SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION (EIN 91-1286274)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349306443
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:31:12-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980041446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911286274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE COMMUNITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNN | NameControl |
| Phone | 5098371500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 719 | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 98944 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON SMILEY | Name |
| Title | CEO | Title |
| Phone | 5098371500 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL M BAILEY | Name |
| Phone | 4252506100 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON SMILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 719 | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 98944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49918826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNNYSIDEHOSPITAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE QUALITY COMPREHENSIVE HEALTHCARE SERVICES TO THE RESIDENTS OF SUNNYSIDE, GRANDVIEW AND THE REST OF THE LOWER YAKIMA VALLEY OF WASHINGTON. SUNNYSIDE COMMUNITY HOSPITAL OFFERS SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 447 | TotalNbrEmployees |
| Total Nbr Volunteers | 148 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 496732 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42625546 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48451182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 289102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 289278 | OtherRevenuePriorYear |
| Other Revenue Current Year | 274057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42984247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49511073 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23872842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27118404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18305532 | OtherExpensePriorYear |
| Other Expenses Current Year | 21532125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42178374 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48650529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 805873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 860544 | RevenuesLessExpensesCY |
| Total Assets BOY | 25213461 | TotalAssetsBOY |
| Total Assets EOY | 27545072 | TotalAssetsEOY |
| Total Liabilities BOY | 9072569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10671275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16140892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16873797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE QUALITY COMPREHENSIVE HEALTHCARE SERVICES TO THE RESIDENTS OF SUNNYSIDE, GRANDVIEW AND THE REST OF THE LOWER YAKIMA VALLEY OF WASHINGTON. IT OFFERS SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39427448 | Expense |
| Grants | 0 | Grants |
| Revenue | 48239021 | Revenue |
| Description | HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS IN A 38-BED RURAL HOSPITAL ON BOTH AN INPATIENT AND OUTPATIENT BASIS. THE HOSPITAL SERVED 1,388 HOSPITAL ADMISSIONS DURING THE YEAR, 537 DELIVERIES, AS WELL AS OVER 65,800 OUTPATIENT VISITS. THE HOSPITAL PROVIDED CHARITY CARE IN THE AMOUNT OF $1,417,611 DURING 2010 TO SERVE THOSE WHO QUALIFIED FOR OUR CHARITY PROGRAM. THE HOSPITAL HAD MEDICAID CONTRACTUAL ALLOWANCES OF $11,117,368 WHICH RECOGNIZES THE HOSPITAL'S WILLINGNESS TO TAKE ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. IN ADDITION TO HOSPITAL SERVICES, SUNNYSIDE COMMUNITY HOSPITAL ALSO OPERATES EIGHT CLINICS THAT PROVIDE SERVICES INCLUDING PRIMARY CARE, PEDIATRICS, SURGERY, OBSTETRICS, AND GYNECOLOGY. AN EAR, NOSE, AND THROAT PHYSICIAN ALSO PROVIDES SERVICES THROUGH THE CLINICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158112 | Expense |
| Grants | 0 | Grants |
| Revenue | 201968 | Revenue |
