2014-08-14T11:09:54-05:00 2013-09-30 931298398 FORDHAM GOODFELLOW LLP 233 SE 2ND AVE HILLSBORO OR 971234016 990 2012-10-01 930430029 TUALITY HEALTHCARE TUAL 5036811579 335 SE EIGHTH AVENUE HILLSBORO OR 97123 Tim Fleischmann 5036811579 2014-08-07 1 Lester L Fordham P00079631 5036486651 2012 2015-11-30 17:44:51Z Richard Stenson 335 SE 8th Avenue Hillsboro OR 97123 177508293 0 X www.tuality.org X 1954 OR Tuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of wellness, and that attention to quality and fiscal stability will enable us to continue to service the community. 9 9 1547 216 199965 -257312 4184621 1041737 177054402 175730731 998690 735825 0 0 182237713 177508293 236493 370430 0 0 99074791 98106507 0 0 0 80867027 81044914 180178311 179521851 2059402 -2013558 146431139 136942918 79019539 69669818 67411600 67273100 X Tuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of CONTINUED ON SCHEDULE O wellness, and that attention to quality and fiscal stability will enable us to continue to service the community. 0 0 173859929 370430 174868185 The organization's primary exempt purpose is to provide cost-effective comprehensive high quality health care to members of the community.Tuality Healthcare is a licensed 215-bed hospital and health services provider operating in Washington County, Oregon. The Company operates its hospital at two locations, Tuality Community Hospital in Hillsboro, Oregon and Tuality Forest Grove Hospital in Forest Grove, Oregon. In addition to acute care hospital services, the Company provides a wide array of outpatient diagnostic and treatment services throughout western Washington County.In fiscal 2013, these facilities provided care CONTINUED ON SCHEDULE O for 20,973 in-patient acute care days, 43,467 emergency room visits, 17,759 urgent care visits, and 11,889 home health visits.Please view our Community Benefit report found in the About Us section of our website, www.tuality.org, for a description of programs and charity care provided by Tuality Healthcare. 173859929 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 170 0 1 1547 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Tim Fleischmann - TUALITY HEALTHCARE 5036811570 335 SE EIGHTH AVE HILLSBORO OR 97123 EUGENE ZURBRUGG 4.00 X 0 0 0 FRED NACHTIGAL 4.00 X 0 0 0 CHARLES ROSENBLATT 4.00 X 0 0 0 MIKE FOGLIA 4.00 X 0 0 0 MARK ROSENBAUM 4.00 X X 0 0 0 LEN BERGSTEIN 4.00 X 0 0 0 DARELL LUMACO 5.00 X X 0 0 0 MIKE HUNDLEY 4.00 X X 0 0 0 FRED WILLIAMS MD 4.00 X 0 0 0 RICHARD STENSON 40.00 X 845124 0 89729 TIM FLEISCHMANN 40.00 X 210486 0 34000 JOHN COLETTI JR 40.00 X 387075 0 22010 MANUEL BERMAN 40.00 X 279415 0 82899 EUNICE RECH 40.00 X 177224 0 22176 TODD SADOWSKI 40.00 X 492818 0 0 JEREMIAH MURPHY 40.00 X 476061 0 34000 ROBERT SCHMIDT 40.00 X 454690 0 34000 GREGORY ROSENBLATT 40.00 X 475896 0 34000 