2011-11-15T11:51:23-06:00 2010-12-31 DELAP LLP 4500 SW KRUSE WAY NO 200 LAKE OSWEGO OR 97035 990 2010-01-01 930583856 COLUMBIA LUTHERAN CHARITIES COLU 5033254321 2111 EXCHANGE STREET ASTORIA OR 971033329 WILLIAM G RIVERS 5033254321 2011-11-11 1 WESLEY B HANSEN 5036974118 2010 2016-02-24 21:20:13Z COLUMBIA MEMORIAL HOSPITAL WILLIAM G RIVERS 2111 EXCHANGE STREET ASTORIA OR 971033329 62403301 0 X WWW.COLUMBIAMEMORIAL.ORG X 1958 OR PROVIDE EXCELLENCE, LEADERSHIP & COMPASSION IN THE ENHANCEMENT OF HEALTH FOR THOSE WE SERVE. 13 13 499 80 0 0 181927 625022 52907333 58882182 351059 762386 804315 640074 54244634 60909664 161186 66220 0 0 30386011 32926677 0 27000 226494 22632877 24171253 53180074 57191150 1064560 3718514 57411576 62073504 34202997 35069993 23208579 27003511 THE MISSION OF COLUMBIA MEMORIAL HOSPITAL IS TO PROVIDE EXCELLENCE, LEADERSHIP, AND COMPASSION IN THE ENHANCEMENT OF HEALTH FOR THOSE WE SERVE. 0 0 49915777 66220 59587069 SEE SCHEDULE O 49915777 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 124 0 1 499 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 OR X WILLIAM G RIVERS CFO 5033387505 2111 EXCHANGE STREET ASTORIA OR 97103 KATHERINE HELLBERG 3.00 X 0 0 0 BILL LANDWEHR 3.00 X 0 0 0 BILL LIND 3.00 X 0 0 0 ED NELSON JR 3.00 X 0 0 0 DAVID PHILLIPS 3.00 X 0 0 0 HEATHER SEPPA 3.00 X 0 0 0 MALCOLM SMITH 3.00 X 0 0 0 RANDY STEMPER 3.00 X 0 0 0 NANCY VELTKAMP 3.00 X 0 0 0 PAUL F VOELLER MD 3.00 X 0 0 0 CONSTANCE WAISANEN 3.00 X 0 0 0 ROBERT HOLLAND 40.00 X X X 268096 0 26475 LESLIE BLASEWITZ 40.00 X 141689 0 23720 WILLIAM G RIVERS 40.00 X 127545 0 22131 ERIK THORSEN 40.00 X 263047 0 25219 RANDALL JOHNSON 40.00 X 264209 0 21643 KIMBERLY S ELTZROTH 40.00 X 246902 0 19197 SAM K LIU 40.00 X 247306 0 37508 WILLIAM C LACOST 40.00 X 477008 0 36444 TERRY FINKLEIN 40.00 X 199587 0 21266 2235389 0 233603 36 1 1 0 RICKENBACH CONSTRUCTION PO BOX 5837 ALOHA OR 97006 GENERAL CONTRACTOR 5186287 NORTH COAST EMERGENCY PHYSICIANS 2111 EXCHANGE ST ASTORIA OR 97103 EMERGENCY ROOM PHYSICIANS 1673119 ANDERSON DABROWSKI ARCHITECTS 1430 SE 3RD AVE STE 200 PORTLAND OR 97214 ARCHITECT 322786 CPSI 6600 WALL ST MOBILE AL 36695 SOFTWARE SUPPORT 294799 DELAP LLP 4500 SW KRUSE WAY STE 200 LAKE OSWEGO OR 97035 ACCOUNTING 159377 10 19829 23831 581362 625022 OUTPATIENT REVENUE 621990 48729797 48729797 INPATIENT REVENUE 900099 25686948 25686948 EMERGENCY ROOM REVENUE 900099 24324607 24324607 PROVISION FOR CHARITY 900099 -2002583 -2002583 CONTRACTUAL ALLOWANCE 900099 -37856587 -37856587 58882182 411054 411054 224575 439573 -214998 -214998 -214998 1223957 181439 