| Description | 1. THE LOWER VALLEY HAS A HIGH OCCURRENCE OF DIABETES AND "PRE-DIABETES" CONDITION PATIENTS. IN 2010 A HEALTHY HABITS CLASS WAS STARTED TO TEACH PEOPLE HOW TO GO OUT AND TEACH BASIC NUTRITION AND WEIGHT LOSS. THERE WERE FOUR TWO HOUR CLASSES GIVEN DURING 2010. ANOTHER PROGRAM STARTED IN 2010 WAS 12 WEEKS TO WEIGHT LOSS. THIS CLASS WAS TAKING WHAT WAS LEARNED AND USED IN THE HEALTHY HABITS CLASS AND COMBINED NUTRITION, PHYSICAL ACTIVITY AND EMOTIONAL WELL BEING AS A GUIDE TO HELP THE COMMUNITY DEVELOP HEALTHY HABITS. GOALS ARE TO HELP PEOPLE ACHIEVE OR MAINTAIN A HEALTHY WEIGHT, CONTROL, PREVENT OR DELAY ONSET OF CHRONIC DISEASES, SUCH AS DIABETES, HEART DISEASE ETC. CLASSES WERE ONE HOUR ONCE A WEEK FOR 12 WEEKS SPANNING OVER 3 MONTHS. WEEKLY WEIGHTS ARE OBTAINED. 2. THERE IS ALSO ONE ON ONE CONSULTS GIVEN TO PATIENTS THAT ARE REFERRED BY THEIR DOCTOR. BOTH THE DIABETES EDUCATOR AND REGISTERED DIETICIAN PROVIDE THIS SERVICE. THERE IS A GREAT NEED FOR THESE CONSULTS DUE TO THE EDUCATION LEVEL OF THE POPULATION IN THIS VALLEY WHERE MANY PEOPLE DO NOT HAVE THE NECESSARY INFORMATION OR KNOWLEDGE TO BE ABLE TO SELECT A BALANCED AND NUTRITIOUS MEAL. THE CONSULTS ARE FOR DIABETIC PATIENTS BUT MANY ARE FOR WEIGHT MANAGEMENT ISSUES, CARDIAC, HIGH BLOOD PRESSURE. LARGE AMOUNT OF WEIGHT MANAGEMENT IS FOR PEDIATRIC WEIGHT MANAGEMENT BUT REQUIRES PARTICIPATION FROM THE ENTIRE FAMILY. INTERPRETERS ARE USED OFTEN FOR SPANISH SPEAKING PATIENTS. MANY PEDIATRIC PATIENTS ARE ENGLISH SPEAKING BUT PARENTS ARE SPANISH SPEAKING ONLY. 3. DUE TO THE HIGH NUMBER OF PEOPLE IN OUR COMMUNITY THAT ARE UNDIAGNOSED DIABETICS OR PRE-DIABETIC, SUNNYSIDE ALSO STARTED TO PROVIDE FREE DIABETES SCREENING AT VARIOUS LOCATIONS IN THE COMMUNITY. THIS PROGRAM IS TO MAKE PEOPLE AWARE OF THEIR CONDITION AND HAVE THEM OBTAIN MEDICAL ATTENTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7980 | Expense |
| Grants | 0 | Grants |
| Revenue | 10193 | Revenue |
| Description | THE HOSPITAL PROVIDES NUMEROUS OTHER OUTREACH PROGRAMS INCLUDING ASSISTANCE WITH THE PURCHASE OF PRESCRIBED MEDICATIONS; TRANSPORTATION HOME AFTER DISCHARGED FROM THE HOSPITAL; CARDIOPULMONARY EDUCATION WITH AN EMPHASIS ON THE RISKS FROM DRUGS AND ALCOHOL; CHILD BIRTH CLASSES; AND A FIRST AID BOOTH AT AN ANNUAL COMMUNITY EVENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE HOSPITAL PROVIDES NUMEROUS OTHER OUTREACH PROGRAMS INCLUDING ASSISTANCE WITH THE PURCHASE OF PRESCRIBED MEDICATIONS; TRANSPORTATION HOME AFTER DISCHARGE FROM THE HOSPITAL; CARDIOPULMONARY EDUCATION WITH AN EMPHASIS ON THE RISKS FROM DRUGS AND ALCOHOL; CHILD BIRTH CLASSES; AND A FIRST AID BOOTH AT AN ANNUAL COMMUNITY EVENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 39593540 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 447 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM ALSDURF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5098371500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 TACOMA AVE | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 989440719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 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 |
|---|---|---|---|---|---|---|---|
| JIM SEWELL | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| JONATHAN MERCER | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| DAVE BALLENGER | |||||||
| SECY/TREAS | 4.00 | X | X | 0 | 0 | 0 | |
| MARY ANN BLIESNER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| PEGGY BREWER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| CHRIS RIVAS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JIM TRULL | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JESSE HERNANDEZ JR | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MARTHA RODRIGUEZ | |||||||
| CFO | 40.00 | X | 0 | 0 | 0 | ||
| JON SMILEY | |||||||
| CEO | 40.00 | X | 0 | 0 | 0 | ||
| WILLIAM COMBS | |||||||
| CLINIC PHYSICIAN | 40.00 | 352209 | 0 | 13362 | X | ||
| ROBERT COLEMAN | |||||||
| PHYSICIAN | 40.00 | 341027 | 0 | 15701 | X | ||
