VIRGINIA MASON MEDICAL CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA MASON MEDICAL CENTER (EIN 91-0565539)
Tax period
2021-01-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349318260
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T22:26:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470617373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMMONSPIRIT HEALTHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910565539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA MASON MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone2062236600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NINTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NOSACKAPersonNm
Person TitleCFOPersonTitleTxt
Phone2062236600PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastNOSACKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA KROHNPreparerPersonNm
PTINP01210500PTIN
Phone3032989100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATERIE CHAPMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NINTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$604,685,936GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VMFH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionVIRGINIA MASON MEDICAL CENTER'S (THE "MEDICAL CENTER") MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PATIENTS IT SERVES THROUGH THE DELIVERY OF HIGH QUALITY, COST EFFECTIVE CARE. THE MEDICAL CENTER PROVIDES INTEGRATED HEALTH SERVICES THROUGH A TEACHING HOSPITAL AND MULTI-SPECIALITY GROUP PRACTICE, OFFERING BOTH PRIMARY AND SPECIALIZED CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers486TotalVolunteersCnt
Total Gross UBI$2,283,809TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,533,449PYContributionsGrantsAmt
CY Contributions Grants$5,407,888CYContributionsGrantsAmt
PY Program Service Revenue$1,029,684,469PYProgramServiceRevenueAmt
CY Program Service Revenue$560,661,744CYProgramServiceRevenueAmt
PY Investment Income$40,881,723PYInvestmentIncomeAmt
CY Investment Income$21,114,450CYInvestmentIncomeAmt
PY Other Revenue$6,443,105PYOtherRevenueAmt
CY Other Revenue$2,694,086CYOtherRevenueAmt
PY Total Revenue$1,137,542,746PYTotalRevenueAmt
CY Total Revenue$589,878,168CYTotalRevenueAmt
PY Grants And Similar Paid$8,190,853PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$610,472,170PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,918,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,750,885CYTotalFundraisingExpenseAmt
PY Other Expenses$522,213,913PYOtherExpensesAmt
CY Other Expenses$259,932,306CYOtherExpensesAmt
PY Total Expenses$1,140,876,936PYTotalExpensesAmt
CY Total Expenses$580,850,983CYTotalExpensesAmt
PY Revenues Less Expenses-$3,334,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,027,185CYRevenuesLessExpensesAmt
Total Assets BOY$1,429,584,444TotalAssetsBOYAmt
Total Assets EOY$1,475,989,315TotalAssetsEOYAmt
Total Liabilities BOY$874,015,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$890,283,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$555,568,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$585,705,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIRGINIA MASON MEDICAL CENTER'S (THE MEDICAL CENTER) MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PATIENTS IT SERVICES THROUGH THE DELIVERY OF HIGH QUALITY, COST-EFFECTIVE CARE. THE MEDICAL CENTER PROVIDES INTEGRATED HEALTH SERVICES THROUGH A TEACHING HOSPITAL LICENSES FOR 336 BEDS AND MULTI-SPECIALITY GROUP PRACTICE OF APPROXIMATELY 565 EMPLOYED PHYSICIANS, OFFERING BOTH PRIMARY AND SPECIALIZED CARE, THROUGH A REGIONAL NETWORK OF NEIGHBORHOOD CLINICS AND AMBULATORY SURGERY CENTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$530,039,396ExpenseAmt
Revenue$558,196,863RevenueAmt
DescHEALTH CARE SERVICESTHE MEDICAL CENTER IS A TERTIARY REGIONAL REFERRAL CENTER WHICH SERVES A PATIENT COMMUNITY THAT INCLUDES SEATTLE AND ITS SURROUNDING SUBURBS, WESTERN WASHINGTON AND ALASKA. THE MAIN CAMPUS LOCATED IN SEATTLE INCLUDES A HOSPITAL, AN OUTPATIENT CLINIC, CENTERS OF EXCELLENCE INCLUDING THE CENTER FOR HYPERBARIC MEDICINE, DIGESTIVE DISEASE INSTITUTE, FLOYD & DELORES JONES CANCER INSTITUTE, HEART INSTITUTE, NEUROSCIENCE INSTITUTE AND UROLOGY. THE MEDICAL CENTER ALSO OPERATES NINE REGIONAL CLINICS, AND BAILEY-BOUSHAY HOUSE, A 35-BED SKILLED NURSING FACILITY. DURING 2021, THE MEDICAL CENTER RECORDED 5,648 HOSPITAL INPATIENT ADMISSIONS, 9,844 EMERGENCY ROOM VISITS AND 470,112 CLINIC VISITS. THE MEDICAL CENTER PROVIDED CHARITY CARE AND UNREIMBURSED MEDICAID SERVICES TO A TOTAL OF 3,596 PATIENTS.A. SUBSIDIZED HEALTH SERVICESTHE MEDICAL CENTER IS COMMITTED TO SUBSIDIZING CERTAIN HEALTH SERVICES DUE TO THE DEMONSTRATED NEED FOR THESE SERVICES IN THE COMMUNITY. SINCE 1992, THE MEDICAL CENTER HAS ADDRESSED THE TREATMENT OF HIV/AIDS BY OPERATING BAILEY-BOUSHAY HOUSE ("BAILEY-BOUSHAY"), A 35-BED SKILLED NURSING FACILITY. THE FIRST FACILITY IN THE NATION BUILT SPECIFICALLY FOR THE CARE OF PEOPLE LIVING WITH AIDS, BAILEY-BOUSHAY NOW ALSO SERVES OTHER INDIVIDUALS WHO NEED INTENSIVE NURSING CARE, MANY OF WHOM ARE MEDICAID RECIPIENTS. IN ADDITION TO THE CARE PROVIDED TO ITS RESIDENTIAL POPULATION, BAILEY-BOUSHAY PROVIDES DAY HEALTH SERVICES TO 302 CLIENTS ANNUALLY, ALLOWING THEM TO LIVE INDEPENDENTLY WITH HIV/AIDS. IN NOVEMBER 2018, BAILEY-BOUSHAY OPENED THE FIRST HIV HOMELESS SHELTER WHICH SERVICES 50 CLIENTS. IN 2020, BAILEY-BOUSHAY BEGAN THE RENTAL ASSISTANCE PROGRAM, WHICH HELPS TO PROVIDE HOUSING TO INDIVIDUALS WHO ARE LOW-INCOME, DIAGNOSED WITH HIV/AIDS, AND REQUIRE ASSISTANCE IN MAINTAINING OR ACQUIRING APPROPRIATE AFFORDABLE PERMANENT HOUSING, WITH CURRENTLY 49 UNITS OCCUPIED. THE MEDICAL CENTER ALSO OFFERS EMERGENCY SERVICES 24 HOURS A DAY, 7 DAYS A WEEK. THE DEPARTMENT IS STAFFED BY BOARD-CERTIFIED EMERGENCY PHYSICIANS, PHYSICIAN ASSISTANTS AND CERTIFIED EMERGENCY NURSES. B. UNCOMPENSATED CARETHE MEDICAL CENTER IS COMMITTED TO PROVIDING NECESSARY MEDICAL SERVICES REGARDLESS OF A PATIENT'S ABILITY TO PAY AND WITHOUT DISCRIMINATION AS TO RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY, AGE, SOURCE OF INCOME, OR ANY OTHER CLASS PROTECTED BY FEDERAL OR WASHINGTON STATE LAW, OR WHO HAVE AN EMERGENCY MEDICAL CONDITION. THE MEDICAL CENTER IS A PARTICIPATING HOSPITAL IN THE WASHINGTON STATE MEDICAID CONTRACTING PROGRAM. 1. CHARITY CARECHARITY CARE IS PROVIDED ACCORDING TO A PATIENT'S GROSS FAMILY INCOMES AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINES ADJUSTED FOR FAMILY SIZE. FULL OR PARTIAL CHARITY CARE MAY BE PROVIDED TO PATIENTS WITH GROSS FAMILY INCOMES EXCEEDING 300% OF THE FEDERAL POVERTY LEVEL WHEN CIRCUMSTANCES INDICATE THAT FULL PAYMENT MAY CAUSE FINANCIAL HARDSHIP SO AS TO SIGNIFICANTLY HARM THE PATIENT OR PATIENT'S FAMILY. PATIENTS WITHOUT HEALTH INSURANCE ARE ELIGIBLE FOR A DISCOUNT ON MEDICALLY NECESSARY SERVICES UNDER THE MEDICAL CENTER'S DISCOUNTS FOR UNINSURED PATIENTS POLICY. CHARITY CARE WAS PROVIDED AT A COST OF $4,189,023 DURING THE YEAR, ALONG WITH $17,117,608 OF MEDICAID CONTRACTUAL ALLOWANCES. CHARITY CARE DOES NOT INCLUDE "BAD DEBTS" WHICH IS THE AMOUNT THE MEDICAL CENTER IS NOT PAID BY PATIENTS DEEMED ABLE TO PAY THEIR BILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,224,571ExpenseAmt
Grant$1,000,000GrantAmt
Revenue$14,550RevenueAmt
DescEDUCATION AND RESEARCHTHE MEDICAL CENTER' IS AN INDEPENDENT ACADEMIC MEDICAL CENTER WITH A GRADUATE MEDICAL EDUCATION PROGRAM THAT TRAINS OVER 130 RESIDENTS IN NINE ACCREDITED PROGRAMS IN ANESTHESIOLOGY, INTERNAL MEDICINE, GENERAL SURGERY, DIAGNOSTIC RADIOLOGY, TRANSITIONAL YEAR, AND UROLOGY. IN ADDITION, THE MEDICAL CENTER TRAINS A NUMBER OF FELLOWS IN AREAS SUCH AS PAIN MANAGEMENT, REGIONAL ANESTHESIOLOGY, AND FEMALE PELVIC MEDICINE/RECONSTRUCTIVE SURGERY. THE MEDICAL CENTER IS ALSO AFFILIATED WITH THE UNIVERSITY OF WASHINGTON FOR THE TRAINING OF SUBSPECIALTIES IN THE AREAS OF ANESTHESIOLOGY, ORTHOPEDICS, OBSTETRICS, GYNECOLOGY AND UROLOGY. THE MEDICAL CENTER ALSO PROVIDES TRAINING IN CLINICAL NURSING EDUCATION, ALLIED HEALTH FIELDS, CONTINUING MEDICAL EDUCATION AND GRAND ROUNDS. IN ADDITION, THE MEDICAL CENTER CONDUCTS MEDICAL RESEARCH THROUGH ITS AFFILIATE BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON, A SCIENTIFIC RESEARCH INSTITUTE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.A. GRADUATE MEDICAL EDUCATIONTHE MEDICAL CENTER'S GRADUATE MEDICAL EDUCATION PROGRAM MAINTAINS EDUCATION AFFILIATION AGREEMENTS WITH COMMUNITY CLINICS UNDER WHICH THE MEDICAL CENTER'S RESIDENTS PROVIDE CARE TO PATIENTS AT CLINICS SERVING LOW-INCOME AND UNINSURED PATIENTS. THE MEDICAL CENTER HAS AN AFFILIATION WITH EASTGATE PUBLIC HEALTH CLINIC (OPERATED BY SEATTLE & KING COUNTY PUBLIC HEALTH) TO PROVIDE A RESIDENT CLINIC 4-DAYS A WEEK UNDER THE SUPERVISION OF MEDICAL CENTER PHYSICIANS. THIS AFFILIATION HAS EXPANDED ACCESS TO HEALTH CARE FOR KING COUNTY RESIDENTS AND ENHANCED THE EDUCATIONAL OPPORTUNITIES OF INTERNAL MEDICINE RESIDENTS.B. CONTINUING NURSING EDUCATIONTHE CLINICAL NURSING EDUCATION ("CNE") PROGRAM OFFERED 11 CNE EVENTS IN 2020 TO 163 ATTENDEES. PARTICIPANTS INCLUDE NURSES (THE PRIMARY AUDIENCE RNS AND LPNS), AS WELL AS PATIENT CARE TECHNICIANS, NURSE TECHNICIANS, AND MEDICAL ASSISTANTS. C. ALLIED HEALTH EDUCATION PROGRAMS THE MEDICAL CENTER ALSO SERVES AS AN INTERNSHIP SITE FOR STUDENTS IN A VARIETY OF ALLIED HEALTH PROGRAMS SUCH AS NURSING, PHARMACY, RESPIRATORY THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORK, SLEEP DISORDERS, MEDICAL INSURANCE, SPEECH AND LANGUAGE THERAPY, RADIOLOGY AND LABORATORY TECHNOLOGY. SUCCESSFUL RELATIONSHIPS HAVE BEEN BUILT WITH VOCATIONAL TRAINING PROGRAMS FOR MEDICAL ASSISTANTS AS WELL. D. CONTINUING MEDICAL EDUCATIONTHE MEDICAL CENTER PROVIDES STRONG SUPPORT FOR CONTINUING MEDICAL EDUCATION ("CME"). THE MEDICAL CENTER'S CME PROGRAM IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) AND WAS LAST REACCREDITED IN 2016, RECEIVING "ACCREDITATION WITH COMMENDATION". DURING THE PERIOD BETWEEN JANUARY 1ST AND JUNE 30, 2021, THE CME DEPARTMENT SPONSORED 6 COURSES (EITHER FULL-, HALF-, OR MULTI-DAY) INCLUDING 5 THAT WERE INTERNET LIVE COURSES, TOTALING 139.75 HOURS OF INSTRUCTION. THESE ACTIVITIES WERE ATTENDED BY 161 PARTICIPANTS, INCLUDING 90 PHYSICIANS. E. REGULARLY SCHEDULED SERIESDURING THE PERIOD BETWEEN JANUARY 1ST AND JUNE 30TH, 2021, 24 ONE-HOUR GRAND ROUNDS PRESENTATIONS WERE PRESENTED AT THE MEDICAL CENTER, WITH THE LIVE AUDIENCE AVERAGING 45 ATTENDEES WEEKLY. THE GRAND ROUNDS SERIES IS PRESENTED FROM THE AUDITORIUM AND IS SIMULTANEOUSLY BROADCAST VIA LIVESTREAM TO SERVE THE ORGANIZATION'S SATELLITE LOCATIONS AND TO 8 COMMUNITY HEALTH CARE SYSTEMS AND MEDICAL EDUCATION SITES IN WASHINGTON, ALASKA, CALIFORNIA AND WISCONSIN. THE CME DEPARTMENT SUPPORTS ANOTHER 22 REGULARLY SCHEDULED SERIES IN INCLUDING 14 SPECIFIC CANCER CARE TUMOR BOARDS, CLINICAL CARDIOVASCULAR, IMAGING, COMPETENCIES AND INCIDENTS, VASCULAR SURGERY, GI RADIOLOGY, GI PATHOLOGY AND THERAPEUTICS. BETWEEN JANUARY 1ST AND JUNE 30TH, 2021, 343.5 HOURS OF INSTRUCTION WERE OFFERED THROUGH THESE 22 SERIES. CUMULATIVE PARTICIPATION HOURS TRACKED FOR ALL SERIES TOTALED 4,568.25, OF WHICH 3,585.25 WERE AWARDED TO PHYSICIAN PARTICIPANTS. F. RESEARCHAPPROXIMATELY 12 OF OUR INVESTIGATORS HAVE FACULTY APPOINTMENTS AT THE UNIVERSITY OF WASHINGTON. THE MEDICAL CENTER ALSO MAINTAINS A MEDICAL LIBRARY TO SUPPORT ITS EDUCATION AND RESEARCH ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$113,931ExpenseAmt
