KADLEC REGIONAL MEDICAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KADLEC REGIONAL MEDICAL CENTER (EIN 91-0655392)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349307564
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:18:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E YAKIMA AVENUE STE 110 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910655392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KADLEC REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KADL | BusinessNameControlTxt |
| Phone | 5099464611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SWIFT BLVD | AddressLine1 |
| City | RICHLAND | City |
| State | WA | State |
| ZIP Code | 993523583 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MEEK | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5099464611 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHY STERBENZ | PreparerPersonNm |
| PTIN | P00737078 | PTIN |
| Phone | 5092487750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MEEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SWIFT BLVD | AddressLine1 |
| City | RICHLAND | City |
| State | WA | State |
| ZIP Code | 993523583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $390,450,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KADLEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF KADLEC REGIONAL MEDICAL CENTER IS TO PROVIDE QUALITY HEALTH CARE TO EVERY PATIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2841 | TotalEmployeeCnt |
| Total Volunteers | 353 | TotalVolunteersCnt |
| Total Gross UBI | $101,530 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$31,470 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $856,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,547,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,910,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,778,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,381,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,724,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,044,778 | PYOtherRevenueAmt |
| CY Other Revenue | $52,915 | CYOtherRevenueAmt |
| PY Total Revenue | $334,193,377 | PYTotalRevenueAmt |
| CY Total Revenue | $390,104,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,943,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,012,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $181,703,397 | PYOtherExpensesAmt |
| CY Other Expenses | $178,947,836 | CYOtherExpensesAmt |
| PY Total Expenses | $320,647,118 | PYTotalExpensesAmt |
| CY Total Expenses | $374,959,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,546,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,144,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,270,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,880,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,597,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,365,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,672,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,514,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KADLEC REGIONAL MEDICAL CENTER IS TO PROVIDE QUALITY HEALTH CARE TO EVERY PATIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $306,800,087 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $377,832,990 | RevenueAmt |
| Desc | THE PURPOSES OF KADLEC REGIONAL MEDICAL CENTER ARE TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES,WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING WITHOUT LIMITATION, TO ENGAGE IN ACTIVITIES RELATING TO THE PROVISION OF HEALTHCARE SERVICES,TO ESTABLISH AND MAINTAIN A HOSPITAL OR HOSPITALS FOR THE CARE OF PERSONS SUFFERING FROM ILLNESSES OR DISABILITIES WHICH REQUIRE THAT THOSE PERSONS RECEIVE HOSPITAL CARE, TO PROMOTE THE HEALTH OF THE COMMUNITY, TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATING TO THE CARE OF THE SICK AND INJURED, AND TO PROMOTE AND CARRY ON EDUCATIONAL ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR THE PROMOTION OF HEALTH. | Desc |
| Total Program Service Expenses | $306,800,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 356 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2841 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE L MEEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5099464611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SWIFT BLVD | AddressLine1 |
| City | RICHLAND | City |
| State | WA | State |
