ASANTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASANTE (EIN 93-0223960)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-07
IRS object ID
201202209349301270
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-07T18:17:49-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15665 SW MEADOWS RD SUITE 200AddressLine1
CityLAKE OSWEGOCity
StateORState
ZIP Code97035ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930223960EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASANTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASANNameControl
Phone5417894103Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK COLLINSName
TitleINTERIM CFOTitle
Phone5417894103Phone
Date Signed2012-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOYLYN M ANKENEY CPAName
Phone5036204489Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK COLLINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode
FieldValueIRS element (for citing)
Gross Receipts639382868GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASANTE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1938YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees4151TotalNbrEmployees
Total Nbr Volunteers700TotalNbrVolunteers
Total Gross UBI3466358TotalGrossUBI
Net Unrelated Business Txbl Income191230NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1576526ContributionsGrantsPriorYear
Contributions Grants Current Year2146309ContributionsGrantsCurrentYear
Program Service Revenue Prior Year481883156ProgramServiceRevenuePriorYear
Program Service Revenue CY495435559ProgramServiceRevenueCY
Investment Income Prior Year20017717InvestmentIncomePriorYear
Investment Income Current Year20283185InvestmentIncomeCurrentYear
Other Revenue Prior Year1810088OtherRevenuePriorYear
Other Revenue Current Year1083829OtherRevenueCurrentYear
Total Revenue Prior Year505287487TotalRevenuePriorYear
Total Revenue Current Year518948882TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year288877GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY355324GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year252583306SalariesEtcPriorYear
Salaries Etc Current Year253848662SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year206241111OtherExpensePriorYear
Other Expenses Current Year221904141OtherExpensesCurrentYear
Total Expenses Prior Year459113294TotalExpensesPriorYear
Total Expenses Current Year476108127TotalExpensesCurrentYear
Revenues Less Expenses Prior Year46174193RevenuesLessExpensesPriorYear
Revenues Less Expenses CY42840755RevenuesLessExpensesCY
Total Assets BOY720864574TotalAssetsBOY
Total Assets EOY744025680TotalAssetsEOY
Total Liabilities BOY388703112TotalLiabilitiesBOY
Total Liabilities EOY387340635TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY332161462NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY356685045NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense302205599Expense
Revenue352720512Revenue
DescriptionASANTE'S MAIN PROGRAM SERVICE ACCOMPLISHMENT IS THE OPERATION OF ROGUE VALLEY MEDICAL CENTER (RVMC), A 378 LICENSED BED HOSPITAL LOCATED IN MEDFORD, OREGON. RVMC HAS BEEN NAMED ONE OF THE TOP 100 CARDIOVASCULAR HOSPITALS IN THE U.S. FIVE TIMES (2000-02, 2004, 2005). THE JOINT COMMISSION CERTIFIED RVMC AS A PRIMARY STROKE CENTER IN 2005, AND THE AMERICAN DIABETES ASSOCIATION HAS ALSO AWARDED RVMC ITS RECOGNITION OF EXCELLENCE. RVMC ALSO EARNED THE GOLD PERFORMANCE ACHIEVEMENT AWARD IN CORONARY ARTERY DISEASE (CAD) FROM THE AMERICAN HEART ASSOC AND EARNED ACUMENTRA HEALTH'S "OUTSTANDING PERFORMANCE" AWARD FOR SURGICAL SITE INFECTION PREVENTION AND "EXCELLENT PERFORMANCE" AWARD FOR TREATING HEART FAILURE.KEY HOSPITAL INPATIENT SERVICES INCLUDE CANCER SERVICES, CARDIOVASCULAR SURGERY AND INPATIENT CARDIAC CATHERIZATION LABORATORY, GENERAL MEDICINE, GENERAL SURGERY, GYNECOLOGY, NEONATOLOGY, NEUROSCIENCES, OBSTETRICS, ORTHOPEDICS, PEDIATRICS, AND UROLOGY SERVICES. OTHER INPATIENT SERVICES INCLUDE BEHAVIOR HEALTH, REHABILITATION, AND CRITICAL CARE SERVICES, INCLUDING THE REGION'S ONLY LEVEL 3 NEONATAL INTENSIVE CARE UNIT. KEY OUTPATIENT SERVICES INCLUDE EMERGENCY SERVICES, AMBULATORY SURGERY, OUTPATIENT LABORATORY TESTING AND DIAGNOSIS, OUTPATIENT CARDIAC CATHERIZATION LAB, IMAGING, SLEEP SERVICES, HOSPICE, AND VARIOUS THERAPIES, INCLUDING BEHAVIORAL, OCCUPATIONAL, PHYSICAL, AND SPEECH. DURING FISCAL YEAR 2011, RVMC ADMITTED 14,414 PATIENTS FOR A TOTAL OF 65,776 PATIENT DAYS. IT ALSO HAD OVER 356,000 TOTAL OUTPATIENT VISITS AND DELIVERED 1,556 BABIES. THE EMERGENCY ROOMS TREATED OVER 39,124 PATIENTS AND THE CHEMISTRY LABS PERFORMED OVER 1 MILLION TESTS. SURGICAL SERVICES PERFORMED 12,702 INPATIENT AND OUTPATIENT SURGERIES AT RVMC, INCLUDING 515 OPEN HEART AND 674 ORTHOPEDIC JOINT REPLACEMENTS. OTHER STATISTICS AT RVMC INCLUDE 17,380 HOSPICE VISITS, 55,131 VISITS TO THE VARIOUS REHAB UNITS AND OVER 114,000 VISITS TO IMAGING.RVMC ALSO REOPENED IT'S SPECIAL CARE NURSERY DURING THE YEAR AFTER A $5.5 MILLION REMODEL PROVIDING STATE-OF-THE ART CARE FOR THE AREA'S TINIEST RESIDENTS-PREMATURE BABIES. AND FINALLY, RVMC IS REMODELING BOTH IT'S INPATIENT AND OUTPATIENT LABORATORIES TO PROVIDE BETTER SERVICE WHILE MEETING THE HIGHEST STANDARDS OF ENVIRONMENTALLY FRIENDLY TECHNOLOGY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense109895482Expense
Revenue134033514Revenue
DescriptionASANTE'S SECOND LARGEST PROGRAM SERVICE ACCOMPLISHMENT BY EXPENSE IS THE OPERATION OF THREE RIVERS COMMUNITY HOSPITAL (TRCH), A 125 LICENSED BED HOSPITAL LOCATED IN GRANTS PASS, OREGON. TRCH ALSO HAS ITS SHARE OF SIGNIFICANT AWARDS AND RECOGNITIONS INCLUDING BEING DESIGNATED A BABY FRIENDLY HOSPITAL BY WHO AND UNICEF AND IS THE NATION'S FIRST MOTHER FRIENDLY HOSPITAL BY THE CENTER FOR IMPROVING MATERNITY SERVICES. THE AMERICAN DIABETES ASSOCIATION HAS ALSO DESIGNATED TRCH WITH IT'S "RECOGNITION OF EXCELLENCE". TRCH ALSO EARNED ACUMENTRA HEALTH'S "OUTSTANDING PERFORMANCE" AWARD FOR SURGICAL SITE INFECTION PREVENTION AND AN "EXCELLENT PERFORMANCE" AWARD FOR TREATING HEART FAILURE.SOME OF THE KEY INPATIENT SERVICES AVAILABLE AT TRCH INCLUDE CANCER SERVICES, GENERAL MEDICINE, GENERAL SURGERY, GYNECOLOGY, OBSTETRICS AND PEDIATRICS. SOME OF THE KEY OUTPATIENT SERVICES INCLUDE EMERGENCY SERVICES, AMBULATORY SURGERY, OUTPATIENT LAB TESTING, CARDIOPULMONARY SERVICES, OUTPATIENT CARDIAC CATHERIZATION LAB, IMAGING AND VARIOUS THERAPIES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH.DURING THE FISCAL YEAR, TRCH ADMITTED 6,759 INPATIENTS FOR A TOTAL OF 21,867 PATIENT DAYS. IT ALSO DELIVERED 705 BABIES AND HAD OVER 201,000 OUTPATIENT VISITS. THE CHEMISTRY LAB PERFORMED NEARLY 460,000 TESTS AND THE EMERGENCY ROOM SAW 38,984 PATIENTS. THERE WERE OVER 5,900 SURGERIES PERFORMED DURING THE YEAR INCLUDING 476 TOTAL JOINT REPLACEMENTS. TRCH'S REHAB DEPARTMENT HAD 19,795 VISITS AND THE VARIOUS IMAGING DEPARTMENT HAD 64,796 VISITS.RENEWING A STRONG COMMITMENT TO REMAIN ON THE LEADING EDGE OF TECHNOLOGY, A NEW 3-TESLA MRI SCANNER, THE MOST POWERFUL MRI AVAILABLE IN THE WORLD, IS NOW IN USE AT TRCH. AND FINALLY, THE NEW WOMEN'S HEALTH CENTER IS UNDER CONSTRUCTION NEAR THE HOSPITAL. CONSTRUCTION WILL ALSO SOON BEGIN ON A NEW OUTPATIENT CENTER ON THE TRCH CAMPUS AS WELL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7155865Expense