Revenue$25,083RevenueAmt
DescCOMMUNITY HEALTH EDUCATION AND SERVICESTHE MEDICAL CENTER CONTRIBUTES TO IMPROVING THE HEALTH OF THE COMMUNITY THROUGH SPONSORSHIP OF COMMUNITY HEALTH EDUCATION AND SERVICES. A. COMMUNITY HEALTH EDUCATIONCOMMUNITY HEALTH EDUCATION INCLUDES CLASSES, FORUMS, PRESENTATIONS AND OTHER PROGRAMS HELD DURING THE DAY AND EVENING IN THE MEDICAL CENTER NEIGHBORHOOD CLINIC COMMUNITIES AND THE SEATTLE MAIN CAMPUS. B. COMMUNITY HEALTH SERVICESTHE MEDICAL CENTER PROVIDED SUPPORT OF "VIRGINIA MASON GRIEF SERVICES" WHICH PROVIDES SERVICES FOR ADULTS AND CHILDREN (AGES 7-18) WHOSE LOVED ONE HAS DIED AS THE RESULT OF A SUDDEN, VIOLENT DEATH BY CRIMINAL ACT (HOMICIDE), INCLUDING TERRORISM, SUICIDE OR OTHER TYPES OF VIOLENT DEATH. SERVICES AVAILABLE INCLUDE: THERAPY GROUPS, SHORT-TERM THERAPY, PSYCHIATRIC CONSULTATION AND MEDICATION MANAGEMENT, COMMUNITY, WORKPLACE, FAMILY AND SCHOOL CRISIS RESPONSE AND PROFESSIONAL TRAINING. IN 2021, THE MEDICAL CENTER PROVIDED $89,000 TOWARD SUPPORT OF VIRGINIA MASON GRIEF SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$204,014ExpenseAmt
DescFINANCIAL AND IN-KIND CONTRIBUTIONSTHE MEDICAL CENTER PROVIDES FUNDS AND IN-KIND SERVICES TO COMMUNITY ORGANIZATIONS WHICH ARE CONSISTENT WITH THE MEDICAL CENTER'S CHARITABLE PURPOSE. A LIST OF COMMUNITY DONATIONS IS INCLUDED ON SCHEDULE I.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$204,014TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$542,581,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYANNE OLMSTEADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066257371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 OLIVE WAY SUITE 605AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB CARLIE
DIRECTOR2.002.00Yes (X)$0$0$0
ULI CHI
DIRECTOR/CHAIR2.002.00Yes (X)$0$0$0Yes (X)
JUDE CONNELLY
DIRECTOR2.002.00Yes (X)$0$0$0
CAROLYN CORVI
DIRECTOR2.002.00Yes (X)$0$0$0
RUTH GOODWIN
DIRECTOR2.002.00Yes (X)$0$0$0
TOD HAMACHEK
DIRECTOR2.002.00Yes (X)$0$0$0
MICHAEL HOFFMAN
DIRECTOR2.002.00Yes (X)$0$0$0
DENNIS HUNTHAUSEN
DIRECTOR2.002.00Yes (X)$0$0$0
KAREN LEE
DIRECTOR2.002.00Yes (X)$0$0$0
ROBERT LEMON
DIRECTOR/VICE CHAIR2.004.00Yes (X)$0$0$0Yes (X)
GREGG MEYER
DIRECTOR2.002.00Yes (X)$0$0$0
JOHN OPPENHEIMER
DIRECTOR2.002.00Yes (X)$0$0$0
MARVIN O'QUINN
DIRECTOR2.002.00Yes (X)$0$0$0
DIANN PULS
DIRECTOR2.002.00Yes (X)$0$0$0
CRAIG GOODRICH
CFO50.002.00$0$0$0Yes (X)
GARY KAPLAN
CEO50.005.00$0$0$0Yes (X)
KATERIE CHAPMAN
PRESIDENT50.000.00$0$0$0Yes (X)
SUZANNE ANDERSON
PRESIDENT THRU JAN 202150.006.00$0$0$0Yes (X)
DAVID BUTCHERITE
TREASURER2.002.00$0$0$0Yes (X)
ROBERT VALENCIA
CORPORATE SECRETARY2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,659FederatedCampaignsAmt
Fundraising$425,356FundraisingAmt
Related Organizations$124,250RelatedOrganizationsAmt
Government Grants$40,661GovernmentGrantsAmt
All Other Contributions$4,808,962AllOtherContributionsAmt
Noncash Contributions$126,929NoncashContributionsAmt
Total Contributions$5,407,888TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICARE/MEDICAID PAYM621300$383,549,797$383,549,797
NET PATIENT REVENUES561499$150,641,961$150,641,961
PHARMACY561499$23,860,485$23,860,485
RETAIL SERVICES561499$2,609,501$184,253$2,425,248
FieldValueIRS element (for citing)
Total Program Service Revenue$560,661,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,509,009TotalRevenueColumnAmt
Exclusion$9,509,009ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$196TotalRevenueColumnAmt
Exclusion$196ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$880,434RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,236,953RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$356,519RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$356,519TotalRevenueColumnAmt
Unrelated Business Revenue-$294,223UnrelatedBusinessRevenueAmt
Exclusion-$62,296ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,714,928SecuritiesAmt
Other$2,640OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,112,323SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,602,605SecuritiesAmt
Other$2,640OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,605,245TotalRevenueColumnAmt
Exclusion$11,605,245ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$425,356ContriRptFundraisingEventAmt
Fundraising Direct Expenses$316,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$91,707TotalRevenueColumnAmt
Exclusion-$91,707ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$167,709GrossSalesOfInventoryAmt
Cost Of Goods Sold$141,785CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,924TotalRevenueColumnAmt
Unrelated Business Revenue$25,924UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARKING812930$1,787,813$126,860$1,660,953
CAFETERIA721110$1,213,026$1,213,026
MEDICAL RECORDS561499$110,409$110,409

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,140TotalRevenueColumnAmt
Exclusion$5,140ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,116,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,878,168TotalRevenueColumnAmt
Related Or Exempt Func Income$558,236,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,283,809UnrelatedBusinessRevenueAmt
Exclusion$23,949,975ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000,000TotalAmt
Program Services$1,000,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,889,300TotalAmt
Program Services$3,141,187ProgramServicesAmt
Management And General$2,748,113ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$274,954,140TotalAmt
Program Services$262,059,273ProgramServicesAmt
Management And General$11,803,445ManagementAndGeneralAmt
Fundraising$1,091,422FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,824,485TotalAmt
Program Services$10,221,561ProgramServicesAmt
Management And General$602,924ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,019,719TotalAmt
Program Services$7,573,021ProgramServicesAmt
Management And General$228,593ManagementAndGeneralAmt
Fundraising$218,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,231,033TotalAmt
Program Services$19,104,164ProgramServicesAmt
Management And General$1,126,869ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$238,540TotalAmt
Program Services$225,253ProgramServicesAmt
Management And General$13,287ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,414,379TotalAmt
Management And General$2,414,379ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$344,390TotalAmt
Management And General$344,390ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$205,420TotalAmt
Management And General$205,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,047,594TotalAmt
Program Services$25,541,043ProgramServicesAmt
Management And General$1,182,154ManagementAndGeneralAmt
Fundraising$324,397FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$627,993TotalAmt
Program Services$593,014ProgramServicesAmt
Management And General$34,979ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,736,001TotalAmt
Program Services$130,064,105ProgramServicesAmt
Management And General$7,663,888ManagementAndGeneralAmt
Fundraising$8,008FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,034,196TotalAmt
Program Services$9,475,291ProgramServicesAmt
Management And General$558,905ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,856,474TotalAmt
Program Services$18,750,468ProgramServicesAmt
Management And General$1,105,703ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$424,533TotalAmt
Program Services$400,887ProgramServicesAmt
Management And General$20,883ManagementAndGeneralAmt
Fundraising$2,763FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,034TotalAmt
Program Services$49,136ProgramServicesAmt
Management And General$2,173ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,850,656TotalAmt
Program Services$6,469,074ProgramServicesAmt
Management And General$381,582ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,439,529TotalAmt
Program Services$14,456,266ProgramServicesAmt
Management And General$4,982,496ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,691,998TotalAmt
Program Services$4,430,654ProgramServicesAmt
Management And General$261,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TAXES$13,073,513$13,073,513
MEDICAL PURCHASED SVCS$2,900,938$2,739,356$161,582
DUES AND SUBSCRIPTIONS$1,485,929$1,403,163$82,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,508,189TotalAmt
Program Services$11,811,483ProgramServicesAmt
Management And General$592,311ManagementAndGeneralAmt
Fundraising$104,395FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,850,983TotalAmt
Program Services$542,581,912ProgramServicesAmt
Management And General$36,518,186ManagementAndGeneralAmt
Fundraising$1,750,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,192,918BOYAmt
EOY$41,347,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,976,670BOYAmt
EOY$101,966,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,336,538BOYAmt
EOY$136,192,962EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,339,150BOYAmt
EOY$35,017,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,275,803BOYAmt
EOY$6,465,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$582,575,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,325,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$567,802,809BOYAmt
EOY$563,250,125EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$396,093,877BOYAmt
EOY$419,333,407EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,919,896BOYAmt
EOY$27,383,063EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,233BOYAmt
EOY$33,180,233EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,466,550BOYAmt
EOY$111,852,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,429,584,444BOYAmt
EOY$1,475,989,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,137,795BOYAmt
EOY$152,355,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,060BOYAmt
EOY$284,220EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,833,462BOYAmt
EOY$291,655,614EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$136,642,141BOYAmt
EOY$150,981,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,326,501BOYAmt
EOY$295,005,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$874,015,959BOYAmt
EOY$890,283,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,625,886BOYAmt
