ASANTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASANTE (EIN 93-0223960)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201102289349301290
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T10:29:42-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW Meadows Rd Suite 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930223960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASANTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASAN | NameControl |
| Phone | 5417894103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SISKIYOU BLVD | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marvin Haas | Name |
| Title | CHIEF ADMIN AND FINANCE OFFICER | Title |
| Phone | 5417894103 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin Moll | Name |
| Phone | 5036204489 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARVIN HAAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SISKIYOU BLVD | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 680763078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.asante.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | ASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4332 | TotalNbrEmployees |
| Total Nbr Volunteers | 645 | TotalNbrVolunteers |
| Total Gross UBI | 3368104 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 196602 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2446955 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1576526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 566546511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 481883156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31060592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20017717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -907083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1810088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537025791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505287487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 342039 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 288877 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 251457905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252583306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 289565908 | OtherExpensePriorYear |
| Other Expenses Current Year | 206241111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 541365852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 459113294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4340061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46174193 | RevenuesLessExpensesCY |
| Total Assets BOY | 649610821 | TotalAssetsBOY |
| Total Assets EOY | 720864574 | TotalAssetsEOY |
| Total Liabilities BOY | 384606841 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 388703112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 265003980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 332161462 | NetAssetsOrFundBalancesEOY |
| Mission Description | Asante exists to provide quality healthcare services in a compassionate manner, valued by the communities we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 282638280 | Expense |
| Revenue | 343766296 | Revenue |
| Description | Asante'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 Excellance. 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 Catheterization Lab, Imaging, Sleep Services, Hospice, and various therapies, including behavioral, occupational, physical, and speech. During fiscal year 2010, RVMC admitted 14,626 patients for a total of 66,640 patient days. It also had over 322,000 total outpatient visits and delivered 1,549 babies. The Emergency Rooms treated over 38,500 patients and the Chemistry labs performed over 1 million tests. Surgical Services performed 13,199 inpatient and outpatient surgeries at RVMC, including 574 open heart and 638 orthopedic joint replacements. Other statistics at RVMC include 17,618 Hospice visits, 54,768 visits to the various Rehab units and over 111,000 visits to Imaging. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105309819 | Expense |
| Revenue | 128310658 | Revenue |
| Description | Asante's second largest program service accomplishment by expense is the operation of Three Rivers Community Hospital (TRCH), a 125 licensed bed hospital located in Grant 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 its recognition of Excellence.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 7,318 inpatients for a total of 23,132 patient days. It also delivered 735 babies and had over 190,000 outpatient visits. The chemistry lab performed over 450,000 tests and the emergency room saw over 37,000 patients. There were over 5,700 surgeries performed during the year including 457 total joint replacements. TRCH's rehab department had 18,224 visits and the various imaging department had over 62,000 visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14014988 | Expense |
| Revenue | 7640111 | Revenue |
| Description | Asante'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 22,709 patients. The Rogue valley RX filled over 64,000 prescriptions, including 3,211 custom pharmacy compoundings, and lifeline provided monitoring to 1,575 seniors. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1268579 | Expense |
| Grants | 288877 | Grants |
| Revenue | 2166091 | Revenue |
