,386,457DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,957,892NetCommunityBenefitExpnsAmt
Total Expense0.06950TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$94,398,982TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$61,545,580DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,853,402NetCommunityBenefitExpnsAmt
Total Expense0.08170TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,658,667TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$468,858DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,189,809NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,137,742TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,571DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,109,171NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,366,462TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$231,065DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,135,397NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$332,493TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,025DirectOffsettingRevenueAmt
Net Community Benefit Expns$330,468NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,674,484TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,674,484NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,169,848TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$730,519DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,439,329NetCommunityBenefitExpnsAmt
Total Expense0.01850TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$102,568,830TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$62,276,099DirectOffsettingRevenueAmt
Net Community Benefit Expns$40,292,731NetCommunityBenefitExpnsAmt
Total Expense0.10020TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,007TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,007NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,720TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,720NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,774TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$78,486DirectOffsettingRevenueAmt
Net Community Benefit Expns-$16,712NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,578,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$254,417DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,323,868NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,689,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$344,903DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,344,883NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$5,402,936BadDebtExpenseAmt
Reimbursed By Medicare$91,206,806ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$100,926,527CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,719,721MedicareSurplusOrShortfallAmt

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 Prvsn0FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY MEMORIAL HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
FieldValueIRS element (for citing)
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 HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
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 Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.YAKIMAMEMORIAL.ORGOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Uninsured DiscountYes (X)UninsuredDiscountInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Permit LawsuitYes (X)PermitLawsuitInd
Collection ActivitiesYes (1)CollectionActivitiesInd
Reporting To Credit AgencyYes (X)ReportingToCreditAgencyInd
LawsuitYes (X)LawsuitInd
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 1J: A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED BY COLLECTING DATA FOLLOWING THE HEALTHY 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 DETERMINATES AND SUBSTANCE USE. ADDITIONAL ONGOING ASSESSMENTS ARE CONDUCTED ON AN ONGOING BASIS TO TRACK NEEDS. DATA SOURCES USED ARE INTERNAL, US CENSUS, BRFSS, HEALTHY 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.
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 3: INPUT FOR DEVELOPMENT OF THE CHNA WAS THROUGH A WORKGROUP COMPOSED OF REPRESENTATIVES FROM OTHER AGENCIES IN YAKIMA COUNTY AND THE WORKGROUP WAS DIVERSE AND REPRESENTATIVE OF THE POPULATION SERVED. WE HAD REPRESENTATION FROM THE LATINO/HISPANIC AND NATIVE AMERICAN COMMUNITIES.
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 5D: THE CHNA WAS MADE PUBLIC THROUGH PRESENTATIONS TO COMMUNITY COALITIONS AND GROUPS.
YAKIMA VALLEY MEMORIAL HOSPITALPART V, SECTION B, LINE 7: FOOD INSECURITY IS NOT BEING ADDRESSED BY YAKIMA VALLEY MEMORIAL HOSPITAL BECAUSE OF RESOURCES; WE IDENTIFIED FOUR DIFFERENT PRIORITY AREAS BASED ON NEED AND OUR ABILITY TO ADDRESS THE NEED. HOWEVER, WE ARE WORKING WITH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH AND PARTNERING WITH OTHERS IN YAKIMA COUNTY TO ADDRESS FOOD INSECURITY AT THE SYSTEMS-LEVEL.MENTAL HEALTH: SUICIDE RATES AMONG SUB-POPULATION AND DEPRESSION AMONG YOUTH, THIS NEED IS NOT BEING ADDRESSED BY YAKIMA VALLEY MEMORIAL HOSPITAL BECAUSE OF RESOURCES AND PARTNER AGENCIES BEING BETTER SUITED TO ADDRESS THIS NEED.