PETER HAHN 40.00 X 475550 0 0 4274339 0 352814 123 0 1 0 SOUND PHYSICIANS PO Box 742936 Los Angeles CA 90074 CONTRACT HOSPITALISTS 1233048 TUALITY HEALTH ALLIANCE PO BOX 548 HILLSBORO OR 97123 BENEFITS ADMINISTRATOR 147408 2 819900 221837 1041737 NON MCR/MCD HOSP REV 621110 145430419 145430419 CAFETERIA 621110 662581 662581 MANAGEMENT FEES 541610 199452 199452 BILLING SERVICE FEES 518210 513 513 29437766 29437766 175730731 735777 735777 48 48 177508293 174868185 199965 1398406 370430 370430 2213696 2213696 75061371 75061371 4418402 4418402 9638997 9383852 255145 6774041 6594731 179310 477713 154095 323618 640249 610165 30084 8855053 8438954 416099 338400 338400 1348042 1077873 270169 7552824 7552824 493868 445383 48485 7095 7095 1130624 1130624 7498936 6749042 749894 2031171 1828054 203117 SUPPLIES 18128528 18110064 18464 BAD DEBT EXP - DIRECT W 15452751 15452751 PROVIDER TAX 6472937 6472937 EQUIPMENT RENTAL AND MA 6105336 6090450 14886 4511387 3579527 931860 179521851 173859929 5661922 0 31632996 29885339 27566037 28743414 1138025 318883 2604044 2629142 2079529 1856564 156164768 121626466 35516143 34538302 28191993 19671818 17702372 19299456 146431139 136942918 54916730 53225250 19899715 15633471 1402421 632295 2800673 178802 79019539 69669818 X 66000600 67166100 1411000 107000 67411600 67273100 146431139 136942918 X -2013558 1455460 419598 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1100 0 0 0 1100 0 Explanation of Lobbying Activities: Part II-B, Line 1: $100 Healthy Kids Initiative $1,000 Restore Our Natural Areas 4571448 1001098 773716 13609 1077130 5255523 4008069 911906 688295 22507 1014315 4571448 4442993 948326 -27010 23876 1332364 4008069 4402566 800425 255430 31410 984018 4442993 4473568 944880 24688 22124 1018446 4402566 0.47000 0.53000 0 1 1 2407626 2407626 56506437 45713831 10792606 4127115 823943 3303172 92969590 75088692 17880898 154000 154000 34538302 SECURITIES AND OTHER INVESTMENTS 19671818 F 19671818 OTHER ASSETS 19092456 INTEREST IN NET ASSETS OF FOUNDATION 107000 Goodwill 100000 19299456 AFFILIATES 178802 178802 180719000 1455460 1755247 3210707 177508293 0 177508293 180333760 811909 811909 179521851 0 179521851 Part XI, Line 2d - Other Adjustments: EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 1,878,738. ROUNDING 116. NET ASSETS RECLASSIFED TO RESTRICTED -123,607. Part XII, Line 2d - Other Adjustments: GAAP BAD DEBT EXPENSE IN EXCESS OF DIRECT WRITE OFF METHOD 811,909. 1 1 X 1 X 1 X 1 1 1 0 1 1 5006529 5006529 0.03050 20969019 13358063 7610956 0.04640 25975548 13358063 12617485 0.07690 1847536 1847536 0.01130 262677 262677 0.00160 186125 71743 114382 0.00070 2296338 71743 2224595 0.01360 28271886 13429806 14842080 0.09050 166993 166993 0.00100 166993 166993 0.00100 1 7023167 48091412 65846514 -17755102 X 1 1 2 1 Tuality Community Hospital