| Description | Another important program service that Asante offers is the operation of Hearthstone. Hearthstone is both a short-term and long-term skilled nursing facility. As part of hearthstone's long term nursing services, they also have a complete Alzheimer's wing. Hearthstone's short-term skilled nursing wing allows discharged hospital patients additional time to recuperate without incurring expensive hospital room charges. Both the long- term and short-term care wings provide their patients with physical, occupational and speech therapies. During the fiscal year, there were 123 patients that stayed 7,054 patient days. 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 also 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 a negative margin. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1268579 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 288877 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2166091 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 403231666 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 340 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4332 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN HAAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5417894103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SISKIYOU BLVD | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROY VINYARD | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 1002273 | 0 | 235799 | ||
| RAY HEYSELL | ||||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM THORNDIKE JR | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| TIM ALFORD | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| CAROL CLARK-MAYFIELD | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| DAVID ABDUN-NUR MD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROGER P BERNARD MD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALAN BINETTE MD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GAYLE BYRNE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KENT W DAUTERMAN MD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS MCGILLOWAY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALVIN SPEARS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES WRIGHT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARVIN HAAS | ||||||||
| CHIEF ADMIN AND FINANCE OFFICER | 40.00 | X | 663362 | 0 | 34409 | |||
| KENT BROWN | ||||||||
| CEO/RVMC | 40.00 | X | 422018 | 0 | 47304 | |||
| GREGG EDWARDS | ||||||||
| CH PEOPLE OFFICER | 40.00 | X | 247927 | 0 | 28973 | |||
| MARK HETZ | ||||||||
| CH INFO OFFICER | 40.00 | X | 359194 | 0 | 32506 | |||
| WIN HOWARD | ||||||||
| CURRENT CEO/TRCH | 40.00 | X | 307743 | 0 | 38152 | |||
| CHARLES CARMECI MD | ||||||||
| MEDICAL DOCTOR | 40.00 | 936916 | 0 | 34161 | X | |||
| DAVID FOLSOM MD | ||||||||
| MEDICAL DOCTOR | 40.00 | 923901 | 0 | 36770 | X | |||
| BRIAN SOHL MD | ||||||||
| MEDICAL DOCTOR | 40.00 | 519409 | 0 | 36761 | X | |||
| GEORGE WILKINSON MD | ||||||||
| MEDICAL DOCTOR | 40.00 | 495339 | 0 | 22232 | X | |||
| KENNETH BUCCINO MD | ||||||||
| MEDICAL DOCTOR | 40.00 | 350151 | 0 | 36241 | X | |||
| PAUL JANKE | ||||||||
| FORMER CEO/TRCH | 40.00 | 334300 | 0 | 19171 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6562533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 602479 | TotalOtherCompensation |
| Number Individuals GT100 K | 198 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CVISO MANAGEMENT COMPANY LLC | |||||
| 520 MEDICAL CENTER DRIVE | MEDFORD | OR | 97504 | CARDIAC SERVICES | 1672500 |
| SOUTHERN OREGON LINEN SERVICES | |||||
| PO BOX 2685 | WHITE CITY | OR | 97503 | LINEN SERVICES | 1489894 |
| SOUTHERN OREGON HOSPITALISTS PC | |||||
| 2640 E Barnett Rd E-333 | MedFORD | OR | 97504 | HOSPITALISTS | 1467325 |
| WEST ASSETS MANAGEMENT | |||||
| PO BOX 2140 | OMAHA | NE | 68103 | MEDICAL BILLING SERVICES | 1241376 |
| ROGUE VALLEY SLEEP SERVICES LLC | |||||
| 555 BLACK OAK DRIVE STE 300 | MEDFORD | OR | 97504 | SLEEP DISORDER SVCS | 1037543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Related Organizations | 1576526 | RelatedOrganizations |
| Total Contributions | 1576526 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPITAL SERVICES | 622110 | 472076954 | 472076954 |
| ASANTE COMM SVCS | 621990 | 7640111 | 7640111 |
| HEARTHSTONE | 623000 | 1618566 | 1618566 |
| SOTES | 621300 | 547525 | 547525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 481883156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7815361 | TotalRevenueColumn |
| Exclusion | $7,815,361 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90932 | TotalRevenueColumn |
| Exclusion | $90,932 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1761042 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3319058 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1558016 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1558016 | TotalRevenueColumn |
| Exclusion | -$1,558,016 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173550648 | Securities |
| Other | 6515778 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166213597 | Securities |
| Other | 1741405 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7337051 | Securities |
| Other | 4774373 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12111424 | TotalRevenueColumn |
| Exclusion | $12,111,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5536429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4201531 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1334898 | TotalRevenueColumn |
| Unrelated Business Revenue | 1334898 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Pathology Lab | 621500 | 1354151 | 1354151 |