| STEVEN LEE | |||||||
| CLINIC PHYSICIAN | 40.00 | 332879 | 0 | 18360 | X | ||
| STEVEN ELERDING | |||||||
| CLINIC PHYSICIAN | 40.00 | 311875 | 0 | 93813 | X | ||
| KAREN EASTON | |||||||
| CLINIC PHYSICIAN | 40.00 | 221631 | 0 | 21013 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1559621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162249 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| PREMERA BLUE CROSS | |||||
| PO BOX 91060 | SEATTLE | WA | 98111 | MEDICAL INSURANCE | 3573942 |
| EMCARE OF WASHINGTON INC | |||||
| 7032 COLLECTION CENTER DR | CHICAGO | IL | 60693 | PROFESSIONAL SERVICES | 1028930 |
| MCCOMMON LEASING COMPANY | |||||
| 12715 BEL-RED RD STE 201 | BELLEVUE | WA | 98005 | EQUIPMENT LEASING | 826595 |
| ARSCO | |||||
| LOCKBOX 203629 | HOUSTON | TX | 772163629 | PENSION PLAN | 825390 |
| HEALTHTECH MANAGEMENT SERVICES | |||||
| PO BOX 636426 | CINCINNATI | OH | 45263 | MANAGEMENT SERVICES | 769984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Related Organizations | 400000 | RelatedOrganizations |
| Government Grants | 24116 | GovernmentGrants |
| All Other Contributions | 72616 | AllOtherContributions |
| Total Contributions | 496732 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAILY HOSPITAL CARE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 48451182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48451182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48451182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37921 | TotalRevenueColumn |
| Exclusion | $37,921 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3375 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1801 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1574 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1574 | TotalRevenueColumn |
| Exclusion | $1,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 657133 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 405952 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 251181 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251181 | TotalRevenueColumn |
| Exclusion | $251,181 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DIETARY INCOME | 900099 | 231496 | $231,496 |
| MISCELLANEOUS INCOME | 900099 | 40987 | $40,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 272483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49511073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48451182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $563,159 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21656583 | Total |
| Program Services | 17903695 | ProgramServices |
| Management And General | 3752888 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548933 | Total |
| Program Services | 453808 | ProgramServices |
| Management And General | 95125 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3372865 | Total |
| Program Services | 2788378 | ProgramServices |
| Management And General | 584487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540023 | Total |
| Program Services | 1235096 | ProgramServices |
| Management And General | 304927 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769984 | Total |
| Management And General | 769984 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87483 | Total |
| Management And General | 87483 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76881 | Total |
| Management And General | 76881 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5947360 | Total |
| Program Services | 4867497 | ProgramServices |
| Management And General | 1079863 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4431419 | Total |
| Program Services | 4286169 | ProgramServices |
| Management And General | 145250 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216749 | Total |
| Program Services | 179188 | ProgramServices |
| Management And General | 37561 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619341 | Total |
| Program Services | 427562 | ProgramServices |
| Management And General | 191779 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151182 | Total |