Grants264350Grants
Revenue8681533Revenue
DescriptionASANTE'S THIRD LARGEST PROGRAM SERVICE BY EXPENSES IS ASANTE COMMUNITY SERVICES. ASANTE COMMUNITY SERVICES (ACS) IS A COMPILATION OF VARIOUS SERVICES AND AGENCIES THAT PROVIDE NUMEROUS PROGRAMS TO HELP CREATE AND MAINTAIN A HEALTHY ENVIRONMENT IN THE ROGUE VALLEY. ACS INCLUDES THE MEDFORD AND GRANTS PASS OCCUPATIONAL HEALTH SERVICES. AMONG THE SERVICES OFFERED BY THE OCCUPATIONAL HEALTH GROUPS ARE PRE-EMPLOYMENT HEALTH SCREENINGS AND PROFESSIONAL COUNSELING FOR INJURED WORKERS. ACS HAS PARTNERED WITH THE OREGON DEPT OF TRANSPORTATION TO PERFORM RANDOM DRUG AND ALCOHOL TESTING OF COMMERCIAL TRUCK DRIVERS. ASANTE COMMUNITY SERVICES ALSO INCLUDES THE ROGUE VALLEY RX, ASANTE HOME INFUSION SERVICES, AND THE COUMADIN CLINIC. FINALLY, ACS RUNS "LIFELINE", AN EMERGENCY MONITORING SERVICE, ALLOWING SENIORS TO CONTINUE TO LIVE INDEPENDENT LIFE STYLES.DURING THE LAST FISCAL YEAR, THE TWO OCCUPATIONAL HEALTH AGENCIES SAW 21,782 PATIENTS. THE ROGUE VALLEY RX FILLED OVER 61,458 PRESCRIPTIONS, INCLUDING 3,488 CUSTOM PHARMACY COMPOUNDINGS, AND LIFELINE PROVIDED MONITORING TO 1,543 SENIORS.ASANTE'S CORPORATE DIVISION HAS MADE GENEROUS CASH DONATIONS TO NUMEROUS NON-PROFIT ORGANIZATIONS. THESE DONATIONS HELP SUPPORT LOCAL SCHOOLS AND OTHER YOUTH ACTIVITIES, SUCH AS LITTLE LEAGUE AND DRUG FREE GRAD NIGHTS AT LOCAL HIGH SCHOOLS. THE CORPORATE DIVISION HAS MADE SIGNIFICANT CONTRIBUTIONS TO NATIONALLY RECOGNIZED MEDICAL ASSOCIATIONS, SUCH AS THE AMERICAN RED CROSS AND DIABETES ASSOCIATIONS. OTHER CONTRIBUTIONS HAVE BEEN MADE TO HEALTH ORGANIZATIONS THAT ASSIST THE LOCAL SPANISH SPEAKING POPULATION, AND OTHERS HAVE BEEN MADE TO ORGANIZATIONS THAT ASSIST LOCAL SENIORS.OFTEN, INDIGENT AND MEDICAID PATIENTS WILL SHOW UP AT THE EMERGENCY ROOM IN NEED OF SPECIALIZED MEDICAL CARE. IN ORDER TO ASSURE THAT UNASSIGNED INDIGENT AND MEDICAID PATIENTS HAVE SPECIALIZED CARE AVAILABLE TO THEM, ASANTE CREATED SOUTHERN OREGON TRAUMA AND EMERGENCY SERVICES (SOTES). SOTES CONTRACTS WITH LOCAL INDEPENDENT PHYSICIANS TO PROVIDE SPECIALIZED CARE TO THESE PATIENTS THROUGHOUT THEIR HOSPITAL STAY. THE PHYSICIAN BILLS SOTES, WHICH WILL REIMBURSE THE SPECIALIST AT MEDICARE RATES. SOTES OPERATES AT BREAKEVEN. EXPENSES ARE FULLY FUNDED AND REIMBURSED TO THE DOCTOR BY THE HOSPITALS.Description
FieldValueIRS element (for citing)
Total Program Service Expense419256946TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096396NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4151NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARVIN HAASBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5417894103TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1
CityMEDFORDCity
StateORState
ZIP Code97504ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ROY VINYARD
PRESIDENT & CEO40.00XX8022620468328
R RAY HAYSELL
CHAIRPERSON2.00XX000
WILLIAM D THORNDIKE
VICE CHAIR2.00XX000
TIM ALFORD
TREASURER2.00XX000
THOMAS R MCGILLOWAY
SECRETARY2.00XX000
DAVID ABDUN-NUR MD
BOARD MEMBER2.00X000
ALAN BINETTE MD
BOARD MEMBER2.00X000
GAYLE BYRNE
BOARD MEMBER2.00X000
CAROL CLARK-MAYFIELD
BOARD MEMBER2.00X000
KENT W DAUTERMAN MD
BOARD MEMBER2.00X000
RONALD RD JONES
BOARD MEMBER2.00X000
ALVIN SPEARS
BOARD MEMBER2.00X000
JAMES M WRIGHT
BOARD MEMBER2.00X000
ROGER BERNARD
BOARD MEMBER2.00X000
WIN HOWARD
CEO/TRCH40.00X303849039156
MARVIN HAAS
CHIEF ADMIN AND FINANCE OFFICER40.00X410790065457
KENT BROWN
CEO/RVMC40.00X428082047937
GREGG EDWARDS
PEOPLE OFFICER40.00X283434030532
MARK HETZ
CH INFO OFFICER40.00X338119031380
CHARLES CARMECI MD
MEDICAL DOCTOR40.00914002035386X
DAVID FOLSOM MD
MEDICAL DOCTOR40.00885607037834X
GEORGE WILKINSON MD
MEDICAL DOCTOR20.0045218708382X
BRIAN SOHL MD
MEDICAL DOCTOR26.00420328037986X
ROGER HALL MD
MEDICAL DOCTOR20.00423180022573X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5661840TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation824951TotalOtherCompensation
Number Individuals GT100 K241NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SOUTHERN OREGON CARDIOLOGY LLC
520 MEDICAL CENTER DRIVE SUITE 200MEDFORDOR97504CARDIAC SERVICES3009147
SOUTHERN OREGON HOSPITALISTS PC
2640 E BARNETT RD E-333MEDFORDOR97504HOSPITALISTS1645215
CVISO MANAGEMENT CO LLC
520 MEDICAL CENTER DRMEDFORDOR97504CARDIAC SERVICES1593875
WEST ASSETS MANAGEMENT
PO BOX 2140OMAHANE68103MEDICAL BILLING SERVICES1302587
TVA ARCHITECTS INC
920 SW 6TH AVE SUITE 1500PORTLANDOR97204ARCHITECT SERVICES1175095
FieldValueIRS element (for citing)
Number Of Contractors GT100 K46NumberOfContractorsGT100K
Related Organizations2146309RelatedOrganizations
Total Contributions2146309TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL SERVICES622110486754026486754026
ASANTE COMM SVCS62199081311328131132
SOTES/CORP621300550401550401
FieldValueIRS element (for citing)
Total Program Service Revenue495435559TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11652998TotalRevenueColumn
Exclusion$11,652,998ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column10076TotalRevenueColumn
Exclusion$10,076ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1545419Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3927948Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-2382529Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2382529TotalRevenueColumn
Exclusion-$2,382,529ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities120960499Securities
Other260088Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities112189127Securities
Other411349Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8771372Securities
Other-151261Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8620111TotalRevenueColumn
Exclusion$8,620,111ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5176025GrossSalesOfInventory
Cost Of Goods Sold3905562CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1270463TotalRevenueColumn
Unrelated Business Revenue1270463UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
PATHOLOGY LAB62150014285201428520
LAB OUTREACH621500591421591421
WORK HEALTH624310170620170620

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5334TotalRevenueColumn
Unrelated Business Revenue5334UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue2195895TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column518948882TotalRevenueColumn
Related Or Exempt Function Income495435559RelatedOrExemptFunctionIncome
Unrelated Business Revenue3466358UnrelatedBusinessRevenue
Exclusion$17,900,656ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total264350Total
Program Services264350ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total90974Total
Program Services90974ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3249326Total
Program Services1624663ProgramServices
Management And General1624663ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total179275526Total
Program Services158986216ProgramServices
Management And General20289310ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9157615Total
Program Services8109385ProgramServices