| Lab Outreach | 621500 | 520958 | 520958 |
| Work Health | 624310 | 158097 | 158097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2033206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505287487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481883156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3368104 | UnrelatedBusinessRevenue |
| Exclusion | $18,459,701 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288877 | Total |
| Program Services | 288877 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3773131 | Total |
| Program Services | 1886566 | ProgramServices |
| Management And General | 1886565 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166030356 | Total |
| Program Services | 148112698 | ProgramServices |
| Management And General | 17917658 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8673316 | Total |
| Program Services | 7666610 | ProgramServices |
| Management And General | 1006706 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61128023 | Total |
| Program Services | 53897953 | ProgramServices |
| Management And General | 7230070 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12978480 | Total |
| Program Services | 11551724 | ProgramServices |
| Management And General | 1426756 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25430295 | Total |
| Program Services | 20048400 | ProgramServices |
| Management And General | 5381895 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440942 | Total |
| Program Services | 95875 | ProgramServices |
| Management And General | 345067 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242152 | Total |
| Management And General | 242152 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49064 | Total |
| Management And General | 49064 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010418 | Total |
| Management And General | 1010418 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284871 | Total |
| Program Services | 1088975 | ProgramServices |
| Management And General | 1195896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477768 | Total |
| Management And General | 477768 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10666075 | Total |
| Program Services | 5333037 | ProgramServices |
| Management And General | 5333038 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14757218 | Total |
| Program Services | 11941666 | ProgramServices |
| Management And General | 2815552 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424492 | Total |
| Program Services | 310197 | ProgramServices |
| Management And General | 114295 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667927 | Total |
| Program Services | 496067 | ProgramServices |
| Management And General | 171860 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13852539 | Total |
| Program Services | 12467281 | ProgramServices |
| Management And General | 1385258 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27003309 | Total |
| Program Services | 22258133 | ProgramServices |
| Management And General | 4745176 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5864158 | Total |
| Program Services | 5277748 | ProgramServices |
| Management And General | 586410 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT SUPPLIES | 77365427 | 77365427 | |
| OTHER OPERATING EXP | 14086594 | 12188930 | 1897664 |
| BAD DEBTS | 8194784 | 8194784 | |
| EQUIPMENT RENTAL | 1681766 | 1669972 | 11794 |
| TELEPHONE | 737125 | 465717 | 271408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004187 | Total |
| Program Services | 625029 | ProgramServices |
| Management And General | 379158 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459113294 | Total |
| Program Services | 403231666 | ProgramServices |
| Management And General | 55881628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56914760 | BOY |
| EOY | 15453358 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62202723 | BOY |
| EOY | 65406120 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333497 | BOY |
| EOY | 1807540 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3204425 | BOY |
| EOY | 4040044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303101 | BOY |
| EOY | 3782373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 556830171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 308410003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254729917 | BOY |
| EOY | 248420168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244438410 | BOY |
| EOY | 358810381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24483988 | BOY |
| EOY | 23144590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649610821 | BOY |
| EOY | 720864574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10253728 | BOY |
| EOY | 6381826 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284463681 | BOY |
| EOY | 321884755 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3505776 | BOY |
| EOY | 3208006 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86383656 | BOY |
| EOY | 57228525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384606841 | BOY |
| EOY | 388703112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265003980 | BOY |
| EOY | 332161462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265003980 | BOY |
| EOY | 332161462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649610821 | BOY |
