2024-05-14T17:43:23-04:00 2023-06-30 931298398 FORDHAM & CO LLP 233 SE SECOND AVENUE HILLSBORO OR 971234016 990 2022-07-01 930430029 TUALITY HEALTHCARE TUAL 5036811570 334 SE 8TH AVE HILLSBORO OR 97123 MEREDITH PETERSON VP OF FINANCE 5036811570 2024-05-10 true MEREDITH PETERSON 999009999 true KATERINA B EYRE P01508108 5036486651 2024-05-10 2022 2023-04-26 12:10:37Z HILLSBORO MEDICAL CENTER LORI JAMES-NIELSEN 335 SE EIGHTH AVENUE HILLSBORO OR 97123 308057194 false X WWW.TUALITY.ORG X 1954 OR TUALITY HEALTHCARE'S MISSION IS TO PROVIDE HEALTH CARE TO THE COMMUNITY WITH RESPECT FOR HUMAN DIGNITY AND WITHOUT REGARD FOR THE RECIPIENT'S ABILITY TO PAY. WE BELIEVE THAT COMPASSION ENCOURAGES HEALING, THAT KNOWLEDGE IS THE FOUNDATION OF WELLNESS, AND THAT ATTENTION TO QUALITY AND FISCAL STABILITY WILL ENABLE US TO CONTINUE TO SERVICE THE COMMUNITY. 8 8 1659 67 0 3754520 3211620 288521791 304579274 236517 166300 100000 292512828 308057194 116130 131870 0 124579094 137894570 0 0 174075091 169082752 298770315 307109192 -6257487 948002 190098564 186480885 130244145 118645616 59854419 67835269 X TUALITY HEALTHCARE'S MISSION IS TO PROVIDE HEALTH CARE TO THE COMMUNITY WITH RESPECT FOR HUMAN DIGNITY AND WITHOUT REGARD FOR THE RECIPIENT'S ABILITY TO PAY. WE BELIEVE THAT COMPASSION ENCOURAGES HEALING, THAT KNOWLEDGE IS THE FOUNDATION OF WELLNESS, AND THAT ATTENTION TO QUALITY AND FISCAL STABILITY WILL ENABLE US TO CONTINUE TO SERVICE THE COMMUNITY. false false 300332468 131870 304679274 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COST-EFFECTIVE COMPREHENSIVE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY. TUALITY HEALTHCARE IS A LICENSED 215-BED HOSPITAL AND HEALTH SERVICES PROVIDER OPERATING IN WASHINGTON COUNTY, OREGON. IN ADDITION TO ACUTE CARE HOSPITAL SERVICES, THE COMPANY PROVIDES A WIDE ARRAY OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES THROUGHOUT WESTERN WASHINGTON COUNTY. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED CARE FOR 33,679 IN-PATIENT ACUTE CARE DAYS, 37,213 EMERGENCY ROOM VISITS, 29,307 URGENT CARE VISITS, AND 19,312 HOME HEALTH VISITS. PLEASE SEE THE COMPANY'S COMMUNITY BENEFIT REPORT (ON THE COMPANY'S WEBSITE AT HTTPS://TUALITY.ORG) FOR A DESCRIPTION OF PROGRAMS AND CHARITY CARE PROVIDED BY TUALITY HEALTHCARE. 300332468 true true false false false false false false true true true true false true true false false true false false false false false false false false true true true false true true false false false false false false false false true false false false false false false true true true false false true 110 0 true 1659 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false OR X X MEREDITH PETERSON - TUALITY HEALTHCARE 5036811570 335 SE EIGHTH AVENUE HILLSBORO OR 97123 LORI JAMES-NIELSEN PRESIDENT & 40.00 X 671996 0 1743 RAVI CHIKKALINGAIAH PHYSICIAN 40.00 X 612448 0 9938 BICH-HANG NGUYEN PHYSICIAN 40.00 X 610827 0 2529 NATHAN HILDEBRANT PHYSICIAN 40.00 X 562824 0 12508 WILLIAM KELLEY PHYSICIAN 40.00 X 564961 0 5030 JEREMY LAKE PHYSICIAN 40.00 X 547969 0 2893 JOSEPH HARDMAN CMO-CHIEF ME 36.00 X 464990 0 11234 JENNIFER PACKER COO-CHIEF OP 40.00 X 393718 0 3275 NATHAN MCCONKIE VP OF STRGY/ 40.00 X 220967 0 8212 MEREDITH PETERSON VP OF FINANC 40.00 X 227279 0 1336 LAURA BOLTON VP OF HUMAN 40.00 X 110600 0 0 CHARLES ROSENBLATT MD BOARD MEMBER X 0 0 0 DARELL LUMACO MD BOARD MEMBER X 0 0 0 PATRICK O'LEARY MD EX OFFICIO X 0 0 0 GIL MUNOZ SECRETARY X X 0 0 0 FRED NACHTIGAL BOARD MEMBER X 0 0 0 LESLEY HALLICK PHD CHAIRMAN OF X X 0 0 0 MARK ROSENBAUM TREASURER X X 0 0 0 EUGENE ZURBRUGG VICE CHAIR X X 0 0 0 4988579 58698 283 false true false OREGON HEALTH & SCIENCE UNIV 