FieldValueIRS element (for citing)
Facility20FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
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
YAKIMA INTERNAL MEDICINE
3003 TIETON DRIVE SUITE 350YAKIMAWA98902OUTPATIENT 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

Supplemental Information Detail SupplementalInformationDetail (11 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:LINE 3- THERE ARE THREE PROGRAMS WHICH PROVIDE COMMUNITY SUPPORT: "RESOLUTION THROUGH SHARING" PROVIDES SUPPORT TO FAMILIES WITH A PREGNANCY OR CHILDBIRTH LOSS. SUPPORT INCLUDES BURIAL AND COORDINATION EXPENSES. "ADVISORY BOARD PARTICIPATION" ALLOWS EMPLOYEE PARTICIPATION IN BOARDS TO PROMOTE STUDENT ENROLLMENT IN HEALTH CARE PROFESSIONS. "DISASTER/EMERGENCY PREPAREDNESS" PROVIDES DESIGNATED EMPLOYEES TO ATTEND MEETINGS IN COMMUNITY, REGION AND COUNTY TO PLAN AND PRACTICE REGIONAL EMERGENCY RESPONSE TO DISASTERS. LINE 5 - THERE IS ONE PROGRAM WHICH PROVIDES LEADERSHIP/DEVELOPMENT TRAINING FOR COMMUNITY MEMBERS: "ORGANIZATIONAL DEVELOPMENT" SUPPORTS EDUCATION/EXPERIENCE FOR PARAMEDIC STUDENTS PRIOR TO RECEIVING THEIR DEGREE/CERTIFICATION. LINE 8- THERE IS ONE PROGRAM WHICH ASSIST IN WORKFORCE DEVELOPMENT: "YOUTHWORKS" IS A YOUTH EMPOWERMENT AND COMMUNITY SERVICE INITIATIVE ENGAGING YOUTH DIRECTLY THROUGH MENTORING, VOLUNTEERING, & PHILANTHROPY.LINE 9- FINANCIAL SUPPORT OF ONCOLOGY CANCER CARE PATIENTS; CHILDHOOD OBESITY PROGRAMS, EARLY INTERVENTION, AND OTHER CHILDREN'S SERVICES; INFANT MORTALITY PREVENTION IN THE NATIVE AMERICAN POPULATION AND OTHER UNMET HEALTH NEEDS IDENTIFIED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT.
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 AND 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.
PART III, LINE 9B:THE HOSPITAL'S COLLECTION POLICY DOESN'T ADDRESS COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY OR FINANCIAL ASSISTANCE.
PART VI, LINE 2:THE HOSPITAL ROUTINELY LOOKS AT HEALTH CARE INDICATORS FROM; COUNTY HEALTH RANKINGS, US CENSUS, HEALTHY YOUTH SURVEY 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. A COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED IN DECEMBER OF 2013 AND IS PUBLICLY AVAILABLE.
PART VI, LINE 3:WE HAVE A CHARITY CARE POLICY WHICH HAS RECEIVED STATE APPROVAL. THERE ARE NUMEROUS MECHANISMS DOCUMENTED UNDER THE POLICY FOR INFORMING AND EDUCATING PATIENTS AND GUARANTORS.
PART VI, LINE 4:THE COMMUNITY SERVED IS PRIMARILY RESIDENTS OF YAKIMA COUNTY, WASHINGTON WITH A SMALL PERCENTAGE (LESS THAN 15%) FROM OUTLYING AREAS. OUR COMMUNITY IS COMPRISED OF 22.6% OF PERSONS BELOW POVERTY LEVEL, 47% OF PERSONS OF HISPANIC OR LATINO ORIGIN AND 45.7% OF PERSONS OF WHITE NON-HISPANIC OR LATINO ORIGIN, AND 5.9% AMERICAN INDIAN AND ALASKA NATIVE. 9.2% OF THE POPULATION IS UNEMPLOYED AND 25.4% HAVE NO HEALTH INSURANCE.
PART VI, LINE 5:YAKIMA VALLEY MEMORIAL HOSPITAL IS COMMITTED TO LEADING, FACILITATING, PARTNERING AND PROMOTING THE HEALTH OF CENTRAL WASHINGTON. THE PROMOTION OF COMMUNITY HEALTH IS ACCOMPLISHED THROUGH COLLABORATIONS, RESEARCH BASED EDUCATION AND INTERVENTIONS FOCUSED ON DISPARITY GAPS AND SOME SOCIAL DETERMINATES OF HEALTH. CHILDREN (INCLUDING CHILDREN WITH SPECIAL HEALTH CARE NEEDS), CHRONIC HEALTH ISSUES, AND OTHER RISK FACTORS WHICH CONTRIBUTE TO POOR HEALTH OUTCOMES ARE ADDRESSED. THE HOSPITAL HAS A DEDICATED STAFF, CONTRACTORS AND FTE POSITIONS TO ACCOMPLISH THE DEVELOPMENT, PLANNING AND INTERVENTIONS TO ADDRESS NEED.