| EOY | 720864574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $49,064 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $12,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 61064 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | ASANTE MAINTAINS MEMBERSHIPS IN THE AMERICAN HOSPITAL ASSOC (AHA) AND OREG ASSOC OF HOSPITALS AND HEALTHCARE SYSTEMS (OAHHS). DURING TAX YEAR 2009, ASANTE PAID MEMBERSHIP DUES TO THE AHA AND OAHHS OF $64,596 AND $165,843 RESPECTIVELY. 20.33% OF OAHHS DUES AND 23.76% OF AHA DUES WENT FOR LOBBYING PURPOSES. THUS, ASANTE MADE INDIRECT LOBBYING EXPENDITURES OF $49,064 THROUGH IT'S 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18631486 | BeginningOfYearBalance |
| Contributions | 28150 | Contributions |
| Investment Earnings Or Losses | 109554 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 153477 | GrantsOrScholarships |
| End Of Year Balance | 18615713 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18858075 | BeginningOfYearBalance |
| Contributions | 9192 | Contributions |
| Investment Earnings Or Losses | -234001 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1780 | GrantsOrScholarships |
| End Of Year Balance | 18631486 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02070 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12959946 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8283673 | OtherCostOrOtherBasis |
| Book Value | 21243619 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278584665 | OtherCostOrOtherBasis |
| Depreciation | 118697266 | Depreciation |
| Book Value | 159887399 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6836722 | OtherCostOrOtherBasis |
| Depreciation | 5281504 | Depreciation |
| Book Value | 1555218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236999034 | OtherCostOrOtherBasis |
| Depreciation | 184431233 | Depreciation |
| Book Value | 52567801 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13166131 | OtherCostOrOtherBasis |
| Book Value | 13166131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 248420168 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL/BENEFITS PAYABLE | $23,474,517 |
| SELF INSURANCE RESERVE | $14,627,985 |
| CURRENT PORTION OF LONG TERM DEBT | $4,206,416 |
| REIMBURSEMENT DUE GOVT AGENCIES | $6,039,939 |
| OTHER CURRENT LIABILITIES | $7,965,187 |
| OTHER LONG TERM LIABILITIES | $914,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57228525 | TotalOfAmounts |
| Total Revenue | 505287487 | TotalRevenue |
| Total Expenses | 459113294 | TotalExpenses |
| Excess Or Deficit For Year | 46174193 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19463769 | NetUnrealizedGLOnInvestments |
| Other | $1,519,520 | OtherAmount |
| Total Adjustments | 20983289 | TotalAdjustments |
| Excess Or Deficit Per FS | 67157482 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 532950001 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20347813 | NetUnrealizedGainsInvestments |
| Other Revenues | 7314701 | OtherRevenues |
| Revenue Not Rptd F990 | 27662514 | RevenueNotRptdF990 |
| Revenue Subtotal | 505287487 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 505287487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 462794134 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4234635 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4234635 | ExpensesNotRptdF990 |
| Expenses Subtotal | 458559499 | ExpensesSubtotal |
| Other Expenses Not Included | 553795 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 553795 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 459113294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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: 469871. DONATED CAPITAL AND FAS 47: 1049649. | |
| Part XII, Line 2d - Other Adjustments: | LOSS ON BOND DEFEASANCE: 1848366. NET RENTAL Loss: 1558016. FOUNDATION INVESTMENTS: 1449279. Donated Capital and Fin 47: 1049648. INCOME FROM JOINT VENTURES: 914996. Income from So Oreg Insurance Comp: 494396. | |
| Part XIII, Line 2d - Other Adjustments: | NET RENTAL Loss: 1558016. Foundation Operating Loss: 828253. LOSS ON BOND DEFEASANCE: 1848366. | |
| Part XIII, Line 4b - Other Adjustments: | EXPENSES FROM JOINT VENTURES: 553795. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 26503 | PersonsServed |
| Total Community Benefit Expense | 27268574 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 27268574 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05940 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 62695 | PersonsServed |
| Total Community Benefit Expense | 66747682 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 48667882 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18079800 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03940 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1912 | PersonsServed |
| Total Community Benefit Expense | 9074942 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6692228 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2382714 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 91110 | PersonsServed |