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 HOSPITAL 2250055 RENAL CARE GROUP NW-FRESENIUS 5333 E MAIN ST HILLSBORO OR 97222 CONTRACT HEALTH 1098757 ARUP LABORATORIES 500 CHIPETA WAY SALT LAKE CITY UT 84108 CONTRACT HEALTH 840076 ELEKTA INC 400 PERIMETER CENTER TERRACE 50 ATLANTA GA 30346 MEDICAL EQUIPME 290259 ALLIANCE HEALTHCARE SERVICES 18201 VON KARMAN AVENUE STE 600 IRVINE CA 92612 CONTRACT HEALTH 251550 5 1409266 1802354 3211620 NON MCR/MCD HOSP REV 621110 169423930 169423930 CAFETERIA 621110 599797 599797 134555547 134555547 304579274 166419 166419 -119 -119 INSURANCE SETTLEMENT 621110 100000 100000 100000 308057194 304079477 766097 X 131870 131870 2089550 2089550 106685196 106685196 5012839 5012839 14570386 14285009 285377 9536599 9349814 186785 1154543 300997 853546 700044 671213 28831 42171233 40434406 1736827 29043 14521 14522 560646 504581 56065 6705642 6705642 221596 221467 129 42786 41873 913 723927 723927 7445083 6700575 744508 1860669 1674602 186067 PROFESSIONAL FEES 44124719 44074853 49866 SUPPLIES 32134490 32123337 11153 EQUIPMENT RENTAL & MAINTE 14039883 14038945 938 PROVIDER TAX 12490488 12490488 4677960 4146313 531647 307109192 300332468 6776724 0 19585451 6856143 48525008 56699402 2020440 1646264 4339647 5260615 2049982 2861898 196613289 144035935 56965627 52577354 38184667 35438299 18427742 25140910 190098564 186480885 85300402 66006776 10889360 9933796 2507525 2933693 303704 168727 31243154 39602624 130244145 118645616 X 59255803 67194431 598616 640838 59854419 67835269 190098564 186480885 X 948002 1810190 5222658 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9398723 1421231 496351 2491839 8824467 10012235 1780519 -781131 1612900 9398723 7261612 2417291 1658760 1325429 10012235 7757195 1644119 -190664 1949038 7261612 7356943 1551554 129914 1281216 7757195 0.32000 0.68000 false true true 2785577 2785577 57912698 52536114 5376584 29556464 5810437 23746027 105978050 85316909 20661141 380500 372475 8025 52577354 SECURITIES & OTHER INVESTMENTS 35438299 F 35438299 OTHER ASSETS 17464687 LEASE RIGHT OF USE 6716885 INTEREST IN NET ASSET OF FOUNDATION 640838 GOODWILL 318500 25140910 DUE TO AFFILIATES 32697861 OPERATING LEASE LIABILITY 6904763 39602624 310341490 1810190 474106 2284296 308057194 308057194 304329468 -2779724 -2779724 307109192 307109192 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE COMPANY HAS A 457(B) DEFERRED COMPENSATION PLAN COVERING A GROUP OF HIGHLY COMPENSATED EMPLOYEES. THE COMPANY HAS INCLUDED BOTH THE ASSET AND THE LIABILITY TO ACCOUNT FOR THESE FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 474,106 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT WRITE-OFF METHOD IN EXCESS OF BAD DEBT -2,779,724 true true X true X 3.000000000000 true X true true true false true true 5887654 5887654 0.01900 82190950 62381202 19809748 0.06500 5474981 3943715 1531266 0.00500 93553585 66324917 27228668 0.09000 139651 139651 4066880 2864674 1202206 0.00400 84678 84678 4291209 2864674 1426535 0.00500 97844794 69189591 28655203 0.09440 true 196766 94657806 129919539 -35261733 X true true 1 1 HILLSBORO MEDICAL CENTER FORMERLY TUALITY COMMUNITY HOSPITAL 335 SE 8TH AVE HILLSBORO OR 97123 X X X HILLSBORO MEDICAL CENTER FORMERLY TUALITY COMMUNITY HOSPITAL 1 false false true X X X X X X X X X 21 true true true true X WWW.TUALITY.ORG X true 21 true HTTPS://TUALITY.ORG/ABOUT/ false false true X 300.000000000000 400.000000000000 X X X X X true true X X X X true X HTTPS://TUALITY.ORG X HTTPS://TUALITY.ORG X HTTPS://TUALITY.ORG X X X X true X false true X false false FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 5 TO GATHER INPUT FOR THIS NEEDS ASSESSMENT, FOUR TOWN HALLS WERE CONDUCTED (ONE EACH IN CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES IN OREGON AND ONE IN CLARK COUNTY IN WASHINGTON). IN ADDITION, 18 COMMUNITY LISTENING SESSIONS WERE HELD ACROSS THE QUAD-COUNTY REGION, WITH MORE THAN 200 PARTICIPANTS. THE TOWN HALL EVENTS WERE DESIGNED TO BRING TOGETHER COMMUNITY LEADERS AND REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS, TO PROVIDE FEEDBACK ON EARLY DATA FINDINGS AND ELICIT CONVERSATIONS ABOUT COMMUNITIES FOR OUTREACH IN THE LISTENING SESSIONS. DURING THESE TOWN HALLS, A LIST OF POPULATIONS AND COMMUNITIES WERE TARGETED FOR INCLUSION IN THE SMALLER FOCUS GROUP BASED LISTENING SESSIONS. INDEPENDENT OUTSIDE GROUPS WERE BROUGHT IN TO ANALYIZE THE DATA COLLECTED AT THE TOWN HALLS AND REACH A CONSENSUS ON THE CATEGORIES OF PARTICIPANTS TO BE INCLUDED IN THE SMALLER MEETINGS. FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 6A OTHER HOSPITAL FACILITIES WITH WHICH THE ASSESSMENT WAS CONDUCTED: ADVENTIST MEDICAL CENTER PORTLAND LEGACY EMANUEL MEDICAL CENTER LEGACY GOOD SAMARITAN MEDICAL CENTER LEGACY MOUNT HOOD MEDICAL CENTER LEGACY SALMON CREEK MEDICAL CENTER KAISER FOUNDATION HOSPITAL WESTSIDE KAISER SUNNYSIDE MEDICAL CENTER OREGON HEALTH SCIENCES UNIVERSITY PEACEHEALTH PROVIDENCE MILWAUKIE HOSPITAL PROVIDENCE PORTLAND MEDICAL CENTER PROVIDENCE ST. VINCENT MEDICAL PROVIDENCE WILLAMETTE FALLS MEDICAL CENTER FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 6B ORGANIZATIONS PARTICIPATING IN THE ASSESSMENT: HEALTH SHARE OF OREGON WASHINGTON COUNTY HEALTH DEPARTMENT MULTNOMAH COUNTY HEALTH DEPARTMENT HEALTH, HOUSING & HUMAN SERVICES OF CLACKAMAS COUNTY FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 11 IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTPS://TUALITY.ORG/ABOUT/COMMUNITY_BENEFIT_REPORT/ A HOST OF ISSUES IMPACTS THE HEALTH OF COMMUNITIES IN THE QUAD-COUNTY REGION OF CLARK COUNTY, WASHINGTON AND CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES IN OREGON, INCLUDING: -DISCRIMINATION AND RACISM: THE REGION IS HOME TO DIVERSE COMMUNITIES WITH THEIR OWN STRENGTHS AND CHALLENGES TO ADDRESS UNIQUE HEALTH NEEDS. MANY COMMUNITIES - LGBTQ+, RURAL, PEOPLE LIVING WITH DISABILITIES, PEOPLE LIVING WITH MENTAL HEALTH CONCERNS, IMMIGRANTS, REFUGEES, AND PEOPLE OF COLOR - FACE GREATER CHALLENGES IN ACCESSING RESOURCES, HEALTH CARE, AND ATTAINING OVERALL WELL-BEING, DUE TO DISCRIMINATION AND RACISM. TUALITY HEALTHCARE SUPPORTS THIS CORE ISSUE BY CONSULTING AND PARTNERING WITH COMMUNITY GROUPS TO ADDRESS RACISM AND PARTICIPATES IN ORGANIZATIONAL EQUITY, DIVERSITY AND INCLUSION WORK. -TRAUMA: TRAUMA WAS IDENTIFIED ACROSS THE REGION AS AN UNDERLYING CORE ISSUE AFFECTING HEALTH AND WELL-BEING OF COMMUNITY MEMBERS. INDIVIDUALS AND GROUPS WHO HAVE EXPERIENCED TRAUMA SEE INCREASED RISK OF DISEASE AND DEATH. THIS IS AN OVERARCHING CORE ISSUE, WHICH MUST BE CONSIDERED IN ALL PROGRAMS TO ADEQUATELY ADDRESS THE OTHER CORE ISSUES. TUALITY HEALTHCARE SUPPORTS THIS CORE ISSUE BY PROVIDING TRAUMA-INFORMED CARE. -BEHAVIORAL HEALTH: MEETING BEHAVIORAL HEALTH NEEDS IS CRITICAL, PARTICULARLY WITH THE HIGH RATES OF DEPRESSION AND SUICIDE IN THE REGION. ACROSS THE REGION ALMOST A QUARTER (24.1%) OF THE POPULATION HAS BEEN DIAGNOSED WITH DEPRESSION. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE BY IMPLEMENTING UNIVERSAL DEPRESSION SCREENINGS, CONDUCTING OPIOID PREVENTION WORK AND BY RE-OPENING THE GERIPSYCH UNIT IN 2019. -CHRONIC CONDITIONS: CHRONIC DISEASES ARE CONDITIONS THAT LAST ONE YEAR OR MORE AND REQUIRE ONGOING MEDICAL ATTENTION AND/OR LIMIT ACTIVITIES OF DAILY LIVING. RISK FACTORS FOR CHRONIC DISEASE INCLUDE: TOBACCO USE SECONDHAND SMOKE POOR NUTRITION LACK OF PHYSICAL ACTIVITY EXCESSIVE ALCOHOL OTHER SUBSTANCE USE TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE THROUGH NUTRITION AND CHRONIC CONDITION SELF-MANAGEMENT EDUCATION, PARTNERING WITH COMMUNITY- BASED ORGANIZATIONS TO SUPPORT HEALTHY LIFESTYLES, TOBACCO PREVENTION PROGRAMS AND A SIGNIFICANT INVESTMENT IN CARDIAC SERVICES FOR THE COMMUNITY. -ACCESS TO HEALTHCARE: COMMUNITY MEMBERS IDENTIFIED THE NEED FOR BETTER ACCESS TO THE HEALTH CARE SYSTEM, INCLUDING CULTURALLY RESPONSIVE HEALTH CARE, AND SUPPORT FOR NAVIGATING THE HEALTH CARE SYSTEM, INCLUDING A BETTER UNDERSTANDING OF INSURANCE AS KEY AREAS FOR MORE FOCUS. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE THROUGH FINANCIAL ASSISTANCE PROGRAMS FOR PATIENTS AND EXPANDING PRIMARY CARE CLINICS INCLUDING IMPROVED PATIENT NAVIGATION SERVICES. -CULTURALLY RESPONSIVE CARE: HEALTH CARE THAT IS RESPONSIVE TO THE CULTURAL NEEDS OF PATIENTS IS CRITICAL TO ENSURE THAT ALL COMMUNITY MEMBERS LIVE THEIR FULLEST AND HEALTHIEST LIVES. THE CURRENT HEALTH CARE SYSTEM IS WORKING TO BE RESPONSIVE BUT HAS WORK TO DO TO MEET THE NEEDS OF ALL PATIENTS. SPECIFICALLY, COMMUNITY MEMBERS WANTED MORE PROVIDERS WHO SHARE THEIR CULTURAL BACKGROUND, MORE COMMUNITY HEALTH WORKERS WHO CAN ASSIST PATIENTS IN NAVIGATING THE SYSTEM AND LIVING THEIR HEALTHIEST LIVES, AND INFORMATION PROVIDED IN MORE LANGUAGES THAN ENGLISH AND SPANISH. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE BY CONDUCTING INTERNAL TRAININGS FOR PROVIDERS, STAFF AND LEADERS. -ISOLATION: ISOLATION IS A KEY DETERMINANT OF HEALTH. IT IS DIFFERENT FROM LONELINESS, THOUGH THEY ARE OFTEN DISCUSSED TOGETHER. IN THIS REPORT, ISOLATION MEANS EITHER GEOGRAPHIC, PHYSICAL, AND/OR SOCIAL ISOLATION. IT PERTAINS TO SOCIAL CONTACTS OR NETWORK THAT CAN INCLUDE FAMILY, FRIENDS, BUT ALSO THE BROADER ENVIRONMENT THROUGH SOCIAL ACTIVITIES. ISOLATION ALSO MEANS BEING GEOGRAPHICALLY ISOLATED (WHERE YOU LIVE IS A LONG WAY FROM OTHER PEOPLE, SERVICES). ISOLATION HAS PARTICULARLY DETRIMENTAL EFFECTS ON LOW-INCOME SENIORS WHO, IN URBAN SETTINGS, TEND TO BE CLUSTERED IN AREAS WITH HIGH PROPORTIONS OF LOW-INCOME OLDER ADULTS. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE BY PROVIDING HOME HEALTH CARE. 27 TUALITY 8TH AVENUE MEDICAL PLAZA 364 SE 8TH AVENUE HILLSBORO OR 97123 MOB OP TUALITY AMBULATORY SERVICES 364 SE 8TH AVENUE SUITE 105 HILLSBORO OR 97123 CLINIC ANTI-COAG CLINIC 364 SE 8TH AVENUE SUITE 107 HILLSBORO OR 97123 CLINIC WESTSIDE NEUROLOGY 364 SE 8TH AVENUE SUITE 101 HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITY HEMATOLOGYONCOLOGY CLINIC 364 SE 8TH AVENUE SUITE 108B HILLSBORO OR 97123 CLINIC HILLSBORO HEMATOLOGY & ONCOLOGY 364 SE 8TH AVENUE SUITE 108A HILLSBORO OR 97123 PHYSICIAN OFFICES HILLSBORO ENDOCRINE CLINIC 364 SE 8TH AVENUE SUITE 301A HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITY OBSTETRICS & GYNECOLOGY 364 SE 8TH AVENUE SUITE 205 HILLSBORO OR 97123 PHYSICIAN OFFICES HILLSBORO INTERNAL MEDICINE 364 SE 8TH AVENUE SUITE 301 HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITY PULMONARY & SLEEP MEDICINE 364 SE 8TH AVENUE SUITE 301A HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITY 7TH AVENUE MEDICAL PLAZA 333 SE 7TH AVENUE SUITE 205 HILLSBORO OR 97123 MOB TUALITY 7TH AVENUE LAB SERVICES 333 SE 7TH AVENUE SUITE 3500 HILLSBORO OR 97123 LAB MIDWIFERY 364 SE 8TH AVENUE SUITE 200 HILLSBORO OR 97123 PHYSICIAN OFFICES WESTSIDE UROLOGY ASSOCIATES 333 SE 7TH AVENUE SUITE 4500 HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITY HEALTHPLACE 1200 NE 48TH AVENUE SUITE 700 HILLSBORO OR 97124 OP THERAPY, CARDIAC REHAB THP ORTHOPEDIC SPORTS SPINE & REHA 1200 NE 48TH AVENUE SUITE 1100 HILLSBORO OR 97124 PHYSICIAN OFFICES THP NEUROSURGERY 333 SE 