Management And General1048230ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48299173Total
Program Services47977878ProgramServices
Management And General321295ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13867022Total
Program Services12325607ProgramServices
Management And General1541415ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total27803497Total
Program Services21805364ProgramServices
Management And General5998133ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total511040Total
Program Services87603ProgramServices
Management And General423437ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total213609Total
Management And General213609ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total56121Total
Management And General56121ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1870301Total
Management And General1870301ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6602076Total
Program Services2403716ProgramServices
Management And General4198360ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total495408Total
Management And General495408ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11696840Total
Program Services5848420ProgramServices
Management And General5848420ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15469047Total
Program Services12495281ProgramServices
Management And General2973766ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total440430Total
Program Services320363ProgramServices
Management And General120067ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1035909Total
Program Services739930ProgramServices
Management And General295979ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total12560048Total
Program Services11304043ProgramServices
Management And General1256005ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total26148654Total
Program Services21486702ProgramServices
Management And General4661952ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5173549Total
Program Services4656265ProgramServices
Management And General517284ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PATIENT SUPPLIES8230659082306590
OTHER OPERATING EXPENSE16918196144336282484568
BAD DEBTS87413808741380
EQUIPMENT RENTAL200611119974878624
TAXES205305205305

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1650030Total
Program Services1045796ProgramServices
Management And General604234ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total476108127Total
Program Services419256946ProgramServices
Management And General56851181ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15453358BOY
EOY17360337EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY65406120BOY
EOY68465142EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1807540BOY
EOY4007990EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4040044BOY
EOY3825839EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3782373BOY
EOY4783684EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis583455398LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec328833251LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY248420168BOY
EOY254622147EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY358810381BOY
EOY368337262EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23144590BOY
EOY22623279EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY720864574BOY
EOY744025680EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29856343BOY
EOY28669773EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY321884755BOY
EOY317839352EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3208006BOY
EOY2896870EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY33754008BOY
EOY37934640EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY388703112BOY
EOY387340635EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY332161462BOY
EOY356685045EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY332161462BOY
EOY356685045EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY720864574BOY
EOY744025680EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses42840755ReconcilationRevenueExpenses
Reconcilation Other Changes-18317172ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$44,121GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$12,000OtherActivitiesAmount
Total Lobbying Expenditures IIB56121TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationASANTE MAINTAINS MEMBERSHIPS IN THE AMERICAN HOSPITAL ASSOC (AHA) AND OREGON ASSOC OF HOSPITALS AND HEALTHCARE SYSTEMS (OAHHS). DURING TAX YEAR 2010, ASANTE PAID MEMBERSHIP DUES TO THE AHA AND OAHHS OF $65,887 AND $170,818 RESPECTIVELY. 16.41% OF OAHHS DUES AND 24.42% OF AHA DUES WENT FOR LOBBYING PURPOSES. THUS, ASANTE MADE INDIRECT LOBBYING EXPENDITURES OF $44,121 THROUGH ITS MEMBERSHIP DUES. ALSO, ASANTE PAID JOHN WATT AND ASSOCIATES (JWA) $12,000 FOR SPECIFIC ISSUES LOBBYING DURING THE TAX YEAR. JWA IS AN ADVOCATE FOR ASANTE AND SPECIALIZES IN BALLOT PROPOSITIONS AFFECTING THE HEALTHCARE INDUSTRY.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance18615713BeginningOfYearBalance
Contributions215694Contributions
Investment Earnings Or Losses169689InvestmentEarningsOrLosses
Grants Or Scholarships8935GrantsOrScholarships
End Of Year Balance18992161EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18631486BeginningOfYearBalance
Contributions28150Contributions
Investment Earnings Or Losses109554InvestmentEarningsOrLosses
Grants Or Scholarships153477GrantsOrScholarships
End Of Year Balance18615713EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18858075BeginningOfYearBalance
Contributions9192Contributions
Investment Earnings Or Losses-234001InvestmentEarningsOrLosses
Grants Or Scholarships1780GrantsOrScholarships
End Of Year Balance18631486EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.80570BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.16620PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02810TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis12959946InvestmentCostOrOtherBasis
Other Cost Or Other Basis8283673OtherCostOrOtherBasis
Book Value21243619BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis281838678OtherCostOrOtherBasis
Depreciation120546092Depreciation
Book Value161292586BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7044999OtherCostOrOtherBasis
Depreciation5489339Depreciation
Book Value1555660BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis243905395OtherCostOrOtherBasis
Depreciation202797820Depreciation
Book Value41107575BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29422707OtherCostOrOtherBasis
Book Value29422707BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings254622147TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE RESERVE$15,571,077
PROVIDER TAX PAYABLE$6,043,621
REIMBURSEMENT DUE GOVT AGENCIES$5,747,582
OTHER CURRENT LIABILITIES$3,495,787
LONG TERM LIABILITIES$4,846,204
457B LIABILITY$2,230,369
FieldValueIRS element (for citing)
Total Of Amounts37934640TotalOfAmounts
Total Revenue518948882TotalRevenue
Total Expenses476108127TotalExpenses
Excess Or Deficit For Year42840755ExcessOrDeficitForYear
Net Unrealized GL On Investments-20379119NetUnrealizedGLOnInvestments
Other$2,061,947OtherAmount
Total Adjustments-18317172TotalAdjustments