| Program Services | 60187 | ProgramServices |
| Management And General | 90995 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80971 | Total |
| Program Services | 44909 | ProgramServices |
| Management And General | 36062 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70697 | Total |
| Program Services | 70697 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147525 | Total |
| Program Services | 552698 | ProgramServices |
| Management And General | 594827 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799447 | Total |
| Program Services | 799447 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 3433874 | 3433874 | |
| RENTAL EXPENSES | 1850480 | 1663240 | 187240 |
| MISCELLANEOUS EXPENSES | 785162 | 254510 | 530652 |
| REPAIRS & MAINTENANCE | 559620 | 458771 | 100849 |
| TAXES. LICENSES,DUES, M | 503950 | 113814 | 390136 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48650529 | Total |
| Program Services | 39593540 | ProgramServices |
| Management And General | 9056989 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4954977 | BOY |
| EOY | 3336828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5432125 | BOY |
| EOY | 8281104 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522651 | BOY |
| EOY | 1302047 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559032 | BOY |
| EOY | 534556 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776303 | BOY |
| EOY | 902033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27125661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16433574 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11666473 | BOY |
| EOY | 10692087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395652 | BOY |
| EOY | 2171782 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254643 | BOY |
| EOY | 254643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651605 | BOY |
| EOY | 69992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25213461 | BOY |
| EOY | 27545072 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4110486 | BOY |
| EOY | 4411877 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4454083 | BOY |
| EOY | 5609110 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508000 | BOY |
| EOY | 650288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9072569 | BOY |
| EOY | 10671275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16140892 | BOY |
| EOY | 16873797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16140892 | BOY |
| EOY | 16873797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25213461 | BOY |
| EOY | 27545072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 860544 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127639 | ReconcilationOtherChanges |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 334269 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 409146 | OtherCostOrOtherBasis |
| Book Value | 743415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16668336 | OtherCostOrOtherBasis |
| Depreciation | 8464586 | Depreciation |
| Book Value | 8203750 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1118698 | OtherCostOrOtherBasis |
| Depreciation | 818741 | Depreciation |
| Book Value | 299957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8568004 | OtherCostOrOtherBasis |
| Depreciation | 7150247 | Depreciation |
| Book Value | 1417757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27208 | OtherCostOrOtherBasis |
| Book Value | 27208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10692087 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS | 219219 | C |
| ASSETS LIMITED AS TO USE | 1952563 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2171782 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY COST SETTLEMENTS | Description |
| Amount | $650,288 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 650288 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| 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) |
|---|---|---|