7TH AVENUE SUITE 4350 HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITYOHSU CANCER CENTER 299 SE 9TH AVENUE HILLSBORO OR 97123 OP RADIATION THERAPY NORTH PLAINSSUNSET MEDICAL CLINIC 10395 NW GLENCOE RD SUITE 500 NORTH PLAINS OR 97133 PHYSICIAN OFFICES SOUTH HILLSBORO IMMEDIATE CARE 7545 SE TUALATIN VALLEY HWY HILLSBORO OR 97123 IMMEDIATE CARE SOUTH HILLSBORO PRIMARY CARE 7529 SE TUALATIN VALLEY HWY HILLSBORO OR 97123 PHYSICIAN OFFICES TUALITY FG LAB-DI 1809 MAPLE ST FOREST GROVE OR 97116 CLINICS TUALITY HOME HEALTH 372 SE 6TH AVENUE SUITE 100 HILLSBORO OR 97123 HOME HEALTH SERVICES PHYSICAL THERAPY & SPORTS REHAB 2333 PACIFIC AVENUE FOREST GROVE OR 97116 OP THERAPY GASTROENTEROLOGY CLINICDIGESTIVE H 333 SE 7TH AVENUE STE 5200 HILLSBORO OR 97123 PHYSICIAN OFFICES OHSU TUALITY PRIMARY & IMMEDIATE 1825 MAPLE ST HILLSBORO OR 97116 PHYSICIAN OFFICES TWIN PINES-SALUD 324 SE 9TH AVENUE SUITES E F HILLSBORO OR 97123 CLINIC SCHEDULE H, PART I, LINE 7G TUALITY HEALTHCARE PLAYS HOST TO MANY EDUCATIONAL AND COMMUNITY EVENTS AT THE TUALITY HEALTH AND EDUCATION CENTER. HILLSBORO ROTARY CLUB, WASHINGTON COUNTY COMMUNITY ACTION AND OTHER CIVIC GROUPS HOLD REGULAR EVENTS AT THE CENTER. TUALITY HEALTHCARE'S COMMUNITY EDUCATION DEPARTMENT ALSO HOSTS DOZENS OF EVENTS THAT RANGE FROM CLASSES ON DIABETES, YOGA AND OTHER HEALTHY ACTIVITIES. SCHEDULE H, PART I, LINE 7, COLUMN (F) ACCOUNTS RECEIVABLE ARE STATED AT UNPAID BALANCES (NET OF CONTRACTUAL ALLOWANCES) AND ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. SUBSTANTIALLY ALL OF THE COMPANY'S RECEIVABLES ARE RELATED TO PROVIDING HEALTHCARE SERVICES TO ITS HOSPITALS' PATIENTS. THE COMPANY ESTIMATES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY RESERVING A PERCENTAGE OF ALL SELF-PAY ACCOUNTS RECEIVABLE WITHOUT REGARD TO AGING CATEGORY, BASED ON COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF PRESENT, ANTICIPATED CHANGES IN TRENDS. FOR ALL OTHER NON-SELF-PAY PAYER CATEGORIES, THE COMPANY RESERVES 100% OF ALL ACCOUNTS AGING OVER 365 DAYS FROM THE DATE OF DISCHARGE. THE PERCENTAGE USED TO RESERVE FOR ALL SELF-PAY ACCOUNTS IS BASED ON THE COMPANY'S COLLECTION HISTORY. THE COMPANY COLLECTS SUBSTANTIALLY ALL OF ITS THIRD-PARTY INSURED RECEIVABLES, WHICH INCLUDE RECEIVABLES FROM GOVERNMENTAL AGENCIES. COLLECTIONS ARE IMPACTED BY THE ECONOMIC ABILITY OF PATIENTS TO PAY AND THE EFFECTIVENESS OF THE COMPANY'S COLLECTION EFFORTS. SIGNIFICANT CHANGES IN PAYER MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT THE COMPANY'S COLLECTION OF ACCOUNTS RECEIVABLE AND THE ESTIMATES OF THE COLLECTABILITY OF FUTURE ACCOUNTS RECEIVABLE. THE PROCESS OF ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS REQUIRES THE COMPANY TO ESTIMATE THE COLLECTABILITY OF SELF-PAY ACCOUNTS RECEIVABLE, WHICH IS PRIMARILY BASED ON ITS COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF AVAILABLE, ANTICIPATED CHANGES IN COLLECTION TRENDS. THE COMPANY ALSO CONTINUALLY REVIEWS ITS OVERALL RESERVE ADEQUACY BY ANALYZING CURRENT PERIOD NET REVENUE AND ADMISSIONS BY PAYER CLASSIFICATION, AGED ACCOUNTS RECEIVABLE BY PAYER, AND DAYS REVENUE OUTSTANDING. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS DECREASED BY CHARGE-OFFS (NET OF RECOVERIES). ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE COMPANY'S POLICIES. SCHEDULE H, PART I, LINE 7 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 6,299,730. SCHEDULE H, PART II IN ADDITION TO REFERENCING AND ACCESSING OUR INTERNAL TUALITY FINANCIAL ASSISTANCE PROGRAM (BEFORE, DURING, AND AFTER SERVICES ARE RENDERED), WE ALSO RECOGNIZE OTHER PORTLAND PROVIDERS' (HOSPITALS, PHYSICIAN, AMBULANCE DME, ETC) FINANCIAL ASSISTANCE DETERMINATION (WITH WRITTEN PROOF). SCHEDULE H, PART III, LINE 2 ACCOUNTS RECEIVABLE ARE STATED AT UNPAID BALANCES (NET OF CONTRACTUAL ALLOWANCES) AND ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. SUBSTANTIALLY ALL OF THE COMPANY'S RECEIVABLES ARE RELATED TO PROVIDING HEALTHCARE SERVICES TO ITS HOSPITALS' PATIENTS. THE COMPANY ESTIMATES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY RESERVING A PERCENTAGE OF ALL SELF-PAY ACCOUNTS RECEIVABLE WITHOUT REGARD TO AGING CATEGORY, BASED ON COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF PRESENT, ANTICIPATED CHANGES IN TRENDS. FOR ALL OTHER NON-SELF-PAY PAYER CATEGORIES, THE COMPANY RESERVES 100% OF ALL ACCOUNTS AGING OVER 365 DAYS FROM THE DATE OF DISCHARGE. THE PERCENTAGE USED TO RESERVE FOR ALL SELF-PAY ACCOUNTS IS BASED ON THE COMPANY'S COLLECTION HISTORY. THE COMPANY COLLECTS SUBSTANTIALLY ALL OF ITS THIRD-PARTY INSURED RECEIVABLES, WHICH INCLUDE RECEIVABLES FROM GOVERNMENTAL AGENCIES. COLLECTIONS ARE IMPACTED BY THE ECONOMIC ABILITY OF PATIENTS TO PAY AND THE EFFECTIVENESS OF THE COMPANY'S COLLECTION EFFORTS. SIGNIFICANT CHANGES IN PAYER MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT THE COMPANY'S COLLECTION OF ACCOUNTS RECEIVABLE AND THE ESTIMATES OF THE COLLECTABILITY OF FUTURE ACCOUNTS RECEIVABLE. THE PROCESS OF ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS REQUIRES THE COMPANY TO ESTIMATE THE COLLECTABILITY OF SELF-PAY ACCOUNTS RECEIVABLE, WHICH IS PRIMARILY BASED ON ITS COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF AVAILABLE, ANTICIPATED CHANGES IN COLLECTION TRENDS. THE COMPANY ALSO CONTINUALLY REVIEWS ITS OVERALL RESERVE ADEQUACY BY ANALYZING CURRENT PERIOD NET REVENUE AND ADMISSIONS BY PAYER CLASSIFICATION, AGED ACCOUNTS RECEIVABLE BY PAYER, AND DAYS REVENUE OUTSTANDING. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS DECREASED BY CHARGE-OFFS (NET OF RECOVERIES). ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE COMPANY'S POLICIES. SCHEDULE H, PART III, LINE 9B REQUESTS FOR FINANCIAL ASSISTANCE MAY BE MADE AT ANY POINT BEFORE, DURING, OR AFTER THE PROVISION OF CARE. INFORMATION RELATED TO ELIGIBILITY FOR FINANCIAL ASSISTANCE IS LOCATED IN THE LOBBIES OF THE HOSPITAL AND AVAILABLE ON THE TUALITY.ORG WEBSITE. IN ADDITION TO REFERENCING AND ACCESSING OUR INTERNAL TUALITY FINANCIAL ASSISTANCE PROGRAM, WE ALSO RECOGNIZE OTHER PORTLAND PROVIDERS' (HOSPITALS, PHYSICIAN, AMBULANCE, DME, ETC.) FINANCIAL ASSISTANCE DETERMINATION (WITH WRITTEN PROOF). SCHEDULE H, PART VI, LINE 2 TUALITY HEALTHCARE SERVES A LARGE GEOGRAPHIC AREA OF WESTERN WASHINGTON COUNTY THAT STRETCHES FROM THE SUBURBAN PORTLAND CITIES OF ALOHA AND BEAVERTON TO THE COAST RANGE. THE MARKET INCLUDES THE CITIES OF HILLSBORO AND FOREST GROVE, SITES OF TUALITY'S TWO HOSPITALS, PLUS SMALLER TOWNS SUCH AS CORNELIUS, GASTON, NORTH PLAINS AND BANKS. THIS REGION IS ROUGHLY 250,000 PEOPLE AND IS ONE OF THE FASTEST GROWING AREAS IN OREGON. IN ADDITION, TUALITY IS ONE OF THE REGION'S LARGEST EMPLOYERS WITH A STAFF OF OVER 1,500. TUALITY PROVIDES FINANCIAL, MATERIAL AND MEDICAL ASSISTANCE TO MANY COMMUNITY PARTNERS IN THE REGION. TUALITY HEALTHCARE IS DESIGNATED A "DISPROPORTIONATE SHARE HOSPITAL" BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES, DUE TO THE LARGER THAN NORMAL PERCENTAGE OF CARE WE PROVIDE TO THE LOW INCOME AND INDIGENT POPULATION IN OUR AREA. SCHEDULE H, PART VI, LINE 3 WHEN IT COMES TO COMMUNITY, EVERYONE HAS A PART TO PLAY. FOR US, IT'S AN HONOR AND A DUTY TO HELP THOSE NEAR US RECEIVE THE BEST MEDICAL CARE POSSIBLE. THAT'S WHY, SINCE OUR BEGINNINGS IN 1918, WE'VE WORKED HARD TO PROVIDE QUALITY, CONVENIENT CARE FOR PEOPLE IN WESTERN WASHINGTON COUNTY. TODAY, WE'RE THE ONLY