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Nonprofiteer
← GRANDE RONDE HOSPITAL INC

Form 990 for tax year 2023

Filed by GRANDE RONDE HOSPITAL INC.

Totals

Total revenue
$159,424,483
Total expenses
$154,814,573
Contributions and grants received
$952,722
Grants paid
$430
Program service revenue
$153,633,148
Investment income
$3,087,427
Other revenue
$1,751,186
Total assets, end of year
$236,105,209
Total liabilities, end of year
$73,826,655
Net assets or fund balances, end of year
$162,278,554
Program services expenses (Part IX)
$135,377,614
Management and general expenses
$19,115,904
Fundraising expenses
$321,055
Program service expenses (Part III)
$135,377,614

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $582,097

  • 1e · Government grants (contributions)

    $370,625

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $146,191,123 · related or exempt $146,191,123

  • 2b · Program service revenue: PROVIDER TAX REVENUE

    total $7,298,719 · related or exempt $7,298,719

  • 2c · Program service revenue: EDUCATION & OTHER PATIENT REV

    total $71,712 · related or exempt $71,712

  • 2d · Program service revenue: COSMETIC CLINIC REVENUE

    total $71,594 · unrelated business $71,594

  • 3 · Investment income

    total $3,072,927 · excluded $3,072,927

  • 6a · Gross rents

    real property $42,451

  • 6b · Less rental expenses

    real property $19,347

  • 6c · Rental income or loss

    real property $23,104

  • 6d · Net rental income or loss

    total $23,104 · excluded $23,104

  • 7a · Gross sales of assets other than inventory

    other assets $14,500

  • 7c · Gain or loss

    other assets $14,500

  • 7d · Net gain or loss

    total $14,500 · excluded $14,500

  • 10a · Gross sales of inventory

    $65,814

  • 10b · Cost of goods sold

    $35,492

  • 10c · Net income from sales of inventory

    total $30,322 · excluded $30,322

  • 11a · Other revenue: OTHER REVENUE

    total $655,392 · excluded $655,392

  • 11b · Other revenue: CAFETERIA REVENUE

    total $417,022 · excluded $417,022

  • 11c · Other revenue: 340B PHARMACY REVENUE

    total $314,185 · excluded $314,185

  • 11d · All other revenue

    total $311,161 · excluded $311,161

  • 11e · Other revenue, total

    $1,697,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $430 · program services $430

  • 5 · Compensation of officers, directors and key employees

    total $1,383,406 · program services $538,313 · management and general $845,093

  • 7 · Other salaries and wages

    total $72,685,118 · program services $64,323,968 · management and general $8,240,007 · fundraising $121,143

  • 8 · Pension plan contributions

    total $5,952,484 · program services $4,338,352 · management and general $1,596,001 · fundraising $18,131

  • 9 · Other employee benefits

    total $9,207,383 · program services $8,606,472 · management and general $591,192 · fundraising $9,719

  • 10 · Payroll taxes

    total $5,298,137 · program services $4,607,842 · management and general $680,481 · fundraising $9,814

  • 11b · Fees: legal

    total $271,328 · management and general $271,328

  • 11c · Fees: accounting

    total $372,285 · management and general $372,285

  • 11f · Fees: investment management

    total $10,471 · program services $10,471

  • 11g · Fees: other

    total $19,975,667 · program services $16,554,334 · management and general $3,338,539 · fundraising $82,794

  • 12 · Advertising and promotion

    total $345,641 · management and general $345,641

  • 13 · Office expenses

    total $2,400,975 · program services $1,703,896 · management and general $684,062 · fundraising $13,017

  • 16 · Occupancy

    total $1,597,382 · program services $1,339,320 · management and general $257,013 · fundraising $1,049

  • 17 · Travel

    total $74,860 · program services $55,072 · management and general $19,725 · fundraising $63

  • 19 · Conferences, conventions and meetings

    total $558,833 · program services $409,261 · management and general $148,787 · fundraising $785

  • 20 · Interest

    total $30,599 · management and general $30,599

  • 22 · Depreciation, depletion and amortization

    total $4,456,917 · program services $3,780,609 · management and general $674,875 · fundraising $1,433

  • 23 · Insurance

    total $1,681,176 · program services $1,128,390 · management and general $552,786

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $19,188,606 · program services $19,188,606

  • 24b · Other expenses: PROVIDER TAXES

    total $7,317,012 · program services $7,317,012

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $592,049 · program services $530,935 · management and general $60,873 · fundraising $241

  • 24e · All other expenses

    total $1,413,814 · program services $944,331 · management and general $406,617 · fundraising $62,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,985,124 · end of year $5,473,535

  • 2 · Savings and temporary cash investments

    beginning of year $58,640,463 · end of year $21,503,734

  • 4 · Accounts receivable

    beginning of year $17,905,813 · end of year $21,339,155

  • 7 · Other notes and loans receivable

    beginning of year $356,011 · end of year $264,825

  • 8 · Inventories for sale or use

    beginning of year $2,555,119 · end of year $2,895,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,753,714 · end of year $2,220,853

