2019-11-13T09:47:03-06:00 2018-12-31 346565596 ERNST & YOUNG US LLP 560 MISSION STREET SUITE 1600 SAN FRANCISCO CA 94105 990 2018-01-01 272305304 SWEDISH EDMONDS SWED 4255253895 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 JO ANN ESCASA-HAIGH EVP/ASSISTANT TREASURER 4255253895 2019-11-13 1 EVA NITTA P01286320 4158948000 104.187.159.70 2019-11-13 09:46:18 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 03333E4B0684ADD489F38648AD786F05819FFCF0 2018 2020-03-31 21:24:44Z X MIKE BUTLER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 251131860 0 X www.swedish.org X 2010 WA SEE SCHEDULE OAS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. 13 13 1602 420 27571 215123 576497 48963 221694564 243240973 10067 2700 14150107 7439029 236431235 250731665 0 0 0 0 94793557 105016823 0 0 0 94021465 101027390 188815022 206044213 47616213 44687452 185064368 195334013 92407118 101636101 92657250 93697912 X AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. 0 0 166891136 0 243101141 SEE SCHEDULE OPROVIDENCE ST. JOSEPH HEALTH SYSTEMON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 51 HOSPITALS, 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.THE FOUNDERS OF BOTH ORGANIZATIONS WERE COURAGEOUS WOMEN AHEAD OF THEIR TIME. THE SISTERS OF PROVIDENCE AND THE SISTERS OF ST. JOSEPH OF ORANGE BROUGHT HEALTH CARE AND OTHER SOCIAL SERVICES TO THE AMERICAN WEST WHEN IT WAS STILL A RUGGED, UNTAMED FRONTIER. NOW, AS WE FACE A DIFFERENT LANDSCAPE A CHANGING HEALTH CARE ENVIRONMENT WE DRAW UPON THEIR PIONEERING AND COMPASSIONATE SPIRIT TO PLAN FOR THE NEXT CENTURY OF HEALTH CARE.PROVIDENCE HEALTH & SERVICESIN 1856, MOTHER JOSEPH AND FOUR SISTERS OF PROVIDENCE ESTABLISHED HOSPITALS, SCHOOLS AND ORPHANAGES ACROSS THE NORTHWEST. OVER THE YEARS, OTHER CATHOLIC SISTERS TRANSFERRED SPONSORSHIP OF THEIR MINISTRIES TO PROVIDENCE, INCLUDING THE LITTLE COMPANY OF MARY, DOMINICANS AND CHARITY OF LEAVENWORTH. RECENTLY, SWEDISH HEALTH SERVICES, KADLEC REGIONAL MEDICAL CENTER AND PACIFIC MEDICAL CENTERS HAVE JOINED PROVIDENCE AS SECULAR PARTNERS WITH A COMMON COMMITMENT TO SERVING ALL MEMBERS OF THE COMMUNITY. TODAY, PROVIDENCE SERVES ALASKA, CALIFORNIA, MONTANA, OREGON AND WASHINGTON.ST. JOSEPH HEALTH SYSTEMIN 1912, A SMALL GROUP OF SISTERS OF ST. JOSEPH LANDED ON THE RUGGED SHORES OF EUREKA, CALIFORNIA TO PROVIDE EDUCATION AND HEALTH CARE. THEY LATER ESTABLISHED ROOTS IN ORANGE, CALIFORNIA, AND EXPANDED TO SERVE SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND TEXAS. THE HEALTH SYSTEM ESTABLISHED MANY KEY PARTNERSHIPS, INCLUDING A MERGER BETWEEN LUBBOCK METHODIST HOSPITAL SYSTEM AND ST. MARY HOSPITAL TO FORM COVENANT HEALTH IN LUBBOCK TEXAS. RECENTLY, AN AFFILIATION WAS ESTABLISHED WITH HOAG HEALTH TO INCREASE ACCESS TO SERVICES IN ORANGE COUNTY, CALIFORNIA.ACUTE INPATIENT/OUTPATIENT - 10,859 ACUTE ADMISSIONS, 123,193 OUTPATIENT VISITS, AND 50,535 EMERGENCY ROOM VISITS IN 2018 WITH 48,969 PATIENT DAYS. SWEDISH EDMONDS (FORMERLY STEVENS HOSPITAL) HAS SERVED EDMONDS AND SURROUNDING COMMUNITIES FOR THE LAST 50 YEARS. TOGETHER WITH THE LARGER SWEDISH AND PROVIDENCE SYSTEMS, WE ARE CREATING AN INNOVATIVE, REGIONAL HEALTH-CARE DELIVERY NETWORK THAT WILL PROVIDE MORE LOCAL SERVICES, WHILE GIVING RESIDENTS GREATER ACCESS TO THE LATEST MEDICAL TREATMENTS AND THE COMPREHENSIVE SERVICES OF THE SWEDISH AND PROVIDENCE SYSTEMS. OUR CAMPUS INCLUDES 217 LICENSED BEDS, MORE THAN 450 MEDICAL STAFF PHYSICIANS, MORE THAN 1,400 STAFF AND A FULL SCOPE OF MEDICAL AND SURGICAL SERVICES, INCLUDING LEVEL IV TRAUMA EMERGENCY MEDICINE, DIAGNOSTIC, TREATMENT AND SUPPORT SERVICES. PATIENTS RECEIVING OUTPATIENT SERVICE ARE ELIGIBLE FOR THE SAME CHARITY CARE AS INPATIENTS AND CHARITY CARE DOLLARS ARE INCLUDED IN NUMBERS LISTED IN 4A ABOVE. IN ADDITION, OUR HOSPITAL PAYOR MIX IS APPROXIMATELY 60% MEDICARE AND MEDICAID- WE OFTEN HEAR THAT PATIENTS WITH THOSE INSURANCE TYPES HAVE TROUBLE FINDING PROVIDERS WHO WILL CARE FOR THEM. IN ADDITION TO OVER $10M IN COMMUNITY BENEFIT PROVIDED THROUGH CHARITY CARE AND OTHER COMMUNITY SERVICES, THROUGH OUR INNOVATIVE PARTNERSHIP WITH VERDANT (SNOHOMISH COUNTY PUBLIC HOSPITAL DISTRICT #2) WE PROVIDE MORE THAN $7M ANNUALLY IN FUNDS THAT CAN BE DIRECTLY CONTRIBUTED TO MEETING THE HEALTH NEEDS OF THE COMMUNITY. 939588 0 1368645 SEE SCHEDULE OPRIMARY CARE - IN 2018, SWEDISH EDMONDS PROVIDED PRIMARY CARE IN SWEDISH INTERNAL MEDICINE (AN INTERNAL MEDICINE CLINIC). OTHER PRIMARY CARE SERVICES IN THE COMMUNITY ARE PROVIDED BY COMMUNITY PRACTICES AND THROUGH SWEDISH MEDICAL GROUP AND INCLUDE THE BIRTH AND FAMILY CLINIC (A FAMILY PRACTICE CLINIC THAT ALSO PROVIDES OBSTETRICAL CARE) AND SWEDISH CHILDREN'S CLINIC EDMONDS, A PEDIATRIC PRACTICE, AMONG OTHERS. 0 0 422091 SEE SCHEDULE OHEALTHCARE JOINT VENTURES - SWEDISH/EDMONDS PARTNERS WITH RADIA TO PROVIDE IMAGING SERVICES IN AN OUTPATIENT SETTING AT OUR JOINT VENTURE, SWEDISH RADIA IMAGING CENTER, EDMONDS. SERVICES PROVIDED INCLUDE X-RAY, CT, MRI, AND ULTRASOUND. 