923014 131050 300943 50389 351332 351332 2005 2005 2005 JOINT VENTURE 621500 423185 423185 CAFETERIA AND VENDING 722210 150185 150185 REBATES AND DISCOUNTS 900099 71864 71864 207833 207833 853067 60909664 59587069 0 697573 60001 60001 6219 6219 713889 602351 111538 22967331 20980607 1962891 23833 1768470 1686661 75920 5889 5540993 4905638 615043 20312 1935994 1762658 159897 13439 414296 75834 338462 169534 2250 152684 14600 27000 27000 28854 28854 4379137 3904245 474892 228496 29526 198970 7099306 6727758 369468 2080 469482 249593 219889 677410 584089 85479 7842 263575 179399 84176 60272 58619 1653 222607 170294 52313 2735966 2406859 329107 743311 137901 605410 BAD DEBT EXPENSE 4777989 4777989 REPAIRS AND MAINTENANCE 794366 790839 3527 RECRUITMENT FEES 291881 283978 7903 814771 134820 679990 -39 57191150 49915777 7048879 226494 709348 3863253 11614704 11870113 299254 279430 692384 1000582 804151 1120305 51780658 24291079 23637848 27489579 17808624 13820037 271689 208315 1573574 2421890 57411576 62073504 5336210 7408383 21622676 20342972 7244111 7318638 34202997 35069993 X 23208579 27003511 23208579 27003511 57411576 62073504 X 3718514 76418 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 788734 788734 21140488 9529023 11611465 44640 30605 14035 24204102 13618272 10585830 5602694 1113179 4489515 27489579 BOARD DESIGNATED - FUNDED DEPRECIATION 11445876 F HELD BY TRUSTEE UNDER BOND INDENTURE AGR 1831287 F BOARD DESIGNATED - HOSPICE 539229 F BOARD DESIGNATED - CHAPLIANCY 3645 F 13820037 DEFERRED COMPENSATION 94312 MEDICAL MALPRACTICE CLAIMS LIABILITY 432608 RETIREMENT PLAN LIABILITY 6791718 7318638 60909664 57191150 3718514 530158 -453740 76418 3794932 61029464 530158 -410358 119800 60909664 0 60909664 57293915 439573 439573 56854342 336808 336808 57191150 PART XI, LINE 8 - OTHER ADJUSTMENTS: DEFINED BENEFIT RETIREMENT PLAN ADJUSTMENT -453,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE -439,573. RECLASS OTHER INCOME 29,215. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 439,573. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS FROM OTHER INCOME 336,808. 1 HILLARY LYONS ASSOCIATES PO BOX 99 DIMONDALE MI 48821 CONSULTING 0 0 27000 0 27000 FUNDRAISING IS DONE THROUGH THE COLUMBIA MEMORIAL HOSPITAL FOUNDATION, EIN #93-1091701. COLUMBIA LUTHERAN CHARITIES PAID $27,000 TO HILLARY LYONS ASSOCIATES FOR CONSULTING SERVICES PROVIDED TO THE COLUMBIA MEMORIAL HOSPITAL FOUNDATION. COLUMBIA MEMORIAL HOSPITAL FOUNDATION ALSO PAID $27,000 TO HILLARY LYONS ASSOCIATES FOR CONSULTING UNDER THE SAME CONTRACT. 