Excess Or Deficit Per FS24523583ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt496422909TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-20379122NetUnrealizedGainsInvestments
Other Revenues2510294OtherRevenues
Revenue Not Rptd F990-17868828RevenueNotRptdF990
Revenue Subtotal514291737RevenueSubtotal
Investment Expenses Not Included1870301InvestmentExpensesNotIncluded
Other Revenues Not Included2786844OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4657145RevenueNotRptdOnFinStmt
Total Revenue Per Form990518948882TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt476146784TotExpensesEtcAuditedFinclStmt
Other Expenses Included1908958OtherExpensesIncluded
Expenses Not Rptd F9901908958ExpensesNotRptdF990
Expenses Subtotal474237826ExpensesSubtotal
Investment Expenses Not Included21870301InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1870301ExpensesNotRptdOnFinStmt
Total Expenses Per Form990476108127TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ASANTE FOUNDATION, A 501(C)(3) ORGANIZATION, IS DIRECTLY RELATED TO AND CONTROLLED BY ASANTE. IT IS IDENTIFIED ON SCHEDULE R, PART II AS A RELATED TAX-EXEMPT ORGANIZATION. THE ASANTE FOUNDATION MAINTAINS THE ASSETS OF 14 DIFFERENT ENDOWMENTS WITH A NET WORTH OF OVER $18.6 MILLION. THE CORPUS OF THE ENDOWMENTS IS TO REMAIN INTACT AND INVESTED IN MARKETABLE SECURITIES AND OTHER FINANCIAL INSTRUMENTS. AT THE END OF EACH FISCAL YEAR, ANY INVESTMENT INCOME GENERATED FROM THE ENDOWMENTS IS RELEASED TO ASANTE. THE INCOME RECEIVED IS USED TO SUBSIDIZE NUMEROUS PROGRAMS, INCLUDING THE RVMC HOSPICE, PHYSICIAN AND NURSING EDUCATION, CHILDREN'S HEALTH, ONCOLOGY PROGRAMS, AND SUPPORT OF THE FRANCIS CHENEY AND THREE RIVERS FAMILY HOUSES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:EQUITY IN JOINT VENTURES 646,519. DONATED CAPITAL AND FAS 47 1,415,428.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INCOME FROM JOINT VENTURES 868,918. INVESTMENT INCOME-RVMC FOUNDATION 795,526. INVESTMENT INCOME-SO OREG INSURANCE 845,850.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OPERATING LOSS-RVMC FOUNDATION 679,933. UNREALIZED LOSS-FOUNDATION 1,334,074. UNREALIZED LOSS-SO OREG INSURANCE 772,837.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM JOINT VENTURES 1,908,958.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served32775PersonsServed
Total Community Benefit Expense22026975TotalCommunityBenefitExpense
Net Community Benefit Expense22026975NetCommunityBenefitExpense
Percent Of Total Expense0.04630PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served75343PersonsServed
Total Community Benefit Expense83137514TotalCommunityBenefitExpense
Direct Offsetting Revenue53611843DirectOffsettingRevenue
Net Community Benefit Expense29525671NetCommunityBenefitExpense
Percent Of Total Expense0.06200PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served2216PersonsServed
Total Community Benefit Expense9195358TotalCommunityBenefitExpense
Direct Offsetting Revenue7728247DirectOffsettingRevenue
Net Community Benefit Expense1467111NetCommunityBenefitExpense
Percent Of Total Expense0.00310PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served110334PersonsServed
Total Community Benefit Expense114359847TotalCommunityBenefitExpense
Direct Offsetting Revenue61340090DirectOffsettingRevenue
Net Community Benefit Expense53019757NetCommunityBenefitExpense
Percent Of Total Expense0.11140PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense6030366TotalCommunityBenefitExpense
Net Community Benefit Expense6030366NetCommunityBenefitExpense
Percent Of Total Expense0.01270PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense70000TotalCommunityBenefitExpense
Net Community Benefit Expense70000NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense150608TotalCommunityBenefitExpense
Direct Offsetting Revenue99696DirectOffsettingRevenue
Net Community Benefit Expense50912NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense157390TotalCommunityBenefitExpense
Net Community Benefit Expense157390NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6408364TotalCommunityBenefitExpense
Direct Offsetting Revenue99696DirectOffsettingRevenue
Net Community Benefit Expense6308668NetCommunityBenefitExpense
Percent Of Total Expense0.01320PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Persons Served110334PersonsServed
Total Community Benefit Expense120768211TotalCommunityBenefitExpense
Direct Offsetting Revenue61439786DirectOffsettingRevenue
Net Community Benefit Expense59328425NetCommunityBenefitExpense
Percent Of Total Expense0.12460PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense49960TotalCommunityBuildingExpense
Net Community Building Expense49960NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense49960TotalCommunityBuildingExpense
Net Community Building Expense49960NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$3,252,207BadDebtExpenseAmount
Amount Reimbursed By Medicare121889265AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare155511523CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-33622258MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (9 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 SISKIYOU IMAGING
RADIOLOGY & IMAGING SVC0.333300.33330
2 CVI MANAGEMENT CO LLC
MANAGEMENT SERVICES0.250000.75000
3 CVI REAL PROPERTY
PROPERTY MANAGEMENT0.250000.75000
4 SOUTHERN OREGON LINEN SVCS
LINEN PROCESSING0.34000
5 HEALTH FUTURE LLC
SUPPLIES PURCHASING0.14300
6 GRANTS PASS SURGICAL CENTER
OUTPATIENT SURGERY0.350000.65000
7 AIM REAL PROPERTY
REAL PROPERTY MGMT0.650000.35000
8 ROGUE VALLEY SLEEP CENTER
SLEEP DISORDER SVCS0.510000.49000
9 SURGERY CENTER OF SO OREGON
OUTPATIENT SURGERY0.200000.80000
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24Hours
ROGUE VALLEY MEDICAL CENTER
12825 E BARNETT ROADMEDFORDOR97504XXX
THREE RIVERS COMMUNITY HOSPITAL
2500 SW RAMSEY AVEGRANTS PASSOR97527XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentPermit Report To Credit AgencyPermitReportToCreditAgencyPermit LawsuitPermitLawsuitPermit Lien On ResidencePermitLienOnResidencePermit Other ActionsPermitOtherActionsCollection ActivitiesCollectionActivitiesReport To Credit AgencyReportToCreditAgencyLawsuitLawsuitLien On ResidenceLienOnResidenceOther ActionsOtherActionsNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesCHNA ConductedCHNAConducted
ROGUE VALLEY MEDICAL CENTER
111200.0000000000001400.0000000000001XXXXX11XXXXX1XXXX1XXXXXXXX1XX00
THREE RIVERS COMMUNITY HOSPITAL
211200.0000000000001400.0000000000001XXXXX11XXXXX1XXXX1XXXXXXXX1XX000

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities2NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ASANTE WORK HEALTH
781 S BLACK OAK DRIVEMEDFORDOR97504WORK HEALTH FACILITY
ROGUE VALLEY RX
2900 E BARNETT ROADMEDFORDOR97504OUTPATIENT PHARMACY

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART II: IN FISCAL YEAR 2011, ASANTE'S CONTRIBUTION TO COMMUNITY HEALTH IMPROVEMENTS ADVOCACY INCLUDES $39,060 TO JACKSON COUNTY DEPT OF SOCIAL SERVICES, $1,500 TO LA CLINICA DEL VALLE, $1,000 TO ONTRACK, A LOCAL DRUG COUNSELING SERVICES, AND $8,400 TO THE WOMEN'S CRISIS SUPPORT CENTER OF SOUTHERN OREGON.