EOY$516,580,468EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,942,599BOYAmt
EOY$69,125,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,568,485BOYAmt
EOY$585,705,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,429,584,444BOYAmt
EOY$1,475,989,315EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,027,185ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,624,799NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,485,484OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$126,542FilingOrganizationsTotalAmt
Affiliated Group Total$126,542AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,878FilingOrganizationsTotalAmt
Affiliated Group Total$78,878AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,420FilingOrganizationsTotalAmt
Affiliated Group Total$205,420AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$580,645,563FilingOrganizationsTotalAmt
Affiliated Group Total$619,522,802AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$580,850,983FilingOrganizationsTotalAmt
Affiliated Group Total$619,728,222AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$294,038CurrentYearMinus3Amt
Current Year Minus2$307,100CurrentYearMinus2Amt
Current Year Minus1$209,447CurrentYearMinus1Amt
Current Year$205,420CurrentYearAmt
Total$1,016,005TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$180,464CurrentYearMinus3Amt
Current Year Minus2$183,519CurrentYearMinus2Amt
Current Year Minus1$129,023CurrentYearMinus1Amt
Current Year$205,420CurrentYearAmt
Total$698,426TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,824,476BeginningYearBalanceAmt
Contributions$82,633ContributionsAmt
Investment Earnings Or Losses$5,751,452InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,193,438GrantsOrScholarshipsAmt
End Year Balance$65,465,123EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,598,779BeginningYearBalanceAmt
Contributions$38,591,356ContributionsAmt
Investment Earnings Or Losses$8,224,212InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,589,871GrantsOrScholarshipsAmt
End Year Balance$60,824,476EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,347,139BeginningYearBalanceAmt
Contributions$82,755ContributionsAmt
Investment Earnings Or Losses$2,289,886InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,121,001GrantsOrScholarshipsAmt
End Year Balance$16,598,779EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,620,892BeginningYearBalanceAmt
Contributions$91,648ContributionsAmt
Investment Earnings Or Losses-$756,306InvestmentEarningsOrLossesAmt
Grants Or Scholarships$609,095GrantsOrScholarshipsAmt
End Year Balance$15,347,139EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,623,410BeginningYearBalanceAmt
Contributions$480,797ContributionsAmt
Investment Earnings Or Losses$2,089,543InvestmentEarningsOrLossesAmt
Grants Or Scholarships$572,858GrantsOrScholarshipsAmt
End Year Balance$16,620,892EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44240BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28400TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,522,760OtherCostOrOtherBasisAmt
Book Value$138,522,760BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,385,223OtherCostOrOtherBasisAmt
Depreciation$7,062,887DepreciationAmt
Book Value$306,322,336BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,100,749OtherCostOrOtherBasisAmt
Depreciation$1,265,462DepreciationAmt
Book Value$26,835,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,511,412OtherCostOrOtherBasisAmt
Depreciation$10,981,356DepreciationAmt
Book Value$77,530,056BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,055,773OtherCostOrOtherBasisAmt
Depreciation$16,087DepreciationAmt
Book Value$14,039,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,250,125TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDescBook ValueBookValueAmt
PARKING RIGHTS$346,926
CURRENT PORTION OF ASSETS WHOSE USE IS LIMITED$196
LONG-TERM RECEIVABLE$303,750
CEMETERY PLOTS/NICHES - BBH$15,200
BENEFICIAL INTEREST$2,078,670
RIGHT OF USE ASSET$103,546,061
SPS REGION$399,069
CONTRIBUTION RECEIVABLE$1,661,174
PLEDGES ALLOWANCE-$432,499
DISCOUNT ON PLEDGES-$9,031
EQUITY INVESTMENT - HCSA$3,943,151
FieldValueIRS element (for citing)
Total Book Value Other Assets$111,852,667TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDescAmtAmt
DUE TO AFFILIATES$2,974,095
PAYABLE TO THIRD PARTY PAYOR$48,283,271
RESERVE FOR PROFESSIONAL LIABILITY CLAIMS$13,864,394
CURRENT PORTION OF PROFESSIONAL LIABILITY$4,000,000
ACCRUED RETIREMENT EXPENSES$55,642,541
CURRENT PORTION OF RETIREMENT EXPENSE$5,402,351
CURRENT PORTION OF ESTIMATED THIRD PARTY PAYOR$62,552,619
CURRENT PORTION OF LEASE LIABILITY$13,517,818
ASBESTOS ABATEMENT$188,445
FICA PAYABLE DEFERRED$7,857,524
LONG-TERM LEASE LIABILITY$80,522,784
OTHER THIRD PARTY INSURANCE$200,000
FieldValueIRS element (for citing)
Total Liability$295,005,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO SUPPPORT THE HEALTH CARE MISSION OF VIRGINIA MASON MEDICAL CENTER AND THE RESEARCH MISSION OF BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON.
PART X, LINE 2:VIRGINIA MASON MEDICAL CENTER'S FINANCIAL INFORMATION IS INCLUDED IN COMMONSPIRIT HEALTH'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING DISCLOSURE: COMMONSPIRIT REVIEWS ITS TAX POSITIONS QUARTERLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12021 DREAMBUILDERS BALLEvent1Nm
Gross Receipts Event1$102,700GrossReceiptsEvent1Amt
Charitable Contri Event1$102,700CharitableContriEvent1Amt
Other Direct Expenses Event1$5,060OtherDirectExpensesEvent1Amt
Event22021 BOEING CLASSICEvent2Nm
Gross Receipts Event2$341,700GrossReceiptsEvent2Amt
Charitable Contri Event2$116,700CharitableContriEvent2Amt
Gross Revenue Event2$225,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$242,088OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$205,956GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$205,956CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$69,559OthDirectExpnssOtherEventsAmt
Gross Receipts Total$650,356GrossReceiptsTotalAmt
Charitable Contributions Tot$425,356CharitableContributionsTotAmt
Gross Revenue Total Events$225,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$316,707OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$316,707DirectExpenseSummaryEventsAmt
Net Income Summary-$91,707NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,124,035TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,124,035NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,521,929TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,426,047DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,095,882NetCommunityBenefitExpnsAmt
Total Expense0.01910TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,645,964TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,426,047DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,219,917NetCommunityBenefitExpnsAmt
Total Expense0.02620TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$277,375TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,083DirectOffsettingRevenueAmt
Net Community Benefit Expns$252,292NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,346,046TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,493,247DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,852,799NetCommunityBenefitExpnsAmt
Total Expense0.00660TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$81,348TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$81,348NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,194TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,194NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,746,963TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,518,330DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,228,633NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,392,927TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,944,377DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,448,550NetCommunityBenefitExpnsAmt
Total Expense0.03340TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$111,054BadDebtExpenseAmt
Reimbursed By Medicare$100,315,466ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$122,488,841CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$22,173,375MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA MASON MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NINTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Website AddressVIRGINIAMASON.ORGWebsiteAddressTxt
State LicenseHAC.FS.00000010StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA MASON MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCHEDULE H SUPPLEMENTAL INFOOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SCHEDULE H SUPPLEMENTAL INFOStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care0.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VIRGINIA MASON MEDICAL CENTERPART V, SECTION B, LINE 5: THROUGH THE PUBLIC HEALTH-SEATTLE & KING COUNTY HOSPITALS FOR A HEALTHIER COMMUNITY COLLABORATIVE, VIRGINIA MASON MEDICAL CENTER CONDUCTED KEY INFORMANT INTERVIEWS WITH COMMUNITY COALITIONS AND ORGANIZATIONS, EDUCATION AND GOVERNMENT AGENCIES ABOUT ASSETS AND RESOURCES THAT HELP THEIR COMMUNITIES THRIVE, AS WELL AS CONCERNS AND HEALTH NEEDS WITHIN THEIR COMMNITIES (FULL LIST OF ORGANIZATIONS IN CHNA SUMMARY).
VIRGINIA MASON MEDICAL CENTERPART V, SECTION B, LINE 6A: VIRGINIA MASON MEDICAL CENTER WORKED WITH THE FOLLOWING OTHER PUGET SOUND-AREA HOSPITALS ON THE CURRENT CHNA: 1) EVERGREEN HEALTH 2) CHI FRANCISCAN HEALTH 3) KAISER PERMAENTE WASHINGTON 4) MULTICARE HEALTH SYSTEM 5) OVERLAKE MEDICAL CENTER 6) SEATTLE CANCER CARE ALLIANCE 7) SEATTLE CHILDREN'S 8) SWEDISH AND 9) UNIVERSITY OF WASHINGTON MEDICINE.
VIRGINIA MASON MEDICAL CENTERPART V, SECTION B, LINE 11: ACCESS TO DENTAL CARE WAS IDENTIFIED AS A HEALTH NEED, BUT VIRGINIA MASON LACKS THE PERSONNEL TO ADDRESS THIS ISSUE AND IT IS BEING ADDRESSED BY OTHER ORGANIZATIONS, SUCH AS PROJECT ACCESS NORTHWEST AND THE SEATTLE KING COUNTY CLINIC.
VIRGINIA MASON MEDICAL CENTERPART V, SECTION B, LINE 13H: FULL OR PARTIAL DISCOUNTS MAY BE PROVIDED TO PATIENTS WHO ARE NOT OTHERWISE ELIGIBLE FOR FINANCIAL ASSISTACE, I.E., WITH GROSS FAMILY INCOMES ABOVE THREE HUNDRED PERCENT (300%) OF THE FEDERAL POVERTY GUIDELINES ADJUSTED FOR FAMILY SIZE. SUCH DISCOUNTS MAY BE PROVIDED TO PATIENTS WITH CATASTROPHIC COSTS OR CONDITIONS WHEN CIRCUMSTANCES AS DETERMINED BY THE MEDICAL CENTER INDICATE THAT FULL PAYMENT MAY CAUSE EXTRAORDINARY FINANCIAL HARDSHIP TO THE PATIENT OR THE PATIENT'S FAMILY. THE MEDICAL CENTER SHALL DETERMINE, ON A CASE BY CASE BASIS, WHETHER A PATIENT QUALIFIES AS "MEDICALLY INDIGENT" PURSUANT TO ITS POLICY AND SHALL, THROUGH PATIENT FINANCIAL SERVICES, DETERMINE THE AMOUNT OF THE DISCOUNT, IF ANY. DETERMINATIONS SHALL BE MADE EXPEDITIOUSLY AFTER SUBMISSION OF FINANCIAL INFORMATION BY THE PATIENT BUT SHALL NOT BE SUBJECT TO ANY APPEAL RIGHTS.