| ZIP Code | 993523583 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN KREID | ||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE DICKINSON | ||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MERKLEY MD | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA GAMBLE | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE KING | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LIPPES | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE MARTIN PHD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RADO MD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T SAMSELL MD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SCHWARTZ MD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM VOLPENTEST | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS RAVAGE MD | ||||||||
| BOARD PRESIDENT - MEDICAL STAFF | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY ROACH | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GEHLEN | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY JECHA MD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM COWAN | ||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAND WORTMAN | ||||||||
| CEO | 4.00 | 56.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C BAKER | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $83,700 | $0 | $662 | ||
| LARRY CHRISTENSEN | ||||||||
| VICE PRESIDENT | 6.00 | 40.00 | Yes (X) | $201,642 | $0 | $12,552 | ||
| GLENN WELCH | ||||||||
| VICE PRESIDENT | 6.00 | 40.00 | Yes (X) | $188,119 | $0 | $13,725 | ||
| KIRK W HARPER | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $219,921 | $0 | $10,316 | ||
| LANE A SAVITCH | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $391,307 | $0 | $16,961 | ||
| JULIE L MEEK | ||||||||
| VICE PRESIDENT | 50.00 | 2.00 | Yes (X) | $367,105 | $0 | $17,039 | ||
| DAVID R ROACH | ||||||||
| VICE PRESIDENT | 50.00 | 2.00 | Yes (X) | $285,201 | $0 | $17,105 | ||
| JEFFREY A CLARK | ||||||||
| VICE PRESIDENT | 50.00 | 2.00 | Yes (X) | $270,442 | $0 | $18,707 | ||
| WILLIAM T WINGO | ||||||||
| VICE PRESIDENT | 50.00 | 2.00 | Yes (X) | $316,167 | $0 | $16,934 | ||
| HANNAN CHAUGLE | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $861,799 | $0 | $16,880 | Yes (X) | ||
| MATTHEW FEWEL | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $839,406 | $0 | $20,948 | Yes (X) | ||
| DEBRA STEELE | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $818,604 | $0 | $20,172 | Yes (X) | ||
| CHERRAG UPADHYAYA | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $792,498 | $0 | $19,405 | Yes (X) | ||
| FAREED ARIF | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $778,948 | $0 | $20,182 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,414,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 304 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOUTEN CONSTRUCTION | |||||
| PO BOX 3507 | SPOKANE | WA | 99220 | CONSTRUCTION SERVICES | $15,002,509 |
| CHERVENELL CONSTRUCTION COMPANY | |||||
| PO BOX 6935 | KENNEWICK | WA | 99336 | CONSTRUCTION SERVICES | $8,710,681 |
| PREMIER ANESTHESIA OF RICHLAND | |||||
| 2655 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | ANESTHESIOLOGISTS | $4,488,481 |
| XTEND HEALTHCARE | |||||
| 500 W MAIN ST STE 14 | HENDERSONVILLE | TN | 37075 | HOSPITALISTS | $1,981,324 |
| TAYLOR GREGORY BROADWAY ARCHITECTS | |||||
| 21911 76TH AVE W STE 210 | EDMONDS | WA | 98026 | CONSTRUCTION SERVICES | $1,599,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $529,513 | RelatedOrganizationsAmt |
| Government Grants | $1,018,196 | GovernmentGrantsAmt |
| Total Contributions | $1,547,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| NET PATIENT REVENUE | 621400 | $378,115,863 | $378,115,863 | ||
| OTHER OPERATING REVENUES | 561499 | $4,766,737 | $4,766,737 | ||
| CAFETERIA REVENUE | 722320 | $1,794,541 | $1,794,541 | ||
| CLINICAL ENGINEERING REVENUE | 811000 | $101,530 | $101,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,778,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,816,539 | TotalRevenueColumnAmt |
| Exclusion | $3,816,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $588,686 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,898 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $335,788 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,788 | TotalRevenueColumnAmt |