PART III, LINE 4: BAD DEBTS RESULT WHEN A PATIENT WHO HAS BEEN DETERMINED TO HAVE THE FINANCIAL CAPACITY TO PAY FOR HEALTHCARE SERVICES IS UNWILLING TO SETTLE THE CLAIM OR DOES NOT PROVIDE FINANCIAL INFORMATION TO ACCESS CAPACITY. CALCULATION: (BAD DEBTS AT FORGONE REVENUE AMOUNT) X (OPERATING EXPENSES EXCLUDING BAD DEBTS) / (GROSS REVENUE)) = BAD DEBT EXPENSE AT COST
PART III, LINE 8: CERTAIN GOVERNMENT SPONSORED HEALTH INSURANCE COMPANIES, SUCH AS MEDICARE AND MEDICAID, PAY A SIGNIFICANTLY REDUCED AMOUNT FOR MEDICAL SERVICES RENDERED TO THEIR INSUREES. IN MOST CASES, THE AMOUNT PAID DOES NOT EVEN COVER THE EXPENSES OF RENDERING SERVICES. ASANTE CONSIDERS THE DIFFERENCE BETWEEN THE EXPENSES OF RENDERING SERVICES TO MEDICARE AND MEDICAID PATIENTS, AND THE AMOUNT OF NET REIMBURSEMENT FROM THESE GOVERNMENT SPONSORED INSURANCE COMPANIES A COMMUNITY BENEFIT. CALCULATION: TOTAL MEDICARE PAYMENTS PER COST REPORT LESS TOTAL MEDICARE COSTS PER COST REPORT = UNRECOVERED MEDICARE COST PER COST REPORT.
PART III, LINE 9B: IF THERE IS AN INDICATION THAT A PATIENT MAY BE UNABLE TO PAY THEIR BILL, A FINANCIAL QUESTIONNAIRE IS GIVEN OR SENT TO THE PATIENT. ON RECEIPT OF THE COMPLETED QUESTIONNAIRE, THE BUSINESS OFFICE WILL DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE AND NOTIFY THE PATIENT WITHIN 20 DAYS. ELIGIBILITY IS DETERMINED BASED UPON THE QUESTIONNAIRE AND ON FINANCIAL DOCUMENTS, SUCH AS TAX RETURNS, SSI STATEMENTS, PAYCHECK STUBS, AND FSA/HSA INFORMATION. THE PATIENT'S OTHER FINANCIAL OBLIGATIONS, NUMBER OF DEPENDENTS, ASSETS AND OTHER FINANCIAL CIRCUMSTANCES ARE CONSIDERED. OFTEN, A PATIENT WILL NOT PROVIDE A FINANCIAL QUESTIONNAIRE, SO THE BUSINESS OFFICE WILL USE SOFT CREDIT CHECKS AND ZIP CODES+4 TO HELP DETERMINE ELIGIBILITY. THE PERCENTAGE OF FINANCIAL ASSISTANCE PROVIDED IS BASED UPON A SLIDING SCALE TABLE THAT UTILIZES THE PATIENT FAMILY'S INCOME AS A PERCENTAGE OF THE FEDERAL POVERTY GUIDELINES.
PART V, SECTION B, LINE 13G: PARTIAL INFORMATION, BUT NOT THE ENTIRE POLICY, ABOUT APPLYING FOR FINANCIAL AID IS PRINTED ON THE PATIENT'S BILLING STATEMENT. IF A PATIENT WISHES TO APPLY FOR FINANCIAL AID, THEY ARE DIRECTED TO CALL THE HOSPITAL FOR A FINANCIAL ASSISTANCE APPLICATION.ROGUE VALLEY MEDICAL CENTER
PART V, SECTION B, LINE 13G: PARTIAL INFORMATION, BUT NOT THE ENTIRE POLICY, ABOUT APPLYING FOR FINANCIAL AID IS PRINTED ON THE PATIENT'S BILLING STATEMENT. IF A PATIENT WISHES TO APPLY FOR FINANCIAL AID, THEY ARE DIRECTED TO CALL THE HOSPITAL FOR A FINANCIAL ASSISTANCE APPLICATION.THREE RIVERS COMMUNITY HOSPITAL
PART V, SECTION B, LINE 15E: IF OTHER ACTIONS HAVE PROVEN INEFFECTIVE, ASANTE WILL ATTEMPT TO GARNISH WAGES.ROGUE VALLEY MEDICAL CENTER
PART V, SECTION B, LINE 15E: IF OTHER ACTIONS HAVE PROVEN INEFFECTIVE, ASANTE WILL ATTEMPT TO GARNISH WAGES.THREE RIVERS COMMUNITY HOSPITAL
PART V, SECTION B, LINE 16E: IF OTHER ACTIONS HAVE PROVEN INEFFECTIVE, ASANTE WILL ATTEMPT TO GARNISH WAGES.ROGUE VALLEY MEDICAL CENTER
PART V, SECTION B, LINE 16E: IF OTHER ACTIONS HAVE PROVEN INEFFECTIVE, ASANTE WILL ATTEMPT TO GARNISH WAGES.THREE RIVERS COMMUNITY HOSPITAL
PART V, SECTION B, LINE 19D: ASANTE WILL GIVE AN AUTOMATIC 15% REDUCTION OF CHARGES FOR NON-INSURED SELF PAY PATIENTS. ASANTE WILL GIVE ANOTHER 15% DISCOUNT IF THE PATIENT PAYS IN FULL BEFORE THE ACCOUNT BILLS.ROGUE VALLEY MEDICAL CENTER
PART V, SECTION B, LINE 19D: ASANTE WILL GIVE AN AUTOMATIC 15% REDUCTION OF CHARGES FOR NON-INSURED SELF PAY PATIENTS. ASANTE WILL GIVE ANOTHER 15% DISCOUNT IF THE PATIENT PAYS IN FULL BEFORE THE ACCOUNT BILLS.THREE RIVERS COMMUNITY HOSPITAL
PART VI, LINE 2: ASANTE'S FIVE PRIMARY SOURCES OF INPUT INCLUDE THE COMMUNITY LEADERS FORUM, THE ENVIRONMENTAL ASSESSMENT, THE COMMUNITY ASSESSMENT SURVEY, FORMAL CONVERSATIONS WITH OUR COLLABORATORS, AND IDENTIFIED STRATEGIC PLAN GAPS FROM THE PREVIOUS YEAR.