PART V, SECTION B, LINE 7A:HTTPS://VMFH.ORG/ABOUT-VMFH/WHY-CHOOSE-VMFH/REPORTS-TO-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
PART V, SECTION B, LINE 10A:HTTPS://VMFH.ORG/ABOUT-VMFH/WHY-CHOOSE-VMFH/REPORTS-TO-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
PART V, SECTION B, LINE 16A:HTTPS://WWW.VMFH.ORG/BILLING-INSURANCE/VM-BILLING-INSURANCE/FINANCIAL-ASSISTANCE.HTML
PART V, SECTION B, LINE 16B:HTTPS://WWW.VMFH.ORG/BILLING-INSURANCE/VM-BILLING-INSURANCE/FINANCIAL-ASSISTANCE.HTML
PART V, SECTION B, LINE 16C:HTTPS://WWW.VMFH.ORG/BILLING-INSURANCE/VM-BILLING-INSURANCE/FINANCIAL-ASSISTANCE.HTML
FieldValueIRS element (for citing)
Facility9FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - VIRGINIA MASON FEDERAL WAY MEDICAL CTR
33501 FIRST WAY SFEDERAL WAYWA98003OUTPATIENT MEDICAL CENTER
2 - VIRGINIA MASON EDMONDS MEDICAL CENTER
7315 212TH ST SE SUITE 101/207EDMONDSWA98026OUTPATIENT MEDICAL CENTER
3 - VIRGINIA MASON BELLEVUE MEDICAL CENTER
11695 NE 4TH STBELLEVUEWA98004OUTPATIENT MEDICAL CENTER
4 - VIRGINIA MASON LYNNWOOD MEDICAL CENTER
19116 33RD AVE WLYNNWOODWA98036OUTPATIENT MEDICAL CENTER
5 - VIRGINIA MASON ISSAQUAH MEDICAL CENTER
100 NE GILMAN ROADISSAQUAHWA98027OUTPATIENT MEDICAL CENTER
6 - VIRGINIA MASON BAINBRIDGE ISLAND MED CTR
1344 WINTERGREEN LANE NEBAINBRIDGE ISLANDWA98110OUTPATIENT MEDICAL CENTER
7 - VIRGINIA MASON KIRKLAND MEDICAL CENTER
11800 NE 128TH ST SUITE 300KIRKLANDWA98034OUTPATIENT MEDICAL CENTER
8 - VIRGINIA MASON UNIV VILLAGE MEDICAL CTR
2671 NE 46TH STSEATTLEWA98105OUTPATIENT MEDICAL CENTER
9 - BAILEY-BOUSHAY HOUSE
2720 EAST MADISONSEATTLEWA98112SKILLED NURSING FACILITY

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:FULL OR PARTIAL DISCOUNTS MAY BE PROVIDED TO PATIENTS WHO ARE NOT OTHERWISE ELIGIBLE FOR FINANCIAL ASSISTACE, I.E., WITH GROSS FAMILY INCOMES ABOVE THREE HUNDRED PERCENT (300%) OF THE FEDERAL POVERTY GUIDELINES ADJUSTED FOR FAMILY SIZE. SUCH DISCOUNTS MAY BE PROVIDED TO PATIENTS WITH CATASTROPHIC COSTS OR CONDITIONS WHEN CIRCUMSTANCES AS DETERMINED BY THE MEDICAL CENTER INDICATE THAT FULL PAYMENT MAY CAUSE EXTRAORDINARY FINANCIAL HARDSHIP TO THE PATIENT OR THE PATIENT'S FAMILY. THE MEDICAL CENTER SHALL DETERMINE, ON A CASE BY CASE BASIS, WHETHER A PATIENT QUALIFIES AS "MEDICALLY INDIGENT" PURSUANT TO ITS POLICY AND SHALL, THROUGH PATIENT FINANCIAL SERVICES, DETERMINE THE AMOUNT OF THE DISCOUNT, IF ANY. DETERMINATIONS SHALL BE MADE EXPEDITIOUSLY AFTER SUBMISSION OF FINANCIAL INFORMATION BY THE PATIENT BUT SHALL NOT BE SUBJECT TO ANY APPEAL RIGHTS.
PART I, LINE 7:THE MEDICAL CENTER USED THE DIRECT EXPENSES AND REVENUES OF THE HOSPITAL TO CALCULATE THE COST-TO-CHARGES RATIO FOR THE AMOUNTS INCLUDED IN THE TABLE REFLECTED IN PART I. THE COST-TO-CHARGE RATIO USED WAS DERIVED USING WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE RATIO PER THE INSTRUCTIONS.
PART III, LINE 2:THE MEDICAL CENTER CALCULATES THE BAD DEBT EXPENSE BASED ON THE ACTUAL WRITE-OFFS FOR BAD DEBT EXPENSE INCURRED DURING THE YEAR.
PART III, LINE 4:AS THE RESULT OF ADOPTING ASU NO. 2014-09, DESCRIBED IN NOTE 2(K), THE MEDICAL CENTER NO LONGER MAINTAINS AN ALLOWANCE FOR PERFORMANCE OBLIGATIONS SATISFIED AFTER JANUARY 1, 2018. ADDITIONALLY, THE MEDICAL CENTER NO LONGER PRESENTS A PROVISION FOR UNCOLLECTIBLE ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND BALANCE SHEETS. THE REMAINING PROVISION FOR UNCOLLECTBLE ACCOUNTS IS CONSIDERED IMMATERIAL AS IT IS MAINTAINED ONLY DUE TO UNFORESEEABLE CIRCUMSTANCES, SUCH AS BANKRUPTCY.
PART III, LINE 8:THE MEDICAL CENTER'S CALCULATION OF THE MEDICARE SHORTFALL RELATED TO HOSPITAL-BASED INPATIENT AND OUTPATIENT SHORTFALL IS $22,173,375. THE MEDICAL CENTER EMPLOYS OVER 437 PHYSICIANS WHO PROVIDE PROFESSIONAL SERVICES TO PATIENTS WHICH ARE NOT COVERED IN THIS NUMBER. IN ADDITION, THE MEDICAL CENTER OPERATES SATELLITE CLINICS AND AMBULATORY SURGERY CENTERS WHICH ARE NOT REPORTED IN THE MEDICARE COST REPORT. FOR ALL OF ITS PATIENT SERVICES, THE MEDICAL CENTER UTILIZES A COMPREHENSIVE ELECTRONIC COST REPORTING PACKAGE WHICH USES THE DIRECTLY ASSIGNED GENERAL LEDGER COSTS AND ALLOCATES ALL OVERHEAD COSTS TO OPERATING COSTS USING A MODEL INSPIRED BY THE MEDICARE COST REPORT. THIS MODEL WITH THE MEDICAL CENTER'S CALCULATION SHOWS A MEDICARE SHORTFALL OF $35.0 MILLION WHICH IS NOT INCLUDED IN THE TRADITIONAL COST REPORT PRIMARILY DUE TO SHORTFALL OF MEDICARE PROFESSIONAL FEES VERSUS COSTS.
PART III, LINE 9B:VIRGINIA MASON'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PATIENTS WE SERVE. TO ENSURE THE MEDICAL CENTER CONTINUES TO HAVE THE RESOURCES TO FULFILL OUR MISSION, WE MUST BALANCE THE FINANCIAL NEEDS OF OUR PATIENTS WITH THOSE OF THE MEDICAL CENTER. IN ALL INSTANCES, WE WILL TREAT OUR PATIENTS WITH DIGNITY, COMPASSION AND RESPECT. THE MEDICAL CENTER EXPECTS PAYMENT IN FULL UPON RECEIPT OF THE PATIENT'S FIRST BILLING. PATIENTS WILL RECEIVE MONTHLY MEDICAL CENTER STATEMENTS UPON DETERMINATION OF THE PATIENT'S PRIVATE RESPONSIBILITY. A VIRGINIA MASON CLINIC STATEMENT WILL BE SENT REPRESENTING THE PROFESSIONAL COMPONENT OF SERVICES PROVIDED. IF SERVICES WERE PROVIDED OR PROCESSED AT THE DOWNTOWN CAMPUS (EXCEPT THE HEALTH RESOURCES BUILDING, WHICH IS NOT LICENSED AS PART OF THE HOSPTIAL), A HOSPITAL STATEMENT WILL ALSO BE SENT REPRESENTING THE FACILITY/TECHNICAL COMPONENT OF SERVICES. AS OUTSTANDING BALANCES AGE, STATEMENT MESSAGES (DUNNING), COLLECTION LETTERS AND/OR TELEPHONE CALLS MAY BE USED AT APPROPRIATE INTERVALS AS DETERMINED BY THE MEDICAL CENTER. DELINQUENT ACCOUNTS MAY BE FORWARDED TO A THIRD PARTY WHERE A SERIES OF COLLECTION CONTRACTS (LETTERS AND PHONE CALLES) WILL BE INITIATED. DELINQUENT SELF PAY ACCOUNTS THAT HAVE NOT BEEN PAID IN FULL OR ESTABLISHED AN APPROVED INSTALLMENT PAYMENT PLAN MAY BE REFERRED TO A COLLECTION AGENCY. THIS OCCURS APPROXIMATELY 130 DAYS FROM DETERMINATION OF PATIENT RESPONSIBILITY. PATIENT FINANCIAL SERVICES MANAGEMENT TEAM HAS RESPONSIBILITY FOR DETERMINING UNDER WHAT CIRCUMSTANCES A BALANCE MAY BE REFERRED FOR COLLECTION AGENCY RESOLUTION. THE MEDICAL CENTER RECOGNIZES THERE ARE OCCASIONS WHEN A PATIENT IS NOT FINANCIALLY ABLE TO PAY THEIR MEDICAL BILL IN FULL. THOSE PATIENTS WHO INDICATE THEY ARE EXPERIENCING FINANCIAL HARDSHIP WILL BE OFFERED THE OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE. COLLECTION ACTIVITY WILL BE SUSPENDED PENDING ELIGIBILITY DETERMINATION. IF THE PATIENT'S INCOME IS GREATER THAN 300% OF THE CURRENT YEAR'S FEDERAL POVERTY GUIDELINE (FPG), FINANCIAL ASSISTANCE IS DENIED AND ALTERNATIVE PAYMENT ARRANGEMENTS ARE DISCUSSED. IF THE PATIENT'S INCOME IS LESS THAN 300% OF THE CURRENT YEEAR'S FPG, THE PATIENT WILL COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND SEND SUPPORTING DOCUMENTATION. IF FINANCIAL ASSISTANCE DETERMINATION IS APPROVED, THE FINANCIAL ASSISTANCE DISCOUNT IS APPLIED TO THE OUTSTANDING ACCOUNT BALANCE BASED ON THE FPG DETERMINATION AND A CONFIRMATORY LETTER IS SENT TO THE PATIENT. IF FINANCIAL ASSISTANCE IS DENIED, THE MEDICAL CENTER WILL SEND A DENIAL LETTER TO THE PATIENT. A SUMMARY REPORT OF COLLECTION ACTIVITIES TAKEN WILL BE PROVIDED TO THE MEDICAL CENTER BOARD ON AN ANNUAL BASIS PER THE WASHINGTON STATE HOSPITAL ASSOCIATION (WSHA) GUIDELINES.