| Total Community Benefit Expense | 968587 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 968587 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02070 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18207354 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15411544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2795810 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05970 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19175941 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15411544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3764397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08040 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19175941 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15411544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3764397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08040 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 1136 | PersonsServed |
| Total Community Building Expense | 3964 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3964 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 3950 | PersonsServed |
| Total Community Building Expense | 162128 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 162128 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 5086 | PersonsServed |
| Total Community Building Expense | 166092 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 166092 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,346,206 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 8970136 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 9123098 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -152962 | 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 | 0 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE COMMUNITY HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 719 | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 98944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Critical Access Hospital | X | CriticalAccessHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE COMMUNITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 8 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (8 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| BIRCH STREET MEDICAL CENTER | ||||
| 222 E SECOND ST | GRANDVIEW | WA | 98930 | RHC CLINIC |
| GRANDVIEW MEDICAL CENTER | ||||
| 208 N EUCLID | GRANDVIEW | WA | 98944 | RHC CLINIC |
| LINCOLN AVENUE FAMILY MEDICINE | ||||
| 803 E LINCOLN | SUNNYSIDE | WA | 98944 | RHC CLINIC |
| VALLEY INTERNAL MEDICINE | ||||
| 1000 E EDISON | SUNNYSIDE | WA | 98944 | RHC CLINIC |
| SUNNYSIDE PEDIATRICS | ||||
| 812 MILLER AVE SUITE C | SUNNYSIDE | WA | 98944 | RHC CLINIC |
| SUNNYSIDE EAR NOSE & THROAT | ||||
| 2925 ALLEN RD | SUNNYSIDE | WA | 98944 | SPECIALTY CLINIC |
| OCCUPATIONAL HEALTH INC | ||||
| 802 MILLER AVE | SUNNYSIDE | WA | 98944 | SPECIALTY CLINIC |
| SUNNYSIDE GENERAL SURGERY | ||||
| 2925 ALLEN RD | SUNNYSIDE | WA | 98944 | SURGICAL CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3433874. |
| PART II: THE PHARMACEUTICALS AND TRANSPORTATION FOR PATIENTS IN NEED PROGRAM ASSISTS DISCHARGED PATIENTS THAT ARE NOT ABLE TO PURCHASE MEDICATIONS PRESCRIBED TO THEM AND TO PROVIDE TRANSPORTATION TO PATIENTS THAT MAY NOT HAVE A WAY OF GETTING HOME AFTER BEING DISCHARGED. THIS PROGRAM WORKS TO PREVENT PATIENTS FROM HAVING RELAPSES AND RETURNING TO THE HOSPITAL DUE TO NOT FOLLOWING DISCHARGE INSTRUCTIONS AND/OR BECAUSE OF THEIR INABILITY TO PURCHASE THE NECESSARY MEDICINE.PRESENTATIONS ARE MADE AT LOCAL SCHOOLS TO EDUCATE THOSE ABOUT THE CARDIOPULMONARY PROFESSION AND THE CONSEQUENCES OF BAD CHOICES, SUCH AS DRUG AND ALCOHOL USE.DIABETES EDUCATION IS ESSENTIAL, AS THE LOWER VALLEY HAS A HIGH OCCURRENCE OF THIS CONDITION. A SERIES OF SCHOOL PRESENTATIONS WERE ORGANIZED DURING THE NATIONAL DIABETES AWARENESS MONTH IN MARCH IN ORDER TO RAISE AWARENESS OF YOUNG PEOPLE ON THIS SUBJECT. THE DIABETES EDUCATOR AND A REGISTERED DIETICIAN PROVIDE ONE ON ONE CONSULTATIONS FOR PATIENTS REFERRED BY THEIR DOCTOR IN ORDER TO