WILLAMETTE COMMUNITY HEALTH SOLUTIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILLAMETTE COMMUNITY HEALTH SOLUTIONS (EIN 93-0421470)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-16
- IRS object ID
- 201532599349300628
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-16T15:09:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930421470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLAMETTE COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SOLUTIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5412283000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SUZANNE WAY STE 200 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL BOYUM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5412283000 | PhoneNum |
| Signature | 2015-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE L FORTIER | PreparerPersonNm |
| PTIN | P00543747 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2015-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE HEALTH SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL BOYUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SUZANNE WAY SUITE 200 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,741,973 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASCADEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | CASCADE HEALTH SOLUTIONS (CHS) IS A LOCAL, NON-PROFIT HEALTH CARE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING QUALITY, CHARITABLE AND COMPASSIONATE HEALTHCARE. A CORNERSTONE OF OUR MISSION IS TO MEET UNMET HEALTH NEEDS IN OUR COMMUNITY. OUR VALUES, WHICH INCLUDE RESPECT, PROFESSIONALISM (QUALITY), COMPASSION, AND RELATIONSHIPS, ARE EMBRACED BY OUR STAFF AND REFLECTED IN THE SERVICES WE PROVIDE. THE HIGHLY SKILLED AND COMMITTED PROFESSIONALS AT CASCADE PARTNER WITH PHYSICIANS AND OTHER HEALTH CARE ORGANIZATIONS TO ENHANCE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | -$126,219 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$126,219 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $407,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $518,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,258,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,584,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $906,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,044 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,152 | CYOtherRevenueAmt |
| PY Total Revenue | $13,485,714 | PYTotalRevenueAmt |
| CY Total Revenue | $14,317,340 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,905,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,731,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,868,237 | PYOtherExpensesAmt |
| CY Other Expenses | $4,063,214 | CYOtherExpensesAmt |
| PY Total Expenses | $14,773,906 | PYTotalExpensesAmt |
| CY Total Expenses | $14,794,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,288,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,964,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,322,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,782,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,802,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,181,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,520,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASCADE HEALTH SOLUTIONS (CHS) IS A LOCAL, NON-PROFIT HEALTH CARE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING QUALITY, CHARITABLE AND COMPASSIONATE HEALTHCARE. A CORNERSTONE OF OUR MISSION IS TO MEET UNMET HEALTH NEEDS IN OUR COMMUNITY. OUR VALUES, WHICH INCLUDE RESPECT, PROFESSIONALISM (QUALITY), COMPASSION, AND RELATIONSHIPS, ARE EMBRACED BY OUR STAFF AND REFLECTED IN THE SERVICES WE PROVIDE. THE HIGHLY SKILLED AND COMMITTED PROFESSIONALS AT CASCADE PARTNER WITH PHYSICIANS AND OTHER HEALTH CARE ORGANIZATIONS TO ENHANCE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,108,478 | ExpenseAmt |
| Revenue | $13,584,451 | RevenueAmt |