PART VI, LINE 2:VIRGINIA MASON CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS. THE CHNA CAN BE FOUND AT VIRGINIAMASON.ORG/CONNECTING-WITH-OUR-COMMUNITIES. OUR CHA DRIVES OUR COMMUNITY WORK AND SERVES AS A GUIDELINE TO HELP US ACHIEVE THREE BASIC GOALS: 1) IMPROVE THE COMMUNITY'S HEALTH STATUS AND OVERALL QUALITY OF LIFE; 2) REDUCE HEALTH DISPARITIES WITHIN THE COMMUNITY; AND 3) INCREASE ACCESS TO PREVENTIVE SERVICES. THE LATEST CHNA AS PUBLISHED IN 2018. IT WAS DEVELOPED IN PARTNERSHIP WITH PUBLIC HEALTH - SEATTLE & KING COUNTY. VIRGINIA MASON'S 2018-2021 CHNA IS AN UPDATED AND EXPANDED VERSION OF THE COLLABORATIVE CHNA. IT INCLUDES SECONDARY DATA FROM A VARIETY OF LOCAL, STATE AND FEDERAL AGENCIES, INCLUDING PUBLIC HEALTH - SEATTLE & KING COUNTY. IT ALSO INCLUDES KEY INFORMANT INTERVIEWS WITH INDIVIDUALS REPRESENTING PUBLIC HEALTH, CITY GOVERNMENT, THE HEALTH CARE SAFETY NET, CULTURAL COMMUNITIES, SCHOOLS AND HEALTH ADVOCACY. A 2018-2021 CHNA IMPLEMENTATION STRATEGY WAS ALSO DEVELOPED AND SERVES AS A LIVING DOCUMENT TO GUIDE OUR COMMUNITY BENEFIT PROGRAMS. VIRGINIA MASON'S COMMUNITY BENEFIT PROGRAM FOCUSES OUR RESOURCES ON COMMUNITY NEEDS AND STRENGTHS OF THE MEDICAL CENTER. EXAMPLES INCLUDE: A) SUBSIDIZED HEALTH SERVICES - EVERY COMMUNITY NEEDS CERTAIN HEALTH CARE SERVICES THAT TYPICALLY COST MORE TO DELIVER THAN THE PROVIDER OF THE SERVICES RECEIVES. THESE "SUBSIDIZED HEALTH SERVICES" ARE PART OF THE MEDICAL CENTER'S MISSION BECAUSE THEY ARE NEEDED IN THE COMMUITY AND OTHERWISE WOULD NOT BE AVAILABLE T MEET PATIENT NEEDS. THEY INCLUDE: 1) EMERGENCY DEPARTMENT OPEN TO ALL; 2) BAILEY-BOUSHAY HOUSE (BBH), AN INPATIENT AND OUTPATIENT CENTER FOR PEOPLE LIVING WITH HIV/AIDS AND OTHER COMPLEX DISEASES; 3) PARTNERSHIP WITH PUBLIC HEALTH - SEATTLE & KING COUNTY TO HELP SUPPORT THE EDWARD THOMAS HOUSE MEDICAL RESPITE PROGRAM FOR HOMELESS ADULTS IN KING COUNTY; 4) PARTNERSHIP WITH PROJECT ACCESS NORTHWEST (PANW) TO PROVIDE SPECIALITY CARE SERVICES TO COMMUNITY CLINIC PATIENTS AND PREMIUM ASSISTANCE TO LOW-INCOME PATIENTS; 5) UNCOMPENSATED CARE - AS A NONPROFIT ORGANIZATION, VIRGINIA MASON IS COMMITTED TO SERVING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR OTHERWISE UNABLE TO PAY FOR THEIR MEDICAL ARE; 6) RESEARCH - THE MEDICAL CENTER CONDUCTS MEDICAL RESEARCH THROUGH ITS AFFILIATED BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASO (BRI); 7) EDUCATION - A) VIRGINIA MASON IS A PREMIER TEACHING HOSPITAL THAT OFFERS POSTGRADUATE EDUCATIO PROGRAMS THROUGH ITS GRADUATE MEDICAL EDUCATION (GME) DEPARTMENT. ALL GME POSTGRADUATE TRAINING PROGRAMS ARE ACCREDITED BY THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION (ADGME); B) THE MEDICAL CENTER'S GME PROGRAM PARTNERS WITH PUBLIC HEALTH - SEATTLE & KING COUNTY HEALTH SERVICES DIVISION TO PROVIDE 12 RESIDENTS FOR THE EASTGATE PUBLIC HEALTH CENTER IN BELLEVUE, WASHINGTON; 8) COMMUNITY PARTNERSHIP - THE MEDICAL CENTER IS AN ACTIVE MEMBER OF THE KING COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) COLLABORATIVE, A PARTNERSHIP THAT INCLUDES ALL KING COUNTY HOSPITALS, PUBLIC HEALTH - SEATTLE & KING COUNTY AND THE WASHINGTON STATE HOSPITAL ASSOCIATION. IN ADDITION TO COLLABORATING ON FUTURE CHNAS, THIS PARTNERSHIP HAS FORMED HOSPITALS FOR A HEALTHIER COMMUNITY (HHC) AND IS RESEARCHING AND PLANNING COLLABORATIVE COMMUNITY BENEFIT ACTIVITIES THAT COMPREHENSIVELY ADDRESS COMMUNITY HEALTH ISSUES THROUGHOUT KING COUNTY. 9) COMMJUNITY HEALTH IMPROVEMENT SERVICES, INCLUDING A) COMMUNITY HEALTH IMPROVEMENT SERVICES; B) COMMUNITY HEALTH EDUCATION, SUCH AS NUTRITION AND FITNESS FOR LIFE PEDIATRIC PROGRAM AND CLASSES; C) NUTRITION AND FITNESS EDUCATION AT MARY'S PLACE NORTHSHORE IN KENMORE, WASHINGTON, A DAY SHELTER FOR HOMELESS WOMEN AND CHILDREN; D) PROVIDING EDUCATIONAL INFORMATION THROUGH OUR PEDIATRIC DEPARTMENTS AND COMMUNITY EVENTS TO PARENTS REGARDING FIREARM SAFETY IN HOMES WHERE THEIR CHILDRE VISIT AND PLAY; E) SUPPORT OF THE ALLIANCE FOR GUN RESPONSIBILITY; F) SUPPORT OF PLYMOUTH HOUSING'S AND SOLID GROUNDS' EFFORTS TO PROVIDE SAFE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS; G) HEALTH FAIR SPONSORSHIPS IN THE COMMUNITY; H) FREE FLU SHOTS AND HEALTH SCREENINGS FOR UNINSURED/UNDERINSURED AND THE HOMELESS; I) PARTNERSHIP WITH WITHINREACH TO PROVIDE HEALTH CARE RESOURCES TO FAMILIES AND SOCIAL SERVICE EDUCATION TO COMMUNITY PARTNERS; J) PROVIDING RESOURCES TO REFUGEES NORTHWEST TO ASSIST REFUGEES AND IMMIGRANTS WITH ACCESS TO HEALTH CARE; K) PARTNERSHIP WITH SEATTLE/KING COUNTY CLINIC TO PROVIDE FLU SHOTS DURING THEIR FOUR-DAY FREE HEALTH CLINIC; AND L) BEREAVEMENT SUPPORT THROUGH VIRGINIA MASON'S GRIEF SERVICES DEPARTMENT.
PART VI, LINE 3:THE MEDICAL CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY AT VARIOUS POINTS BEGINNING AND SCHEDULING AND CONTINUING THROUGH THE PATIENT BILLING PROCESS. AT SCHEDULING, IF A PATIENT INDICATES THEY ARE WITHOUT INSURANCE AND UNABLE TO PAY FOR THE SERVICES, THEIR ACCOUNT IS FLAGGED FOR A FINANCIAL NAVIGATOR TO CONTACT THEM TO DISCUSS ASSISTANCE. AT ARRIVAL FOR AN APPOINTMENT, THE MEDICAL CENTER'S ADMISSIONS LOBBY AREAS HAVE SIGNAGE REGARDING AVAILABILITY OF CHARITY CARE, A COPY OF THE CHARITY CARE POLICY AND INFORMATION REGARDING WHO TO CONTACT FOR ASSISTANCE. DURING THE ARRIVAL PROCESS, THE MEDICAL CENTER'S ADMISSIONS PERSONNEL WILL CONFIRM ABILITY TO PAY. IF FINANCIAL NEED OR FINANCIAL HARDSHIP IS INDICATED, THE MEDICAL CENTER FINANCIAL NAVIGATORS WILL WORK WITH THE PATIENT TO DETERMINE WHETHER MEDICAID, STATE PROGRAM OPTIONS, OR CHARITY CARE WOULD BE APPROPRIATE. THE MEDICAL CENTER'S CHARITY POLICY AND FINANCIAL ASSISTANCE CONTACT INFORMATION IS ALSO INCLUDED ON PATIENT BILLS. THE MEDICAL CENTER'S PATIENT GUIDE TO FEES AND BILLING INCLUDES INFORMATION ON CHARITY CAE AVAILABILITY AND CONTACT INFORMATION TO INITIATE AN ASSESSMENT. THE BROCHURE IS AVAILABLE IN ALL LOBBIES FOR PATIENTS TO PICK UP. THE BROCHURE IS ALSO SENT OUT BY PATIENT ACCOUNT SERVICES STAFF BASED ON A PATIENT'S EXPRESSED CONCERNS (EITHER VIA PHONE OR LETTER). THE MEDICAL CENTER'S WEBSITE ALSO INCLUDES INFORMATION ABOUT CHARITY CARE AVAILABILITY AND THE CONTACT NUMBER TO INITIATE AN ASSESSMENT.
PART VI, LINE 4:VIRGINIA MASON MEDICAL CENTER PROVIDED CARE FOR 60,320 INPATIENT DAYS; 862,486 OUTPATIENT VISITS; AND 19,366 EMERGENCY DEPARTMENT VISITS. THE MEDICAL CENTER'S SERVICE AREA ENCOMPASSES THE COMMUNITIES WHERE ITS FACILITES ARE LOCATED AND WHERE 75 PERCENT OF ITS PATIENTS RESIDE; KING COUNTY, THE SOUTHWEST REGION OF SNOHOMISH COUNTY, AN BAINBRIDGE ISLAND IN KITSAP COUNTY. RESIDENCES OF MEDICAL CENTER PATIENTS INCLUDE: 1) SEATTLE: 68,340; 2) SEATTLE SUBURBS (KING COUNTY OUTSIDE OF SEATTLE): 91,736; 3) SNOHOMISH COUNTY: 7,215; 4) BAINBRIDGE ISLAND: 9,370; 5) SERVICE AREA TOTAL: 176,661; 6) OTHER WASHINGSTON STATE: 45,742; 7) REST OF THE NORTHWEST: 4,367; 8) REST OF UNITED STATES: 2,740; 8) OTHER: 233 FOR A TOTAL OF 229,743. THE SERVICE AREA (KING COUNTY) POPULATION WAS 2,195,502 (2019 U.S. CENSUS BUREA DATA). THE AGE AND RACIAL/ETHNIC PROFILE OF THE TOTAL POPULATION WAS AS FOLLOWS: 1) TOTAL POPULATIO: 2,195,502; 2) UNDER 5 YEARS OLD: 5.8 PERCENT; 3) 18 AND OLDER: 79.6 PERCENT; 4) 65 YEARS OR OLDER: 13 PERCET; 5) WHITE: 64 PERCENT; 6) HISPANIC OR LATINO: 9.7 PERCENT; 7) BLACK OR AFRICAN AMERICAN ALONE: 6.5 PERCENT; 8) ASIAN ALONE: 17.6 PERCENT; 9) AMERICAN INDIAN OR ALASKA NATIVE ALONE: 0.6 PERCENT; 10) NATIVE HAWAIIAN OR OTHER PACIFIC ISLANDER ALONE: 0.8 PERCENT; 11) TWO OR MORE RACES: 6.4 PERCENT; 12) SOME OTHER RACE ALONE: 4.2 PERCENT. ACCORDING TO THE UNITED STATES CENSUS BUREAU, THE MEDIAN HOUSEHOLD INCOME FO KING COUNTY AS $94,974 WITH 10.4 PERCENT OF CHILDREN UNDER 18 LIVING IN POVERTY. WITHIN KING COUNTY, MEDIAN INCOME WAS LOWEST FOR BLACKS AND AMERICAN INDIANS/ALASKA NATIVES AND IN URBAN SOUTH KING COUNTY. IN KING COUNTY, POVERTY RATES ARE HIGHEST IN WHITE CENTER/BOULEVARD PARK, SEVERAL CENTRAL AND SOUTHEAST SEATTLE NEIGHBORHODS AND AUBURN. MEDIAN EARNINGS FOR FULL-TIME, YEAR-ROUND WORKERS BY SEX WERE $60,979 FOR FEMALES AND $81,217 OR MALES. KING COUNTY'S EMPLOYMENT RATE AS 67.2 PERCENT, COMPARED TO A NATIONAL AVERAGE OF 59.6 PERCENT.