EDUCATE THEM ON THE IMPORTANCE OF A BALANCED AND NUTRITIOUS DIET. ALSO, A FREE COMMUNITY DIABETES SCREENING CAMPAIGN WAS STARTED DUE TO THE HIGH NUMBER OF PEOPLE IN THE COMMUNITY THAT ARE UNDIAGNOSED OR PRE-DIABETIC, RAISING AWARENESS AND ENCOURAGING THEM TO SEEK MEDICAL ATTENTION TO CONTROL THIS DISEASE.SUNNYSIDE COMMUNITY HOSPITAL OFFERS CHILD BIRTH CLASSES FOR ANY EXPECTING MOTHERS REGARDLESS OF THEIR ABILITY TO PAY, THIS GREATLY BENEFITS THE PATIENTS AS INCOME LEVELS ARE GENERALLY LOW.SUNNYSIDE PROVIDES A FIRST AIDE BOOTH AT "COMMUNITY DAYS" PROVIDING MEDICAL KITS, GIVEAWAYS AND MEDICAL INFORMATION, AS WELL AS FIRST AIDE SERVICES. |
| PART III, LINE 4: THE FOLLOWING IS FROM THE "PATIENT'S ACCOUNTS RECEIVABLE" PARAGRAPH IN NOTE 1 TO THE HOSPITAL'S FINANCIAL STATEMENTS. RECEIVABLES ARISING FROM REVENUE FROM SERVICES TO PATIENTS ARE REDUCED BY ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS AND CONTRACTUAL ADJUSTMENTS BASED ON EXPERIENCE, THIRD-PARTY CONTRACTUAL REIMBURSEMENT ARRANGEMENTS, AND ANY UNUSUAL CIRCUMSTANCES THAT MAY AFFECT THE ABILITY OF PATIENTS TO MEET THEIR OBLIGATIONS. ACCOUNTS DEEMED UNCOLLECTIBLE ARE CHARGED AGAINST THESE ALLOWANCES.THE AMOUNT OF BAD DEBT EXPENSE (AT COST) REPORTED IN PART III, LINE 2 IS CALCULATED AS FOLLOWS: PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD PARTY PAYORS. |
| PART III, LINE 8: NONE OF THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. FROM PART III, LINE 6, THE TOTAL ALLOWABLE COST REPORTED TO MEDICARE WAS BASED ON THE 2010 FILED MEDICARE COST REPORT. |
| PART VI, LINE 2: THROUGH ASSOCIATION WITH HEALTHTECH, WHICH SPECIALIZES IN THE MANAGEMENT OF RURAL HEALTHCARE, AND MEMBERSHIP IN THE AREA CHAMBERS OF COMMERCE TO STAY ABREAST OF COMMUNITY NEEDS AND CHANGES. |
| PART VI, LINE 3: THE PUBLIC WILL BE NOTIFIED BY THE POSTING OF SIGNS, IN ENGLISH AND IN SPANISH, IN ALL REGISTRATION AREAS, WAITING AREAS AND THE BUSINESS OFFICE, THE SIGN STATES: "SUNNYSIDE COMMUNITY HOSPTAL PROVIDES CHARITY CARE TO PERSONS MEETING MEDICAL INDIGENT CRITERIA. CHARGES MAY BE WAIVED OR REDUCED IF ELIGIBILITY FOR CHARITY CARE IS DETERMINED." |
| PART VI, LINE 4: SUNNYSIDE, GRANDVIEW AND THE REST OF THE LOWER YAKIMA VALLEY IS A CULTURALLY DIVERSE REGION OF NEARLY 40,000 PEOPLE LIVING BETWEEN THE CITY OF YAKIMA ON THE WEST AND TRI-CITIES, WASHINGTON ON THE EAST. |
| PART VI, LINE 6: SUNNYSIDE COMMUNITY HOSPITAL'S CHARITY CARE PROGRAM PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS WHO LACK THE FINANCIAL RESOURCES TO BE FULLY RESPONSIBLE FOR THE HEALTH CARE THEY RECEIVE. THE CHARITY CARE PROGRAM IS DESIGNED TO ENSURE THAT THE YAKIMA VALLEY IN ITS ENTIRETY HAS ACCESS TO NECESSARY HEALTHCARE SERVICES. SUNNYSIDE ACCEPTS ALL PATIENTS IN NEED OF MEDICAL ASSISTANCE, REGARDLESS OF ABILITY TO PAY. IN ADDITION TO SUNNYSIDE'S CHARITY CARE PROGRAM, THE HOSPITAL PROVIDES OR PARTICIPATES IN SEVERAL OTHER PROGRAMS WHICH CONTRIBUTE TO ITS CHARITABLE MISSION. ON SUCH PROGRAM IS A "HEALTHY HABITS" CLASS TO OFFER INSTRUCTIONS TO PEOPLE ON HOW TO TEACH BASIC NUTRITION AND WEIGHT LOSS IN THE COMMUNITY. THERE WERE FOUR TWO HOUR CLASSES OFFERED IN 2010. AN ADDITIONAL WEIGHT LOSS PROGRAM CALLED "12 WEEKS TO WEIGHT LOSS" BEGAN TO IMPLEMENT LESSONS LEARNED IN THE "HEALTHY HABITS" CLASS. GOALS INCLUDE HELPING PEOPLE ACHIEVE OR MAINTAIN A HEALTHY WEIGHT, CONTROL, PREVENT, OR DELAY THE ONSET OF CHRONIC DISEASES. ADDITIONALLY, THE HOSPITAL PROVIDES COMMUNITY OUTREACH PROGRAMS INCLUDING ASSISTANCE WITH THE PURCHASE OF PRESCRIBED MEDICATIONS, TRANSPORTATION HOME FOR PATIENTS DISCHARGED FROM THE HOSPITAL, CARDIOPULMONARY EDUCATION WITH AN EMPHASIS ON THE RISKS FROM DRUGS AND ALCOHOL, CHILD BIRTH CLASSES, AND A FIRST AID BOOTH AT AN ANNUAL COMMUNITY EVENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM COMBS | |||||||||||||
| 352209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13362 | 0 | 365571 | 0 | 0 | 0 |
| ROBERT COLEMAN | |||||||||||||
| 341027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15701 | 0 | 356728 | 0 | 0 | 0 |
| STEVEN LEE | |||||||||||||