  • 10a · Land, buildings and equipment: cost or other basis

    $197,907,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,018,389

  • 10c · Land, buildings and equipment, net

    beginning of year $71,266,699 · end of year $116,888,938

  • 11 · Investments: publicly traded securities

    beginning of year $42,790,357 · end of year $48,524,156

  • 13 · Investments: program-related

    beginning of year $2,030,000 · end of year $1,169,000

  • 15 · Other assets

    beginning of year $16,785,107 · end of year $15,825,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,389,337 · end of year $21,896,218

  • 19 · Deferred revenue

    beginning of year $222,421 · end of year $73,511

  • 20 · Tax-exempt bond liabilities

    beginning of year $51,181,205 · end of year $51,052,547

  • 25 · Other liabilities

    beginning of year $869,954 · end of year $804,379

  • 27 · Net assets without donor restrictions

    beginning of year $154,405,490 · end of year $162,278,554

Mission and programs · 2023

Mission

GRANDE RONDE HOSPITAL AND CLINICS WILL ENSURE ACCESS TO HIGH QUALITY, COST-EFFECTIVE HEALTH CARE IN A SAFE AND CUSTOMER-FRIENDLY ENVIRONMENT FOR ALL THOSE IN NEED OF OUR SERVICES.

  • GRANDE RONDE HOSPITAL, INC. (GRH) IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTHCARE TO THE LOCAL COMMUNITY THROUGH THE OPERATION OF A 25-BED CRITICAL ACCESS HOSPITAL, 24-HOUR EMERGENCY DEPARTMENT, FAMILY BIRTHING CENTER, HOME HEALTH PROGRAMS, AND 11 OUTPATIENT PRIMARY AND SPECIALTY CARE CLINICS. GRH ALSO OPERATES A TELEMEDICINE PROGRAM WHICH ENABLES PATIENTS TO OBTAIN THE SERVICES OF SPECIALISTS SUCH AS ICU INTENSIVISTS, CARDIOLOGISTS, NEONATOLOGISTS, AND DERMATOLOGISTS, WHICH HELPS REDUCE PATIENT TRAVEL FOR THESE SERVICES. GRH HAD 1,534 INPATIENT ADMISSIONS, 1,376 INPATIENT DISCHARGES, 4,410 INPATIENT DAYS, 13,049 ER VISITS, 103,884 CLINIC VISITS, AND 110,860 OTHER OUTPATIENT VISITS DURING THE FISCAL YEAR. CONTINUATION ON SCHEDULE O.

    Expenses $135,377,614 · Grants $430 · Revenue $153,561,554

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arie Trouw

    PHYSICIAN

    Total calculated
    $970,458
    From this org
    $919,217
    From related orgs
    $0
    Other
    $51,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $630,059
    Bonus
    $225,130
    Other
    $64,028
    Deferred
    $16,500
    Nontaxable benefits
    $34,741
    Filer's total
    $970,458
  • Steven Pinther

    PHYSICIAN

    Total calculated
    $935,613
    From this org
    $890,312
    From related orgs
    $0
    Other
    $45,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $619,582
    Bonus
    $246,730
    Other
    $24,000
    Deferred
    $16,500
    Nontaxable benefits
    $28,801
    Filer's total
    $935,613
  • Benjamin Olson

    PHYSICIAN

    Total calculated
    $897,611
    From this org
    $852,310
    From related orgs
    $0
    Other
    $45,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $648,099
    Bonus
    $204,211
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    $28,801
    Filer's total
    $897,611
  • Adam Heisinger

    PHYSICIAN

    Total calculated
    $726,021
    From this org
    $686,892
    From related orgs
    $0
    Other
    $39,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $428,393
    Bonus
    $258,499
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    $22,629
    Filer's total
    $726,021
  • Robert McCarthy

    PHYSICIAN

    Total calculated
    $673,589
    From this org
    $642,435
    From related orgs
    $0
    Other
    $31,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $479,236
    Bonus
    $163,199
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    $14,654
    Filer's total
    $673,589
  • Stephen McIlmoil

    TRUSTEE/PHYS

    Total calculated
    $524,954
    From this org
    $473,713
    From related orgs
    $0
    Other
    $51,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,798
    Bonus
    $77,415
    Other
    $12,500
    Deferred
    $16,500
    Nontaxable benefits
    $34,741
    Filer's total
    $524,954
  • Jeremy Davis

    TRUSTEE/CEO

    Total calculated
    $491,012
    From this org
    $439,771
    From related orgs
    $0
    Other
    $51,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,955
    Bonus
    $63,816
    Other
    not reported
    Deferred
    $16,500
    Nontaxable benefits
    $34,741
    Filer's total
    $491,012
  • Robert Seymour

    CFO

    Total calculated
    $344,818
    From this org
    $305,942
    From related orgs
    $0
    Other
    $38,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,172
    Bonus
    $44,770
    Other
    not reported
    Deferred
    $12,944
    Nontaxable benefits
    $25,932
    Filer's total
    $344,818
  • Stephen McLean

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Sam Kimball

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jared Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Patty Barfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mike Billman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Debra Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael Hetrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Patty Olson-Lindsey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nick Huelter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bob Coulter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bill Gamble

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
CERTAIN PROVIDER CONTRACTS ALLOW FOR BONUSES IF THEIR RELATIVE VALUE UNITS CHARGED EXCEED CERTAIN STANDARDS. BONUSES ARE ALSO PROVIDED TO MOST PROVIDERS WHO EXCEED CERTAIN QUALITY AND PATIENT SATISFACTION METRICS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202500639349300920

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