335 SE 8th Ave Hillsboro OR 97123

X X X 2 Tuality Forest Grove Hospital

1809 Maple Street Forest Grove OR 97116

X X X Tuality Community Hospital 1 1 X X X X X X X X X 12 1 1 1 X X X X X X X X X X 1 0 1 1 200.000000000000 1 400.000000000000 1 X X X X X X 1 1 X X X X X X 1 0 X X X X 1 X 0 0 Tuality Forest Grove Hospital 2 1 X X X X X X X X X 12 1 1 1 X X X X X X X X X X 1 0 1 1 200.000000000000 1 400.000000000000 1 X X X X X X 1 1 X X X X X X 1 0 X X X X 1 X 0 0 14 Tuality Urgent Care at Reedville

7545 SE Tualatin Valley Hwy Hillsboro OR 97123

Urgent Care Tuality Healthplace

1200 NE 48th Ave Ste 7000 Hillsboro OR 97123

OP Therapy TualityOHSU Cancer Center

299 SE 9th Ave Hillsboro OR 97123

OP Radiation Therapy Tuality Home Health

3201 19th Ave Ste F Forest Grove OR 97116

Home Health Services Orenco Station Medical Plaza

6355 NE Cornell Rd Hillsboro OR 97123

MOB Tuality 8th Avenue Medical Plaza

364 SE 8th Ave Hillsboro OR 97123

MOB Tuality 7th Avenue Medical Plaza

333 SE 7th Ave Hillsboro OR 97123

MOB Tuality Forest Grove Medical Plaza

3201 19th Ave Forest Grove OR 97116

MOB Hillsboro Internal Medicine

364 SE 8th Ave Ste 301 Hillsboro OR 97123

Physician Offices North Plains Medical Clinic

10245 NW Glencoe Rd North Plains OR 97133

Physician Offices Northwest Ortho Surgery & Sport Medicine

21255 NW Jacobson Re Ste 500 Hillsboro OR 97124

Physician Offices Tuality Obstetrics & Gynecology

364 SE 8th Ave Ste 205 Hillsboro OR 97123

Physician Offices Westside Medical Clinic

21255 NW Jacobson Re Ste 500 Hillsboro OR 97124

Physician Offices Tuality Hillsboro Hematology & Oncology

364 SE 8th Ave Ste 105 Hillsboro OR 97123

Physician Offices Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 15453751. Part II: The Tuality Health Education Center is a hub for many community activities and organizations in the greater Hillsboro area. The facility provides meeting space for a number of community organizations, ranging from the Hillsboro Rotary Club to Washington County Community Action. The facility also plays host to dozens of Tuality sponsored classes and healthcare presentations. These range from classes on diabetes, yoga and car seat safety to presentations by doctors and other healthcare providers on topics as diverse as COPD, stroke prevention and weight-loss surgery. Tuality also provides free or low-cost blood pressure, cholesterol and blood glucose screenings at many community events. Part III, Line 9b: In addition to referencing and accessing our internal Tuality Financial Assistance program (before, during, and after services are rendered), we also recognize other Portland providers' (hospitals, physician, ambulance, DME, etc) financial assistance determination (with written proof). Tuality Community Hospital Part V, Section B, Line 3: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. This input was collected indirectly by the Collaborative through other recently conducted community engagement projects. Three phases of the assessment model used the Community Themes and Strengths Assessment, the Local Community Health System Assessment & Forces of Change Assessment, and Community Listening Sessions. All engaged the community to help identify health needs in the region. In August 2013, content experts from the identified health focus areas (Access to Affordable Health Care, Behavioral Health, and Chronic Disease) were invited to provide information regarding best practices and recommendations for strategies that the Collaborative could consider moving forward with. These content experts contributed to the Collaborative's selection of final Health Improvement Teams (Access to Affordable Health, Suicide Prevention, Opiate Prescribing Policy, Breastfeeding Promotion, and Tobacco Prevention/Cessation).Because the Healthy Columbia Willamette Collaborative understands the importance of working with the community to ensure the process yields the most accurate results and is trusted by the public, in years two (June 2013-May 2014) and three (June 2014-May 2015) of the assessment there will be a larger role for the greater community to participate in decisions. During year 2, the Collaborative will invite community/content stakeholders to participate on each of the Health Improvement Teams to ensure that strategies are developed to maximize benefits to the regional community. The Collaborative