| Exclusion | $335,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,788 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$91,688 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,688 | TotalRevenueColumnAmt |
| Exclusion | -$91,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TC HOME HEALTH | 900099 | $500,752 | $500,752 |
| RICHLAND MOB LLC | 900099 | $168,639 | $168,639 |
| TC LABORATORY LLC | 900099 | $43,084 | $43,084 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$995,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$995,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$282,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,104,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377,832,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101,530 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,621,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,605 | TotalAmt |
| Management And General | $2,031,567 | ManagementAndGeneralAmt |
| Fundraising | $416,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,056,884 | TotalAmt |
| Program Services | $128,658,977 | ProgramServicesAmt |
| Management And General | $31,330,217 | ManagementAndGeneralAmt |
| Fundraising | $67,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,815 | TotalAmt |
| Program Services | $3,825,575 | ProgramServicesAmt |
| Management And General | $1,021,768 | ManagementAndGeneralAmt |
| Fundraising | $14,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,051,776 | TotalAmt |
| Program Services | $14,204,248 | ProgramServicesAmt |
| Management And General | $3,793,793 | ManagementAndGeneralAmt |
| Fundraising | $53,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,593,992 | TotalAmt |
| Program Services | $8,380,597 | ProgramServicesAmt |
| Management And General | $2,184,782 | ManagementAndGeneralAmt |
| Fundraising | $28,613 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,731 | TotalAmt |
| Management And General | $1,609,621 | ManagementAndGeneralAmt |
| Fundraising | $43,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,010 | TotalAmt |
| Management And General | $84,010 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,998,470 | TotalAmt |
| Program Services | $13,909,237 | ProgramServicesAmt |
| Management And General | $1,089,233 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,608 | TotalAmt |
| Management And General | $1,005,608 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,908,754 | TotalAmt |
| Program Services | $59,992,560 | ProgramServicesAmt |
| Management And General | $4,882,602 | ManagementAndGeneralAmt |
| Fundraising | $33,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,465,022 | TotalAmt |
| Program Services | $6,805,464 | ProgramServicesAmt |
| Management And General | $1,618,438 | ManagementAndGeneralAmt |
| Fundraising | $41,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,865 | TotalAmt |
| Program Services | $858,162 | ProgramServicesAmt |
| Management And General | $1,118,737 | ManagementAndGeneralAmt |
| Fundraising | $10,966 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,692 | TotalAmt |
| Management And General | $772,605 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,719,289 | TotalAmt |
| Program Services | $7,744,002 | ProgramServicesAmt |
| Management And General | $1,975,287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,882,080 | TotalAmt |
| Program Services | $15,044,605 | ProgramServicesAmt |
| Management And General | $3,837,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736,436 | TotalAmt |
| Program Services | $3,614,079 | ProgramServicesAmt |
| Management And General | $122,357 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE PURCHASED SRVS. | $23,397,057 | $18,655,940 | $4,666,801 | $74,316 |
| BAD DEBTS | $10,199,182 | $10,199,182 | ||
| TAXES | $8,051,360 | $6,415,052 | $1,636,308 | |
| DUES,SUBSCRIPTIONS, LIC | $5,933,619 | $4,712,202 | $1,190,702 | $30,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,113,661 | TotalAmt |
| Program Services | $3,740,205 | ProgramServicesAmt |
| Management And General | $1,373,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,959,908 | TotalAmt |
| Program Services | $306,800,087 | ProgramServicesAmt |
| Management And General | $67,345,367 | ManagementAndGeneralAmt |
| Fundraising | $814,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,897,375 | BOYAmt |
| EOY | $29,179,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,048,159 | BOYAmt |