| Total Community Benefit Expense | 103091198 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 55360110 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47731088 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10400 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5213335 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5213335 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01140 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 69000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 69000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 272219 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 159316 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 112903 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 173877 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5554554 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 159316 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5569115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01220 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 91110 | PersonsServed |
| Total Community Benefit Expense | 108645752 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 55519426 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 53300203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11620 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 46000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 46000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 46000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 46000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $3,265,955 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 115901950 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 145221881 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -29319931 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (11 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| OREGON ADVANCED IMAGING | ||
| RADIOLOGY AND IMAGING SERVICES | 0.43500 | 0.18000 |
| SISKIYOU IMAGING | ||
| RADIOLOGY AND IMAGING SERVICES | 0.33300 | 0.33330 |
| CVI MANAGEMENT CO LLC | ||
| MANAGEMENT SERVICES | 0.25000 | 0.75000 |
| CVI REAL PROPERTY | ||
| PROPERTY MANAGEMENT | 0.25000 | 0.75000 |
| SOUTHERN OREGON LINEN SVCS | ||
| LINEN PROCESSING | 0.34000 | |
| HEALTH FUTURE LLC | ||
| SUPPLIES PURCHASING | 0.14300 | |
| GRANTS PASS SURGICAL CENTER | ||
| OUTPATIENT SURGERY | 0.35000 | 0.65000 |
| AIM REAL PROPERTY | ||
| REAL PROPERTY MANAGEMENT | 0.65000 | 0.35000 |
| ROGUE VALLEY SLEEP CENTER | ||
| SLEEP DISORDER SVCS | 0.51000 | 0.49000 |
| SURG CNTR OF SO OREGON | ||
| OUTPATIENT SURGERY | 0.20000 | 0.80000 |
| SCSO REAL PROPERTY | ||
| REAL PROPERTY MANAGEMENT | 0.20000 | 0.80000 |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|
| ROGUE VALLEY MEDICAL CENTER | |||||||
| 2825 E BARNETT RD | MEDFORD | OR | 97504 | X | X | X | |
| THREE RIVERS COMMUNITY HOSPITAL | |||||||
| 500 SW RAMSEY AVE | GRANTS PASS | OR | 97527 | X | X | X | |
| HEARTHSTONE | |||||||
| 2901 E BARNETT RD | MEDFORD | OR | 97504 | L/S TERM CARE FACILITY (SOLD IN FY 2010) | |||
| ASANTE COMMUNITY SERVICES | |||||||
| 781 BLACK OAK DRIVE STE 102 | MEDFORD | OR | 97504 | OCCUPATIONAL HLTH/PHYSICIAN SVCS ORGANIZ | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | 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 | BadDebtFootnote |
| Shortfall As Community Benefit | 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. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. 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. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Part V: At the Beginning of tax year 2009, Asante was comprised of two hospitals, one outpatient physical rehabilitation center which includes occupational health, one long/short term skilled nursing facility, and one outpatient pharmacy. At the end of the tax year, the long/short term skilled nursing facility was sold to an outside healthcare enterprise. | NumberOfFacilityTypeExpln |
| Needs Assessment | 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. | NeedsAssessment |
| Patient Education Assistance | 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% to 100% of their bill. | PatientEducationAssistance |
| Community Information | 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 2010, patients 65+ accounted for 41.33% and 47.34% 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. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: In fiscal 2010, Asante's contribution to Community Health Improvements Advocacy includes a payment of $2,500 to the Child Advocacy Center. This center hires doctors to testify in court for potentially physically and mentally abused children. In addition, Asante contributed $33,000 to La Clinica Del Valle, $2,500 to the Jackson County early childwood Intervention Services, $1,000 to ontrack a local drug counceling service and $7,000 to the Women's Crisis Support Center of Southern Oregon. | CommunityBuildingActivities |
| Other Information | 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 most instances, a meal is provided to attendees. In FY 2010, 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" and "Butterfly Release" events. Many other community support groups are community led, but logistically supported by Asante Health System and affiliated clinical staff members. The Smullins 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 admission 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 Dept, the Imaging Dept, RVMC/TRCH pharmaces (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. | OtherInformation |
| Affiliated Health Care System | 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, Three Rivers Community Hospital (TRCH) in Grants Pass, and Hearthstone, a skilled nursing facility. In 2003, Asante formed Asante Community Services, which provides occupational health and physician services. | AffiliatedHealthCareSystem |
| Reports Filed With States | OR | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MEDICAL TEAMS INTERNATIONAL | |||||||