PART VI, LINE 5:VIRGINIA MASON'S COMMUNITY BENEFIT PROGRAM IS DESIGNED TO IMPROVE OUR COMMUNITY'S HEALTH STATUS AND OVERALL QUALITY OF LIFE, REDUCE HEALTH DISPARITIES WITHIN THE COMMUNITY AND INCREASE ACCESS TO PREVENTIVE SERVICES. TO ACCOMPLISH THIS, OUR ORGANIZATION CONTRIBUTES TIME, ENERGY AND MONEY IN THE AREAS OF IMPROVING HEALTH, PROVIDING FREE AND SUBSIDIZED CARE, HEALTH PROFESSIONAL'S EDUCATION AND RESEARCH. UNCOMPENSATED CARE. AS A NON-PROFIT ORGANIZATION, VIRGINIA MASON IS COMMITTED TO SERVING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR OTHERWISE UNABLE TO PAY FOR THEIR MEDICAL CARE. UNDER VIRGINIA MASON'S CHARITY CARE POLICY, FREE OR REDUCED-COST MEDICALLY NECESSARY CARE (AFTER ALL HEALTH INSURANCE HAS BEEN EXHAUSTED) IS PROVIDED TO INDIVIDUALS MAKING UP TO 300 PERCENT OF THE FEDERAL POVERTY LEVEL IN KEEPING WITH THE WASHINGTON STATE HOSPITAL ASSOCIATION VOLUNTARY GUIDELINES ON BILLING THE UNINSURED. IN 2021, VIRGINIA MASON PROVIDED CHARITY CARE TO 3,596 PATIENTS AT A COST OF $4,189,033. IN ADDITION, VIRGINIA MASON'S UNREIMBURSED MEDICAID WAS PROVIDED AT A COST OF $17,117,608.COMMUNITY HEALTH IMPROVEMENT SERVICES. IMPROVING HEALTH AND QUALITY OF LIFE EXTENDS BEYOND DIAGNOSIS AND TREATMENT. IT ALSO REQUIRES COMMUNITY HEALTH EDUCATION AND OUTREACH SERVICES. HEALTH IMPROVEMENT AND OUTREACH SERVICES PROVIDED BY VIRGINIA MASON INCLUDE THE FOLLOWING: (1) COMMUNITY HEALTH EDUCATION, SUCH AS CLASSES IN THE DIABETES TEACHING CENTER; (2) FREE HEALTH SCREENINGS AT COMMUNITY HEALTH FAIRS; (3) FREE FLU SHOTS AND HEALTH SCREENINGS FOR THE HOMELESS IN CONJUNCTION WITH UNITED WAY OF KING COUNTY'S COMMUNITY RESOURCE EXCHANGE; (4) SPONSORSHIP OF MANY PROFESSIONALLY FACILITATED SUPPORT GROUPS, INCLUDING DIABETES PREVENTION AND MANAGEMENT; (5) BEREAVEMENT SUPPORT THROUGH OUR SEPARATION AND LOSS SERVICES; AND (6) LEADERSHIP ROLES IN SEVERAL COMMUNITY ORGANIZATIONS, WHICH FOCUS ON HEALTH CARE.HEALTH PROFESSIONS EDUCATION. VIRGINIA MASON STRONGLY SUPPORTS MEDICAL EDUCATION TO ENSURE OUR PATIENTS AND THE COMMUNITY BENEFIT FROM ADVANCES IN MEDICAL CARE. VIRGINIA MASON IS A PREMIER TEACHING HOSPITAL THAT OFFERS POSTGRADUATE EDUCATION PROGRAMS THROUGH ITS GRADUATE MEDICAL EDUCATION DEPARTMENT (GME). ALL GME POSTGRADUATE TRAINING PROGRAMS ARE FULLY APPROVED BY THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION (ACGME). VIRGINIA MASON TRAINS MORE THAN 130 RESIDENTS AND FELLOWS ANNUALLY. VM'S GME PROGRAM IS PARTNERED WITH PUBLIC HEALTH SEATTLE & KING COUNTY HEALTH SERVICES DIVISION, PROVIDING RESIDENTS FOR THE EASTGATE PUBLIC HEALTH CENTER, AS WELL AS PROVIDING RESIDENTS AT THE CAROLYN DOWNS FAMILY MEDICAL CENTER, PIKE MARKET MEDICAL CLINIC AND NORTH PUBLIC HEALTH CENTER.VIRGINIA MASON'S COLLABORATION WITH THE EASTGATE PUBLIC HEALTH CENTER COMBINES THE MEDICAL CENTER'S COMMITMENT TO TEACHING AND COMMUNITY BENEFIT THROUGH AN INNOVATIVE PUBLIC-PRIVATE PROGRAM WHICH ALLOWS RESIDENTS TO BE MORE INVOLVED IN THE CARE OF THE UNDERSERVED AND UNINSURED. THE EASTGATE CLINIC IS THE LARGEST OF THREE COUNTY PUBLIC HEALTH CLINICS IN EAST KING COUNTY AND OFFERS A VARIETY OF PRIMARY CARE SERVICES TO ADULTS AND CHILDREN. APPROXIMATELY 50 PERCENT OF PATIENTS SEEN AT THE CLINIC DO NOT HAVE INSURANCE OR THE MEANS TO PAY, AND APPROXIMATELY THE SAME PERCENTAGE DO NOT SPEAK ENGLISH AND REQUIRE INTERPRETIVE SERVICES. THIS RESIDENT CLINIC IMPROVES OVERALL HEALTH IN THE COMMUNITY AND GIVES BACK TO OUR COMMUNITY IN A MEANINGFUL WAY.VIRGINIA MASON SERVES AS AN INTERNSHIP SITE FOR STUDENTS IN A VARIETY OF OTHER HEALTH PROGRAMS, SUCH AS NURSING, PHARMACY, RESPIRATORY THERAPY AND LABORATORY TECHNOLOGY. SUBSIDIZED HEALTH SERVICES. EVERY COMMUNITY NEEDS CERTAIN HEALTH CARE SERVICES THAT TYPICALLY COST MORE TO DELIVER THAN THE PROVIDER OF THESE SERVICES RECEIVES. THESE SUBSIDIZED HEALTH SERVICES INCLUDE BAILEY-BOUSHAY HOUSE (BBH), A NURSING RESIDENCE AND ADULT DAY HEALTH CENTER FOR PEOPLE LIVING WITH HIV/AIDS AS WELL AS END-OF-LIFE CARE FOR PEOPLE WITH ALS AND OTHER COMPLEX CONDITIONS. SAFETY AND SECURITY WERE KEY DRIVERS FOR OPENING BAILEY-BOUSHAY'S EMERGENCY NIGHT SHELTER IN NOVEMBER 2018, PROVIDING 50 BEDS TO ADDRESS RISING HOMELESSNESS IN THEIR OUTPATIENT POPULATION. IT IS THE FIRST HOMELESS SHELTER IN THE WORLD SPECIFICALLY DESIGNED FOR PEOPLE WITH HIV.RESEARCH. VIRGINIA MASON CONDUCTS MEDICAL RESEARCH THROUGH ITS AFFILIATE, BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON (BRI). BRI IS A NON-PROFIT BIOMEDICAL RESEARCH INSTITUTE THAT WORKS TO UNLOCK THE MYSTERIES OF THE IMMUNE SYSTEM. ITS TEAM OF WORLD-RENOWNED SCIENTISTS IS FOCUSED ON IDENTIFYING CAUSES AND CURES FOR DEVASTATING DISEASES INCLUDING DIABETES, ARTHRITIS, HEART DISEASE AND CANCER. IN 2021, THE MEDICAL CENTER PROVIDED $1,000,000 TO SUPPORT RESEARCH ACTIVITIES AT BRI. ENVIRONMENTAL IMPROVEMENTS. VIRGINIA MASON'S ENVIRONMENTAL STEWARDSHIP PROGRAM, ENVIROMASON, PROVIDES THE FRAMEWORK FOR VARIOUS FOOTPRINT REDUCTION INITIATIVES, SUCH AS CONSERVING ENERGY AND WATER, DESIGNING GREENER BUILDINGS, GENERATING LESS WASTE, AND BUYING ENVIRONMENTALLY PREFERABLE PRODUCTS. VIRGINIA MASON HAS EMPLOYED A FULL TIME SUSTAINABILITY DIRECTOR SINCE 2011. THE PURPOSE OF THIS POSITION AND THE ENVIROMASON PROGRAM IS TO PRESERVE LONG-TERM ENVIRONMENTAL QUALITY THAT WE ALL RELY UPON FOR GOOD HEALTH.IN 2007, VIRGINIA MASON BECAME THE FIRST HOSPITAL IN THE PACIFIC NORTHWEST TO ELIMINATE STYROFOAM USE AND BEGIN COMPOSTING FOOD WASTE. SINCE 2011, OUR ENERGY CONSERVATION PROJECTS HAVE SAVED OVER 4.5 MILLION KILOWATT HOURS PER YEAR. OUR WATER CONSERVATION PROJECTS IN THE SAME PERIOD HAVE SAVED MORE THAN 7 MILLION GALLONS OF WATER PER YEAR.BETWEEN 2011 AND 2021, VIRGINIA MASON DIVERTED MORE THAN 8,900 TONS OF WASTE FROM THE LANDFILL. WE ACCOMPLISHED THIS BY EXPANDING RECYCLING ACROSS OUR FACILITIES; IMPROVING OUR ELECTRONICS RECYCLING; PROVIDING COMPOSTING TO ALL LUNCH AND BREAK ROOMS; IMPLEMENTING A CONSTRUCTION DEBRIS RECYCLING PROGRAM; RECYCLING THE FIBER FROM OUR SHREDDED OFFICE PAPER; AND REPROCESSING MEDICAL SUPPLIES THAT CAN BE REUSED. ADDITIONALLY, VIRGINIA MASON WAS THE FIRST HOSPITAL IN THE REGION TO IMPLEMENT AN OPERATING ROOM (OR) RECYCLING PROGRAM.ENVIROMASON'S TEAM APPROACH EXTENDS FROM STRONG SENIOR LEADERSHIP SUPPORT TO ACTIVE ENGAGEMENT OF OUR TEAM MEMBERS. OUR GOAL IS TO REDUCE THE ENVIRONMENTAL IMPACT OF VIRGINIA MASON'S OPERATIONS BY EDUCATING AND EMPOWERING TEAM MEMBERS TO MAKE MORE SUSTAINABLE CHOICES. IN 2019, THIS APPROACH LED TO THE ANESTHESIOLOGY DEPARTMENT AT THE MAIN CAMPUS SUCCESSFULLY ELIMINATING THE USE OF DESFLURANE, AN ANESTHETIC GAS WITH 20 TIMES THE GLOBAL WARMING POTENTIAL AS ITS PRIMARY ALTERNATIVE GAS.ENVIROMASON SPECIAL EVENTS ALSO HELP US ENGAGE OUR TEAM MEMBERS WITH SUSTAINABILITY EFFORTS. WE SPONSOR EVENTS SUCH AS OUR FARMERS MARKET, COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM, AND ECOCHALLENGE CARBON REDUCTION PROGRAM. VIRGINIA MASON RECENTLY SIGNED ONTO THE NATIONAL COOL FOOD PLEDGE, WHOSE AIM IS TO REDUCE THE GREENHOUSE GAS EMISSIONS ASSOCIATED WITH THE FOOD WE SERVE BY 25% BY 2030. AS AN ORGANIZATION DEDICATED TO PRESERVING HEALTH, VIRGINIA MASON IS REDUCING OUR GREENHOUSE GAS EMISSIONS THROUGH ENERGY EFFICIENCY; COMMUTE TRIP REDUCTION; LANDFILL DIVERSION ACTIVITIES, LIKE RECYCLING, COMPOSTING, AND FOOD DONATION; AND BUYING LOCAL GOODS AND SERVICES.MEDICAL STAFF. VIRGINIA MASON HAS 565 MEMBERS ON ITS ACTIVE HOSPITAL STAFF, INCLUDING VIRGINIA MASON PHYSICIANS, AND OTHER COMMUNITY PROVIDERS.ACCOUNTABILITY TO THE COMMUNITY. THE MEDICAL CENTER IS ACCOUNTABLE TO THE PUBLIC THROUGH ITS BOARD, THE VOTING MEMBERS OF WHICH ARE COMMUNITY MEMBERS WHO REPRESENT THE DIVERSE POPULATIONS AND NEEDS OF COMMUNITIES SERVED BY THE MEDICAL CENTER. BAILEY-BOUSHAY HOUSE, A DIVISION OF THE MEDICAL CENTER WHICH PROVIDES DAY HEALTH AND SKILLED NURSING FACILITY SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS, ALSO HAS AN ADVISORY BOARD COMPRISED PRIMARILY OF REPRESENTATIVES OF THE COMMUNITY WHO PROVIDE INPUT AND GUIDANCE ON SERVING THE COMMUNITY.USE OF FINANCIAL SURPLUSES. ALL FINANCIAL SURPLUSES FROM THE OPERATION OF THE MEDICAL CENTER ARE USED EXCLUSIVELY TO FURTHER ITS CHARITABLE PURPOSES. NO INDIVIDUAL RECEIVES ANY PORTION OF THE ORGANIZATIONS' RESPECTIVE SURPLUS AS A RESULT OF OWNERSHIP OR ANY OTHER "INSIDER" RELATIONSHIP.