PART VI, LINE 3: THE FINANCIAL ACCESS SPECIALISTS, CREDIT ANALYSTS, AND REGISTRATION PERSONNEL WORK WITH THE PATIENT EITHER AT THE TIME OF SCHEDULING, ARRIVAL AT THE HOSPITAL, OR DURING THE BILLING PROCESS. IF THE PATIENT DISCLOSES THEY WILL HAVE DIFFICULTY PAYING, WE ASSIST THEM APPLYING FOR THE OREGON HEALTH PLAN, FINANCIAL ASSISTANCE, OR A PAYMENT PLAN. BASED UPON INCOME AND EXPENSES, A PATIENT MAY BE ELIGIBLE FOR CHARITY CARE WRITE-OFF OF BETWEEN 10% AND 100% OF THEIR BILL.
PART VI, LINE 4: THE MOST NOTABLE FACT ABOUT THE DEMOGRAPHICS OF OUR SERVICE AREA IS THAT WE HAVE A RATHER ELDERLY POPULATION, BOTH IN OUR PRIMARY SERVICE AREA OF JACKSON AND JOSEPHINE COUNTIES, BUT ALSO OUR SECONDARY SERVICE AREA OF NORTHERN CALIFORNIA AND SOUTHERN OREGON. IN FISCAL 2011, PATIENTS 65+ ACCOUNTED FOR 39.21% AND 47.37% OF ADMISSIONS AT RVMC AND TRCH RESPECTIVELY.FOR THE NEXT 20 YEARS, THE 65+ AGE GROUP IS FORECAST TO BE THE FASTEST GROWING SEGMENT OF THE POPULATION. IN ADDITION, THE OVERALL POPULATION GROWTH OF OUR PRIMARY SERVICE AREA IS ALSO FORECAST TO AVERAGE 1% PER YEAR FOR THE NEXT 30 YEARS.
PART VI, LINE 6: ALONG WITH PROVIDING QUALITY HEALTHCARE, ASANTE FURTHERS ITS EXEMPT PURPOSE AND FULFILLS ITS MISSION TO THE COMMUNITY BY PROVIDING OR SUBSIDIZING NUMEROUS CLASSES, SUPPORT GROUPS, HEALTH FAIRS, AND SELF-HELP PROGRAMS. THESE PROGRAMS ARE AT NO OR LOW COST TO THE PUBLIC. THE ASANTE COMMUNITY HEALTH EDUCATION PROGRAM IS AN ONGOING, NO COST PROGRAM, OPEN TO ALL COMMUNITY MEMBERS. IN FY 2011, OVER 40 COMMUNITY HEALTH EDUCATION CLASSES WERE OFFERED AT RVMC AND TRCH. ON AVERAGE, ATTENDANCE WELL EXCEEDED 75 PEOPLE AT EACH EVENT. ASANTE ALSO PROMOTES AND EXTENDS PATIENT CARE BY PROVIDING SPACE AND MATERIALS TO APPROXIMATELY 30 SUPPORT GROUPS. ASANTE HOSPICE, RVMC AND TRCH CANCER SERVICES, AND RVMC/TRCH WOMEN AND CHILDREN'S SERVICES PROVIDE STAFF, RESOURCES AND ORGANIZATIONAL SUPPORT FOR VARIOUS WELL-ATTENDED SUPPORT GROUPS AND DEDICATIONAL EVENTS, SUCH AS "CANCER SURVIVOR'S DAY". MANY OTHER SUPPORT GROUPS ARE COMMUNITY-LED, BUT LOGISTICALLY SUPPORTED BY ASANTE HEALTH SYSTEM AND AFFILIATED CLINICAL STAFF MEMBERS. THE SMULLIN EDUCATION CENTER HOUSES COMMUNITY AND HEALTHCARE RELATED EVENTS. ALONG WITH THE ASANTE COMMUNITY HEALTH EDUCATION PROGRAM AND SUPPORT GROUPS, SMULLIN HOSTED OVER 400 EVENTS. OPERATIONALLY, ASANTE HEALTH SYSTEM SUPPORTS THESE EVENTS BY PROVIDING SALAIRES, BENEFITS, SUPPLIES AND CLASSROOM SPACE. ADDITIONALLY, ASANTE IS THE SOLE SUPPORT OF THE FRANCIS CHENEY FAMILY PLACE AND THE THREE RIVERS FAMILY HOUSE. MUCH LIKE THE RONALD MCDONALD HOUSE, THESE HOUSES PROVIDE LOW-COST TEMPORARY LODGING FOR FAMILIES OF PATIENTS AT RVMC OR TRCH. DONATIONS ARE ACCEPTED, BUT NO ONE IS DENIED LODGING FOR AN INABILITY TO CONTRIBUTE.ASANTE HEALTH SYSTEM HAS SEVERAL CLINICAL DEPARTMENTS THAT PROVIDE NON-BILLED SERVICES TO COMMUNITY MEMBERS. THESE DEPARTMENTS INCLUDE THE STERILE PROCESSING DEPARTMENT, IMAGING DEPARTMENT, RVMC/TRCH PHARMACIES (BOTH HOSPITAL AND RETAIL), SOCIAL SERVICES, RESOURCE MANAGEMENT, SENIOR TRANSPORTATION, AND THE SUPPORTIVE CARE TEAM. RVMC ALSO PROVIDES FREE LAB WORK TO THE PATIENTS OF THE COMMUNITY HEALTH CENTERS. THE ASANTE HEALTH SYSTEM STRIVES TO MEET THEIR ON-GOING MISSION: ASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.
PART VI, LINE 7: ASANTE IS A COMMUNITY OWNED AND GOVERNED NOT-FOR-PROFIT HEALTH SYSTEM PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO MORE THAN 550,000 RESIDENTS IN NINE COUNTIES THROUGHOUT SOUTHERN OREGON AND NORTHERN CALIFORNIA. THE SYSTEM WAS FORMED IN 1995 TO INCLUDE ROGUE VALLEY MEDICAL CENTER (RVMC) IN MEDFORD, AND THREE RIVERS COMMUNITY HOSPITAL (TRCH) IN GRANTS PASS. IN 2003, ASANTE FORMED ASANTE COMMUNITY SERVICES, WHICH PROVIDES OCCUPATIONAL HEALTH AND PHYSICIAN SERVICES.
ORREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
JACKSON COUNTY SOC SVCS
1005 E MAIN STMEDFORDOR97504943096772501(C)(3)39060SUPPORT PRE-NATAL CARESUPPORT INTL MEDICAL RELIEF EFFORT IN HAITI
MEDFORD CHAMBER OF COMMERCE
101 E 8TH STREETMEDFORDOR97501930197580501(C)(3)14680SUPPORT CHAMBER OF COMMERCE
OREG CHAPT OF ACC
PO BOX 55424PORTLANDOR97213205915188501(C)(3)5100SUPPORT MEDICAL SOCIETY
ROGUE COMMUNITY COLLEGE
3345 REDWOOD HWYGRANTS PASSOR97527930591783501(C)(3)68500SUPPORT NURSING PROGRAM
WOMEN'S CRISIS SUPPORT
560 NE F STREETGRANTS PASSOR97526930763734501(C)(3)8400SUPPORT WOMENS COALITION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants64TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations34TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceNumber Of RecipientsNumberOfRecipients
CLOTHING FOR INDIGENT PATIENTS1100COSTCLOTHING PROVIDED FOR INDIGENT PATIENTS
FREE RX TO INDIGENT PATIENTS36678COSTFREE PRESCRIPTION DRUGS2500
SENIOR SERVICES TRANSPORTATION53196COSTFREE VAN RIDES1737

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: ONCE AN APPLICANT HAS BEEN APPROVED FOR GRANT FUNDS, THE GRANT AGREEMENT SPECIFIES THAT ALL GRANT MONIES ARE TO BE SPENT FOR ONLY THE PURPOSE SPELLED OUT IN THE APPLICATION. THE COUNTY CONNECTIONS COMMITTEE MUST KNOW WHERE THE DONATED MONEY WILL BE ALLOCATED, AND IF A FUNDRAISING EVENT, HOW THE RAISED MONEY WILL BE ALLOCATED. USUALLY, A DETAILED BUDGET OF THE GRANTEE'S CURRENT YEAR IS REQUIRED, AS WELL AS ANY REPORTS OR MINUTES FROM PREVIOUS EVENTS.
OTHER INFORMATION:PART IV:WHEN ASANTE RECEIVES A REQUEST FOR GRANT FUNDS FROM AN OUTSIDE ORGANIZATION, THE REQUEST IS REVIEWED BY EITHER THE JACKSON COUNTY OR JOSEPHINE COUNTY COMMUNITY CONNECTIONS COMMITTEE. THE APPLICANT MUST FILL OUT AN APPLICATION FORM AND PROVIDE SUPPORTING DOCUMENTS OR EVENT MATERIALS. TO BE SELECTED, THE ORGANIZATION MUST MEET THE FOLLOWING CRITERIA: 1)THE GRANT MUST SUPPORT STRATEGIC INITIATIVES, 2)IT MUST HAVE A DIRECT IMPACT ON THE HEALTHCARE OF THE COMMUNITY, 3)THE ORGANIZATION MUST BE A NOT-FOR-PROFIT HEALTH, HUMAN SERVICES, OR EDUCATION RELATED ORGANIZATION, 4)THE ORGANIZATION COLLABORATES WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS AND, 5)THE GRANT MUST BE A RELATION BUILDING OPPORTUNITY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROY VINYARD
566662020292203267803835670847610127059001540470
WIN HOWARD
1879410517200641880184700206860343005000
MARVIN HAAS
3051190873490183220385000269570476247000
KENT BROWN
2814770821340644710260200219170476019000
GREGG EDWARDS
1757870518670557800147000158320313966000
MARK HETZ
2214470672810493910203430110370369499000
CHARLES CARMECI MD
6025608372460165000147000206860949388000
DAVID FOLSOM MD
1124108523660220000147000231340923441000
GEORGE WILKINSON MD
6623042913401643007350010320460569000
BRIAN SOHL MD
381828000385000147000232860458314000
ROGER HALL MD
22181040099900073500152230445753000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 7THE FIVE HIGHEST PAID NON-EXECUTIVE EMPLOYEES, MOSTLY CARDIAC SURGEONS, ARE PAID A BASE SALARY AND THEN RECEIVE PRODUCTIVITY COMPENSATION BASED ON RELATIVE VALUE UNITS (RVU'S). EACH RVU IS $40. TOTAL COMPENSATION IS DETERMINED BY MULTIPLYING THE RVU'S BY $40.
PART IIISCHEDULE J, PART II SHOWS THE COMPENSATION OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF ASANTE, AS WELL AS THE COMPENSATION OF THE TOP 5 HIGHEST PAID EMPLOYEES. COLUMNS BI, BII AND BIII DISPLAYS THE AMOUNTS ACTUALLY PAID TO THESE PEOPLE AS WHAT SHOWS UP ON THEIR FORM W-2 ON DECEMBER 31,2010. COLUMNS C AND D INCLUDE AMOUNTS ACCRUED, BUT UNPAID DURING THE FISCAL YEAR, WITH COLUMN E BEING TOTAL COMPENSATION REPORTED FOR FORM 990 PURPOSES. COLUMN F INCLUDES AMOUNTS THAT HAD BEEN REPORTED AS ACCRUED BUT UNPAID COMPENSATION ON PRIOR YEAR FORM 990 TAX RETURNS, BUT PAID-OUT DURING THE CURRENT YEAR. DURING FISCAL YEAR 2011, ROY VINYARD RECEIVED SIGNIFICANT PAY-OUTS FROM HIS EXECUTIVE RESTORATION PLANS. THIS PLAN HAD BEEN ACCUMULATING FUNDS FOR SEVERAL YEARS AND HAD SHOWN UP ON PRIOR YEAR'S FORM 990 AS ACCRUED BUT UNPAID AMOUNTS. HOWEVER, IT WAS NOT ACTUALLY PAID-OUT UNTIL FISCAL 2011. THE PAID-OUT AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN BIII AND WOULD BE INCLUDED IN THE OFFICER'S FORM W-2 ON DECEMBER 31, 2010. ALSO, SINCE THESE CURRENT PAY-OUTS WERE DISPLAYED AS ACCRUED BUT UNPAID AMOUNTS ON PRIOR YEAR'S FORM 990, THE SCHEDULE J'S INSTRUCTIONS REQUIRE THEY ALSO APPEAR ON COLUMN F (COMPENSATION REPORTED ON PRIOR FORM 990), ECCENTIALLY SHOWING THE AMOUNT TWICE.SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE HOSPITAL FACILITY AUTHORITY OF THE CITY OF MEDFORD OREGONBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN521378932IssuerEIN
CUSIP Number584283FL4CUSIPNumber
Date Issued2010-02-17DateIssued
Issue Price239059650IssuePrice
Description Of PurposeFINANCE HOSPITAL EXPANSIONDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds239059650TotalProceeds
Issuance Costs From Proceeds3511327IssuanceCostsFromProceeds
Credit Enhancement2680107CreditEnhancement
Capital Expenditures31013405CapitalExpenditures
Other Spent Proceeds201854811OtherSpentProceeds
Year Of Subst Completion2011YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty1MngmentCntrctBondFinancdPrprty
Any Research Agreements1AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00200PrcntgePrvtBusinessUseByOthers