PART VI, LINE 6:YAKIMA VALLEY MEMORIAL HOSPITAL IS NOT PART OF AN AFFILIATED HEALTHCARE SYSTEM.
FORM 990, PART VI, LINE7NO COMMUNITY BENEFIT REPORT IS REQUIRED TO BE FILED WITH THE STATE. OUR COMMUNITY BENEFIT REPORT IS MADE PUBLICALLY AVAILABLE ON THE HOSPITAL WEBSITE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 STARTING 1/2014$315,077$0$0$0$0$0-$49,727$0$18,966$0$284,316$0$0$0
RICHARD W LINNEWEH JR
PRESIDENT/CEO UNTIL 1/2014$543,618$0$0$0$0$0$20,400$0$19,491$0$583,509$0$0$0
DALE S OLANDER
VICE PRESIDENT/CFO UNTIL 4/2014$230,997$0$0$0$0$0$14,851$0$22,319$0$268,167$0$139,700$0
TIM REED
VP/CFO STARTING 4/2014, MP COO UNTIL$0$180,445$0$0$0$0$0$8,785$0$23,949$0$213,179$0$0
THOMAS I BOYD
PHYSICIAN$280,450$0$306,764$0$0$0$17,799$0$18,370$0$623,383$0$0$0
TONY HA
PHYSICIAN$280,465$0$266,447$0$0$0$17,799$0$18,379$0$583,090$0$0$0
GILBERT K ONG
PHYSICIAN$0$428,268$0$63,392$0$0$0$17,799$0$28,496$0$537,955$0$0
ROBERT J CONROY
PHYSICIAN$0$493,650$0$0$0$0$0$20,400$0$17,083$0$531,133$0$0
PALMER WRIGHT
PHYSICIAN$0$307,379$0$163,149$0$0$0$15,198$0$16,860$0$502,586$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationIN 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 NINE EXECUTIVES WILL BE WORKING UNTIL AGE 65. MR. RUSSELL M MYERS IS THE CEO OF YAKIMA VALLEY MEMORIAL HOSPITAL. AS OF 10/31/2014 MR. MYERS IS 60 YEARS OLD AND HAS BEEN IN HIS CURRENT AND OTHER CAPACITIES AT THE HOSPITAL SINCE 1989. MR. MYERS' ACCRUED BENEFITS UNDER THE PLAN DECREASED IN THE AMOUNT OF $70,127 DURING THE 2014 CALENDAR YEAR. MR. DALE S OLANDER IS THE CFO OF YAKIMA VALLEY MEMORIAL HOSPITAL. AS OF 10/31/14 MR. OLANDER IS 58 YEARS OLD AND HAS BEEN IN CURRENT AND OTHE CAPACITIES AT THE HOSPITAL SINCE 2000. MR. OLANDER ACCRUED BENEFITS UNDER THE PLAN DECREASED IN THE AMOUNT OF $3,552 DURING THE 2014 CALENDAR YEAR.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$38,005,000REFUND PRIOR BONDS (3/14/96 & 11/13/02)000
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$6,258,815$24,847,230$119,976$22,008,715$2,718,5392013Yes (1)0Yes (1)Yes (1)
B$5,170,000$38,011,438$687,697$37,323,7412005Yes (1)Yes (1)Yes (1)Yes (1)$2,287,206
C$622,830$7,050,158$50,000$5,899,470000Yes (1)$1,100,688
D$376,082$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 RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000
C00000.000000.000000.00000000
D0Yes (1)000.004800.002300.00710000

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
A0Yes (1)Yes (1)0Yes (1)000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)00Yes (1)000Yes (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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C:(A) ISSUER NAME: WASHINGTON HLEATH CARE FACILITIES AUTH DATE OF THE REBATE COMPUTATION WAS PERFORMED: 5/18/2009 NOTE REGARDING THE REBATE COMPUTATION: 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.
FORM 990, SCHEDULE K, PART I, COLUMN (F)REFUND PRIOR BONDS (08/20/09) AND CONSTRUCT, REMODEL, RENOVATE, EQUIP HEALTH CARE FACILITIES OWNED BY THE HOSPITAL.
FORM 990, SCHEDULE K, PART I, LINE 3THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.