| 332879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18360 | 0 | 351239 | 0 | 0 | 0 |
| STEVEN ELERDING | |||||||||||||
| 311875 | 0 | 0 | 0 | 0 | 0 | 72800 | 0 | 21013 | 0 | 405688 | 0 | 0 | 0 |
| KAREN EASTON | |||||||||||||
| 218491 | 0 | 3140 | 0 | 0 | 0 | 0 | 0 | 21013 | 0 | 242644 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE CEO AND CFO ARE BOTH HIRED AND PAID THROUGH HEALTHTECH. THE SALARIES ARE ESTABLISHED AT THE TIME OF HIRE, AND PERIODICALLY THEREAFTER, TAKING THE FOLLOWING FACTORS INTO ACCOUNT: A.) QUALIFICATIONS OF THE CANDIDATE, INCLUDING NUMBER OF YEARS OF DIRECTLY-RELATED EXPERIENCE; B.) PREVAILING CEO AND CFO COMPENSATION RATES, AS EVIDENCED BY SALARY SURVEY DATA, FOR HOSPITALS OF SIMILIAR SIZE AND WITHIN A RELEVANT GEOGRAPHIC AREA; AND C.) THE HOSPITAL'S ABILITY AND WILLINGNESS TO PAY, AS AGREED BY THE HOSPITAL BOARD OR A SUBCOMMITTEE THEREOF. IN ADDITION TO BASE SALARY, THE CEO AND THE CFO MAY BE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON PERFORMANCE PARAMETERS OUTLINED IN THE HOSPITAL'S CONTRACT WITH HEALTHTECH AND APPROVED BY THE HOSPITAL BOARD. THE MOST RECENT YEAR IN WHICH THIS PROCESS OCCURED WAS 2011. ALSO, A SALARY SURVEY IS REVIEWED FOR KEY EMPLOYEES BY THE PHYSICIAN RECRUITER AND HR DIRECTOR. JON SMILEY, CEO APPROVES AND MAKES THE FINAL DECISION ON EMPLOYMENT CONTRACTS WITH PHYSICIANS. THE MOST RECENT YEAR IN WHICH THIS PROCESS OCCURRED WAS 2010. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CEO AND THE CFO OF SUNNYSIDE HOSPITAL ARE BOTH EMPLOYED BY HEALTHTECH MANAGEMENT SERVICES. HEALTHTECH ALSO PROVIDES EDUCATION TO BOARD MEMBERS, HOSPITAL MANAGERS AND OTHER EMPLOYEES. HEALTHTECH OFFERS FINANCIAL PERFORMANCE EVALUATION, AND EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR NURSING AND OTHER PROFESSIONAL STAFF. HEALTHTECH ALSO OFFERS PLANNING AND GROUP PURCHASE OFFERING (GPO). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ALSO REVIEWED BY BOTH THE CFO AND CEO BEFORE SIGNING. | |
| THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SUMMARY FINANCIAL STATEMENTS ARE ALSO POSTED INTERNALLY ON THE HOSPITAL INTRANET. | FORM 990, PART VI, SECTION C, LINE 19 | |
| SUNNYSIDE COMMUNITY HOSPITAL AND SUNNYSIDE COMMUNITY HOSPITAL FOUNDATION SHARE TOP MANAGEMENT OFFICIALS. JON SMILEY DEVOTES APPROXIMATELY 40 HOURS PER WEEK TO THE HOSPITAL, AND 1 HOUR PER WEEK TO THE FOUNDATION. MARTHA RODRIGUEZ DEVOTES APPROXIMATELY 40 HOURS PER WEEK TO THE HOSPITAL, AND 1 HOUR PER WEEK TO THE FOUNDATION. | FORM 990, PART VII, LINE 1 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -127,639. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE COMMUNITY HOSPITAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 719 | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 98944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912000867 | EIN |
| Primary Activities | SUPPORT SUNNYSIDE COMMUNITY HOSPITAL | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE COMMUNITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 719 | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 98944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911359169 | EIN |
| Primary Activity | RE RENTAL | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 19103 | ShareOfTotalIncome |
| Share Of EOY Assets | 209967 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYSIDE PROFESSIONAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 719 | AddressLine1 |
| City | SUNNYSIDE | City |
| State | WA | State |
| ZIP Code | 98944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911340615 | EIN |
| Primary Activity | MANAGEMENT OF MEDICAL OFFICE BUILDING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 21833 | ShareOfTotalIncome |
| Share Of EOY Assets | 217069 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SUNNYSIDE COMMUNITY HOSPITAL FOUNDATION | ||
| C | 400000 | BASED ON HOSPITAL NEEDS |
| SUNNYSIDE COMMUNITY HOSPITAL FOUNDATION | ||
| N | 50029 | DEVELOPMENT DIRECTOR SALARY |
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