167830724 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1602 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X JO ANN ESCASA-HAIGH 9493814000 3345 MICHELSON DRIVE SUITE 100 IRVINE CA 92612 DICK P ALLEN DIRECTOR 0.10 2.00 X 0 30360 0 RICHARD BLAIR BOARD CHAIR 0.10 4.60 X X 0 60360 0 ISIAAH CRAWFORD PHD DIRECTOR 0.10 4.10 X 0 30360 0 SR LUCILLE DEAN SP DIRECTOR 0.10 2.10 X 0 0 0 SR DIANE HEJNA CSJ RN DIRECTOR 0.10 1.90 X 0 0 0 MICHAEL HOLCOMB DIRECTOR 0.10 5.30 X 0 30360 0 SR PHYLLIS HUGHES RSM DRPH DIRECTOR 0.10 5.00 X 0 0 0 SALLYE LINER MSN RN DIRECTOR 0.10 4.70 X 0 25360 0 MARY LYONS PHD DIRECTOR 0.10 1.50 X 0 30360 0 WALTER NOCE JR DIRECTOR 0.10 2.00 X 0 30360 0 DAVE OLSEN BOARD VICE CHAIR 0.10 5.50 X X 0 30360 0 CAROLINA REYES MD DIRECTOR 0.10 4.60 X 0 30360 0 PHOEBE YANG DIRECTOR 0.10 2.00 X 0 25360 0 DONALD ANDERSON JR ASSISTANT SECRETARY FOR ENROLLMENT 2.00 58.00 X 0 210649 37871 JO ANN ESCASA-HAIGH EVP/ASSISTANT TREASURER 1.00 59.00 X 0 1110835 527424 VENKAT BHAMIDIPATI EVP/TREASURER 2.00 58.00 X 0 1227009 673841 MIKE BUTLER PRESIDENT 1.00 59.00 X 0 4583366 968461 CINDY STRAUSS SECRETARY 1.00 59.00 X 0 1884790 690548 JIM WATSON ESQ ASSISTANT SECRETARY 1.00 59.00 X 0 576188 65143 JOHN WHIPPLE ASSISTANT SECRETARY 2.00 48.00 X 0 1029547 345689 JEAN DOERGE NURSE EXECUTIVE 60.00 0.00 X 248585 0 59892 ELENA GEAMANU PHYSICIAN/ENDOCRINOLOGY 60.00 0.00 X 302817 0 48228 PETER RO PHYSICIAN/HYPERBARIC MEDICINE 60.00 0.00 X 394399 0 46244 SANDEEP SACHDEVA CMO 60.00 0.00 X 350250 0 53632 BEVERLY SELGA CLIN MGR 60.00 0.00 X 223298 0 27142 DAN HARRIS FORMER VP FINANCE/ WA & AK 0.00 50.00 X 0 122987 6816 ROD F HOCHMAN MD FORMER PRESIDENT/CEO 0.00 60.00 X 0 6569155 4266266 TODD HOFHEINS FORMER EVP/CFO/TREAS. 0.00 60.00 X 0 820571 35946 TAMMY TEODOSIO FORMER ASSISTANT SECRETARY 2.00 48.00 X 0 122692 24264 ANTHONY ARMADA FORMER CE/SWEDISH 0.00 0.00 X 0 603754 29547 DAVID BROWN FORMER VP/STRATEGY & BUSINESS DEV 0.00 55.00 X 0 1450101 280369 DEBBIE BURTON FORMER SVP/CHIEF NRSG. OFFICER 0.00 60.00 X 0 752349 219917 DEBRA CANALES FORMER EVP/CAO 0.00 60.00 X 0 2732103 724111 MICHAEL C CARTER FORMER CAO 0.00 0.00 X 0 112577 28519 AMY COMPTON-PHILLIPS FORMER EVP/CHIEF CLINICAL OFFICER 0.00 55.00 X 0 1654073 667254 MARY CRANSTOUN FORMER VP/TOTAL REWARDS 0.00 60.00 X 0 874811 290673 MARK GARGETT FORMER VP/DIGITAL INTEGRATION 0.00 50.00 X 0 389747 17140 JOEL GILBERTSON FORMER SVP/COMMUNITY PARTNERSHIPS 0.00 60.00 X 0 1606496 361983 OREST HOLUBEC FORMER SVP/CHIEF COMM/EXT AFF OFF 0.00 55.00 X 0 1111242 274690 AARON MARTIN FORMER SVP/STRATEGY & INNOVATION 0.00 70.00 X 0 1196074 435284 TOM MCDONAGH FORMER VP/CHIEF INVESTMENT OFFICER 0.00 58.00 X 0 1103684 122850 RHONDA MEDOWS MD FORMER EVP/POPULATION HEALTH 0.00 60.00 X 0 2024470 605869 JANICE NEWELL FORMER SVP/CHIEF INFORMATION OFFCR 0.00 60.00 X 0 1512913 154123 HARVEY SMITH FORMER SVP/CHIEF CUSTOMER SVC. OFF 0.00 0.00 X 0 583049 16156 TERRY SMITH FORMER SVP/MANAGEMENT SVCS 0.00 0.00 X 0 232094 21187 GREG TILL FORMER VP/CHIEF TALENT OFFICER 0.00 65.00 X 0 963974 295508 SHARON TONCRAY FORMER SVP/CHIEF LABOR EE COUNSEL 0.00 60.00 X 0 1423352 178439 LISA VANCE FORMER SVP/CLINICAL PROGRAM SRVCS 0.00 60.00 X 0 1375835 351382 MIKE WATERS FORMER VP, CAO/PHYSICIAN SERVICES 0.00 65.00 X 0 863546 295528 1519349 41147633 13247936 225 1 1 0 SEIU LOCAL NO 1199 15 SO GRADY WAY STE 200 RENTON WA 98057 UNION DUES 1502896 VERDANT HEALTH COMM-USE 172123 4710 196TH ST SW LYNNWOOD WA 98036 PROGRAMS 1481285 SELLEN CONSTRUCTION CO PO BOX 9970 SEATTLE WA 98109 CONSTRUCTION 1357599 PHILIPS HEALTHCARE INFORMATICS 4430 ROSEWOOD DR STE 200 PLEASANTON CA 94588 INFORMATION SYSTEM 1298710 BLOODWORKS NORTHWEST 921 TERRY AVE SEATTLE WA 981041256 LAB SERVICES 1109366 82 3440 45523 48963 ACUTE CARE/ IP & OP 621400 241453299 241453299 PRIMARY CARE 621110 1359403 1359403 JOINT VENTURES 900099 422091 422091 PHARMACY 446110 6180 6180 243240973 3715 3715 612663 0 612663 612663 612663 1015 -1015 -1015 -1015 965720 399180 566540 566540 IAF REVENUE 900099 4034233 4034233 PROVIDER TAX 900099 1650904 1650904 CAFETERIA 900099 427108 427108 147581 27571 120010 6259826 250731665 244891877 27571 5763254 90221883 77710865 12511018 7400993 5772775 1628218 375269 292710 82559 7018678 5474569 1544109 221500 221500 19937588 13158808 6778780 2699 2105 594 8220433 6411938 1808495 43224 33715 9509 14073173 10977075 3096098 34552 26951 7601 199903 155924 43979 2007177 1565598 441579 7412988 5782131 1630857 MEDICAL SUPPLIES 27791983 21677747 6114236 0 BAD DEBT 10653273 10653273 0 0 TAXES & LICENSES 10174274 7935934 2238340 0 RECRUITMENT/RELOCATION 146251 114076 32175 0 108372 84530 23842 206044213 167830724 38213489 0 2993980 4229018 88861346 102830464 2452810 2535934 131791456 53237863 83687399 78553593 4335278 3880570 2733555 3304434 185064368 195334013 11182758 15529102 33693218 33766245 47531142 52340754 92407118 101636101 X 91669503 93286964 987747 410948 92657250 93697912 185064368 195334013 X 44687452 -43646790 X 0 1 X 1 0 X 74983940 10376713 64607227 56294390 42861150 13433240 513126 513126 78553593 DUE TO AFFILIATES 50926887 FIN 47 - LT ASSET RETIREMENT OBLIGATION 1368550 THIRD PARTY SETTLEMENTS 45317 52340754 1 1 X 1 X 300.000000000000 1 X 1 1 1 0 1 1 4129129 4129129 0.02000 47500449 32710924 14789525 0.07180 51629578 32710924 18918654 0.09180 32384 32384 0.00020 10585182 10274012 311170 0.00150 10617566 10274012 343554 0.00170 62247144 42984936 19262208 0.09350 52129 52129 0.00030 52129 52129 0.00030 1 10653273 87198297 115369040 -28170743 X 1 1 1 1 SWEDISH EDMONDS 21601 76TH AVENUE W EDMONDS WA 98026 WWW.SWEDISH.ORG/LOCATIONS/EDMONDS-CAMP HAC.FS.60183546 X X X SWEDISH EDMONDS 1 0 0 1 X X X X X X X X X 18 1 1 1 1 X SEE PART V, PAGE 8 X HTTPS://VERDANTHEALTH.ORG/ X 1 18 1 SEE PART V, PAGE 8 0 1 X 300.000000000000 400.000000000000 X X X X X 1 1 X X X X 1 X WWW.SWEDISH.ORG/PATIENT-VISITOR-INFO/BILLING/FINANCIAL-ASSISTANCE X WWW.SWEDISH.ORG/PATIENT-VISITOR-INFO/BILLING/FINANCIAL-ASSISTANCE