| Desc | CASCADE HEALTH SOLUTIONS (CHS) OFFERS A UNIQUE ARRAY OF SERVICES THAT POSITIVELY CONTRIBUTE TO PEOPLE'S HEALTH. IN 2014, CHS SERVED APPROXIMATELY 50,000 UNIQUE INDIVIDUALS THROUGHOUT THE STATE OF OREGON. CHS PROVIDES HEALTH SOLUTIONS THROUGHOUT THE CONTINUUM OF CARE TO INDIVIDUALS IN THEIR HOME, AT WORK, AND IN OUR COMMUNITY. SERVICES INCLUDE HOME HEALTH, HOSPICE, LIFELINE, AN OCCUPATIONAL MEDICINE CLINIC, A PHYSICAL AND OCCUPATIONAL THERAPY CLINIC FOR INJURED WORKERS, A MEDIC UNIT TO RESPOND TO WORKPLACE INJURIES, ON-SITE WELLNESS PROGRAMS, EMPLOYER SPONSORED ONSITE WELLNESS CLINICS, AN EMPLOYEE ASSISTANCE PROGRAM, A PRESCRIPTION ASSISTANCE PROGRAM FOR LOW INCOME INDIVIDUALS, A DIABETIC EDUCATION PROGRAM THAT IS ADA CERTIFIED, AND NUTRITION EDUCATION. ONE COMMON THEME IS PRESENT WITH ALL OF OUR SERVICES - WE STRIVE TO MAKE LIVES BETTER. WHETHER WE ARE HELPING SOMEONE PREVENT OR MANAGE A HEALTH CONDITION, OR SERVING DYING PATIENTS AND THEIR FAMILIES TO RELIEVE SYMPTOMS AND FIND MEANING IN THE FINAL PHASE OF LIFE, OUR EXPERT AND COMPASSIONATE STAFF WORK TO MAKE LIVES BETTER. CASCADE HEALTH SOLUTIONS HAS A STRONG HISTORY OF COMMUNITY COLLABORATION AND COOPERATION. WE WORK CLOSELY WITH OTHER HEALTH ORGANIZATIONS AND SPECIALIST PHYSICIAN GROUPS TO COLLECTIVELY IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING. | Desc |
| Total Program Service Expenses | $12,108,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FLECK | PersonNm |
| Phone | 5412283005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SUZANNE WAY 200 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD ABRAHAM MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GINGER | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS J MCKAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY MONTICELLI MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY MOORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE SAKAGUCHI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY SETTELMEYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG WANICHEK | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BOB LAING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKOS RIDGE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA LARGE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BUTLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL MARUSICH | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHERYL BOYUM | ||||||||
| CEO | 40.00 | $224,428 | $0 | $32,687 | Yes (X) | |||
| MARGIE BROOKS | ||||||||
| VICE PRESIDE | 40.00 | $124,602 | $0 | $31,880 | Yes (X) | |||
| ERIC VAN HOUTEN | ||||||||
| COO | 40.00 | $54,064 | $0 | $14,607 | Yes (X) | |||
| LINDA FLECK | ||||||||
| DIRECTOR ACC | 40.00 | $49,989 | $0 | $11,536 | Yes (X) | |||
| TRAVIS HOFFMAN | ||||||||
| PROGRAM MANA | 40.00 | $169,515 | $0 | $6,655 | Yes (X) | |||
| TAMARA GRYTE | ||||||||
| DIRECTOR OF | 40.00 | $140,248 | $0 | $6,849 | Yes (X) | |||
| TERI STRONG | ||||||||
| DIRECTION DI | 40.00 | $135,164 | $0 | $5,805 | Yes (X) | |||
| NANETTE WILKINS | ||||||||
| HOSPICE MANA | 40.00 | $131,158 | $0 | $22,157 | Yes (X) | |||
| MICHAEL BOESHANS | ||||||||
| DIRECTOR ACC | 40.00 | $100,801 | $0 | $6,429 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,129,969 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $138,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGACY LABS | |||||
| PO BOX 5337 | PORTLAND | OR | 97228 | PROFESSIONAL SE | $353,681 |
| CHAMBERS CONSTRUCTION | |||||
| 3025 JUDKINS ROAD STE 1 | EUGENE | OR | 97403 | CONSTRUCTION | $249,312 |
| ICCO | |||||
| PO BOX 825 | SPRINGFIELD | OR | 97477 | PROFESSIONAL SE | $121,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $299,791 | FundraisingAmt |
| All Other Contributions | $218,782 | AllOtherContributionsAmt |
| Total Contributions | $518,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICES | $6,714,571 | $6,714,571 |
| MEDICARE | $5,749,855 | $5,749,855 |
| HOSPICE CARE | $1,120,025 | $1,120,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,584,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,228 | TotalRevenueColumnAmt |
| Exclusion | $541,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $338,224 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $397,275 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$59,051 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,051 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$126,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,168 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,476,308 | SecuritiesAmt |
| Other | $181,780 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,525,086 | SecuritiesAmt |
| Other | $366,762 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,778 | SecuritiesAmt |
| Other | -$184,982 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$233,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$184,982 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$48,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,409 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,791 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,101 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,317,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,399,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$126,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $559,618 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,792 | TotalAmt |