1 1 1 X 1 X 1 1 1 0 1 1 1050907 1050907 0.01840 6644118 5488279 1155839 0.02020 7695025 5488279 2206746 0.03860 145903 450 145453 0.00250 11625 2400 9225 0.00020 1455284 709201 746083 0.01300 58233 0 58233 0.00100 1671045 712051 958994 0.01670 9366070 6200330 3165740 0.05530 22305 22305 0.00040 22305 22305 0.00040 1 2496611 16272740 20858405 -4585665 X 1 1 1 COASTAL HEALTH ASSURANCE PHYSICIAN ASSC. MEDICAL CONTRACTS 0.50000 0.50000 2 ASTORIA IMAGING LLC MAGNETIC RESONANCE IMAGING(MRI) 0.51000 0.49000 3 1 COLUMBIA MEMORIAL HOSPITAL

2111 EXCHANGE STREET ASTORIA OR 97103

X X X X OTHER 2 ASTORIA IMAGING LLC

2111 EXCHANGE STREET ASTORIA OR 97103

MRI JOINT VENTURE 3 CMH HOME HEALTH AND HOSPICE

486 12TH STREET ASTORIA OR 97103

X HOME SERVICES COLUMBIA MEMORIAL HOSPITAL 1 1 1 200.000000000000 1 400.000000000000 1 X X 1 1 X X X X 1 X X 1 X X X X 1 X 0 0 1 CMH PROFESSIONAL OFFICE BUILDING

2055 EXCHANGE STREET ASTORIA OR 97103

OFFICE SPACE LEASED TO PRIVATE HEALTHCARE PROVIDERS PART III, LINE 4: THE COLLECTION OF RECEIVABLES FROM THIRD-PARTY PAYERS AND PATIENTS IS THE HOSPITAL'S PRIMARY SOURCE OF CASH AND IS CRITICAL TO ITS OPERATING PERFORMANCE. WHEN THE HOSPITAL PROVIDES CARE TO PATIENTS, IT DOES NOT REQUIRE COLLATERAL; HOWEVER, IT MAINTAINS AN ESTIMATED ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE PRIMARY COLLECTION RISKS RELATE TO UNINSURED PATIENT ACCOUNTS AND PATIENT ACCOUNTS FOR WHICH THE PRIMARY INSURANCE PAYOR HAS PAID, BUT PATIENT RESPONSIBILITY AMOUNTS (GENERALLY DEDUCTIBLES AND CO PAYMENTS) REMAIN OUTSTANDING. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS ESTIMATED BASED PRIMARILY UPON THE HOSPITAL'S HISTORICAL COLLECTION EXPERIENCE, THE AGE OF THE PATIENT'S ACCOUNT, MANAGEMENT'S ESTIMATE OF THE PATIENT'S ECONOMIC ABILITY TO PAY AND THE EFFECTIVENESS OF COLLECTION EFFORTS. PATIENT ACCOUNTS RECEIVABLE BALANCES ARE ROUTINELY REVIEWED IN CONJUNCTION WITH HISTORICAL COLLECTION RATES AND OTHER ECONOMIC CONDITIONS WHICH MIGHT ULTIMATELY AFFECT THE COLLECTIBILITY OF PATIENT ACCOUNTS WHEN CONSIDERING THE ADEQUACY OF THE AMOUNTS RECORDED IN THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.ACTUAL WRITE-OFFS HAVE HISTORICALLY BEEN WITHIN MANAGEMENT'S EXPECTATIONS. SIGNIFICANT CHANGES IN PAYOR MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS, OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT THE HOSPITAL'S COLLECTION OF PATIENT ACCOUNTS RECEIVABLE, CASH FLOWS, AND RESULTS OF OPERATIONS. PART III, LINE 8: AS A MISSION-DRIVEN HOSPITAL, HEALTHCARE SERVICES ARE OFFERED TO THE COMMUNITY EVEN WHEN THE COST OF THAT CARE IS KNOWN TO BE MORE THAN