will also be working with community partners to identify data gaps from the Community Health Needs Assessment and explore options on how to fill these gaps for future assessments. Tuality Forest Grove Hospital Part V, Section B, Line 3: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. This input was collected indirectly by the Collaborative through other recently conducted community engagement projects. Three phases of the assessment model used the Community Themes and Strengths Assessment, the Local Community Health System Assessment & Forces of Change Assessment, and Community Listening Sessions. All engaged the community to help identify health needs in the region. In August 2013, content experts from the identified health focus areas (Access to Affordable Health Care, Behavioral Health, and Chronic Disease) were invited to provide information regarding best practices and recommendations for strategies that the Collaborative could consider moving forward with. These content experts contributed to the Collaborative's selection of final Health Improvement Teams (Access to Affordable Health, Suicide Prevention, Opiate Prescribing Policy, Breastfeeding Promotion, and Tobacco Prevention/Cessation).Because the Healthy Columbia Willamette Collaborative understands the importance of working with the community to ensure the process yields the most accurate results and is trusted by the public, in years two (June 2013-May 2014) and three (June 2014-May 2015) of the assessment there will be a larger role for the greater community to participate in decisions. During year 2, the Collaborative will invite community/content stakeholders to participate on each of the Health Improvement Teams to ensure that strategies are developed to maximize benefits to the regional community. The Collaborative will also be working with community partners to identify data gaps from the Community Health Needs Assessment and explore options on how to fill these gaps for future assessments. Tuality Community Hospital Part V, Section B, Line 4: Adventist Medical Center, Clackamas County Public Health Division, Clark County Public Health Department, FamilyCare, Health Share of Oregon, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek, Multnomah County Health Department, Oregon Health & Science University, PeaceHealth Southwest Medical Center, Providence Milwaukie, Providence Portland, Providence St. Vincent, Providence Willamette Falls, Tuality Healthcare/Tuality Community Hospital and Washington County Public Health Division. Tuality Forest Grove Hospital Part V, Section B, Line 4: Adventist Medical Center, Clackamas County Public Health Division, Clark County Public Health Department, FamilyCare, Health Share of Oregon, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek, Multnomah County Health Department, Oregon Health & Science University, PeaceHealth Southwest Medical Center, Providence Milwaukie, Providence Portland, Providence St. Vincent, Providence Willamette Falls, Tuality Healthcare/Tuality Community Hospital and Washington County Public Health Division. Tuality Community Hospital Part V, Section B, Line 20d: Average of all negotiated commercial insurance rates. Tuality Forest Grove Hospital Part V, Section B, Line 20d: Average rate of all negotiated commerial insurance rates. Part VI, Line 2: Tuality Healthcare's leadership interacts with the citizens of western Washington County in a variety of ways. Tuality is actively involved as a sponsor in a long list of community events, from the Washington County Airshow, the premier airshow in the Pacific Northwest, to the North Plains Garlic Festival. In addition, we engage our residents through our many partnerships with a host of worthwhile organizations like Pacific University, Virginia Garcia Memorial Health Center, Essential Health Clinic, Hospice of Washington County and many others. Tuality strives to get feedback from our customers through surveys and questionnaires that tell us how well we are doing with current services, as well as what new and improved services may be needed by the community. Part VI, Line 3: Requests for financial assistance may be made at any point before, during, or after the provision of care. Information related to eligibility for financial assistance is located in the lobbies of the hospital and available on the Tuality.org