| Program Services | $68,671 | ProgramServicesAmt |
| Management And General | $318,639 | ManagementAndGeneralAmt |
| Fundraising | $156,482 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,230 | TotalAmt |
| Management And General | $107,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,490,576 | TotalAmt |
| Program Services | $6,566,464 | ProgramServicesAmt |
| Management And General | $843,690 | ManagementAndGeneralAmt |
| Fundraising | $80,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,107 | TotalAmt |
| Program Services | $423,619 | ProgramServicesAmt |
| Management And General | $27,488 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,129 | TotalAmt |
| Program Services | $1,339,454 | ProgramServicesAmt |
| Management And General | $169,024 | ManagementAndGeneralAmt |
| Fundraising | $11,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,212 | TotalAmt |
| Program Services | $492,689 | ProgramServicesAmt |
| Management And General | $108,239 | ManagementAndGeneralAmt |
| Fundraising | $17,284 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,953 | TotalAmt |
| Management And General | $16,343 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,666 | TotalAmt |
| Management And General | $191,666 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,233 | TotalAmt |
| Program Services | $110,765 | ProgramServicesAmt |
| Management And General | $43,519 | ManagementAndGeneralAmt |
| Fundraising | $6,949 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,305 | TotalAmt |
| Program Services | $16,818 | ProgramServicesAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,541 | TotalAmt |
| Program Services | $449,754 | ProgramServicesAmt |
| Management And General | $45,859 | ManagementAndGeneralAmt |
| Fundraising | $6,928 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,688 | TotalAmt |
| Program Services | $63,806 | ProgramServicesAmt |
| Management And General | $49,665 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,034 | TotalAmt |
| Program Services | $172,503 | ProgramServicesAmt |
| Management And General | $2,531 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,101 | TotalAmt |
| Program Services | $24,156 | ProgramServicesAmt |
| Management And General | $25,822 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,554 | TotalAmt |
| Program Services | $67,915 | ProgramServicesAmt |
| Management And General | $18,111 | ManagementAndGeneralAmt |
| Fundraising | $4,528 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,344 | TotalAmt |
| Program Services | $124,807 | ProgramServicesAmt |
| Management And General | $144,471 | ManagementAndGeneralAmt |
| Fundraising | $35,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,594 | TotalAmt |
| Program Services | $82,733 | ProgramServicesAmt |
| Management And General | $51,618 | ManagementAndGeneralAmt |
| Fundraising | $8,243 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $693,197 | $650,423 | $41,891 | $883 |
| MEDICAL SUPPLIES | $592,373 | $592,373 | ||
| LAB | $548,473 | $548,473 | ||
| MAINTENANCE AND REPAIRS | $73,675 | $53,939 | $17,018 | $2,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,684 | TotalAmt |
| Program Services | $258,317 | ProgramServicesAmt |
| Management And General | $102,291 | ManagementAndGeneralAmt |
| Fundraising | $7,076 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,794,260 | TotalAmt |
| Program Services | $12,108,478 | ProgramServicesAmt |
| Management And General | $2,336,985 | ManagementAndGeneralAmt |
| Fundraising | $348,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,577 | BOYAmt |
| EOY | $915,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,973,240 | BOYAmt |
| EOY | $24,076,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,537 | BOYAmt |
| EOY | $54,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,942 | BOYAmt |
| EOY | $2,146,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,335 | BOYAmt |
| EOY | $127,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,980,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,827,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100,513 | BOYAmt |
| EOY | $11,153,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,251 | BOYAmt |