THE REVENUE THAT WILL BE RECEIVED. AS THE HOSPITAL ABSORBS THESE LOSSES FROM MEDICARE (DETERMINED BY THE RATIOS USED IN THE MEDICARE COST REPORT), THE ENTIRE COMMUNITY BENEFITS BECAUSE MANY OF THESE PROGRAMS/SERVICES WOULD NOT EXIST WITHOUT HOSPITAL SUPPORT. PART III, LINE 9B: PERSONAL PAY ACCOUNTS AND THE BALANCE AFTER INSURANCE ARE SUBJECT TO A MINIMUM PAYMENT SCHEDULE. IF THE PATIENT OR GUARANTOR IS UNABLE TO MEET THIS PAYMENT SCHEDULE, APPLICATION MAY BE MADE THROUGH PATIENT FINANCIAL SERVICES CREDIT AND COLLECTION CLERK'(S) AND OR THE PATIENT FINANCIAL SERVICES MANAGER FOR CHARITY, FINANCIAL ASSISTANCE, OR REDUCED PAYMENTS. COLUMBIA MEMORIAL HOSPITAL PART V, SECTION B, LINE 19D: A UNIFORM PERCENTAGE REDUCTION IN CHARGES IS ITEMIZED IN THE BILL FOR INDIVIDUALS WHO DO NOT HAVE INSURANCE. REPORTS FILED WITH STATES PART VI, LINE 7 OR 0 CLATSOP CARE CENTER HEALTH DISTRICT 947 OLNEY AVE ASTORIA OR 97103 930725041 20960 HOSPICE HOUSE ASTORIA SCHOOL DISTRICT 785 ALAMEDA ASTORIA OR 97103 936000297 10000 PLAYGROUND EQUIPMENT AT LOCAL SCHOOL ASTORIA BICENTENNIAL CELEBRATION 101 15TH ST ASTORIA OR 97103 930453858 7500 SPONSORSHIP SCHEDULE I, PART I, LINE 2: A CMH EMPLOYEE IS ASSIGNED TO MANGAGE THE GRANT PROGRAM PER THE TERMS OF EACH GRANT AGREEMENT. THE ACCOUNTING DEPARTMENT KEEPS COPIES OF ALL GRANT AGREEMENTS, MAINTAINS DETAILED REVENUE AND EXPENDITURE RECORDS FOR EACH GRANT, AND ASSISTS IN THE PREPARATION OF ANY REQUIRED FINANCIAL REPORTING. X 1 1 X X X X 0 0 0 0 0 1 0 0 0 ROBERT HOLLAND 268096 0 0 0 0 0 0 0 26475 0 294571 0 0 0 LESLIE BLASEWITZ 140899 0 0 0 790 0 11353 0 12367 0 165409 0 0 0 ERIK THORSEN 231469 0 1000 0 30578 0 20832 0 4387 0 288266 0 0 0 RANDALL JOHNSON 264209 0 0 0 0 0 250 0 21393 0 285852 0 0 0 KIMBERLY S ELTZROTH 241902 0 0 0 5000 0 7818 0 11379 0 266099 0 0 0 SAM K LIU 243139 0 0 0 4167 0 16115 0 21393 0 284814 0 0 0 WILLIAM C LACOST 450008 0 0 0 27000 0 9969 0 26475 0 513452 0 0 0 TERRY FINKLEIN 194505 0 3300 0 1782 0 250 0 21016 0 220853 0 0 0 PART I, LINE 1A ASTORIA GOLF AND COUNTRY CLUB DUES FOR OFFICERS TERRY FINKLEIN AND ERIK THORSEN WERE PAID BY THE ORGANIZATION. PART I, LINE 1B PART I, LINE 6 MANAGEMENT BONUSES ARE CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION. THE HOSPITAL FACILITIES AUTHORITY 270034718 046279BD6 2007-08-16 18880000 CONSTRUCTION & EQUIPMENT 0 0 0 18880000 211241 774925 546140 226835 18373574 63564 3 2010 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 WILLIAM C LACOST EDUCATION AND HOUSING ASSISTANCE X 120000 0 0 1 KIMBERLY S ELTZROTH HOUSING ASSISTANCE X 15000 0 0 1 SAM LIU HOUSING ASSISTANCE X 15000 0 0 1 RANDY STEMPER CMH BOARD MEMBER 4449 OWNER OF ASTORIA BUILDER'S SUPPLY. COMPETITIVELY BID AGAINST OTHER SUPPLIERS FOR RICKENBACH CONSTRUCTION. RICHKENBACH CONSTRUCTION CONTRACTED WITH CMH TO COMPLETE THE THIRD FLOOR TENANT IMPROVEMENTS OF THE NEW PAVILION BUILDING. 