website. Financial assistance requests may be proposed by sources other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel. Anyone wishing to make application for financial assistance with Tuality Healthcare will be given a Financial Assistance Application, which includes instructions on how to apply. All private pay admits are screened for Medicaid/Social Security disability coverage and a hold is placed on the account while we assist the patient and /or their family apply for government benefits. Part VI, Line 4: Tuality Healthcare serves a large geographic area of western Washington County that stretches from the suburban Portland cities of Aloha and Beaverton to the Coast Range. The market includes the cities of Hillsboro and Forest Grove, sites of Tuality's two hospitals, plus smaller towns such as Cornelius, Gaston, North Plains and Banks. This region is roughly 250,000 people and is one of the fastest growing areas in Oregon. In addition, Tuality is one of the region's largest employers with a staff of over 1,500. Tuality provides financial, material and medical assistance to many community partners in the region. Tuality Healthcare is designated a " Disproportionate Share Hospital" by the Centers for Medicare and Medicaid Services, due to the larger than normal percentage of care we provide to the low income and indigent population in our area. Part VI, Line 5: When it comes to community, everyone has a part to play. For us, it's an honor and a duty to help those near us receive the best medical care possible. That's why, since our beginnings in 1918, we've worked hard to provide quality, convenient care for people in western Washington County. Today, we're the only local, independent, community-governed healthcare system in the area, offering inpatient and outpatient treatment, specialty services, health education, and more.Of course, our goal isn't only to treat you when you're sick, but also to help you stay well. For that reason, you'll often find us at local events and other public places, offering free or low-cost health screenings and educational courses. For those who need it, we even provide transportation to and from medical appointments.Many of these services are offered at Tuality Health Education Center and other locations. We really are your neighbors! Many of our 1,500 employees live just a short distance from work.Our larger facilities include Tuality Community Hospital in Hillsboro and Tuality Forest Grove Hospital. In addition, we have numerous other medical centers and outpatient facilities. By keeping up with the latest advances in medical science, we've earned a sterling reputation for the quality of our heart, cancer, stroke, and diagnostic imaging services.In this way, we are able to offer the best possible medical care to the Tualatin Valley cities and communities in western Washington County, such as Aloha, Beaverton, Hillsboro, Forest Grove, Cornelius, and the smaller communities of the Coastal Range foothills. Part VI, Line 6: N/A Reports Filed With States Part VI, Line 7 OR 1 LIBRARY FOUNDATION OF HILLSBORO 2850 NE BROOKWOOD PKWAY HILLSBORO OR 97123 943107840 501 C (3) 5000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT HOSPICES OF WASHINGTON COUNTY 900 SE OAK ST 202 HILLSBORO OR 97123 943197744 501 C (3) 5000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT WASHINGTON COUNTY FAIRGROUNDS 1400 SW WALNUT ST HILLSBORO OR 97123 930764165 501 C (3) 5000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT PROJECT ACCESS NOW PO BOX 10953 PORTLAND OR 97296 208928388 501 C (3) 6000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT OREGON INTERNATIONAL AIR SHOW PO BOX 37 HILLSBORO OR 97123 300143892 6500 VARIOUS COMMUNITY AND HEALTH ENRICHMENT HILLSBORO TUESDAY MARKETPLACE 400 E MAIN ST STE 140 HILLSBORO OR 97123 931249105 501 C (4) 7500 VARIOUS COMMUNITY AND HEALTH ENRICHMENT HOOPER CENTER 232 NW 6TH AVE PORTLAND OR 97209 264282195 501 C (3) 8500 VARIOUS COMMUNITY AND HEALTH ENRICHMENT ESSENTIAL HEALTH CLINIC 3700 SW MURRAY STE 250 BEAVERTON OR 97005 383672046 501 C (3) 10000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT CITY OF HILLSBORO P&R 4400 NW 229TH HILLSBORO OR 97124 930978514 501 C (3) 10800 VARIOUS COMMUNITY AND HEALTH ENRICHMENT COMMUNITY ACTION ORGANIZATION 1001 SW BASELINE HILLSBORO OR 97123 930554941 501 C (3) 11250 VARIOUS COMMUNITY AND