| EOY | $1,754,683 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,090 | BOYAmt |
| EOY | $81,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,622 | BOYAmt |
| EOY | $11,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,964,107 | BOYAmt |
| EOY | $40,322,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,568 | BOYAmt |
| EOY | $1,100,732 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,614 | BOYAmt |
| EOY | $4,346,888 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815 | BOYAmt |
| EOY | $963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,793,773 | BOYAmt |
| EOY | $22,353,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,782,770 | BOYAmt |
| EOY | $27,802,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,262,048 | BOYAmt |
| EOY | $11,580,631 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,289 | BOYAmt |
| EOY | $929,639 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181,337 | BOYAmt |
| EOY | $12,520,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,964,107 | BOYAmt |
| EOY | $40,322,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$476,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,605 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,312,752 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,573 | CurrentTaxYearAmt |
| Total | $2,507,642 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,534,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,144,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,547,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,367,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,685,860 | CurrentTaxYearAmt |
| Total | $56,280,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,049,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,789,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,969,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,775,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,204,433 | CurrentTaxYearAmt |
| Total | $58,787,919 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,750 | CurrentTaxYearAmt |
| Total | $273,060 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,750 | CurrentTaxYearAmt |
| Total | $273,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,514,859 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $896,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,396 | CurrentTaxYearAmt |
| Total | $3,782,348 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $896,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,396 | CurrentTaxYearAmt |
| Total | $3,782,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,946,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,411,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,608,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,791,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,812,829 | CurrentTaxYearAmt |
| Total | $62,570,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92980 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,024,529 | OtherCostOrOtherBasisAmt |
| Book Value | $4,024,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,547,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,027 | DepreciationAmt |
| Book Value | $6,050,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,169 | DepreciationAmt |
| Book Value | $474,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,873,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,270,164 | DepreciationAmt |
| Book Value | $603,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,153,207 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED DEFINED BENEFIT PENSION LIAB | $22,241,631 |
| OTHER LONG-TERM LIABILITIES | $112,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,353,848 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $401,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $299,791 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,409 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,802 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $106,708 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $401,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,791 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,409 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,802 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,101 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CHERYL BOYUM | ||||||
| CEO | $203,485 | $20,943 | $9,722 | $22,965 | $257,115 | |
| MARGIE BROOKS | ||||||