X WWW.SWEDISH.ORG/PATIENT-VISITOR-INFO/BILLING/FINANCIAL-ASSISTANCE X X X X X X 1 X 0 X X X X 1 X 0 1 SWEDISH EDMONDS Part V, Section B, Line 5: THE KING COUNTY ACCOUNTABLE COMMUNITY OF HEALTH (KCACH) WILL FOCUS ON HEALTH CARE DELIVERY SYSTEM REFORM IN THE COMING YEARS. THIS CROSS-SECTOR ENTITY IS CHARGED WITH REGIONAL IMPLEMENTATION OF THE MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, AN 1115 MEDICAID WAIVER. OTHERS INCLUDE THE COMMUNITIES OF OPPORTUNITY (COO) INITIATIVE, COMMUNITY LIVING CONNECTIONS SEATTLE & KING COUNTY AND THE BEST STARTS FOR KIDS ORGANIZATIONS THAT WILL FOCUS ON PLACES, POLICIES AND SYSTEMS CHANGES TO STRENGTHEN COMMUNITY CONNECTIONS, ADDRESS ACCESS TO SERVICES AND MEET THE COMMUNITIES' SPECIFIC NEEDS. SWEDISH EDMONDS Part V, Section B, Line 6a: SWEDISH CHERRY HILLSWEDISH FIRST HILLSWEDISH BALLARDSWEDISH ISSAQUAHSWEDISH CANCER INSTITUTE SWEDISH EDMONDS Part V, Section B, Line 6b: VERDANT HEALTH OF SNOHOMISH COUNTY SWEDISH EDMONDS Part V, Section B, Line 11: SWEDISH EDMONDS IDENTIFIED THE 5 BIGGEST HEALTH CONCERNS IN THE COMMUNITY WHICH ARE: MENTAL HEALTH, OBESITY, HOMELESSNESS, AND DRUG ADDICTION AND JOINT AND BACK PAIN.MENTAL HEALTH AND WELLNESS:TO ADDRESS THIS NEED SWEDISH EDMONDS WILL PLAN TO IMPLEMENT A NEW PROGRAM THAT PROVIDES MENTAL HEALTH PEER SUPPORT IN SWEDISH EMERGENCY DEPARTMENTS (ED). THIS PROGRAM WILL BE ADAPTED FROM THE ED CONNECT PROGRAM IMPLEMENTED BY HOAG HOSPITAL NEWPORT BEACH ED IN PARTNERSHIP WITH THE NATIONAL ALLIANCE ON MENTAL HEALTH (NAMI). TO ACCOMPLISH THIS GOAL SWEDISH WILL EXPLORE PARTNERING WITH NAVOS, ONE OF THE LARGEST PROVIDERS OF COMMUNITY MENTAL HEALTH SERVICES IN WA STATE. IN ADDITION, DEVELOP A PSYCHOLOGY POSTDOCTORAL FELLOW TRAINING PROGRAM THAT PROVIDES MENTAL HEALTH CARE IRRESPECTIVE OF PATIENT'S ABILITY TO PAY, WHILE INTEGRATING A MUCH NEEDED WORKFORCE TO SUPPORT INTEGRATED BEHAVIORAL HEALTH CARE.OBESITY:OBESITY CONTRIBUTES TO NUMEROUS AND VARIED COMORBID CONDITIONS. THE FACILITY AIMS TO REDUCE THE PREVALENCE OF CHILDHOOD OBESITY AND RISK OF DIABETES IN DIVERSE COMMUNITIES BY SIGNIFICANTLY INCREASING ITS EFFORTS IN BUILDING AWARENESS OF HEALTH EATING AND EXERCISE. EFFORTS IDENTIFIED INCLUDE FUNDING AND PARTICIPATING IN URBAN GAMES AND PROVIDING DIABETES SCREENING AND HEALTH EDUCATION, PRE-DIABETES SCREENING AT COMMUNITY EVENTS AND OFFERING MONTHLY ONLINE COOKING CLASSES THROUGH FACEBOOK LIVE, #SWEDISH EATS.HOMELESSNESS:DEVELOP ONGOING PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS AND CITY AND COUNTY ENTITIES WHOSE FOCUS IS HOMELESSNESS. ESTABLISH INTEGRATED COLLABORATIVE STRATEGIES WITH A FOCUS ON UNHOUSED FAMILIES, PROVIDE SUPPORT FOCUSED ON MOVING A PERCENT OF FAMILIES EXPERIENCING HOMELESSNESS IN KING AND SNOHOMISH COUNTIES.DRUG ADDICTION - OPIOID USE DISORDERS, WITHDRAWAL AND OVERDOSE:INITIATE SUBOXONE THERAPY IN THE EDMONDS EMERGENCY DEPARTMENT (ED) TO TRANSITION PATIENTS TO THE SUBOXONE CLINIC, IDEAL OPTION, TO ASSIST IN TREATMENT OF OPIOID USE DISORDER (OUD) AS OUTLINES IN THE OPIOID TREATMENT NETWORK GRANT CONTRACT. BEHAVIORAL HEALTH ASSESSMENT TEAM (BHAT) WILL SCHEDULE FOLLOW-UP APPOINTMENTS AT IDEAL OPTION FOR EVERY PATIENT WHO IS INDUCED IN THE ED AND CONDUCTS FOLLOW-UP PHONE CALLS ON ALL PATIENTS WHO PRESENTED WITH OPIOID WITHDRAWAL OR OPIOID OVERDOSE AND ARE DISCHARGED FROM THE ED.JOINT AND BACK PAIN:CHRONIC PAIN MANIFESTED IN PEOPLE ESP. THOSE AGES 50+. SWEDISH EDMONDS PLANS TO PROMOTE AT LOCAL EVENTS ITS SPINE AND JOINT PRESENTATIONS AT THE HOSPITAL, EXPLORE FEASIBILITY OF WEB-BASED PATIENT EDUCATION VIDEO PILOT AND EXPLORE FEASIBILITY OF PARTNERING WITH LOCAL COMMUNITY ORGANIZATION TO ESTABLISH A FUNCTIONAL RESTORATION PROGRAM. SWEDISH EDMONDS Part V, Section B, Line 24: FOR NON-MEDICALLY NECESSARY SERVICES, A PATIENT MAY BE CHARGED FULL BILLED CHARGES. Part V, Section B, Line 3I ACCESS TO CARE - REVIEW OF PROGRESS:- ESTABLISHED AN URGENT CARE CLINIC AND OPENED AN INFECTIOUS DISEASE CLINIC TO INCREASE ACCESS TO CARE.- ESTABLISHED A SAFE MEDICATION DISPOSAL SITE ON CAMPUS.BEHAVIORAL HEALTH/MENTAL HEALTH - REVIEW OF PROGRESS:- IMPLEMENTED A BEHAVIORAL HEALTH ASSESSMENT TEAM TO EVALUATE PERSONS IN THE EMERGENCY DEPARTMENT.- EMBEDDED BEHAVIORAL HEALTH PROFESSIONALS IN PRIMARY CARE CLINICS.- INCREASED ACCESS TO BEHAVIORAL HEALTH SERVICES IN THE COMMUNITY BY EXPANDING THE AVAILABLE INPATIENT BEHAVIORAL HEALTH BEDS TO 25 AND EXPANDED THEBEHAVIORAL HEALTH PARTIAL HOSPITALIZATION PROGRAM FROM 1-2 PATIENTS TO 8-10 PATIENTS.- ESTABLISHED A PARTNERSHIP WITH COCOON HOUSE TO IDENTIFY POTENTIAL AREAS OF COLLABORATION TO SUPPORT AT-RISK HOMELESS YOUTH.OBESITY - REVIEW OF PROGRESS:- PARTICIPATED IN THE CITY OF EDMONDS HEALTH AND FITNESS EXPO.- SUPPORTED THE LYNNWOOD PARKS AND RECREATION FOUNDATION RECREATION BENEFIT FUND (RBF). RBF IS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES SUPPORT FOR CHILDREN IN LOW-INCOME FAMILIES AND DISABLED ADULTS WHO WISH TO PARTICIPATE IN RECREATION ACTIVITIES.- THE SWEDISH EDMONDS OUTPATIENT DIETICIANS TAUGHT NUTRITION CLASSES AT SUMMER MEAL SITES A PART OF THE FOUNDATION FOR EDMONDS SCHOOL DISTRICT SUMMER MEAL PROGRAM.- FACILITATED TWO ANNUAL FOOD DRIVES ANNUALLY TO HELP ADDRESS FOOD INSTABILITY IN PARTNERSHIP WITH THE FOUNDATION FOR EDMONDS SCHOOL DISTRICT NOURISHING NETWORK PROGRAM. Part V, Section B, Line 7A CHNA REPORT WEBSITEHTTP://WWW.SWEDISH.ORG/ABOUT/OVERVIEW/MISSION-OUTREACH/COMMUNITY-ENGAGEMENT/COMMUNITY-NEEDS-ASSESSMENT Part V, Section B, Line 10A HOSPITAL FACILITY'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY WEBSITEHTTPS://WWW.SWEDISH.ORG/ABOUT/OVERVIEW/MISSION-OUTREACH/COMMUNITY-ENGAGEMENT/COMMUNITY-NEEDS-ASSESSMENT/ASSESSMENTS-SITE-LIST Part V, Section B, Line 3J: Part V, Section B, Line 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. 