| EOY | $491,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,637,065 | BOYAmt |
| EOY | $59,207,385 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,409 | BOYAmt |
| EOY | $2,016,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,452 | BOYAmt |
| EOY | $1,660,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,488,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,405,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,368,920 | BOYAmt |
| EOY | $210,083,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,887,063 | BOYAmt |
| EOY | $111,641,008 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $952,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,572,296 | BOYAmt |
| EOY | $19,648,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,270,739 | BOYAmt |
| EOY | $434,880,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,111,295 | BOYAmt |
| EOY | $47,876,041 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,245,000 | BOYAmt |
| EOY | $185,750,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,006 | BOYAmt |
| EOY | $3,429,497 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,148 | BOYAmt |
| EOY | $2,079,646 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,557,303 | BOYAmt |
| EOY | $18,230,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,597,752 | BOYAmt |
| EOY | $257,365,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,931,636 | BOYAmt |
| EOY | $174,252,159 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741,351 | BOYAmt |
| EOY | $3,262,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,672,987 | BOYAmt |
| EOY | $177,514,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,270,739 | BOYAmt |
| EOY | $434,880,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,144,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,633,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,063,760 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $40,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $40,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $10,000 PAID TO K&L GATES, AND $30,000 PAID TO KELLER MCINTYRE. BOTH ARE FEDERAL GRANT SEEKERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $797,298 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,285,022 | OtherCostOrOtherBasisAmt |
| Book Value | $8,082,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,830,108 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $171,686,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,240,093 | DepreciationAmt |
| Book Value | $132,276,475 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,244,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,542,536 | DepreciationAmt |
| Book Value | $2,701,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,689,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,581,377 | DepreciationAmt |
| Book Value | $55,108,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,956,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,041,369 | DepreciationAmt |
| Book Value | $11,915,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,083,584 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP CONTRACT | $9,436,759 |
| 2006A BOND PREMIUM | $567,203 |
| 457B CONTRIBUTIONS | $3,652,804 |
| MALPRACTICE INSURANCE | $4,573,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,230,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $400,275,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,633,945 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,537,510 | OtherRevenueAmt |
| Revenue Not Reported | $10,171,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $390,104,146 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $390,104,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $374,959,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $374,959,908 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $374,959,908 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EFFECTIVE JANUARY 1, 2009, THE MEDICAL CENTER ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013 AND 2012, THE MEDICAL CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE IN JOINT VENTURE INCOME 29,293. INTEREST RATE SWAP CONTRACT 6,508,217. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6678 | PersonsServedCnt |
| Total Community Benefit Expns | $9,785,940 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,785,940 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02680 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 39588 | PersonsServedCnt |