0 HEATHER SEPPA CMH BOARD MEMBER 6834 PRESIDENT OF BANK OF ASTORIA WHERE THE HOSPITAL HAS SEVERAL BANK ACCOUNTS AND PAYS ROUTINE BANKING TRANSACTION FEES. 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS MAILED TO THE BOARD OF TRUSTEES PRIOR TO THE BOARD MEETING. THE 990 IS REVIEWED AND DISCUSSED AT THE BOARD FINANCE COMMITTEE MEETING PRIOR TO FINALIZING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES ANNUALLY. ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST SIGN AND DATE THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT, QUESTIONNAIRE, AND DISCLOSURE STATEMENT. ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AT THE BOARD OR OFFICER LEVEL ARE DISCUSSED AT THE BOARD MEETING. ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED, DOCUMENTED, AND FILED IN THE CONFIDENTIAL PERSONNEL FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL OFFICERS WAS REVIEWED WITH COMPARABILITY DATA BY A THIRD PARTY CONSULTANT. THE RESULTS OF THE STUDY WERE REVIEWED AND DISCUSSED AT A BOARD OF TRUSTEES' MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION REPORTED IN THE 990 ARE AVAILABLE UPON REQUEST AT THE HOSPITAL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 530,158. DEFINED BENEFIT RETIREMENT PLAN ADJUSTMENT -453,740. TOTAL TO FORM 990, PART XI, LINE 5: 76,418. FROM 990, PART XI LINE 2C: THE BOARD OF TRUSTEE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, AND SELECTION OF AN INDEPENDENT AUDIT FIRM. TRADITIONALLY, A THREE YEAR CONTRACT WITH A SELECTED AUDIT FIRM IS APPROVED. ANNUALLY, A SPECIAL BOARD MEETING IS HELD AND THE AUDIT FIRM PRESENTS THE AUDITED FINANCIAL STATEMENTS TO THE BOARD OF TRUSTEES. DURING THE MEETING, THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS WITHOUT MANAGEMENT PRESENT. FOLLOW-UP INFORMATION ON THE MANAGEMENT LETTER RECOMMENDATIONS IS ALSO PRESENTED SEMI-ANNUALLY TO THE BOARD FINANCE COMMITTEE. FORM 990 PART III, 4A: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS KEY STATISTICS FOR 2010: INPATIENT ADMISSION INCLUDING NEWBORNS: 2,117 INPATIENT DAYS INCLUDING NEWBORNS: 6,015 SURGERY PATIENTS: 2,752 ANCILLARY VISITS: 35,120 LABORATORY TESTS: 126,200 IMAGING TOTALS: 31,344 CLINIC VISITS: 21,492 EMERGENCY & TRAUMA VISITIS: 13,402 URGENT CARE CLINIC VISITS: 5,665 HOME HEALTH VISITS: 