HEALTH ENRICHMENT SOUTHWEST COMMUNITY HEALTH CTR 7754 SW CAPITAL HWY PORTLAND OR 97219 743050497 501 C (3) 25000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT SHARED SERVICES DIVISION PO BOX 13993 REGIONAL ACCT-AR PORTLAND OR 97213 455093195 501 C (3) 26917 VARIOUS COMMUNITY AND HEALTH ENRICHMENT TRI-COUNTY MEDICAL COLLABORATIVE 315 SW 5TH AVE SUITE 300 PORTLAND OR 97204 455093195 501 C (3) 26917 VARIOUS COMMUNITY AND HEALTH ENRICHMENT VGMC SCHOOL BASE HEALTH CENTER PO BOX 486 CORNELIUS OR 97113 930717997 501 C (3) 50000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT VIRGINIA GARCIA CLINIC PO BOX 486 CORNELIUS OR 97113 930717997 501 C (3) 125000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT MARCH OF DIMES-GRTR OR CHAPTER MS 310136 PO BOX 28256 PORTLAND OR 97228 131846366 501 C (3) 10000 VARIOUS COMMUNITY AND HEALTH ENRICHMENT 14 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Internal records document the award of grants or assistance and the intended use. X 0 1 0 0 0 0 0 0 0 RICHARD STENSON 845124 0 0 0 0 0 89729 0 0 0 934853 0 0 0 TIM FLEISCHMANN 210486 0 0 0 0 0 34000 0 0 0 244486 0 0 0 JOHN COLETTI JR 387075 0 0 0 0 0 22010 0 0 0 409085 0 0 0 MANUEL BERMAN 279415 0 0 0 0 0 82899 0 0 0 362314 0 0 0 EUNICE RECH 177224 0 0 0 0 0 22176 0 0 0 199400 0 0 0 TODD SADOWSKI 492818 0 0 0 0 0 0 0 0 0 492818 0 0 0 JEREMIAH MURPHY 476061 0 0 0 0 0 34000 0 0 0 510061 0 0 0 ROBERT SCHMIDT 454690 0 0 0 0 0 34000 0 0 0 488690 0 0 0 GREGORY ROSENBLATT 475896 0 0 0 0 0 34000 0 0 0 509896 0 0 0 PETER HAHN 475550 0 0 0 0 0 0 0 0 0 475550 0 0 0 Part I, Line 4b Richard Stenson - $24,000 paid in the fiscal year ended 9/30/2013. Part I, Line 4b: Under the plan, Tuality Healthcare is obligated to contribute vested accrued benefits to the participant's plan account. Contributions to the participant's plan account are made on a monthly basis at an amount equal to two thousand dollars per month. Gregory Rosenblatt Highly Compensated Employee Family Member of Director 475896 Compensation for Physician Services. 0 Form 990, Part VI, Section A, line 2 Gregory Rosenblatt snd Charles Rosenblatt have a family relationship. Form 990, Part VI, Section B, line 11 A copy of the 990 is reviewed by Tuality Healthcare's Chief Financial Officer. It is then presented to the Tuality Healthcare Board of Directors for review, prior to being filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employee's annual review. Board members are also required to review the policy annually. All afore said parties are required to certify that they have read the conflict of interest policy, have disclosed any potential conflicts of interest, and agree to immediately notify the Compliance Officer if a conflict should arise. Corrective actions are to be taken immediately to address any conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive group's compensation is periodically reviewed every 3-5 yrs by an independent party, at the direction of the board of directors. The Tuality Healthcare HR department annually reviews compensation for all others. Form 990, Part VI, Section C, line 19 The organization's tax returns are made available for public inspection on the following website: Guidestar.org. Governing documents are made available upon written request to the Chief Financial Officer of Tuality Healthcare. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: CHANGE IN INTEREST IN NET ASSETS UNDER FAS 136 -1,304,000. GAAP BAD DEBT EXPENSE IN EXCESS OF DIRECT WRITE OFF METHOD -811,909. ROUNDING 59. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 1,878,738. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 780,317. NET ASSETS RECLASSIFED TO RESTRICTED -123,607. Tuality Healthcare Foundation 334 SE 8th Avenue Hillsboro OR 97123 930751507 Charitable Foundation OR 501(C)(3) 7 Tuality Healthcare 0 Tuality Property Management PO Box 309 Hillsboro OR 97123 930840810 Exempt Organization Property Management OR 501(C)(2) N/A Tuality Healthcare 0 Tuality Management Systems Inc 335 SE 8th Avenue Hillsboro OR 97123 930840778 Other Medical Services OR Tuality Healthcare C 1361292 1.00000 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 1 Tuality Management Systems Inc L 199452 Actual Cost Tuality Property Management L 440328 Actual Cost Tuality Healthcare Foundation C 819900 Cash Tuality Healthcare Foundation O 365721 Actual Cost