| Total Community Benefit Expns | $60,379,402 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,725,530 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,653,872 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06480 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 46266 | PersonsServedCnt |
| Total Community Benefit Expns | $70,165,342 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,725,530 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,439,812 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09160 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 228 | ActivitiesOrProgramsCnt |
| Persons Served | 306540 | PersonsServedCnt |
| Total Community Benefit Expns | $1,651,161 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $536,937 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,114,224 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00310 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $270,996 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $270,996 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 228 | ActivitiesOrProgramsCnt |
| Persons Served | 306540 | PersonsServedCnt |
| Total Community Benefit Expns | $1,922,157 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $536,937 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,385,220 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00380 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 228 | ActivitiesOrProgramsCnt |
| Persons Served | 352806 | PersonsServedCnt |
| Total Community Benefit Expns | $72,087,499 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,262,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $34,825,032 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09540 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $10,199,182 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $77,693,892 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $103,545,726 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$25,851,834 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KADLEC REGIONAL MEDICAL CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SWIFT BLVD | AddressLine1 |
| City | RICHLAND | City |
| State | WA | State |
| ZIP Code | 99352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | KWEB.KADLEC.ORG | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | INPATIENT REHAB | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KADLEC REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Lawsuit | Yes (X) | PermitLawsuitInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| KADLEC REGIONAL MEDICAL CENTER | PART V, SECTION B, LINE 3: CONDUCTED SEVERAL SURVEYS TO ASSESS THE COMMUNITY NEED. |
| KADLEC REGIONAL MEDICAL CENTER | PART V, SECTION B, LINE 4: TRIOS HEALTH AND LOURDES HOSPITAL |
| KADLEC REGIONAL MEDICAL CENTER | PART V, SECTION B, LINE 5D: WEBSITE |
| KADLEC REGIONAL MEDICAL CENTER | PART V, SECTION B, LINE 7: USED THE ITEMS LISTED AS THE HIGHEST NEED. |
| KADLEC REGIONAL MEDICAL CENTER | PART V, SECTION B, LINE 20D: MEDICARE COST-TO-CHARGE RATIO. |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | N/A |
| PART I, LINE 6A: | THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS NOT CONTAINED IN A REPORT PREPARED BY A RELATED ORGANIZATION. |
| PART I, LINE 7: | A COST-TO-CHARGE RATIO WAS USED TO COMPUTE FIGURES REPORTED ON LINES 7A-7C. FOR LINES 7E-7I ACTUAL COSTS WERE USED. |
| PART I, LINE 7G: | N/A |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 10,199,182. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | N/A |
| PART III, LINE 2: | ACTUAL BAD DEBT WRITE OFFS LESS RECOVERIES ARE POSTED DAILY. AT THE END OF EACH MONTH, AN ACCRUAL IS BOOKED ESTIMATING THE AMOUNT OF BAD DEBT EXPENSES PENDING ASSOCIATED WITH SELF PAY ACCOUNTS RECEIVABLE BALANCES AND SEVERAL THIRD PARTY PAYORS WHICH HAVE A RELATIVELY SMALL ACCOUNTS RECEIVABLE BALANCE AT ANY GIVEN TIME. RESERVE PERCENTAGES ARE APPLIED AGAINST THE ACCOUNTS RECEIVABLE BALANCES BASED ON AGING, WITH ACCOUNTS OLDER THAN 180 DAYS BEING RESERVED FOR AT 100%. |
| PART III, LINE 3: | DISCOUNTS ARE POSTED ON A DAILY BASIS AND ARE CAPTURED AS AN "OTHER CONTRACTUAL ADJUSTMENT" TO GROSS CHARGES. BOTH DISCOUNTS AND PAYMENTS WOULD REDUCE THE AMOUNT OF OUTSTANDING ACCOUNTS RECEIVABLE, THUS REDUCING THE AMOUNT OF BAD DEBT EXPENSE ACCRUAL POSTED AT THE END OF EACH MONTH.FINANCIAL ASSISTANCE (CHARITY) POSTINGS ARE NOT ACCRUED. THESE ADJUSTMENTS ARE POSTED ON A DAILY BASIS ONCE IT HAS BEEN DETERMINED WHAT AMOUNT FOR WHICH THE PATIENT HAS QUALIFIED. |