PART VI, LINE 7, REPORTS FILED WITH STATESWA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 NINTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN910653422RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,000,000CashGrantAmt
Purpose Of GrantOPERATING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUNDS PROVIDED TO VIRGINIA MASON HEALTH SYSTEM ARE FOR OPERATIONAL SUPPORT OR SPECIFIC ACTIVITIES.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON HEALTH CARE FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911108929BondIssuerEIN
CUSIP93978HSS5CUSIPNum
Bond Issued2017-08-31BondIssuedDt
Issue Price$287,837,574IssuePriceAmt
PurposeREFINANCE OUTSTANDING DEBTPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$287,843,556TotalProceedsAmt
Issuance Costs From Proceeds$2,428,792IssuanceCostsFromProceedsAmt
Other Spent Proceeds$285,412,975OtherSpentProceedsAmt
Unspent$1,789UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN C93978HSD8, 93978HSE6, 93978HSF3, 93978HG1, 93978HSH9, 93978HSJ5, 93978HSK2, 93978HSL0, 93978HSM8, 93978HSN6, 93978HSP1, 93978HSQ9, AND 93978HSR7
PART I, LINE A, COLUMN FTHE PROCEEDS OF THE SERIES 2017 BONDS WILL BE USED FOR THE PURPOSE OF PROVIDING PART OF THE FUNDS NECESSARY TO 1) REFUND, ON AN CURRENT BASIS THE AUTHORITY'S REVENUE BONDS, SERIES 1997B, THE SERIES 2007A, THE SERIES 2007B BONDS, AND THE SERIES 2007C BONDS; AND 2) PAY COSTS OF ISSUANCE OF THE BONDS. THE 1997B BONDS WERE REISSUED DECEMBER 1, 2007. THE ORIGINAL BOND PROCEEDS WERE USED TO 1) FINANCE OR REIMBURSE THE MEDICAL CENTER FOR THE COSTS OF CONSTRUCTING, REMODELING AND/OR ACQUIRING HEALTH CARE FACILITIES; 2) FUND THE INITIAL DEPOSIT TO THE RESERVE ACCOUNTS FOR THE BONDS; 3) PAY THE PREMIUM FOR THE INSURANCE POLICY; AND 4) PAY CERTAIN OF THE OTHER COSTS OF ISSUING THE BONDS. THE SERIES 2007A BONDS, THE SERIES 2007B BONDS AND THE SERIES 2007C BONDS WERE ORIGINALLY ISSUED DECEMBER 1, 2007. THE ORIGINAL BONDS PROCEEDS OF THE REOFFERED 1997B BONDS TOGETHER WITH THE PROCEEDS OF THE SERIES 2007 BONDS WERE TO BE USED FOR THE PURPOSE OF PROVIDING PART OF THE FUNDS NECESSARY TO 1) REFUND, ON AN ADVANCED AND CURRENT BASIS, AND TO REDEEM THE AUTHORITY'S REVENUE BONDS, SERIES 1997A; 2) REISSUE, REFUND, ON A CURRENT BASIS AND REPLACE THE SERIES 1997B BONDS AS A VARIABLE RATE OBLIGATION; 3) REIMBURSE THE MEDICAL CENTER FOR, OR PAY, THE COSTS OF ACQUIRING, CONSTRUCTING, REMODELING, RENOVATING AND EQUIPPING CERTAIN HEALTH CARE FACILITIES; 4) PAY INTEREST ON THE SERIES 2007 BONDS DURING CONSTRUCTION; 5) FUND THE INITIAL DEPOSITS INTO RESPECTIVE DEBT SERIVCE RESERVES FOR THE SERIES 2007 BONDS; 6) PAY THE COST OF CREDIT ENHANCEMENT, IF ANY, AND 7) PAY ISSUANCE COSTS.
PART II, LINE 3 DIFFERENCETHE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE PROCEEDS OF THE BOND ISSUE IS DUE TO INVESTMENT EARNINGS.
PART II, LINE 7 DIFFERENCETHE DIFFERENCE BETWEEN PART II LINE 7 AND FORM 8038 LINE 24 IS DUE TO LOWER ISSUANCE COSTS THAN THE ESTIMATED COSTS INCLUDED IN THE PROCEEDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA HOSPITALITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCOMPANY FOUNDED BY JOHN OPPENHEIMER, DIRECTORRelationshipDescriptionTxt
Transaction$780,919TransactionAmt
TransactionPROVISION OF MANAGEMENT SERVICES TO THE MEDICAL CENTERTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$46,470NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$1,748NoncashContributionsRptF990Amt
Method Of Determining RevenuesREPLACEMENT COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LODGING/ENTERTINAMENT/EXPERIENCES22$51,965REPLACEMENT COST
Yes (X)MEDICAL SUPPLIES5$18,920REPLACEMENT COST
Yes (X)ITEMS USED AT AUCTION/EVENT18$7,826REPLACEMENT COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationVIRGINIA MASON USES A BROKERAGE FIRM TO SELL DONATED PUBLICLY TRADED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 (CONTINUED):THE MEDICAL CENTER ALSO OPERATES BAILEY-BOUSHAY HOUSE, A SKILLED NURSING FACILITY AND DAY HEALTH CENTER SERVING THE HIV/AIDS COMMUNITY. THE MEDICAL CENTER PATIENT CARE SERVICES ARE INTEGRATED WITH AND ENHANCED BY EDUCATION AND RESEARCH ACTIVITIES WHICH INCLUDE A GRADUATE MEDICAL EDUCATION PROGRAM PROVIDING TRAINING TO OVER 130 RESIDENTS, FELLOWS AND MEDICAL STUDENTS EACH YEAR. IN ADDITION, THE MEDICAL CENTER SPONSORS TRAINING PROGRAMS FOR PHARMACY AND A VARIETY OF OTHER HEALTH SERVICES SUCH AS NURSING, RESPIRATORY THERAPY, SPEECH AND LANGUAGE THERAPY AND LABORATORY TECHNOLOGY.
FORM 990, PART VI, SECTION A, LINE 1THE GOVERNING BODY DELEGATES TO AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASUER THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION TO ACT ONLY IN TIME SENSITIVE OR EMERGENCY SITUATIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE, SUCH AUTHORITY TO BE EXERCISED IN TIME PERIODS BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE GOVERNING BODY OF THE CORPORATION. THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE GOVERNING BODY OF THE CORPORATION. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO AMEND, ALTER OR REPEAL THE BYLAWS, ELECT, APPOINT OR REMOVE ANY MEMBER OF THE EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMEND THE ARTICLES OF INCORPORATION; ADOPT A PLAN OF MERGER OR ADOPT A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZE THE SALE, LEASE O EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFORE; ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE; OR TERMINATE THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE ALSO PERIODICALLY EVALUATES THE EFFECTIVEESS OF VIRGINIA MASON MEDICAL CENTER'S ("VMMC") SYSTEMS FOR RESOLVING INTERNAL CONFLICTS. THE BOARD ALSO DELEGATES TO THE EXECUTIVE COMMITTEE THE AUTHORITY OF THE BOARD TO MAKE ALL APPOINTMENTS AND REAPPOINTMENTS TO THE MEDICAL STAFF OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE JANUARY 1, 2021 FRANCISCAN HEALTH SYSTEM (FHS), VIRGINIA MASON HEALTH SYSTEM (VMHS), AND COMMONSPIRIT HEALTH (COMMONSPIRIT), A MEMBER OF FHS, COMPLETED THE AFFILIATION TRANSACTION (THE AFFILIATION) CONTEMPLATED BY THE AFFILIATION AGREEMENT, DATED AS OF DECEMBER 31, 2020, PURSUANT TO WHICH, AMONG OTHER THINGS, COMMONSPIRIT FORMED VIRGINIA MASON FRANCISCAN HEALTH, A WASHINGTON NONPROFIT CORPORATION (VMFH). AFTER THE EFFECTIVE DATE, COMMONSPIRIT AND VMHS ARE THE SOLE CORPORATE MEMBERS OF VMFH, WHICH IS A CONTROLLED SUBSINDARY OF COMMONSPIRIT AND WILL BE CONSOLIDATED WITH COMMONSPIRIT FOR ACCOUNTING PURPOSES. AS A RESULT OF THE AFFILIATION, VMFH NOW GOVERNS AND MANAGES THE COMBINED OPERATIONS OF FHS, VIRGINIA MASON MEDICAL CENTER (VMMC) BENAROYA RESEARCH INSTITUE (BRI), AND CERTAIN OTHER AFFILIATES OF FHS AND VMMC (THE COMBINED SYSTEM), SUBJECT TO CERTAIN VMHS PROTECTIVE RESERVED POWERS AND OTHER RESERVED POWERS HELD BY COMMONSPIRIT AND VMFH IS NOW THE SOLE CORPORATE MEMBER OF BOTH VMMC AND BRI.
