Form 990 for tax year 2022
Filed by RANDALL CHILDRENS HOSPITAL FOUNDATION.
Totals
- Total revenue
- $1,059,640
- Total expenses
- $1,527,738
- Contributions and grants received
- $2,161,923
- Grants paid
- $1,527,738
- Program service revenue
- $0
- Investment income
- -$1,014,826
- Other revenue
- -$87,457
- Total assets, end of year
- $21,287,717
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,287,717
- Program services expenses (Part IX)
- $1,527,738
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,527,738
Program services were 100.0% 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.
-
1c · Fundraising events
$444,700
-
1e · Government grants (contributions)
$10,853
-
1f · All other contributions, gifts and grants
$1,706,370
-
1g · Noncash contributions included above
$473,850
-
3 · Investment income
total -$1,014,826 · excluded -$1,014,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,080
-
8a · Fundraising events: contributions included on line 1c
$444,700
-
8b · Fundraising events: direct expenses
$110,537
-
8c · Net income from fundraising events
total -$87,457 · excluded -$87,457
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,527,738 · program services $1,527,738
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $152,361 · end of year $145,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $19,691,887 · end of year $19,498,542
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,894,219 · end of year $1,644,175
-
27 · Net assets without donor restrictions
beginning of year $17,736,477 · end of year $16,909,560
-
28 · Net assets with donor restrictions
beginning of year $4,001,990 · end of year $4,378,157
Mission and programs · 2022
Mission
The mission of Randall Children's Hospital Foundation is to foster charitable giving as well as community commitment and involvement to support the mission and vision of Randall Childrens Hospital at Legacy Emanuel Hospital and Health Center providing pediatric health services.
-
Charitable gifts to Randall Childrens Hospital Foundation advance the programs and services of Randall Childrens Hospital at Legacy Emanuel, with the goal of improving the health of the community and the region.Randall Childrens Hospital is a full-service 165-bed hospital designed to meet the special needs of children and their families. Located on the Legacy Emanuel Medical Center campus in north Portland, Randall Childrens Hospital is the largest childrens hospital in Oregon. This state-of-the-art facility serves patients from throughout Oregon, Southwest Washington, Alaska, and Idaho. Randall Children's Hospital has an expert medical staff, including pediatric medical and surgical specialists, sub-specialists, hospitalists, and community pediatricians.Major programs include:* Oregons only full-service 24-hour emergency department devoted solely to caring for children* First hospital in Oregon and the first children's hospital in the Pacific Northwest to receive a Level 1 pediatric trauma center verification from the American College of Surgeons (ACS) * Level 1 children's surgery center * Neonatal Intensive Care Unit (NICU), the largest in Oregon, providing care for critically ill newborns* Pediatric Intensive Care Unit (PICU)* Pediatric Extra Corporeal Membrane Oxygenation (ECMO) program* State-of-the-art Family Birth Center* Pediatric Development & Rehabilitation program, including the only inpatient pediatric rehabilitation program in Oregon* Virtually all medical specialties for children, including heart surgery, childrens cancer care, diabetes and endocrine, kidney, and pediatric primary care* Injury prevention programsIn fiscal year 2023, philanthropic contributions supported programs in these major areas: Patient Care $1,398,371Education and Training $38,327Research $36,298Community Benefit & Other Hospital Programs $165,277Some of the projects funded in this year included: Supported child life and art therapy programs. Support the expansion of behavioral health services for children. Supported the child abuse assessment, trauma therapy, and prevention programs at CARES Northwest. Provided emergency medications, durable medical equipment, and other health-related supplies to uninsured, under-insured, and low-income families. Provided emergency food support to families experiencing food insecurity. Purchase medical equipment for the NICU and pediatric rehabilitation programs. Piloted a music therapy program for infants in the NICU. Supported the development of new doula services for the family birth center.
Expenses $1,527,738 · Grants $1,527,738 · Revenue $2,161,923
As filed on the 2022 return.
Listed in Part VII
-
BRONWYN J HOUSTON
EX-OFFICIO
- Total calculated
- $627,548
- From this org
- $0
- From related orgs
- $586,761
- Other
- $40,787
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $516,463 related
- Bonus
- not reported + $62,216 related
- Other
- not reported + $8,082 related
- Deferred
- not reported + $3,291 related
- Nontaxable benefits
- not reported + $37,496 related
- Filer's total
- not reported + $627,548 related
-
MAUREEN A BRADLEY
EX-OFFICIO
- Total calculated
- $413,805
- From this org
- $0
- From related orgs
- $419,150
- Other
- -$5,345
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $411,327 related
- Bonus
- not reported
- Other
- not reported + $7,823 related
- Deferred
- not reported + -$24,803 related
- Nontaxable benefits
- not reported + $19,458 related
- Filer's total
- not reported + $413,805 related
-
LAUREN H ROSE MD
Trustee
- Total calculated
- $345,992
- From this org
- $0
- From related orgs
- $289,808
- Other
- $56,184
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $237,524 related
- Bonus
- not reported + $47,740 related
- Other
- not reported + $4,544 related
- Deferred
- not reported + $22,848 related
- Nontaxable benefits
- not reported + $33,336 related
- Filer's total
- not reported + $345,992 related
-
DANNY E LEONHARDT MD
Trustee
- Total calculated
- $330,178
- From this org
- $0
- From related orgs
- $281,223
- Other
- $48,955
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $264,585 related
- Bonus
- not reported + $8,498 related
- Other
- not reported + $8,140 related
- Deferred
- not reported + $22,953 related
- Nontaxable benefits
- not reported + $26,002 related
- Filer's total
- not reported + $330,178 related
-
HEATHER G MARTIN
Executive Dir.