| VICE PRESIDENT | $123,576 | $1,026 | $7,671 | $24,209 | $156,482 | |
| TRAVIS HOFFMAN | ||||||
| PROGRAM MANAGER | $122,023 | $19,645 | $6,655 | $176,170 | $27,847 | |
| NANETTE WILKINS | ||||||
| HOSPICE MANAGER | $124,449 | $6,709 | $10,960 | $11,197 | $153,315 | |
| MICHAEL BOESHANS | ||||||
| DIRECTOR ACCOUNTING | $94,915 | $5,886 | $6,429 | $107,230 | ||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2012-01-03 | BondIssuedDt |
| Issue Price | $4,661,160 | IssuePriceAmt |
| Purpose | SEE PART VI SUPP. INFO | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $114,726 | RetiredAmt |
| Total Proceeds | $4,661,160 | TotalProceedsAmt |
| Capital Expenditures | $4,661,160 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00050 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00050 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | STATE OF OREGON THE PROCEEDS OF THE BOND WERE USED TO PROVIDE FUNDS TO FINANCE A PORTION OF THE ACQUISITION COSTS OF A FACILITY LOCATED AT 2650 SUZANNE WAY IN EUGENE OREGON. THE FACILITY IS USED BY THE BORROWER TO PROVIDE HEALTHCARE SERVICES AND TO PROVIDE ADMINISTRATIVE OFFICES. NO MORE THAN 5% OF THE FINANCED FACILITY WILL BE USED IN A PRIVATE USE BY A PRIVATE USER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GINGER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $107,237 | TransactionAmt |
| Transaction | INSURANCE PREMIUMS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CASCADE HEALTH SOLUTIONS (CHS) IS A LOCAL, NON-PROFIT HEALTH CARE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING QUALITY, CHARITABLE AND COMPASSIONATE HEALTHCARE. A CORNERSTONE OF OUR MISSION IS TO MEET UNMET HEALTH NEEDS IN OUR COMMUNITY. OUR VALUES, WHICH INCLUDE RESPECT, PROFESSIONALISM (QUALITY), COMPASSION, AND RELATIONSHIPS, ARE EMBRACED BY OUR STAFF AND REFLECTED IN THE SERVICES WE PROVIDE. THE HIGHLY SKILLED AND COMMITTED PROFESSIONALS AT CASCADE PARTNER WITH PHYSICIANS AND OTHER HEALTH CARE ORGANIZATIONS TO ENHANCE QUALITY OF LIFE. |
| FORM 990, PAGE 1, PART I, LINE 6 | HOSPICE HAS 70 ACTIVE VOLUNTEERS AND THEY PERFORM VARIOUS ROLES SUCH AS: DIRECT PATIENT CARE, BEREAVEMENT SUPPORT, MUSIC/ART/PET THERAPY, REIKI/THERAPEUTIC TOUCH/LMT, AND HELP WITH SPECIAL EVENTS LIKE THE FESTIVAL OF TREES. IN 2014, VOLUNTEERS GAVE 3600 HOURS OF SERVICE TO OUR HOSPICE PROGRAM. THE FESTIVAL OF TREES HAD 185 VOLUNTEERS IN 2014. VOLUNTEERS ASSISTED IN SETTING UP AND TAKING DOWN OF THE EVENT. THEY ALSO HELPED DURING THE EVENT PROVIDING INFORMATION TO GUESTS, TAKING TICKETS, SELLING RAFFLE TICKETS AND HELPING AT VARIOUS AREAS WITHIN THE EVENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | ONE COMMON THEME IS PRESENT WITH ALL OF OUR SERVICES - WE STRIVE TO MAKE LIVES BETTER. WHETHER WE ARE HELPING SOMEONE PREVENT OR MANAGE A HEALTH CONDITION, OR SERVING DYING PATIENTS AND THEIR FAMILIES TO RELIEVE SYMPTOMS AND FIND MEANING IN THE FINAL PHASE OF LIFE, OUR EXPERT AND COMPASSIONATE STAFF WORK TO MAKE LIVES BETTER. CASCADE HEALTH SOLUTIONS HAS A STRONG HISTORY OF COMMUNITY COLLABORATION AND COOPERATION. WE WORK CLOSELY WITH OTHER HEALTH ORGANIZATIONS AND SPECIALIST PHYSICIAN GROUPS TO COLLECTIVELY IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY A CONTRACTED CPA AND REVIEWED BY MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO COMPLETE A 'CONFLICT OF INTEREST DISCLOSURE STATEMENT' ANNUALLY AND ARE REQUIRED TO NOTIFY MANAGERS OF ANY CHANGE IN STATUS DURING THE YEAR. NOTIFICATION SHOULD OCCUR NO LATER THAN 30 DAYS AFTER THE CHANGE OCCURS. THE DIRECTOR OF HUMAN RESOURCES IS RESPONSIBLE FOR MONITORING ENFORCEMENT OF THIS POLICY, ENSURING EMPLOYEES HAVE ACCESS TO ALL REQUIRED DOCUMENTATION AND ARE KNOWLEDGABLE OF THE POLICY AND KEEPING EMPLOYEE RECORDS UP TO DATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS UTILIZING REGIONAL SALARY DATA RESULTS. THE CHAIRMAN OF THE BOARD PROVIDES A DOCUMENTED REQUEST TO THE DIRECTOR OF HUMAN RESOURCES, WHO ACTUATES THE AGREED-UPON CHANGE TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | LOCAL AND REGIONAL SALARY SURVEY DATA IS REVIEWED ON A PERIODIC BASIS TO ASSURE MARKET-APPROPRIATE WAGE RANGES. MOVEMENT WITHIN THE RANGE IS BASED ON DEFINED MANAGEMENT PERFORMANCE INCENTIVE CRITERIA THAT EQUATES TO THE PERCENTAGE INCREASE FOR WHICH THE INDIVIDUAL WILL BE ELIGIBLE. THE CEO, WITH THE ASSISTANCE OF HR, IS RESPONSIBLE FOR IMPLEMENTING THESE ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | MINIMUM PENSION ADJUSTMENT 11,312,752 |
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