FORM 990, PART VI, SECTION A, LINE 6ACCORDING TO THE BYLAWS OF VIRGINIA MASON MEDICAL CENTER THE ENTITY'S SOLE MEMBER IS VIRGINIA MASON FRANCISCAN HEALTH, A WASHINGTON NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AVIRGINIA MASON FRANCISCAN HEALTH IS THE SOLE CORPORATE MEMBER OF VIRGINIA MASON MEDICAL CENTER. ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS SHALL BE APPOINTED OR REFUSED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS, AND MAY AT ANY TIME REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BVIRGINIA MASON FRANCISCAN HEALTH ("VMFH") IS THE SOLE CORPORATE MEMBER OF VIRGINIA MASON MEDICAL CENTER ("VMMC"). EXCEPT AS OTHERWISE PROVIDED IN THE CORPORATION'S ARTICLES OF INCORPORATION, ELSEWHERE IN THESE BYLAWS, OR IN THE LAWS OF THE STATE OF WASHINGTON, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. THE RIGHTS OF THE CORPORATE MEMBER SHALL BE FURTHER SUBJECT TO THE POWERS RESERVED TO CSH UNDER THE GOVERNANCE MATRIX (SUBJECT TO THE BYLAWS OF THE CORPORATE MEMBER) AND AS OTHERWISE SET FORTH IN THE BYLAWS OF THE CORPORATE MEMBER. IN ADDITION, SUBJECT TO THE BYLAWS OF THE CORPORATE MEMBER, THE RESERVED POWERS OF CSH SET FORTH IN THE GOVERNANCE MATRIX MAY BE UNILATERALLY EXERCISED BY CSH ON BEHALF OF THE CORPORATION, AT CSH'S SOLE DISCRETION, IF THE CORPORATION'S BOARD OF DIRECTORS FAILS TO ACT UPON SUCH MATTERS DESCRIBED IN THESE BYLAWS, OR IF THE CORPORATION'S BOARD OF DIRECTORS ATTEMPTS TO ACT IN A MANNER THAT CONFLICTS WITH OR OVERRIDES THE ACTIONS OR DESIRES OF CSH WITH RESPECT TO SUCH MATTERS. THE GOVERNANCE MATRIX MAY BE AMENDED FROM TIME TO TIME BY CSH, AND SUCH AMENDMENTS SHALL BE DEEMED TO BE A PART OF THESE BYLAWS WITHOUT FURTHER ACTION. THE CORPORATION SHALL BE DEEMED A "SUBSIDIARY" OF CSH FOR PURPOSES OF THE GOVERNANCE MATRIX. IN ADDITION TO THE RIGHTS RESERVED TO CSH UNDER THE GOVERNANCE MATRIX, CSH SHALL HAVE THE POWER TO TRANSFER ASSETS OF THE CORPORATION OR TO REQUIRE THE CORPORATION TO TRANSFER ASSETS TO CSH, TO THE EXTENT NECESSARY TO ACCOMPLISH CSH'S GOALS AND OBJECTIVES, AND TO PROVIDE FOR THE PAYMENT OF ALL INDEBTEDNESS OF CSH OR AN ENTITY CONTROLLED BY, CONTROLLING, OR UNDER COMMON CONTROL WITH CSH (FOR PURPOSES OF THIS SECTION, A "CSH AFFILIATE"), ISSUED OR INCURRED BY OR ON BEHALF OF CSH OR A CSH AFFILIATE IN FURTHERANCE OF CSH'S GOALS AND OBJECTIVES. THE CORPORATION SHALL NOT BE REQUIRED TO VIOLATE ITS CHARITABLE PURPOSES, THESE BYLAWS OR ITS ARTICLES OF INCORPORATION, THE TERMS OF ANY RESTRICTED GIFTS, OR THE COVENANTS OF ITS DEBT INSTRUMENTS OR OTHER CONTRACTS AS A RESULT OF ANY ASSET TRANSFERS MADE OR DIRECTED BY CSH. EXCEPT FOR TRANSFERS PREVIOUSLY APPROVED BY CSH, EITHER INDIVIDUALLY OR AS PART OF THE CSH HEALTHCARE SYSTEM BUDGET PROCESS, AND EXCEPT FOR TRANSFERS TO AN AFFILIATE OR SUBSIDIARY OF THE CORPORATION, THE CORPORATION SHALL NOT TRANSFER ASSETS TO ENTITIES OTHER THAN CSH OR CSH AFFILIATES WITHOUT THE APPROVAL OF CSH.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNANCE COMMITTEE OF THE BOARD HAS ACCOUNTABILITY FOR OVERSIGHT OF THE PROCESS FOR DISCLOSURE, EVALUATION AND MANAGEMENT OF CONFLICTS OF INTEREST INVOLVING ANY MEMBER OF THE BOARD, EXECUTIVE LEADERSHIP OR KEY EMPLOYEES ("COVERED PERSON"). PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS DISTIBUTED TO ALL COVERED PERSONS. IN ADDITION, A COVERED PERSON HAS AN ON-GOING DUTY TO DISCLOSE THE EXISTENCE O A CONFLICT OF INTEREST AT ANY TIME AN ACTUAL OR POTENTIAL CONFLICT ARISES. EACH COVERED PERSON IS REQUIRED UPON APPOINTMENT AND ANNUALLY THEREAFTER TO ATTEST TO A STATEMENT THAT AFFIRMS THAT SUCH PERSN HAS 1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE MEDICAL CENTER IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSES. WRITTEN DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS AND IF SO, HOW SHOULD IT BE MANAGED. THE COVERED PERSO IS INFORMED IN WRITING REGARDING THE DETERMINATION (THE "CONFLICT OF INTEREST MANAGEMENT PLAN"). NO COVERED PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL ENGAGE IN AN ACTIVITY ON THE MEDICAL CENTER'S BEHALF RELATED TO THE DISCLOSED ACTUAL OR POTENTIAL CONFLICT OF INTEREST UNLESS SUCH ACTIVITY IS PERMITTED BY THE CONFLICT OF INTEREST MANAGEMENT PLAN OR UNTIL THE COVERED PERSON AS UNDERTAKEN ALL STEPS SET FORTH IN THE MANAGEMENT PLAN TO MANAGE, REDUCE OR ELIMINATE THE CONFLICT. ALL COVERED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO MEETING AGENDA ITEMS. THE CONFLICTS OF INTEREST POLICY REQUIRES THAT COPIES OF THE CONFLICT OF INTEREST QUESTIONNAIRE COMPLETED ANNUALLY BY EACH COVERED PERSON AND ANY CONFLICT OF INTEREST MANAGEMENT PLAN BE MAINTAINED. IN ADDITION, THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL DOCUMENT THE DISCLOSURE AND RESOLUTION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST DISCLOSED AT SUCH MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE VMHS COMPENSATION AND BENEFITS BOARD COMMITTEE, A COMMITTEE COMPOSED SOLELY OF INDEPENDENT DIRECTORS OF VMHS NONE OF WHOM HAVE A CONFLICT OF INTEREST, IS ACCOUNTABLE FOR SETTING REASONABLE TOTAL COMPENSATION PACKAGES FOR EACH MEDICAL CENTER EXECUTIVE, INCLUDING THE CEO, OFFICERS AND KEY EMPLOYEES("EXECUTIVES") CONSISTENT ITH THE MEDICAL CENTER'S PHILOSOPHY AND PRINCIPLES. THE BOARD DEVELOPS AND APPROVES ANNUAL GOALS AND PERFORMANCE CRITERIA WHICH ARE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION OPPORTUNITIES FOR THE MEDICAL CENTER EXECUTIVES. THE COMMITTEE ASSESSES PERFORMANCE AGAINST THESE GOALS. THE COMMITTEE SELECTS AND ENGAGES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ANALYZE THE TOTAL COMPENSATION AND BENEFITS PACKAGES TO THE EXECUTIVES. THE COMMITTEE AS PART OF ITS ANALYSIS OBTAINS FROM THE COMPENSATIO CONSULTANT APPROPRIATE COMPARABILITY DATA INCLUDING TOTAL COMPENSATION PAID BY SIMILARLY SITUATED FOR-PROFIT AND NON-PROFIT HEALTH CARE ORGANIZATIONS FOR POSITIONS THAT ARE FUNCTIONALLY COMPARABLE TO EACH OF THE EXECUTIVES. WITH RESPECT TO THOSE EXECUTIVES BELOW THE LEVEL OF CHAIR/CHIEF EXECUTIVE OFFICER, THE COMMITTEE REQUESTS THAT THE CHAIR/CHIEF EXECUTIVE OFFICER WORK WITH THE COMPENSATION CONSULTANT TO FORMULATE A COMPENSATION RECOMMENDATION FOR EACH SUCH EXECUTIVE, CONSISTENT WITH VMHS'S COMPENSATION PHIOSOPHY AND PRINCIPLES. CONSISTENT WITH VMHS'S COMPENSATION PHILOSOPHY AND PRINCIPLES, THE COMMITTEE APPROVES TOTAL COMPENSATION PACKAGES FOR EACH OF THE EXECUTIVES BASED ON INFORMATION PRESENTED TO THE COMMITTEE, REASONABLENESS AND THE BEST INTERESTS OF THE MEDICAL CENTER. THE COMMITTEE'S DECISIONS REGARDING COMPENSATION FOR EACH EXECUTIVE ARE DOCUMENTED IN WRITTEN RESOLUTIONS AND MINUTES OF THE COMMITTEE. THE COMMITTEE PROMPTLY REPORTS ITS ACTION TO THE BOARD WHOSE REPORTS ARE REFLECTED IN THE BOARD'S MINUTES. THE EXECUTIVES THAT WERE REVIEWED IN 2020 WERE: CHIEF EXECUTIVE OFFICER, PRESIDENT, CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENTS, VICE PRESIDENTS, PHYSICIAN CHIEFS, CLINIC MEDICAL DIRECTOR, HOSPITAL MEDICAL DIRECTOR, AND CHIEF MEDICAL OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PENSION ADJUSTMENT 8,098,495. ADDITIONAL RETIREMENT LIABILITY 218,000. INTER-DEPARTMENT CONTRIBUTIONS 2,719,351. CONTRIBUTION OF SERVICES 449,638.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1000 MADISON LLC
1100 NINTH AVENUESEATTLEWA98101204018216REAL ESTATEWA$1,886,884$17,290,579VMMC
1005 SPRING STREET LLC
1100 NINTH AVENUESEATTLEWA98101204816736REAL ESTATEWA$428,230$3,775,075VMMC
HEALTH RESOURCE SERVICES LLC
1100 OLIVE WAYSEATTLEWA98101262800994GROUP PURCHASINGWA$10,273,903$41,956,198VMMC
PUGET SOUND HIGH VALUE NETWORK LLC
1100 NINTH AVENUESEATTLEWA98101472840780MEDICAL NETWORKWA$0-$4,168VMMC
NETWORXHEALTH LLC
1100 OLIVE WAYSEATTLEWA98101825288717HEALTHCARE STAFFINGWA$340,312-$39,109VMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VIRGINIA MASON FRANCISCAN HEALTH
1149 MARKET STREETTACOMAWA98402861332353HEALTH CAREWA501(C)(3)LINE 12B, IIN/A0
VIRGINIA MASON INSTITUTE
1100 NINTH AVENUESEATTLEWA98101263763656EDUCATIONWA501(C)(3)LINE 10Yes (1)VMMC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
NATIONAL PURCHASING PARTNERS LLC
1100 OLIVE WAYSEATTLEWA98101203470995GROUP PURCHASINGWAN/AUNRELATED$17,857,602$7,354,8210$18,081,790Yes (1)0.50000
EMERALD CITY OBSTETRICS ALLIANCE LLC
1100 NINTH AVENUESEATTLEWA98101320594147GOVERNANCE OVERSIGHTWAN/ARELATED-$11,301,121$1,053,051000.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INTEGRATIVE MEDICINE AT VIRGINIA MASONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NINTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
EIN831583223EIN
Primary ActivitiesINTEGRATIVE MEDICINE SERVICESPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VMMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$176,564ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmtElecting OrganizationElectingOrganizationInd
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 NINTH AVENUESEATTLEWA98101910653422$0$0$0$37,139,481$37,139,481$1,000,000$250,000$0$0$0
VIRGINIA MASON MEDICAL CENTER
1100 NINTH AVENUESEATTLEWA98101910565539$126,542$78,878$205,420$580,645,563$580,850,983$1,000,000$250,000$0$0$0Yes (X)
VIRGINIA MASON INSTITUTE
1100 NINTH AVENUESEATTLEWA98101263763656$0$0$0$1,737,758$1,737,758$236,888$59,222$0$0$0

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