3,292 HOSPICE PATIENT DAYS: 8,623 THE FOLLOWING ARE HIGHLIGHTS OF THE ACHIEVEMENTS IN EACH CATEGORY OF COLUMBIA MEMORIAL HOSPITAL'S MISSION STATEMENT. LEADERSHIP: IN THE PAST TWO YEARS, COLUMBIA MEMORIAL HOSPITAL (CMH) HAS REALIZED A 19% IN THE NUMBER OF OUTPATIENT VISITS DUE TO THE ADDITION OF SEVERAL NEW CLINICS AND SERVICES INCLUDING: URGENT CARE, ORTHOPEDICS, UROLOGY, GENERAL SURGERY, PEDIATRICS, CARDIAC REHABILITATION, INFUSION AND CHEMOTHERAPY. CONSTRUCTION CONTINUED INTO 2010 WITH THE REMODEL OF SURGERY, RECOVERY, ENDOSCOPY SUITE, SAME DAY SURGERY ROOMS, EMERGENCY ROOM, AND LABORATORY. ALL OF THE CONSTRUCTION CONTRACTS FOR THE CMH BUILDING AND REMODELING PROJECTS REQUIRE THE USE OF LOCAL CONTRACTORS AND BUSINESSES TO PROMOTE EMPLOYMENT AND STIMULATE THE LOCAL ECONOMY. CMH'S PATTERN OF GROWTH HAS ALSO BOOSTED EMPLOYMENT REALIZING A 21% INCREASE IN FULL TIME EQUIVALENTS (FTES) SINCE 2008. SUCCESSFUL RECRUITMENT OF NEW PHYSICIANS PLAYED A CRITICAL PART IN INCREASING ACCESS TO HEALTHCARE LOCALLY. IN 2009 SIX PHYSICIANS WERE RECRUITED INTO THE COMMUNITY AND ANOTHER FOUR WERE ADDED IN 2010. CMH CONTINUES TO PLAY A CRUCIAL LEADERSHIP ROLE CONDUCTING NEEDS ASSESSMENTS, NETWORKING WITH OTHER LOCAL HEALTHCARE PROVIDERS AND COMMUNITY LEADERS, INCORPORATING NEEDS INTO LONG-TERM STRATEGIC PLANNING GOALS, AND ENSURING GOALS ARE REALIZED TO ENHANCE BOTH THE QUALITY AND QUANTITY OF HEALTHCARE SERVICES PROVIDED. EXCELLENCE: QUALITY IS THE NUMBER ONE PRIORITY AT CMH. A GROUP OF PHYSICIANS DRIVES OUR ACTIVE "QUASAR" COMMITTEE, FOCUSING ON PATIENT OUTCOMES AND DEVELOPMENT OF ACTION PLANS TO ENSURE EXCELLENCE IN PATIENT CARE. IN ADDITION, PEER REVIEWS ARE CONDUCTED THROUGHOUT THE HOSPITAL ON A ROUTINE BASIS FROM OTHER HEALTHCARE FACILITIES. PATIENT OUTCOMES AND OTHER QUALITY MEASURES ARE ALSO TRACKED AT THE DEPARTMENT LEVEL AND REPORTED ON A MONTHLY AND QUARTERLY BASIS TO THE ADMINISTRATIVE TEAM IN COMPARISON TO INTERNAL GOALS AND EXTERNAL BENCHMARKS. CMH REMAINED A JOINT COMMISSION (JCAHO) ACCREDITED HOSPITAL THROUGHOUT 2010. THIS IS NO SMALL TASK WITH THE INCREASED REQUIREMENTS TO PASS RIGOROUS QUALITY, SAFETY, AND COMPLIANCE AUDITS. SURVEYORS ARRIVE UNANNOUNCED TO PERFORM A MULTITUDE OF "TRACERS" TO VERIFY COMPLIANCE WITH INTERNAL POLICIES AS WELL AS WITH EXTERNAL REGULATIONS. PROVIDING AND PARTICIPATING IN EDUCATION OF PHYSICIANS, CMH EMPLOYEES, PATIENTS, VISITORS, AND COMMUNITY MEMBERS IS ANOTHER VITALLY IMPORTANT GOAL FOR CMH. SOME EXAMPLES OF EDUCATIONAL ACTIVITIES PROVIDED BY CMH INCLUDE: HEALTH OCCUPATIONS COURSES IN LOCAL HIGH SCHOOLS, JOB