| FORM 990, SCHEDULE H PART II | N/A |
| PART III, LINE 4: | ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRDPARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE MEDICAL CENTER'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS DECREASED FROM 70% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2012, TO 66% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2013. IN ADDITION, SELF-PAY WRITE-OFFS DECREASED $348,429 FROM $1,289,718 FOR FISCAL YEAR 2012 TO $941,289 FOR FISCAL YEAR 2013. THESE CHANGES WERE THE RESULT OF TRENDS EXPERIENCED IN THE COLLECTION OF AMOUNTS FROM SELF-PAY PATIENTS IN FISCAL YEAR 2013. THE MEDICAL CENTER HAS NOT CHANGED ITS CHARITY CARE POLICY DURING FISCAL YEARS 2013 OR 2012. DURING 2012, THE MEDICAL CENTER ADDED A POLICY FOR DISCOUNTS FOR UNINSURED PATIENTS. THE MEDICAL CENTER DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYORS. |
| PART III, LINE 9B: | IF A PATIENT QUALIFIES FOR 100% FINANCIAL ASSISTANCE, THE ACCOUNT IS NOT PLACED WITH A COLLECTION AGENCY. A PATIENT QUALIFYING FOR PARTIAL ADJUSTMENT IS RESPONSIBLE FOR THE REMAINING BALANCE AND THE ACCOUNT IS HANDLED ACCORDING TO OUR COLLECTION POLICY. |
| FORM 990, SCHEDULE H, PART III, LINE 3 | N/A |
| PART VI, LINE 2: | THROUGH A COALITION BETWEEN BENTON-FRANKLIN COMMUNITY HEALTH ALLIANCE, LOURDES HEALTH NETWORK, KADLEC REGIONAL MEDICAL CENTER, KENNEWICK GENERAL HOSPITAL, GROUP HEATLH COOPERATIVE, PROSSER MEMORIAL HOSPITAL AND BENTON FRANKLIN HEALTH DISTRICT. THE ASSESSMENT IS PRODUCED FROM DATA, STAKEHOLDER INTERVIEWS, SURVEYS AND FORUMS AND INTERESTED COMMUNITY REPRESENTATIVES. |
| PART VI, LINE 3: | INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE IS PROMINENTLY POSTED IN PATIENT AREAS. IN ADDITION, INFORMATION IS AVAILABLE ON KADLEC'S WEBSITE AND ALSO INCLUDED ON PATIENT STATEMENTS. |
| PART VI, LINE 4: | KADLEC SERVES A DIVERSE POPULATION WITHIN ITS PRIMARY SERVICE AREA OF BENTON AND FRANKLIN COUNTIES. IN ADDITION, KADLEC SERVES A LARGE HISPANIC POPULATION. |
| PART VI, LINE 5: | N/A |
| PART VI, LINE 6: | N/A |
| FORM 990, SCHEDULE H, PART VI, LINE 7 | WASHINGTON |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY CHRISTENSEN | ||||||||||||||
| VICE PRESIDENT | $168,894 | $0 | $29,829 | $0 | $2,919 | $0 | $9,289 | $0 | $3,263 | $0 | $214,194 | $0 | $0 | $0 |
| GLENN WELCH | ||||||||||||||
| VICE PRESIDENT | $180,035 | $0 | $0 | $0 | $8,084 | $0 | $0 | $0 | $13,725 | $0 | $201,844 | $0 | $0 | $0 |
| KIRK W HARPER | ||||||||||||||
| VICE PRESIDENT | $189,802 | $0 | $30,119 | $0 | $0 | $0 | $9,536 | $0 | $780 | $0 | $230,237 | $0 | $0 | $0 |
| LANE A SAVITCH | ||||||||||||||
| VICE PRESIDENT | $330,322 | $0 | $60,985 | $0 | $0 | $0 | $13,750 | $0 | $3,211 | $0 | $408,268 | $0 | $0 | $0 |
| JULIE L MEEK | ||||||||||||||
| VICE PRESIDENT | $310,692 | $0 | $56,413 | $0 | $0 | $0 | $13,750 | $0 | $3,289 | $0 | $384,144 | $0 | $0 | $0 |
| DAVID R ROACH | ||||||||||||||
| VICE PRESIDENT | $246,409 | $0 | $38,792 | $0 | $0 | $0 | $12,897 | $0 | $4,208 | $0 | $302,306 | $0 | $0 | $0 |
| JEFFREY A CLARK | ||||||||||||||
| VICE PRESIDENT | $231,568 | $0 | $38,874 | $0 | $0 | $0 | $12,652 | $0 | $6,055 | $0 | $289,149 | $0 | $0 | $0 |
| WILLIAM T WINGO | ||||||||||||||
| VICE PRESIDENT | $268,587 | $0 | $47,580 | $0 | $0 | $0 | $13,750 | $0 | $3,184 | $0 | $333,101 | $0 | $0 | $0 |
| HANNAN CHAUGLE | ||||||||||||||
| PHYSICIAN | $550,018 | $0 | $247,948 | $0 | $63,833 | $0 | $11,328 | $0 | $5,552 | $0 | $878,679 | $0 | $0 | $0 |
| MATTHEW FEWEL | ||||||||||||||
| PHYSICIAN | $747,306 | $0 | $100 | $0 | $92,000 | $0 | $13,750 | $0 | $7,198 | $0 | $860,354 | $0 | $0 | $0 |
| DEBRA STEELE | ||||||||||||||
| PHYSICIAN | $725,504 | $0 | $100 | $0 | $93,000 | $0 | $13,750 | $0 | $6,422 | $0 | $838,776 | $0 | $0 | $0 |
| CHERRAG UPADHYAYA | ||||||||||||||
| PHYSICIAN | $699,398 | $0 | $100 | $0 | $93,000 | $0 | $13,750 | $0 | $5,655 | $0 | $811,903 | $0 | $0 | $0 |
| FAREED ARIF | ||||||||||||||