33 1 - DIABETES EDUCATION AND NUTRITION - EDMON 21601 76TH AVE W EDMONDS WA 98026 EDUCATION 2 - MEDICAL IMAGING - EDMONDS 21601 76TH AVE W EDMONDS WA 98026 IMAGING CENTER 3 - CARDIAC DIAGNOSTIC IMAGING - EDMONDS 7320 216TH ST SW SUITE 110 EDMONDS WA 98026 IMAGING CENTER 4 - LABORATORY 21601 76TH AVE W EDMONDS WA 98026 LAB 5 - LAB PATIENT SERVICES CENTER AT STEVENS P 21616 76TH AVE W SUITE 208 EDMONDS WA 98026 LAB 6 - LAB PATIENT SERVICES CENTER AT 76 COMMON 21911 76TH AVE SUITE 207 EDMONDS WA 98026 LAB 7 - LAB PATIENT SERVICES CENTER AT EDMONDS M 7320 216TH ST SW SUITE 130 EDMONDS WA 98026 LAB 8 - EDMONDS PRIMARY CARE 7320 216TH ST SW EDMONDS MEDICAL PAVILI EDMONDS WA 98026 PRIMARY CARE 9 - OUTPATIENT REHABILITATION - EDMONDS 21601 76TH AVE W EDMONDS WA 98026 REHAB & PHYSICAL THERAPY 10 - EDMONDS URGENT CARE 21600 HIGHWAY 99 KRUGER BUILDING SUITE EDMONDS WA 98026 SPECIALTY CLINIC 11 - PEDIATRICS - EDMONDS 21600 HIGHWAY 99 KRUGER CLINIC BLDG SU EDMONDS WA 98026 SPECIALTY CLINIC 12 - WOUND HEALING & HYPERBARICS 21600 HIGHWAY 99 KRUGER CLINIC BUILDING EDMONDS WA 98026 SPECIALTY CLINIC 13 - MEDICAL ONCOLOGY - EDMONDS 21632 HIGHWAY 99 EDMONDS WA 98026 SPECIALTY CLINIC 14 - ONCOLOGY SOCIAL WORK - EDMONDS 21632 HIGHWAY 99 EDMONDS WA 98026 SPECIALTY CLINIC 15 - BIRTH & FAMILY CLINIC - EDMONDS 21911 76TH AVE W 76 COMMONS SUITE 11 EDMONDS WA 98026 SPECIALTY CLINIC 16 - HEART & VASCULAR - EDMONDS PROFESSIONAL 7315 212TH ST SW SUITE 205 EDMONDS WA 98026 SPECIALTY CLINIC 17 - HEART & VASCULAR - EDMONDS MEDICAL PAVIL 7320 216TH ST SW SUITE 210 EDMONDS WA 98026 SPECIALTY CLINIC 18 - BREAST CENTER - EDMONDS 7320 216TH ST SW SUITE 120 EDMONDS WA 98026 SPECIALTY CLINIC 19 - SLEEP MEDICINE - EDMONDS 7320 216TH ST SW SUITE 40 EDMONDS WA 98026 SPECIALTY CLINIC 20 - EDMONDS NEUROLOGY 7320 216TH ST SW SUITE 310 EDMONDS WA 98026 SPECIALTY CLINIC 21 - CARDIAC REHABILITATION - EDMONDS 21601 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 22 - COLON & RECTAL CLINIC - EDMONDS 21605 76TH AVE W STE 200 EDMONDS WA 98026 SPECIALTY CLINIC 23 - EDMONDS BIRTH CENTER 21601 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 24 - EDMONDS MENTAL HEALTH SERVICES 21601 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 25 - EDMONDS SPECIALTY CLINIC 21616 76TH AVE W STE 212 EDMONDS WA 98026 SPECIALTY CLINIC 26 - ENDOSCOPY CENTER - EDMONDS 21601 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 27 - INFECTIOUS DISEASE 21616 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 28 - NUTRITION CARE CLINIC - EDMONDS 21601 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 29 - OBGYN SPECIALISTS EDMONDS 21616 76TH AVE W STE 205 EDMONDS WA 98026 SPECIALTY CLINIC 30 - PALLIATIVE CARE CLINIC - EDMONDS 21616 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 31 - PULMONARY REHABILITATION - EDMONDS 21601 76TH AVE W EDMONDS WA 98026 SPECIALTY CLINIC 32 - RADIATION ONCOLOGY - EDMONDS 21605 76TH AVE W STE 100 EDMONDS WA 98026 SPECIALTY CLINIC 33 - VASCULAR SURGERY - EDMONDS PROFESSIONAL 7315 212TH ST SW STE 205 EDMONDS WA 98026 SPECIALTY CLINIC Part I, Line 3c: IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE, FPG IS A KEY FACTOR. THE ORGANIZATION ALSO CONSIDERED CERTAIN ASSETS OF A PATIENT. IN ADDITION, A PATIENT'S SPECIAL CIRCUMSTANCES WERE ALSO CONSIDERED WHEN DETERMINING ELIGIBILITY, INCLUDING BUT NOT LIMITED TO, DISABILITY AND HOMELESSNESS. Part I, Line 6a: SWEDISH HEALTH SERVICES PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT HTTPS://WWW.SWEDISH.ORG/ABOUT/OVERVIEW/MISSION-OUTREACH/COMMUNITY-HEALTH-INVESTMENT/COMMUNITY-BENEFITS. Part I, Line 7: THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE ORGANIZATION'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSED ALL PATIENT SEGMENTS. Part I, Line 7, Column (g) NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED. Part II, Community Building Activities: COMMUNITY PARTNERSHIPS - AMERICAN HEART ASSOCIATION- AMERICAN RED CROSS SNOHOMISH COUNTY- COCOON HOUSE- EDMONDS COMMUNITY COLLEGE- AMERICAN CANCER SOCIETY- AMERICAN DIABETES ASSOCIATION - EDMONDS KOREAN AMERICAN COMMUNITYOTHER ACTIVITIES COMMUNITY OUTREACH PROGRAMS IN LANGUAGE FOR THE SPANISH SPEAKING COMMUNITY AND THE KOREAN COMMUNITY.CANCER CARE SURVIVORS CLINIC AND EDUCATIONCPR AND FIRST AID EDUCATIONAL AT MIDDLE SCHOOLS RED CROSS EDUCATION DISASTER PREPAREDNESSCHARITY CARE AND INSURANCE LITERACY EDUCATION CLASSES AT THE EDMONDS HOSPITAL Part III, Line 2: THE ORGANIZATION ANALYZES ITS HISTORICAL EXPERIENCE AND TRENDS TO ESTIMATE THE APPROPRIATE BAD DEBT EXPENSE. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED PRIOR TO CALCULATING BAD DEBT EXPENSE. Part III, Line 3: THE HEALTH SYSTEM PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE HEALTH SYSTEM ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE COVERAGE AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS USED BY THE HEALTH SYSTEM. THE HEALTH SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICES ON THE BASIS OF PAST EXPERIENCE, WHICH HAS HISTORICALLY INDICATED THAT MANY PATIENTS ARE UNRESPONSIVE OR ARE OTHERWISE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. Part III, Line 4: THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USED AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT WERE INITIALLY CLASSIFIED AS BAD DEBT. COLLECTION ACTIONS WERE NOT PURSUED ON THESE ACCOUNTS ONCE THEY WERE RECLASSIFIED BECAUSE RECLASSIFIED ACCOUNTS WERE GRANTED 100 PERCENT FINANCIAL ASSISTANCE (FREE CARE). AFTER THE RECLASSIFICATION, THERE WAS NO REMAINING AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY. Part III, Line 8: THE ORGANIZATION DOES NOT REPORT MEDICARE REVENUES AND EXPENSES AS COMMUNITY BENEFIT. Part III, Line 9b: PATIENT ACCOUNTS WERE NOT FORWARDED TO COLLECTION STATUS WHEN THE PATIENT MADE A GOOD FAITH EFFORT TO RESOLVE OUTSTANDING ACCOUNT BALANCES. SUCH EFFORTS INCLUDE APPLYING FOR FINANCIAL ASSISTANCE, NEGOTIATING A PAYMENT PLAN, OR APPLYING FOR MEDICAID COVERAGE. PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMED AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIED FOR FINANCIAL ASSISTANCE. ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR FREE CARE WERE WRITTEN OFF AND COLLECTION EFFORTS WERE NOT PURSUED. THE ORGANIZATION'S COLLECTION POLICY ALSO APPLIED TO ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR DISCOUNTED CARE. Part VI, Line 2: NEEDS ASSESSMENTSWEDISH EDMONDS PARTICIPATED IN THE KING COUNTY HOSPITALS FOR A HEALTHIER COMMUNITY (HHC) AS PART OF A COUNTYWIDE COMMUNITY HEALTH NEEDS ASSESSMENT. HHC IS A COLLABORATIVE OF HOSPITALS AND/OR HEALTH SYSTEMS IN KING COUNTY AND PUBLIC HEALTH-SEATTLE &KING COUNTY. SECONDARY DATA WAS COLLECTED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES. DATA ANALYSES WERE CONDUCTED AT THE MOST LOCAL LEVEL FOR POSSIBLE FOR THE HOSPITAL'S SERVICE AREAS.STAKEHOLDER SURVEYS AND LISTENING SESSIONS WERE USED TO GATHER DATA AND INFORMATION FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITALS. IT CONDUCTED SURVEYS TO GATHER DATA AND OPINIONS FROM COMMUNITY RESIDENTS, AND HOSPITAL LEADERS AND STAFF WHO INTERACT WITH PATIENTS AND FAMILIES IN THE ED AND SPECIALTY CLINICS. COMMUNITY ORGANIZATIONS WHOSE SCOPE OF SERVICES ALIGNED WITH THE SNOHOMISH COUNTY PUBLIC HEALTH KEY INDICATORS WERE ASKED TO DISTRIBUTE THE SURVEYS. SURVEYS WERE AVAILABLE IN AN ELECTRONIC FORMAT THROUGH A SURVEY MONKEY LINK AND ALSO IN PAPER FORMAT. PAPER COPIES OF THE SURVEY WERE MADE AVAILABLE AT VARIOUS COMMUNITY LOCATIONS AND EVENTS. THE SURVEYS WERE DISTRIBUTED TO PERSONS AT THE COCOON HOUSE, A NONPROFIT ORGANIZATION THAT SERVES HOMELESS AND AT-RISK YOUTH IN SNOHOMISH COUNTY. WRITTEN SURVEYS WERE ALSO AVAILABLE IN ENGLISH AND KOREAN. A LISTENING SESSION WAS ALSO CONDUCTED WITH MEMBERS OF THE COMMUNITY TO DISCUSS COMMUNITY HEALTH NEEDS. THE CAMPUS ALSO WORKED WITH PROJECT TEAMS FROM OTHER SWEDISH CAMPUSES. Part VI, Line 3: SWEDISH HOSPITALS ARE COMMITTED TO THE PROVISION OF HEALTHCARE SERVICES TO ALL PERSONS IN NEED OF MEDICAL ATTENTION REGARDLESS OF THEIR ABILITY TOPAY. EMPLOYEES ARE RESPONSIBLE FOR PROCESSING APPLICATIONS IN A RESPECTFUL AND COURTEOUS MANNER. PROCESSING SHOULD IN NO WAY DISCOURAGE PATIENTS FROM RECEIVING HEALTHCARE OR RESULT IN THE DELAYED PROVISION OF ESSENTIAL HEALTHCARE SERVICES. CHARITY CARE/FINANCIAL ASSISTANCE ARE AVAILABLE TO ANY ELIGIBLE PATIENT WITHOUT REGARD TO RACE, COLOR, SEX, RELIGION, AGE OR NATIONAL ORIGIN. ALL INTERACTIONS WITH PATIENTS MUST RESPECT THE INHERENT WORTH OF ALL PERSONS AND THEIR INDIVIDUAL DIGNITY.PUBLIC NOTICES:OUR FINANCIAL ASSISTANCE (CHARITY CARE) POLICY IS MADE AVAILABLE VIA WALL POSTERS THAT ARE LOCATED IN REGISTRATION AREAS AND EMERGENCY DEPARTMENTS. LETTER SIZE POSTERS ARE ALSO AVAILABLE IN DEPARTMENTS AND HEALTH RESOURCE CENTERS.BROCHURES ARE AVAILABLE FOR DISSEMINATION OR UPON REQUEST AND ARE AVAILABLE IN SEVERAL LANGUAGES INCLUDING, BUT NOT LIMITED TO, ENGLISH, SPANISH, CHINESE, VIETNAMESE AND KOREAN. BROCHURES, APPLICATIONS AND THE SLIDING SCALE ARE AVAILABLE TO ANY PERSON REQUESTING THE INFORMATION WHETHER IN PERSON, BY MAIL OR BY TELEPHONE.TIMING OF APPLICATION:PATIENTS MAY APPLY FOR CHARITY CARE PRIOR TO SERVICE, AT THE TIME OF SERVICE OR AT ANY POINT IN THE BILLING PROCESS UP TO THE RESOLUTION OF THE ACCOUNT.IDENTIFICATION OF CHARITY CARE CANDIDATES:EVERY EFFORT IS MADE TO IDENTIFY PATIENTS WHO WOULD BENEFIT FROM CHARITY CARE AT THE EARLIEST POINT POSSIBLE. CARE FOR A PATIENT'S WELL-BEING IS AS IMPORTANT AS CARE FOR THEIR MEDICAL NEEDS. IT IS OUR GOAL TO DIMINISH A PATIENT'S WORRY OVER HEALTHCARE BILLS. EMPLOYEES MUST BE ALERT TO INDICATIONS THAT THE PATIENT OR FAMILY HAS CONCERNS ABOUT THEIR ABILITY TO PAY HEALTHCARE BILLS, EVEN IF THE PATIENT DOES NOT SPECIFICALLY ASK ABOUT CHARITY CARE OR FINANCIAL ASSISTANCE.GENERAL APPLICATION PROCESS:ONCE A PATIENT IS IDENTIFIED AS A CHARITY CARE CANDIDATE, THE PATIENT WILL BE INTERVIEWED. INTERPRETERS WILL BE OFFERED AND ARRANGED AS APPROPRIATE. Part VI, Line 4: COMMUNITY INFORMATIONGEOGRAPHICALLY, SWEDISH EDMONDS IS LOCATED IN SNOHOMISH COUNTY, SITUATED BETWEEN NORTHERN PUGET SOUND TO THE WEST AND THE CREST LINE OF THE NORTH CASCADE RANGE TO THE EAST. IT SHARES ITS NORTHERN BORDER WITH RURAL SKAGIT COUNTY AND BORDERS KING COUNTY TO THE SOUTH.DUE TO ITS PROXIMITY TO AND SHARED LABOR MARKET WITH KING COUNTY, SNOHOMISH COUNTY IS INCORPORATED INTO THE SEATTLE BELLEVUE EVERETT METROPOLITAN STATISTICAL AREA, AS DESIGNATED BY THE BUREAU OF LABOR STATISTICS.THE GEOGRAPHICAL DISTRIBUTION OF POPULATION, ECONOMIC ACTIVITY AND LAND USE IN SNOHOMISH COUNTY IS DIVERSE, WITH A MIX OF RURAL AND URBAN ZONES. FOR THE MOST PART, POPULATION CENTERS IN THE COUNTY ARE ORIENTED SOUTH IN PROXIMITY TO THE BORDER WITH KING COUNTY AND WEST ALONG INTERSTATE 5.BY CONTRAST, NORTH AND EAST SNOHOMISH COUNTY ARE CHARACTERIZED BY SMALLER CITIES, FARMS AND RESERVATIONS.COMMUNITY PROFILE:- IN 2017, THE POPULATIONS IN THE TOTAL SERVICE AREA (PSA + SSA_ WAS 651,452. THE POPULATION GREW BY 8% FROM 2011-2016.