Total Private Business Use0.00200TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1DAVID ABDUN-NUR, MD DR. DAVID ABDUN-NUR HAS ADMITTING PRIVILEGES AT THREE RIVERS COMMUNITY HOSPITAL. HE IS ALSO A MEMBER OF THE HOSPITAL'S MEDICAL STAFF, BUT IS NOT AN EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ALAN BINETTE, MD DR. ALAN BINETTE HAS ADMITTING PRIVILEGES AT ROGUE VALLEY MEDICAL CENTER. HE IS ALSO A MEMBER OF THE HOSPITAL'S MEDICAL STAFF, BUT IS NOT AN EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST KENT W. DAUTERMAN, MD DR KENT DAUTERMAN IS A PRACTICING PHYSICIAN AND HAS ADMITTING PRIVILEGES AT BOTH THREE RIVERS COMMUNITY HOSPITAL AND ROGUE VALLEY MEDICAL CENTER. HE IS ALSO ON THE MEDICAL STAFF OF BOTH HOSPITALS, BUT IS NOT A PAID EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ROY VINYARD ROY VINYARD IS THE PRESIDENT AND CEO OF ASANTE AND IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS. SINCE MR. VINYARD IS A PAID EMPLOYEE OF ASANTE, HE IS CONSIDERED NOT TO BE AN INDEPENDANT VOTING MEMBER OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11POLICY SUMMARY: THE FEDERAL FORMS 990 AND 990-T ARE FEDERALLY MANDATED LEGAL DOCUMENTS THAT ARE HIGHLY REGULATED. WITHIN ASANTE, THEY ARE TO BE PREPARED BY PERSONNEL IN THE ACCOUNTING DEPARTMENT. ADDITIONAL ASSISTANCE WILL BE PROVIDED BY PERSONNEL IN THE MARKETING, COMPLIANCE, AND EXECUTIVE DEPARTMENTS. BEFORE FINAL SUBMISSION OF THE DOCUMENTS, THEY ARE TO HAVE ASANTE BOARD REVIEW. POLICY DETAILS: 1. WHEN FINAL AUDITED FINANCIAL INFORMATION IS AVAILABLE, ACCOUNTING PERSONNEL WILL COMPILE THE NEEDED INFORMATION TO PREPARE THE APPROPRIATE TAX RETURNS FOR THE PRIOR FISCAL YEAR. 2. AS NEEDED, ACCOUNTING WILL FILE ALL APPROPRIATE EXTENSIONS ON A TIMELY BASIS. HOWEVER, THE FINAL SUBMISSION CAN NEVER BE EXTENDED PAST AUGUST 15TH OF THE YEAR FOLLOWING THE FISCAL YEAR BEING FILED. 3. IN ADDITION TO NORMAL PREPARATION, ACCOUNTING PERSONNEL WILL COORDINATE WITH PERSONNEL IN MARKETING, COMPLIANCE, AND POSSIBLY THE EXECUTIVE DEPARTMENTS IN PREPARING THE VARIOUS SCHEDULES NEEDED TO COMPLETE THE RETURN. ALL WORK PAPERS ARE TO BE RETAINED IN A PERMANENT FILE. 4. WHEN ALL NECESSARY INFORMATION HAS BEEN COMPILED, IT IS TO BE LOADED INTO APPROPRIATE TAX SOFTWARE. 5. WHEN COMPLETED, A DRAFT RETURN WILL BE REVIEWED BY THE CHIEF ADMINISTRATIVE AND FINANCE OFFICER. AFTER THE REVIEW, ACCOUNTING WILL CLEAR ALL REVIEW NOTES AND COMMENTS. 6. ONCE REVIEWED BY THE CAFO, AN ADDITIONAL REVIEW WILL BE PERFORMED BY AN OUTSIDE CPA FIRM. ACCOUNTING WILL AGAIN CLEAR ANY ADDITIONAL REVIEW NOTES AND COMMENTS SUBMITTED BY THE OUTSIDE CPA. 7. THE CHIEF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS WILL LOOK OVER THE FINAL SET OF RETURNS AND MAKE FURTHER COMMENTS AND CORRECTIONS, AS IS APPROPRIATE. 8. ONCE ALL REVIEWS AND CORRECTIONS ARE MADE, THE CAFO WILL SIGN ALL APPROPRIATE RETURNS FOR FILING. 9. ALL RETURNS WILL THEN BE FILED EITHER ELECTRONICALLY OR PAPER COPY WITH THE APPROPRIATE GOVERNMENT AGENCY. A COPY OF EACH RETURN IS TO BE KEPT IN THE ACCOUNTING DEPARTMENT AND A COPY OF THE 990 AND 990-T WILL BE KEPT AT CORPORATE HEADQUARTERS FOR PUBLIC DISPLAY AND COPYING, AS REQUESTED.
EACH YEAR, ASANTE MAILS TO ALL ASANTE MANAGEMENT, KEY EMPLOYEES, AND BOARD MEMBERS A CONFLICT OF INTEREST QUESTIONAIRE TO COMPLY WITH ASANTE'S CONFLICT OF INTEREST POLICY# 400-LD-034 AND 036. THE PURPOSE OF THE POLICY IS TO PROTECT ASANTE'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A BOARD MEMBER OR OFFICER OF THE CORPORATION. IN ADDITION, ALL ASANTE EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THEIR SUPERVISOR. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR ADMINISTERING, MONITORING, AND INVESTIGATING ANY POSSIBLE CONFLICTS AND MAKE AN ANNUAL REPORT TO THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE REVIEW COMPARES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES WITH COMPENSATION DATA FOR JOB INCUMBENTS IN COMPARABLE POSITIONS AT OTHER HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE DATA IS PROVIDED AND PRESENTED TO THE COMPENSATION COMMITTEE BY AN OUTSIDE CONSULTANT. THE COMPENSATION COMMITTEE SETS THE ACTUAL ANNUAL CASH COMPENSATION FOR THE CEO AND SALARY RANGES FOR THE OTHER KEY EMPLOYEES. THE COMMITTEE ALSO SETS TOTAL COMPENSATION OPPORTUNITY FOR THE CEO AND EACH OF THE KEY EMPLOYEES, CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. MINUTES OF THE COMMITTEE DELIBERATIONS AND DECISIONS ARE RECORDED AND MAINTAINED. THE MOST RECENT EXECUTIVE COMPENSATION REVIEW WAS COMPLETED IN 2011.FORM 990, PART VI, SECTION B, LINE 15
CURRENTLY, ASANTE DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -20,379,119. EQUITY IN JOINT VENTURES 646,519. DONATED CAPITAL AND FAS 47 1,415,428. TOTAL TO FORM 990, PART XI, LINE 5: -18,317,172.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ASANTE COMMUNITY SERVICES LLC
731 BLACK OAK DRIVEMEDFORDOR97504571181752MEDICAL BILLINGOR00ASANTE
ASANTE THREE RIVERS MEDICAL CENTER LLC
731 BLACK OAK DRIVEMEDFORDOR97504571181758MEDICAL BILLINGOR00ASANTE

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ASANTE FOUNDATION
2650 SISKIYOU BLVDMEDFORDOR97504936087366FUNDRAISINGOR501(C)(3)509(A)(3) #1ASANTE1
SOUTHERN OREGON INSURANCE COMPANY
745 FORT STREET SUITE 800HONOLULUHI96813201578637CAPTIVE INSURANCEHI501(C)(3)509(A)(3) #1ASANTE1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
ROGUE VALLEY SLEEP CENTER
555 BLACK OAK DRIVE STE 300MEDFORDOR97504731733282SLEEP STUDYORASANTERELATED6925841395010.51000
AIM REAL PROPERTY LLC
2650 SISKIYOU BLVDMEDFORDOR97504710994008REAL ESTATEORASANTEEXCLUDED-14094235682010.65000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ASANTE FOUNDATION
C2146309
ASANTE FOUNDATION
N495890
ASANTE FOUNDATION
R3000000
SOUTHERN OREGON INSURANCE COMPANY
N111504
SOUTHERN OREGON INSURANCE COMPANY
P1788733

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