| PHYSICIAN | $421,424 | $0 | $302,318 | $0 | $55,206 | $0 | $13,750 | $0 | $6,432 | $0 | $799,130 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE BOARD IS ALLOWED TO TAKE THEIR COMPANION ON THE ANNUAL BOARD RETREAT. THE TRAVEL POLICY STATES THAT IT WILL ONLY REIMBURSE UNPAID BOARD MEMBERS FOR SPOUSES' MEALS AND BAGGAGE FEES. RAND WORTMAN KHS PRESIDENT & CEO, KRMC CEO; LANE SAVITCH, KRMC PRESIDENT; LARRY CHRISTENSEN, VP RESOURCE DEVELOPMENT FOR KHS AND KADLEC FOUNDATION EXECUTIVE DIRECTOR; WILLIAM WINGO, VP, CORPORATE COUNSEL FOR KRMC AND KHS WILLIAM BAKER, VP, REGIONAL BUSINESS DEVELOPMENT FOR KRMC AND KHS; THEIR MEADOW SPRINGS COUNTRY CLUB DUES ARE PAID BY THE MEDICAL CENTER. COUNTRY CLUB DUES ARE BONA FIDE BUSINESS EXPENES AND ARE NOT REPORTED AS TAXABLE INCOME. |
| PART I, LINE 6 | THE KHS BOARD ESTABLISHED AN INCENTIVE COMPENSATION PROGRAM FOR SENIOR KHS AND KRMC EXECUTIVES TO ENSURE LEADERSHIP WAS FOCUSED ON KHS AND KRMC PRIORITIES; PATIENT SATISFACTION, EMPLOYEE SATISFACTION, QUALITY CARE, STRATEGIC GOALS, AND OPERATING INCOME. PERFORMANCE EXPECTATIONS ARE SET EACH YEAR WITH THE OPERATING BUDGET, CAPITAL BUDGET, AND BUSINESS PLAN. THE INCENTIVE GOALS ARE WEIGHTED ACCORDING TO THE PARTICIPANTS CONTRIBUTION. THE GOALS ARE ALL OR NOTHING AND THE PAYOUT OCCURS AFTER A FINAL REPORT IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTHCARE FACILITIES AUTHORITY | ||||||||
| A | 911108929 | 93978ED25 | 2006-09-07 | $33,165,247 | REFUNDING SERIES 1996 AND 2001 BONDS | 0 | 0 | 0 |
| WASHINGTON HEALTHCARE FACILITIES AUTHORITY | ||||||||
| B | 911108929 | 93978ED33 | 2006-09-07 | $50,000,000 | FINANCING MAJOR ADDITION | 0 | 0 | 0 |
| WASHINGTON HEALTHCARE FACILITIES AUTHORITY | ||||||||
| C | 911108929 | 93978HAV7 | 2010-11-04 | $56,114,049 | FINANCING MAJOR ADDITION | 0 | 0 | 0 |
| WASHINGTON HEALTHCARE FACILITIES AUTHORITY | ||||||||
| D | 911108929 | 93978HGZ2 | 2012-08-30 | $60,297,918 | FINANCING MAJOR ADDITION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $8,470,000 | $33,165,247 | $2,250,591 | $1,019,953 | $933,645 | $1,828,067 | 2002 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $3,650,000 | $50,000,000 | $3,337,655 | $1,876,321 | $1,712,033 | $44,453,250 | 2008 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| C | $1,950,000 | $56,114,049 | $5,243,038 | $785,275 | $43,016,619 | 2012 | 0 | 0 | 0 | 0 | ||
| D | $60,297,918 | $5,509,958 | $848,400 | $38,123,121 | 0 | 0 | 0 | 0 | $15,700,094 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 | |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 | |
| D | 0 | Yes (1) | 0 | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | ||||||
| PIPER JAFFRAY | ||||||||||||
| B | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 28.500000000000 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C: | FormAndLineReferenceDesc |
| Explanation | (C) THE ORGANIZATION HAS NOT DONE A COMPUTATION AT THIS POINT IN TIME. (D) THE ORGANIZATION HAS NOT DONE A COMPUTATION AT THIS POINT IN TIME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE KADLEC HEALTH SYSTEM PHYSICIAN PRACTICE LIMITED LIABILITY COMPANIES OF KADLEC CLINIC LLC, KADLEC MEDICAL ASSOCIATES LLC, KADLEC NEUROSCIENCE CENTER LLC, AND TRI-CITIES NEPHROLOGY CONVERTED FROM COMMUNITY BASED REIMBURSEMENT TO PROVIDER BASED REIMBURSEMENT EFFECTIVE JANUARY 1, 2013. KADLEC HEALTH SYSTEM MODIFIED ITS CORPORATE STRUCTURE AND ITS OPERATIONS FOR THE FOUR ABOVE NAMED PHYSICIAN PRACTICE LIMITED LIABILITY COMPANIES TO BECOME PART OF KADLEC REGIONAL MEDICAL CENTER. THE OPERATIONS OF THE LIMITED LIABILITY COMPANIES WERE MERGED INTO KADLEC REGIONAL MEDICAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE BOARD OF DIRECTORS HIRED QUORUM HEALTH RESOURCES AS A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS OF THE HEALTH SYSTEM. THE PRESIDENT AND CEO (RAND WORTMAN) IS AN EMPLOYEE OF QUORUM HEALTH RESOURCES. REPORTABLE AND OTHER COMPENSATION PAID BY QUORUM TO RAND TOTALED $1,039,477 FOR 2013. |
| FORM 990, PART VI, SECTION A, LINE 6 | KADLEC HEALTH SYSTEM (KHS) IS THE SOLE VOTING MEMBER OF KADLEC REGIONAL MEDICAL CENTER(KRMC). KHS SHALL HAVE SUCH RIGHTS AND POWERS AS ARE SPECIFIED IN THE WASHINGTON NONPROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION OF KRMC AND THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ANNUAL MEETING OF THE SOLE VOTING MEMBER OF KADLEC REGIONAL MEDICAL CENTER(KRMC) TO RATIFY ELECTION AND RE-ELECTION OF DIRECTORS OF KRMC AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE SOLE VOTING MEMBER, SHALL BE HELD EACH YEAR AS SPECIFIED IN THE BYLAWS OF THE SOLE VOTING MEMBER. THE SOLE VOTING MEMBER MAY DELEGATE OR APPOINT AN OFFICER OF KADLEC HEALTH SYSTEM TO EXERCISE