- 21.8% OF THE POPULATION ARE CHILDREN AND YOUTH, AGES 0-17, AND 14.1% OF THE POPULATION ARE SENIORS, 65 YEARS AND OLDER.- AMONG COMMUNITY RESIDENTS, 65.2% WERE NON-LATINO WHITE, 16.4 ASIAN/PACIFIC ISLANDER, 9.6% WERE HISPANIC OR LATINO, 5.4% WERE AFRICAN AMERICAN OR BLACK, AND 5.9% WERE OF TWO OR MORE RACES/ETHNICITIES AND 3.3% WERE OTHER RACES/ETHNICITIES- WITHIN SERVICE AREA HOMES, 69.4% SPEAK ENGLISH ONLY IN THOSE HOMES WHERE OTHER LANGUAGES ARE SPOKEN, 4.5% OF THE SERVICE AREA POPULATION DOES NOT SPEAK ENGLISH WELL.- GRADUATION RATES IN KING COUNTY ARE 80.5% AND IN SNOHOMISH COUNTY THEY ARE 79.5%. THE RATES DO NOT MEET THE HEALTHY PEOPLE 2020 OBJECTIVE OF AN 87% HIGH SCHOOL GRADUATION RATE- IN 2016, THE MEDIAN HOUSEHOLD INCOME FOR THE SERVICE AREA WAS $69.208, AND THE UNEMPLOYMENT RATE WAS 6%. - 34.1% OF STUDENTS QUALIFY FOR FREE AND REDUCED-PRICE MEALS, WHICH IS HIGHER THAN KING COUNTY (27.3%) BUT LOWER THAN THE PERCENT OF WASHINGTON STUDENTS WHO QUALIFY FOR A FREE OR REDUCED-PRICE MEAL.- A POINT-IN-TIME COUNT OF HOMELESS PEOPLE IS CONDUCTED EVERY YEAR IN EVERY COUNTY IN THE STATE. THE 2017 POINT-IN-TIME COUNT ESTIMATED 11,643 HOMELESS INDIVIDUALS IN KING COUNTY AND 1,066 HOMELESS INDIVIDUAL'S IN SNOHOMISH COUNTY. - FOOD SECURITY IS A FEDERAL MEASURE OF A HOUSEHOLD'S ABILITY TO PROVIDE ENOUGH FOOD FOR EVERY PERSON IN THE HOUSEHOLD TO HAVE AN ACTIVE, HEALTHY LIFE. IN 2016 IN KING COUNTY, 12.2 OF THE POPULATION (254,200 PERSONS) EXPERIENCED FOOD SECURITY. IN SNOHOMISH COUNTY, THE RATE OF FOOD INSECURITY WAS 10.9 (82,600 PERSONS)- IN 2016, 4.8 OF COMMUNITY RESIDENTS WERE UNINSURED. 63.3% OF COMMUNITY RESIDENTS HAD PRIVATE (COMMERCIAL) INSURANCE, 19.2% OF RESIDENTS RECEIVED MEDICAID AND 12.7 % OF THE POPULATION WERE COVERED BY MEDICARE. Part VI, Line 5: PROMOTION OF COMMUNITY HEALTHSWEDISH HEALTH SERVICES PROVIDES VITAL COMMUNITY HEALTH SERVICES AND ADDRESSES THE NEEDS OF THE UNINSURED AND UNDERSINSURED THROUGH ITS FINANCIAL ASSISTANCE PROGRAM PROVIDING FREE AND DISCOUNTED CARE. SWEDISH HEALTH SERVICES IS COMMITTED TO PROMOTING THE HEALTH AND QUALITY OF LIFE IN ITS SURROUNDING COMMUNITY. THIS IS DEMONSTRATED THROUGH THE FOLLOWING MECHANISMS: 1. OPEN MEDICAL STAFF 2. ROBUST COMMUNITY BENEFIT PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. Part VI, Line 6: AFFILIATED HEALTH CARE SYSTEMON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (LEGACY PHS) AND ST. JOSEPH HEALTH SYSTEM (LEGACY SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 51 HOSPITALS AND OVER 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. Part VI, Line 7, Reports Filed With States WA 1 1 0 0 0 0 0 0 0 DONALD ANDERSON JR ASSISTANT SECRETARY FOR ENROLLMENT 0 195960 0 14071 0 618 0 29366 0 8505 0 248520 0 0 JO ANN ESCASA-HAIGH EVP/ASSISTANT TREASURER 0 676469 0 396611 0 37755 0 503453 0 23971 0 1638259 0 0 VENKAT BHAMIDIPATI EVP/TREASURER 0 903927 0 282772 0 40310 0 649292 0 24549 0 1900850 0 0 MIKE BUTLER PRESIDENT 0 1320076 0 2525154 0 738136 0 942095 0 26366 0 5551827 0 692718 CINDY STRAUSS SECRETARY 0 769625 0 724144 0 391021 0 664452 0 26096 0 2575338 0 356681 JIM WATSON ESQ ASSISTANT SECRETARY 0 449476 0 64532 0 62180 0 24750 0 40393 0 641331 0 0 JOHN WHIPPLE ASSISTANT SECRETARY 0 420678 0 357576 0 251293 0 321644 0 24045 0 1375236 0 218336 JEAN DOERGE NURSE EXECUTIVE 222947 0 19546 0 6092 0 39795 0 20097 0 308477 0 0 0 ELENA GEAMANU PHYSICIAN/ENDOCRINOLOGY 224584 0 62240 0 15993 0 19250 0 28978 0 351045 0 0 0 PETER RO PHYSICIAN/HYPERBARIC MEDICINE 374540 0 0 0 19859 0 20650 0 25594 0 440643 0 0 0 SANDEEP SACHDEVA CMO 292956 0 37177 0 20117 0 35051 0 18581 0 403882 0 0 0 BEVERLY SELGA CLIN MGR 126123 0 9170 0 88005 0 9683 0 17459 0 250440 0 0 0 DAN HARRIS FORMER VP FINANCE/ WA & AK 0 0 0 0 0 122987 0 700 0 6116 0 129803 0 0 ROD F HOCHMAN MD FORMER PRESIDENT/CEO 0 2026331 0 3370808 0 1172016 0 4239838 0 26428 0 10835421 0 1130152 TODD HOFHEINS FORMER EVP/CFO/TREAS. 0 0 0 0 0 820571 0 4960 0 30986 0 856517 0 0 TAMMY TEODOSIO FORMER ASSISTANT SECRETARY 0 113095 0 8184 0 1413 0 12754 0 11510 0 146956 0 0 ANTHONY ARMADA FORMER CE/SWEDISH 0 0 0 0 0 603754 0 1400 0 28147 0 633301 0 0 DAVID BROWN FORMER VP/STRATEGY & BUSINESS DEV 0 378024 0 330500 0 741577 0 253902 0 26467 0 1730470 0 739590 DEBBIE BURTON FORMER SVP/CHIEF NRSG. OFFICER 0 355841 0 311439 0 85069 0 190913 0 29004 0 972266 0 60891 DEBRA CANALES FORMER EVP/CAO 0 857075 0 881587 0 993441 0 706123 0 17988 0 3456214 0 949253 MICHAEL C CARTER FORMER CAO 0 111642 0 505 0 430 0 10292 0 18227 0 141096 0 0 AMY COMPTON-PHILLIPS FORMER EVP/CHIEF CLINICAL OFFICER 0 775101 0 744687 0 134285 0 638301 0 28953 0 2321327 0 90925 MARY CRANSTOUN FORMER VP/TOTAL REWARDS 0 403975 0 354347 0 116489 0 262286 0 28387 0 1165484 0 79913 MARK GARGETT FORMER VP/DIGITAL INTEGRATION 0 13877 0 151632 0 224238 0 10620 0 6520 0 406887 0 39641 JOEL GILBERTSON FORMER SVP/COMMUNITY PARTNERSHIPS 0 482510 0 421153 0 702833 0 334483 0 27500 0 1968479 0 666795 OREST HOLUBEC FORMER SVP/CHIEF COMM/EXT AFF OFF 0 414903 0 376200 0 320139 0 248009 0 26681 0 1385932 0 284306 AARON MARTIN FORMER SVP/STRATEGY & INNOVATION 0 619482 0 