- Total calculated
- $246,274
- From this org
- $0
- From related orgs
- $213,889
- Other
- $32,385
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $216,401 related
- Bonus
- not reported
- Other
- not reported + -$2,512 related
- Deferred
- not reported + $10,188 related
- Nontaxable benefits
- not reported + $22,197 related
- Filer's total
- not reported + $246,274 related
-
OPHER A NADLER MD
FORMER TRUSTEE
- Total calculated
- $28,900
- From this org
- $0
- From related orgs
- $28,900
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported + $28,900 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $28,900 related
-
DENISE L JONES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
IDA P COLVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DAVID R RANDALL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
JILL H MERTENS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
SHANE D KUCERA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
COLETTE YOUNG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS N BOOKMAN JR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA E MISCHEL MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JUNKI YOSHIDA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JURGENS BAUER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE BERNING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN J RIFFEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DAVID C CLEVELAND
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MERVIN L SPRUILL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER L STEWART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KARL HAUSAFUS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY E ONO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER VAN DYKE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY E MCCABE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA M RANDALL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TERESA M SCHWARTZ
Secretary
- 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
- 4b · Supplemental nonqualified retirement plan
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 5b: Explanation of organization compensation based on revenues of related organization
- Physicians employed by Legacy affiliates are paid variable compensation based on quality, value, and production. Production is based upon the level of effort of services provided during the year measured by industry standard relative value units (RVU) and which generate revenue.
- Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or
- Legacy has an at-risk incentive compensation plan for management. The plan is based on meeting goals related to employee engagement, work processes, customer service, clinical quality, financial management, and certain key strategic tactics. In order to payout any at-risk incentive compensation, Legacy must exceed operating margin targets.
- Part II, Compensation from Unrelated Organizations
- SCHEDULE J REPORTING OF TRUSTEE AND OFFICERS ON LEGACY AFFILIATE RETURNS.The Foundation Ex-Officio Trustees and Officers who are also Legacy employees have their compensation paid from Legacy Health or Legacy Emanuel Hospital & Health Center. The compensation is reported for informational purposes on the Foundation return. Dr. Nadler received a stipend related to his duties with the Legacy Emanuel Medical Staff and Legacy Health Partners in 2022.Sch J, Part 1, Question 3 Regarding Compensation PracticesThe following describes the compensation practices of Legacy and its affiliates.The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for executive positions. The Committee oversees the system's governance procedures with respect to intermediate sanctions legislation and the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.Sch J, Part II, Column Breakdown Of W-2 Or Misc-1099:Column B(i) - Base compensation consists of regular base pay including employee elected deferrals for retirement plans (403(b) and 457(b) plans).Column B(ii) - The incentive compensation program for Legacy is based on predetermined criteria and reviewed and approved by the Board. Bonuses are paid to key employees for interim duties outside their primary responsibilities (e.g. Acting in Capacity).Column B(iii) - Other compensation consists of deferred compensation amounts paid to executives during the current year and were reported on prior form 990 returns. These amounts include arrangements that contain elements of a substantial risk of forfeiture conditioned on continued employment, vesting and/or a noncompete provision upon termination of employment. Distributions from 457(b) plans, reported to the employee on a 1099-R, are also included as other compensation. In addition, imputed income for insurance and other benefits is included in other compensation as well as any severance related payments.Column C - Deferred compensation includes contributions to defined contribution plans, amounts deferred under the 457(f) plan including earnings, earnings in the 457(b) plan, and the value of the pension restoration plan. Earnings on the 457(f) and 457(b) include gains and losses on the underlying investments. The defined contribution plan is available to all employees as they become qualified to participate. The pension restoration plan provides executive pension benefits in excess of IRS mandated limits on eligible compensation to key executives. The benefits are unfunded and subject to forfeiture. Executive pension benefits are intended to make the executive's retirement benefit, as a proportion of their final average salary, comparable to all other employees, and are treated as income when paid.Column D - Nontaxable benefits include company paid health and welfare and long term care and disability benefits under group plans.Column F - Current year compensation reported as deferred in prior years.
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
-
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
$1,350,445
-
$177,293
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.
-
501(C)(3) · HEALTHCARE · OR
-
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
501(C)(3) · HOSPITAL · OR
-
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
501(C)(3) · HOSPITAL · OR
-
501(C)(3) · HOSPITAL · OR
-
LEGACY MOUNT HOOD MEDICAL CENTER
501(C)(3) · HOSPITAL · OR
-
501(C)(3) · HOSPITAL · WA
-
LEGACY VISITING NURSE ASSOCIATION
501(C)(3) · HOSPICE · OR
-
501(C)(3) · CHARITABLE FOUNDATION · OR
-
SALMON CREEK HOSPITAL FOUNDATION
501(C)(3) · CHARITABLE FOUNDATION · WA
-
501(C)(3) · CHARITABLE FOUNDATION · OR
-
501(C)(3) · HOSPITAL · OR
-
501(C)(3) · CHARITABLE FOUNDATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301903
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