LOCAL, INDEPENDENT, COMMUNITY-GOVERNED HEALTHCARE SYSTEM IN THE AREA, OFFERING INPATIENT AND OUTPATIENT TREATMENT, SPECIALTY SERVICES, HEALTH EDUCATION AND MORE. OF COURSE, OUR GOAL ISN'T ONLY TO TREAT YOU WHEN YOU'RE SICK, BUT ALSO TO HELP YOU STAY WELL. FOR THAT REASON, YOU'LL OFTEN FIND US AT LOCAL EVENTS AND OTHER PUBLIC PLACES, OFFERING FREE OR LOW-COST HEALTH SCREENINGS AND EDUCATIONAL COURSES. FOR THOSE WHO NEED IT, WE EVEN PROVIDE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. MANY OF THESE SERVICES ARE OFFERED AT TUALITY HEALTH EDUCATION CENTER AND OTHER LOCATIONS. WE REALLY ARE YOUR NEIGHBORS MANY OF OUR 1,500 EMPLOYEES LIVE JUST A SHORT DISTANCE FROM WORK. OUR LARGER FACILITIES INCLUDE HILLSBORO MEDICAL CENTER IN HILLSBORO. IN ADDITION, WE HAVE NUMBEROUS OTHER MEDICAL CENTERS AND OUTPATIENT FACILITIES. BY KEEPING UP WITH THE LATEST ADVANCES IN MEDICAL SCIENCE, WE'VE EARNED A STERLING REPUTATION FOR THE QUALITY OF OUR HEART, CANCER, STROKE AND DIAGNOSTIC IMAGING SERVICES. IN THIS WAY, WE ARE ABLE TO OFFER THE BEST POSSIBLE MEDICAL CARE TO THE THE TUALATIN VALLEY CITIES AND COMMUNITIES IN WESTERN WASHINGTON COUNTY, SUCH AS ALOHA, BEAVERTON, HILLSBORO, FOREST GROVE, CORNELIUS, AND THE SMALLER COMMUNITIES OF THE COAST RANGE FOOTHILLS. SCHEDULE H, PART VI, LINE 4 OREGON SCHEDULE H, PART VI, LINE 5 OR SCHEDULE H, PART VI, LINE 7 OREGON SCHEDULE H, PART VI PART VI, LINE 1: PLEASE VIEW OUR COMMUNITY BENEFIT REPORT FOUND IN THE ABOUT US SECTION OF OUR WEBSITE, WWW.TUALITY.ORG, FOR A DESCRIPTION OF PROGRAMS AND CHARITY CARE PROVIDED BY TUALITY HEALTHCARE. true COMAGINE HEALTH 650 NE HOLLADAY ST 1700 PORTLAND OR 97232 911072875 501C3 12538 COMMUNITY AND HEALTH AMERICAN HEART ASSOC - WESTERN 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501C3 50000 COMMUNITY & HEALTH PROJECT ACCESS NOW 650 NE HOLLADAY ST 1700 PORTLAND OR 97232 208928388 501C3 54407 COMMUNITY & HEALTH 3 SCHEDULE I, PAGE 1, PART I, LINE 2 INTERNAL RECORDS DOCUMENT THE AWARD OF GRANTS OR ASSISTANCE AND THE INTENDED USE. X false true false false false false false false false LORI JAMES-NIELSEN PRESIDENT & CEO 558130 100777 13089 1743 673739 RAVI CHIKKALINGAIAH PHYSICIAN 427092 184840 516 9938 622386 BICH-HANG NGUYEN PHYSICIAN 413065 188392 9370 2529 613356 NATHAN HILDEBRANT PHYSICIAN 424516 137645 663 12508 575332 WILLIAM KELLEY PHYSICIAN 529759 12300 22902 5030 569991 JEREMY LAKE PHYSICIAN 531896 15330 743 2893 550862 JOSEPH HARDMAN CMO-CHIEF MED OFFICR 382621 81559 810 11234 476224 JENNIFER PACKER COO-CHIEF OPER OFFCR 331136 60260 2322 3275 396993 NATHAN MCCONKIE VP OF STRGY/BUS INTG 185510 34917 540 8212 229179 MEREDITH PETERSON VP OF FINANCE 191680 34789 810 1336 228615 SCHEDULE J, PAGE 1, PART I, LINE 4 JEREMY LAKE 0 25,388 0 JOSEPH HARDMAN 0 38,231 0 JENNIFER PACKER 0 27,436 0 A HOSPITAL FACILITY AUTH OF HILLSBORO 930430029 2015-08-28 16125000 REFUND HOSPITAL REVENUE BOND SERIES 2001 12,293,396, CAPITAL PURCHASE FUND 3,578,300 false false false A 6190000 16125000 3579979 251625 true false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION HOSPITAL FACILITY AUTH OF HILLSBORO REFUND HOSPITAL REVENUE BOND SERIES 2001 12,293,396, CAPITAL PURCHASE FUND 3,578,300 GREGORY ROSENBLATT FAMILY MEMBER 539600 PHYSICIAN COMPENSATI false SCHEDULE L, PART V SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: GREGORY ROSENBLATT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE FAMILY MEMBER OF DIRECTOR (C) AMOUNT OF TRANSACTION 539,600 (D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR PHYSICIAN SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO FORM 990 - ORGANIZATION'S MISSION TUALITY HEALTHCARE'S MISSION IS TO PROVIDE HEALTH CARE TO THE COMMUNITY WITH RESPECT FOR HUMAN DIGNITY AND WITHOUT REGARD FOR THE RECIPIENT'S ABILITY TO PAY. WE BELIEVE THAT COMPASSION ENCOURAGES HEALING, THAT KNOWLEDGE IS THE FOUNDATION OF WELLNESS, AND THAT ATTENTION TO QUALITY AND FISCAL STABILITY WILL ENABLE US TO CONTINUE TO SERVICE THE COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SERVICES IN SUPPORT OF HEALTH CARE STAFF. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COST-EFFECTIVE COMPREHENSIVE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY. TUALITY HEALTHCARE IS A LICENSED 215-BED HOSPITAL AND HEALTH SERVICES PROVIDER OPERATING IN WASHINGTON COUNTY, OREGON. IN ADDITION TO ACUTE CARE HOSPITAL SERVICES, THE COMPANY PROVIDES A WIDE ARRAY OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES THROUGHOUT WESTERN WASHINGTON COUNTY. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED CARE FOR 33,679 IN-PATIENT ACUTE CARE DAYS, 37,213 EMERGENCY ROOM VISITS, 29,307 URGENT CARE VISITS, AND 19,312 HOME HEALTH VISITS. PLEASE SEE THE COMPANY'S COMMUNITY BENEFIT REPORT (ON THE COMPANY'S WEBSITE AT HTTPS://TUALITY.ORG) FOR A DESCRIPTION OF PROGRAMS AND CHARITY CARE PROVIDED BY TUALITY HEALTHCARE. FORM 990, PAGE 6, PART VI, LINE 2 TUALITY HEALTHCARE TUALITY HEALTHCARE DIRECTOR PHYSICIAN FAMILY FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY TUALITY HEALTHCARE'S DIRECTOR OF FINANCE. IT IS THEN PRESENTED TO THE TUALITY HEALTHCARE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING IT PART OF THE EMPLOYEE'S ANNUAL REVIEW. BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW THE POLICY ANNUALLY. ALL AFORE SAID PARTIES ARE REQUIRED TO CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST, AND AGREE TO IMMEDIATELY NOTIFY THE COMPLIANCE OFFICER IF A CONFLICT SHOULD ARISE. CORRECTIVE ACTIONS ARE TO BE TAKEN IMMEDIATELY TO ADDRESS ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE GROUP'S COMPENSATION IS PERIODICALLY REVIEWED EVERY 3-5 YEARS BY AN INDEPENDENT PARTY, AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE TUALITY HEALTHCARE HR DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR ALL OTHERS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE GROUP'S COMPENSATION IS PERIODICALLY REVIEWED EVERY 3-5 YEARS BY AN INDEPENDENT PARTY, AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE TUALITY HEALTHCARE HR DEPARTMENT ANNUALLY REVIEWS COMPENSATION OF ALL OTHERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF TUALITY HEALTHCARE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 19,180,281 823,874 0 PURCHASED SERVICES 21,254,125 912,953 0 TOTAL 40,434,406 1,736,827 0 FORM 990, PART XI, LINE 9 EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 474,106 DIRECT WRITE OFF METHOD IN EXCESS OF GAAP METHOD 0 CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 7,486,054 CHANGE IN INTEREST IN NET ASSETS UNDER 136 42,222 CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 0 CHANGE IN INTEREST IN NET ASSETS UNDER 136 0 DIRECT WRITE OFF METHOD LESS THAN GAAP METHOD -2,779,724 TOTAL 5,222,658 TUALITY HEALTHCARE FOUNDATION 334 SE 8TH AVENUE HILLSBORO OR 97123 930751507 CHARITABLE OR 501C3 7 TUALITY HE false TUALITY PROPERTY MANAGEMENT PO BOX 309 HILLSBORO OR 97123 930840810 EXEMPT ORG OR 501C2 TUALITY HE false TUALITY MANAGEMENT SYSTEMS INC 335 SE 8TH AVENUE HILLSBORO OR 97123 930840778 OTHER MEDI OR TUALITY HE C CORP 1.00000 false false false true true false false false false false false true true true true true false false true true TUALITY PROPERTY MANAGEMENT L 491724 ACTUAL COST TUALITY HEALTHCARE FOUNDATION C 1409266 CASH TUALITY HEALTHCARE FOUNDATION O 270395 ACTUAL COST TUALITY HEALTHCARE FOUNDATION D 698689 CASH TUALITY HEALTHCARE FOUNDATION E 9148 CASH