ANY OF THE RIGHTS AND POWERS OF THE SOLE VOTING MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE VOTING MEMBER HAS THE RIGHT: (1)TO RATIFY THE ELECTION OR APPOINTMENT OF EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ELECTION OF OFFICERS (2) TO REMOVE ANY DIRECTOR (3) TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF KADLEC REGIONAL MEDICAL CENTER, AND TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF BYLAWS OF KRMC RECOMMENDED BY THE BOARD OF DIRECTORS (4) TO APPROVE ANY MERGERS OR CONSOLIDATION (5) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS AND DEVELOPMENT AND REVISION (6) TO APPROVE THE ENTRY INTO JOINT VENTURES OR PARTNERSHIPS (7) TO APPROVE THE ENCUMBRANCE, LEASE, SALE OR OTHER TRANSFER OF ASSETS WITH A VALUE OF $1,000,000 OR GREATER (8) TO APPROVE THE SELECTION OR REMOVAL KRMC'S INDEPENDENT AUDITOR OR LEGAL COUNSEL (9) TO APPROVE THE INITIATION OF LITIGATION OR SETTLEMENT OF MATERIAL LITIGATION IN WHICH KRMC IS THE PLAINTIFF OR DEFENDANT (10) TO APPROVE THE EXECUTION OF ANY MANAGEMENT AGREEMENT, OR ANY OTHER CONTRACT |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE 990 IS PREPARED BY A THIRD PARTY, ACCOUNTING STAFF REVIEWS THE DOCUMENTS TO VERIFY INFORMATION HAS BEEN PROVIDED AND INPUT ACCURATELY. ONCE THIS PROCESS HAS BEEN COMPLETED, THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE 990 IS ALSO UPLOADED TO THE BOARD WEBSITE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE PROGRAM IS DIRECTED BY THE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE COMMITTEE, WHO ARE CHARGED WITH ENSURING THAT THE HOSPITAL MAINTAINS AN EFFECTIVE COMPLIANCE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT THIRD PARTY IS USED TO DETERMINE APPROPRIATE COMPENSATION AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTE. DOCUMENTED AND COMPLETED IN FEBRUARY 2013 FOR RAND WORTMAN, AND THE EXECUTIVE TEAM IN OCTOBER 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | HARD COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE ACCOUNTING DEPARTMENT AND ARE AVAILABLE UPON REQUEST. THE HOSPITAL'S "MISSION, VISION, VALUES" STATEMENT IS DISPLAYED IN NUMEROUS PUBLIC LOCATIONS THROUGHOUT THE FACILITY. CONFLICT OF INTEREST POLICY IS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP CONTRACT 6,508,217. BOOK/TAX DIFFERENCE IN JOINT VENTURE INCOME 29,293. TRANSFER OF NET ASSETS FROM RELATED ORGANIZATIONS 4,526,250. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| KADLEC CLINIC LLC | |||||||
| 945 GOETHALS SUITE 220 | RICHLAND | WA | 99352 | 204265899 | PRIMARY CARE PHYSICIAN SERVICES | WA | KADLEC HEALTH SYSTEM |
| KADLEC MEDICAL ASSOCIATES LLC | |||||||
| 888 SWIFT BLVD | RICHLAND | WA | 993523583 | 203980865 | INPATIENT HOSPITALISTS SERVICES | WA | KADLEC HEALTH SYSTEM |
| KADLEC NEUROSCIENCE CENTER LLC | |||||||
| 800 SWIFT BLVD SUITE 300 | RICHLAND | WA | 993523583 | 201613946 | NEUROLOGICAL RELATED PHYSICIAN SERVICES | WA | KADLEC HEALTH SYSTEM |
| TRICITIES NEPHROLOGY LLC | |||||||
| 309 BRADLEY SUITE 109 | RICHLAND | WA | 99352 | 271041915 | NEPHROLOGY PHYSICIAN SERVICES | WA | KADLEC HEALTH SYSTEM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE NEUROLOGICAL RESOURCE CENTER | |||||||||||
| 712 SWIFT BLVD SUITE 1 | RICHLAND | WA | 993523583 | 911266345 | EDUCATION ON NEUROLOGICAL DISORDERS | WA | 501(C)(3) | LINE 7 | KADLEC HEALTH SYSTEM | 0 | |
| KADLEC HEALTH SYSTEM | |||||||||||
| 888 SWIFT BLVD | RICHLAND | WA | 993523583 | 911266346 | HOSPITAL & PHYSICIAN SERVICES | WA | 501(C)(3) | LINE 3 | 0 | N/A | |
| KADLEC FOUNDATION | |||||||||||
| 800 SWIFT BLVD | RICHLAND | WA | 993523583 | 237005501 | FUNDRAISING | WA | 501(C)(3) | LINE 11A, I | KADLEC HEALTH SYSTEM | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KADLEC ENTERPRISES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SWIFT BOULEVARD | AddressLine1 |
| City | RICHLAND | City |
| State | WA | State |
| ZIP Code | 99352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911323736 | EIN |
| Primary Activities | ENGAGE IN BUSINESS RELATED TO HEALTHCARE AND TO SUPPORT KHS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| KADLEC FOUNDATION | |
| C | $529,513 |
| KADLEC HEALTH SYSTEM | |
| K | $778,433 |
| THE NEUROLOGICAL RESOURCE CENTER | |
| J | $70,815 |
| THE NEUROLOGICAL RESOURCE CENTER | |
| O | $208,763 |
| THE NEUROLOGICAL RESOURCE CENTER | |
| Q | $4,448 |
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