| PO BOX 10 | PORTLAND | OR | 97207 | 930878944 | 501(c)(3) | 23812 | SUPPORT INTL MEDICAL RELIEF EFFORT IN HAITISUPPORT INTL MEDICAL RELIEF EFFORT IN HAITI |
| JACKSON COUNTY MEDICAL SOCIETY | |||||||
| 204 GENESSEE ST | MEDFORD | OR | 97504 | 936039879 | 501(c)(3) | 6500 | SUPPORT MEDICAL SOCIETY |
| LA CLINICA DEL VALLE | |||||||
| 3617 S PACIFIC AVENUE | MEDFORD | OR | 97501 | 943096772 | 501(c)(3) | 33000 | SUPPORT SAFETY NET CLINICSUPPORT SAFETY NET CLINIC |
| MEDFORD CHAMBER OF COMMERCE | |||||||
| 101 E 8TH STREET | MEDFORD | OR | 97501 | 930197580 | 501(c)(3) | 22820 | SUPPORT CHAMBER OF COMMERCE |
| ROGUE COMMUNITY COLLEGE | |||||||
| 3345 REDWOOD HWY | GRANTS PASS | OR | 97527 | 930591783 | 501(c)(3) | 67500 | SUPPORT NURSING PROGRAM |
| WOMEN'S CRISIS SUPPORT TEAM | |||||||
| 560 NE F ST STE A430 | GRANTS PASS | OR | 97526 | 930763734 | 501(c)(3) | 7000 | SUPPORT WOMEN'S COALITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 52 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROY VINYARD | |||||||||||||
| 523554 | 0 | 0 | 0 | 478719 | 0 | 203604 | 0 | 32195 | 0 | 1238072 | 0 | 409679 | 0 |
| MARVIN HAAS | |||||||||||||
| 283082 | 0 | 0 | 0 | 380280 | 0 | 33822 | 0 | 587 | 0 | 697771 | 0 | 324576 | 0 |
| KENT BROWN | |||||||||||||
| 297402 | 0 | 0 | 0 | 124616 | 0 | 25517 | 0 | 21787 | 0 | 469322 | 0 | 83127 | 0 |
| GREGG EDWARDS | |||||||||||||
| 175893 | 0 | 0 | 0 | 72034 | 0 | 14091 | 0 | 14882 | 0 | 276900 | 0 | 33534 | 0 |
| MARK HETZ | |||||||||||||
| 214139 | 0 | 0 | 0 | 145055 | 0 | 21544 | 0 | 10962 | 0 | 391700 | 0 | 98804 | 0 |
| WIN HOWARD | |||||||||||||
| 257261 | 0 | 0 | 0 | 50482 | 0 | 18691 | 0 | 19461 | 0 | 345895 | 0 | 12510 | 0 |
| CHARLES CARMECI MD | |||||||||||||
| 19306 | 0 | 901110 | 0 | 16500 | 0 | 14700 | 0 | 19461 | 0 | 971077 | 0 | 0 | 0 |
| DAVID FOLSOM MD | |||||||||||||
| 791 | 0 | 901110 | 0 | 22000 | 0 | 14700 | 0 | 22070 | 0 | 960671 | 0 | 0 | 0 |
| BRIAN SOHL MD | |||||||||||||
| 225626 | 0 | 224117 | 0 | 69666 | 0 | 14700 | 0 | 22061 | 0 | 556170 | 0 | 31166 | 0 |
| GEORGE WILKINSON MD | |||||||||||||
| 6023 | 0 | 472886 | 0 | 16430 | 0 | 7350 | 0 | 14882 | 0 | 517571 | 0 | 0 | 0 |
| KENNETH BUCCINO MD | |||||||||||||
| 295755 | 0 | 5400 | 0 | 48996 | 0 | 14700 | 0 | 21541 | 0 | 386392 | 0 | 0 | 0 |
| PAUL JANKE | |||||||||||||
| -26968 | 0 | 0 | 0 | 361268 | 0 | 11928 | 0 | 7243 | 0 | 353471 | 0 | 197194 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | The 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 and each procedure performed by the surgeons is weighted by acuity. The more complex the procedure, the higher the weight factor. Consequently, the total productivity compensation is determined by multiplying the combined weight factors by $40. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPITAL FACILITY AU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521378932 | IssuerEIN |
| CUSIP Number | 584283FL4 | CUSIPNumber |
| Date Issued | 2010-02-17 | DateIssued |
| Issue Price | 239059650 | IssuePrice |
| Description Of Purpose | FINANCE HOSPITAL EXPANSION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 239059650 | TotalProceeds |
| Amount Defeased | 186189540 | AmountDefeased |
| Amount Unspent | 19564854 | AmountUnspent |
| Issuance Costs From Proceeds | 6191434 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 16194000 | WorkingCapitalExpenditures |
| Capital Expenditures | 11374822 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | During fiscal year 2010, Hearthstone discontinued operations as a division of Asante. The business was sold to Pinnacle Healthcare services of springfield, Oregon. |
| Form 990, Part VI, Section B, line 11 | Policy 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 the normal preparation, Accounting personnel will coordinate with personnel in Marketing, Compliance, and possibly the Executive departments in preparing the various schedules. 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. | |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 2010. | |
| Form 990, Part VI, Section C, line 19 | Currently, Asante does not make available to the general public copies of its governing documents, conflict of interest policy, or its financial statements. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| Asante Community Services LLC | |||||||
| 100 E Main Street Ste C | medford | OR | 97501 | 571181752 | MEDICAL BILLING | OR | ASANTE |
| Asante Three Rivers Community Hospital LLC | |||||||
| 100 E Main Street Ste A | medford | OR | 97501 | 571181758 | MEDICAL BILLING | OR | ASANTE |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ASANTE FOUNDATION | |||||||||
| 2650 SISKIYOU BLVD | MEDFORD | OR | 97504 | 936087366 | FUNDRAISING | OR | 501(C)(3) | 509(a)(3) #1 | ASANTE |
| SOUTHERN OREGON INSURANCE COMPANY | |||||||||
| 745 FORT STREET SUITE 800 | HONOLULU | HI | 96813 | 201578637 | CAPTIVE INSURANCE | HI | 501(C)(3) | 509(a)(3) #1 | ASANTE |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGUE VALLEY SLEEP CENTER | |||||||||||
| 555 BLACK OAK DRIVE STE 300 | MEDFORD | OR | 97504 | 731733282 | SLEEP STUDY | OR | RELATED | 116094 | 50205 | 0 | 1 |
| AIM REAL PROPERTY LLC | |||||||||||
| 2650 SISKIYOU BLVD | MEDFORD | OR | 97504 | 710994008 | REAL ESTATE | OR | EXCLUDED | -18544 | 258553 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ASANTE FOUNDATION | |
| C | 1576526 |
| ASANTE FOUNDATION | |
| N | 502485 |
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