SHADOWING OPPORTUNITIES FOR STUDENTS, CLINIC SETTING FOR COLLEGE AND JOB CORPS CNA/CMA TRAINING, HEALTH FAIRS AND HEALTH SCREENING OPPORTUNITIES, EDUCATIONAL ARTICLES IN THE QUARTERLY NEWSLETTERS, "WIREDMD" ACCESS ON CAMPUS FOR PATIENTS AND VISITORS, EDUCATIONAL BROCHURES, AND COMMUNITY "DOC TALKS" ON VARIOUS MEDICAL CONDITIONS. CMH ENCOURAGES AND SUPPORTS EMPLOYEES IN OBTAINING HIGHER LEVEL CERTIFICATIONS AND ADVANCED DEGREES TO PROMOTE EXCELLENCE THROUGH EDUCATION IN THE YEARS TO COME. COMPASSION: CMH HAS ADOPTED THE "PLANETREE" PHILOSOPHY TO PERSONALIZE, HUMANIZE, AND DEMYSTIFY THE HEALTHCARE EXPERIENCE FOR PATIENTS AND THEIR FAMILIES. CMH AND PLANETREE PROMOTE THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE MODELS OF HEALTHCARE THAT FOCUS ON HEALING AND NURTURING THE BODY, MIND, AND SPIRIT. CMH HAS IMPLEMENTED THE FOLLOWING INNOVATIVE SOLUTIONS TO ENHANCE THE HEALTHCARE EXPERIENCE AT OUR HOSPITAL; CARE PARTNERS, PET THERAPY, MASSAGE, REIKI, TAI CHI, MUSIC, ARTWORK, AROMATHERAPY, HEALING GARDEN, AND A FAMILY ROOM. A COMMITTEE OF STAFF MEMBERS MEET REGULARLY TO EXPLORE AND DEVELOP NEW WAYS TO ENHANCE THE HEALING ENVIRONMENT AND OFFER COMPASSION AND SUPPORT TO PATIENTS AND THEIR FAMILIES. FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW AND SELECTION OF AN INDEPENDENT AUDIT FIRM. TRADITIONALLY, A THREE YEAR CONTRACT WITH A SELECTED AUDIT FIRM IS APPROVED. ANNUALLY, A SPECIAL BOARD MEETING IS HELD AND THE AUDIT FIRM PRESENTS THE AUDITED FINANCIAL STATEMENTS TO THE BOARD OF TRUSTEES. DURING THE MEETING, THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS WITHOUT MANAGEMENT PRESENT. FOLLOW-UP INFORMATION ON THE MANAGEMENT LETTER RECOMMENDATIONS IS ALSO PRESENTED SEMI-ANNUALLY TO THE BOARD FINANCE COMMITTEE. COLUMBIA MEMORIAL HOSPITAL FOUNDATION 2111 EXCHANGE STREET ASTORIA OR 97103 931091701 FUNDRAISING FOR THE HOSPITAL OR 501(C)3 1 COLUMBIA MEMORIAL HOSPITAL AUXILIARY 2111 EXCHANGE STREET ASTORIA OR 97103 931306211 PROVIDE VOLUNTEERS OR 501(C)3 0 ASTORIA IMAGING LLC 2111 EXCHANGE STREET ASTORIA OR 97103 800240381 MRI JOINT VENTURE OR RELATED 288519 1736039 0 0 0.51000 COASTAL HEALTH ASSURANCE 2111 EXCHANGE STREET ASTORIA OR 97103 911818894 PHO OR -46 21145 0 0 0.49000 0 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 COLUMBIA MEMORIAL HOSPITAL FOUNDATION (IN-KIND CONTRIBUTION) B 119924 ACTUAL COLUMBIA MEMORIAL HOSPITAL FOUNDATION (IN-KIND CONTRIBUTION SALARY EXP) N 150380 ACTUAL ASTORIA IMAGING LLC (SALARY EXPENSE FOR MRI MNGMT TECHS & REGISTRATION) N 205029 ACTUAL COLUMBIA MEMORIAL HOSPITAL FOUNDATION C 513162 ACTUAL