299538 0 277054 0 429276 0 6008 0 1631358 0 256355 TOM MCDONAGH FORMER VP/CHIEF INVESTMENT OFFICER 0 479100 0 424836 0 199748 0 94395 0 28455 0 1226534 0 160512 RHONDA MEDOWS MD FORMER EVP/POPULATION HEALTH 0 892539 0 881144 0 250787 0 585104 0 20765 0 2630339 0 207264 JANICE NEWELL FORMER SVP/CHIEF INFORMATION OFFCR 0 605657 0 593967 0 313289 0 140906 0 13217 0 1667036 0 280351 HARVEY SMITH FORMER SVP/CHIEF CUSTOMER SVC. OFF 0 0 0 0 0 583049 0 0 0 16156 0 599205 0 0 TERRY SMITH FORMER SVP/MANAGEMENT SVCS 0 199733 0 21000 0 11361 0 11820 0 9367 0 253281 0 0 GREG TILL FORMER VP/CHIEF TALENT OFFICER 0 413001 0 366609 0 184364 0 266034 0 29474 0 1259482 0 149031 SHARON TONCRAY FORMER SVP/CHIEF LABOR EE COUNSEL 0 415487 0 390622 0 617243 0 148032 0 30407 0 1601791 0 578583 LISA VANCE FORMER SVP/CLINICAL PROGRAM SRVCS 0 620962 0 612077 0 142796 0 327116 0 24266 0 1727217 0 100938 MIKE WATERS FORMER VP, CAO/PHYSICIAN SERVICES 0 449557 0 227731 0 186258 0 284611 0 10917 0 1159074 0 150340 Part I, Line 3 SUPPLEMENTAL COMPENSATION INFORMATION THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY ITS RELATED ORGANIZATION, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE ST. JOSEPH HEALTH. Part I, Lines 4a-b THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2018: ANTHONY ARMADA - $605,952 BEVERLY SELGA - $72,810 DAN HARRIS - $120,950 TODD HOFHEINS - $824,990 HARVEY SMITH - $587,018 NONQUALIFIED RETIREMENT PLAN ENTITIES WITHIN THE PSJH SYSTEM SPONSOR NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EXECUTIVES. THE PLANS PROVIDE FOR EMPLOYER CONTRIBUTIONS BASED ON A PERCENTAGE OF EXECUTIVE BASE SALARY AND, DEPENDING ON THE PLAN, ARE SUBJECT TO EITHER A THREE YEAR, AGE 59 1/2 OR A FIVE YEAR, AGE 65 VESTING SCHEDULE. CERTAIN EXECUTIVES PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN PROVIDED BY A RELATED ENTITY. THE AMOUNTS SHOWN IN COLUMN F OF PART II REFLECT CURRENT YEAR PAYOUTS FROM THESE PLANS. FORM 990, SCHEDULE J, PART II - EXECUTIVE INCENTIVE PROGRAM THE PROVIDENCE EXECUTIVE INCENTIVE PROGRAM PROVIDES A LUMP SUM AWARD ANNUALLY AS A PERCENT OF THE EXECUTIVE'S BASE PAY. PERCENT OPPORTUNITIES ARE ALIGNED WITH OUR TOTAL COMPENSATION PHILOSOPHY AS OUTLINED IN PART VI, SECTION B, LINE 15 (PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT, OFFICERS & KEY EMPLOYEES). FOR PROVIDENCE LEADERS, THE PERFORMANCE AWARD IS BASED ON THE LEVEL OF ACCOMPLISHMENT OF ANNUAL SYSTEM AND FUNCTIONAL (OR MARKET) OBJECTIVES. IN 2018, 60 PERCENT OF THE PARTICIPANT AWARDS WERE BASED ON PRE-DETERMINED ORGANIZATIONAL GOALS CONSISTENT WITH PROVIDENCE'S STRATEGIC PRIORITIES. IN 2018 THE PERCENT ALLOCATION FOR EACH OF THESE STRATEGIC PRIORITIES WAS AS OUTLINED BELOW: SYSTEM GOALS: FIRST-YEAR TURNOVER - 10% INPATIENT EXPERIENCE - 5% PATIENT EXPERIENCE - 5% MEDICAL GROUP PATIENT EXPERIENCE - 5% COMMUNITY BENEFIT - 10% CLINICAL EXCELLENCE - 15% FREE CASH FLOW - 10% THE REMAINING 40% WAS BASED ON A ROBUST SET OF FUNCTION SPECIFIC GOALS DESIGNED TO ALIGN CRITICAL MISSION AND BUSINESS DRIVERS. Form 990, Part VI, Section A, line 6 CLASSES OF MEMBERS OR STOCKHOLDERS WESTERN HEALTH CONNECT IS THE SOLE CORPORATE MEMBER OF SWEDISH EDMONDS. Form 990, Part VI, Section A, line 7a CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS SWEDISH EDMONDS HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT DIRECTORS TO THE SWEDISH EDMONDS BOARD. ALL DIRECTOR NOMINATIONS THAT COME FROM THE SWEDISH EDMONDS BOARD AS NOMINATIONS MUST BE APPROVED BY WESTERN HEALTH CONNECT, AS THE CORPORATE MEMBER. Form 990, Part VI, Section A, line 7b CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND TYPE OF VOTING RIGHTS THE FOLLOWING POWERS RESIDE WITH THE CORPORATE MEMBER: 1) TO ADOPT OR CHANGE THE MISSION, PHILOSOPHY, AND VALUES, INCLUDING THE STRATEGIC PLAN AND MISSION STATEMENT. 2) TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS. 3) TO APPROVE THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS OR THE LEASE, SALE TRANSFER, ASSIGNMENT OR ENCUMBERING OF ASSETS EXCEEDING A SPECIFIED THRESHOLD, OR THE SALE OR TRANSFER OF ANY PROPERTY WHICH MAY HAVE HISTORICAL OR RELIGIOUS SIGNIFICANCE. 4) TO APPROVE THE DISSOLUTION OR LIQUIDATION. 5) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. 6) TO APPOINT THE CERTIFIED PUBLIC ACCOUNTANTS. 7) TO APPROVE THE CLOSURE OF ANY INSTITUTION OR MAJOR ENTITY OR WORK OF THE CORPORATION. Form 990, Part VI, Section B, line 11b PROCESS TO REVIEW 990 THE FORM 990 WAS PREPARED BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION INCLUDING THE FINANCE TEAM, HUMAN RESOURCES, PAYROLL, COMPLIANCE AND THE GENERAL COUNSEL'S OFFICE. THE ORGANIZATION ENGAGED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE RETURN. THE RETURN HAS BEEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. A FULL COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THE AUDIT COMMITTEE OF THE PARENT ORGANIZATION IS PROVIDED AN ANNUAL UPDATE ON THE TAX REPORTING PROCESS AND KEY DISCLOSURES. Form 990, Part VI, Section B, line 12c PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST BOARD MEMBERS, SPONSORS, SENIOR LEADERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST (COI) IN ACCORDANCE WITH THE PSJH COI POLICY AND IN CONNECTION WITH THAT INDIVIDUAL SATISFYING HIS OR HER FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. DISCLOSURES ARE MADE ANNUALLY AND/OR IF AT ANY TIME AN ACTUAL, REAL OR POTENTIAL CONFLICT OF INTEREST ARISES. PSJH CHIEF LEGAL OFFICER AND/OR THE PSJH CHIEF RISK