FORM 990, SCHEDULE K, PART II, LINE 3THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMARTION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMERGENCY ASSOCIATES OF YAKIMA PLLC
BRIAN PADILLA, TRUSTEE, IS A PHYSICIAN SHAREHOLDER OF THE INTERESTED PERSON$7,473,965EMERGENCY ROOM PHYSICIAN COMPENSATION AND MEDICAL STAFF OFFICER COMPENTSATION0
KATE ROSSMAN
FAMILY MEMBER OF DUANE ROSSMAN, TRUSTEE$70,986EMPLOYEE OF HOSPITAL0
MICHAEL LINNEWEH
FAMILY MEMBER OF RICHARD LINNEWEH, KEY EMPLOYEE$32,950EMPLOYEE OF HOSPITAL.0
PHYSICIAN ANESTHESIA ASSOCIATION
ROSS KATZ, SHAREHOLDER OF PHYSICIAN ANESTHESIA ASSOC., TRUSTEE OF YVMH$2,368,886PHYSICIAN ANESTHESIA ASSOCIATION PROVIDES ANESTHESIA SERVICES FOR THE HOSPITAL.0
ARGUS INSURANCE
DAVE HARGREAVES, TRUSTEE, IS A PARTNER IN THE INTERESTED PERSON$1,657,609INSURANCE SERVICES0
YAKIMA HEART CENTER PS
ROGER VIELBIG, TRUSTEE, IS A PHYSICIAN SHAREHOLDER OF THE INTERESTED PERSON$10,009,140CONTRACT EMPLOYEES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11REVIEW IS CONDUCTED BY THE CHIEF ACCOUNTANT, DIRECTOR OF FINANCE, CFO, CEO, BOARD OF TRUSTEES AND FULL GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS ARE DISCLOSED. PERSONS HAVING A CONFLICT MAY NOT BE DECISION-MAKERS IN AREAS WHERE CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS SET AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOLLOWING REVIEW OF COMPARABILITY AND PERFORMANCE DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE FILED WITH THE WASHINGTON SECRETARY OF STATE. CONFLICT OF INTEREST POLICY IS CONTAINED IN A BUSINESS ETHICS BROCHURE. FINANCIAL STATEMENTS ARE FILED WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH.
FORM 990, PART VII, COLUMN (A)COMPENSATION PAID BY A RELATED ORGANIZATION IS PROVIDED FOR THE ENTIRE CALENDAR YEAR ENDING WITHIN THE TAX YEAR. THE RELATED ORGANIZATION WAS RELATED DURING THE ENTIRE TAX AND CALENDAR YEAR.
FORM 990, PART IX, LINE 11GREFERENCE LABS: PROGRAM SERVICE EXPENSES 940,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940,275. SUPPORT OF RESIDENCY PROGRAMS: PROGRAM SERVICE EXPENSES 1,299,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299,844. PHYSICIANS SERVICES: PROGRAM SERVICE EXPENSES 34,772,793. MANAGEMENT AND GENERAL EXPENSES 743,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,516,710. RED CROSS PROCESSING: PROGRAM SERVICE EXPENSES 2,108,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108,097. PUBLIC RELATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 927,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,521. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 697,743. MANAGEMENT AND GENERAL EXPENSES 345,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,006. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 659,485. MANAGEMENT AND GENERAL EXPENSES 510,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169,812. MEDICAL RECORD CODING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 497,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,420. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 607,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,907. DIALYSIS SERVICE: PROGRAM SERVICE EXPENSES 450,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,252. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,410,230. MANAGEMENT AND GENERAL EXPENSES 8,341,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,751,341.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM LAST YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MEMORIAL PHYSICIANS
3800 SUMMITVIEWYAKIMAWA98902911615998MEDICAL SERVICESWA$35,200,768$9,040,979YAKIMA VALLEY MEMORIAL HOSPITAL
CENTRAL WASHINGTON HEALTHCARE PARTNERS LLC
3800 SUMMITVIEWYAKIMAWA98902453483343ACCOUNTABLE CARE ORGWA$0$2,403,581YAKIMA VALLEY MEMORIAL HOSPITAL
YAKIMA VALLEY MEMORIAL PHYSICIANS
PO BOX 9787YAKIMAWA98909753186720MEDICAL SERVICESWA$37,201,571YAKIMA VALLEY MEMORIAL HOSPITAL
YAKIMA HEART CENTER AT MEMORIAL TRUST
2811 TIETON DRYAKIMAWA98902457017902MEDICAL SERVICESWA$7,357,954YAKIMA VALLEY MEMORIAL HOSPITAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GARDEN VILLAGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 S 10TH AVEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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