OFFICER, REVIEW ALL DISCLOSURES. WHERE APPROPRIATE, THE CEO AND/OR THE BOARD CHAIR CONSIDER MATTERS THAT INVOLVE SENIOR LEADERSHIP OR A BOARD MEMBER. PSJH CHIEF LEGAL OFFICER AND/OR CHIEF RISK OFFICER REVIEW MATTERS WHERE CONFLICT IS DIFFICULT OR CANNOT BE RESOLVED AND PRESENT RECOMMENDATIONS TO THE APPROPRIATE BOARD COMMITTEE OR THE CEO, FOR DISCUSSION AND RESOLUTION. WHEN APPROPRIATE, THE INDIVIDUAL WITH THE REAL/POTENTIAL CONFLICT THAT IS BEING REVIEWED MAY PARTICIPATE IN THE DISCUSSION BUT IS EXCUSED FROM THE MEETING WHEN ACTION IS DECIDED. WHERE APPROPRIATE, THE CHIEF RISK OFFICER OR CHIEF LEGAL OFFICER WILL PROVIDE PLAN TO MANAGE CONFLICTS. AUDITING AND MONITORING OF THIS PROCESS IS DONE PERIODICALLY. ALL DOCUMENTATION OF COI DISCLOSURES IS RETAINED PER ORGANIZATION RETENTION POLICY. Form 990, Part VI, Section B, line 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/PRESIDENT/EXECUTIVE DIRECTOR IS PAID BY ITS RELATED ORGANIZATION, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. IT IS PROVIDENCE ST. JOSEPH HEALTH'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ST. JOSEPH HEALTH ACHIEVES ITS MISSION, DELIVERS ITS PROGRAMS AND STEWARDS ITS FINANCES, DECIPHERING THE INFORMATION DIRECTLY FROM FORM 990 CAN BE CHALLENGING. THE FOLLOWING PARAGRAPHS PROVIDE FURTHER INFORMATION ABOUT THE PROCESS WE USE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. PROVIDENCE ST. JOSEPH HEALTH HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE ST. JOSEPH HEALTH MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE ST. JOSEPH HEALTH'S LEGAL ENTITIES. PROVIDENCE ST. JOSEPH HEALTH ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE ST. JOSEPH HEALTH HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS OFFICERS, INCLUDING OUR SENIOR EXECUTIVES. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED BY THE PROVIDENCE ST. JOSEPH HEALTH COMMITTEE. THE BOARD RETAINS AN INDEPENDENT CONSULTANT EACH YEAR TO REVIEW SALARIES OF THOSE IN THE MOST SIGNIFICANT LEADERSHIP ROLES IN THE ORGANIZATION. PART OF THE CONSULTANT'S ROLE IS TO REVIEW AN EXTENSIVE ARRAY OF COMPENSATION SURVEYS OF LARGE, NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES. PROVIDENCE ST. JOSEPH HEALTH IS ONE OF THE LARGER HEALTH SYSTEMS IN THE COUNTRY, AND AS SUCH, THE BOARD BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER LARGE, NOT-FOR-PROFIT HEALTH SYSTEMS WHOSE REVENUE IS SIMILAR TO THAT OF PROVIDENCE ST. JOSEPH HEALTH. ADDITIONALLY, PROVIDENCE ST. JOSEPH HEALTH'S LABOR MARKET CONTINUES TO SPREAD ACROSS HEALTH CARE AND INTO GENERAL INDUSTRY. BECAUSE OF THIS, PROVIDENCE ST. JOSEPH HEALTH ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY FOR-PROFIT MARKET DATA, WHERE APPLICABLE. BASE SALARIES FOR PROVIDENCE ST. JOSEPH HEALTH EXECUTIVES ARE GENERALLY TARGETED TO THE MEDIAN LEVEL OF THE MARKET, AS IDENTIFIED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE. THE PRESIDENT/CEO UTILIZES THE MARKET INFORMATION PROVIDED BY THE CONSULTANT ALONG WITH FORMAL PERFORMANCE EVALUATIONS, TO DETERMINE SALARY RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES. THIS PROCESS INCLUDES A RIGOROUS ANALYSIS OF THOSE RECOMMENDATIONS WITH THE EXECUTIVE COMPENSATION COMMITTEE AS A PART OF THE REVIEW AND APPROVAL PROCESS. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY ACHIEVE SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE ST. JOSEPH HEALTH OPERATING COMMITMENTS AND STRATEGIC OBJECTIVES. THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW PROCESS TO ENSURE PERFORMANCE INCENTIVES ARE ALIGNED WITH APPROPRIATE MARKET PRACTICES. THE BOARD'S PROCESS FOR EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS AND MIRRORS BEST PRACTICES. THE PROCESS TO REVIEW COMPENSATION WAS LAST COMPLETED MARCH 5, 2019. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PSJH COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE PSJH INTERNET SITE. AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990. Form 990, Part XI, line 9: IAF TRANSFERS -43,646,791. ROUNDING 1. COVENANT ACO 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 611573313 HEALTHCARE TX 501(c)(3) 12,I CHS 1 COVENANT HEALTH NETWORK INC 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 461259908 HEALTHCARE CA 501(c)(3) 12,III SJHS 1 COVENANT HEALTH PARTNERS 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 463516417 HEALTHCARE TX 501(c)(3) 12,I CHS 1 COVENANT HEALTH SYSTEM 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752765566 HEALTHCARE TX 501(c)(3) 3 SJHS 1 COVENANT HEALTH SYSTEM FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752897026 HEALTHCARE TX 501(c)(3) 7 CHS 1 COVENANT MEDICAL CENTER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 822913146 HEALTHCARE TX 501(c)(3) 3 CHS 1 COVENANT MEDICAL GROUP 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752743883 HEALTHCARE TX 501(c)(3) 3 CHS 1 E WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911082119 UNEMPLOYMENT WA 501(c)(3) 12,I PHS WA 1 EVERETT TRANSITIONAL CARE SERVICES PO Box 5128 EVERETT WA 982065128 943264605 TRANS. CARE WA 501(c)(3) 10 N/A 0 FACEY MEDICAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 954322584 SUPPORT CA 501(c)(3) 7 PHS SOCAL 1 GAMELIN WASHINGTON ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 201910170 SUPPORT WA 501(c)(3) 7 PHS WA 1 GLOBAL TO LOCAL HEALTH INITIATIVE 2800 SOUTH 192ND ST 104 SEATAC WA 98188 273133200 HEALTHCARE WA 501(c)(3) 7 SHS 1 HMTS INC 1 HOAG DRIVE PO BOX 6100 NEWPORT BEACH CA 926586100 453583707 HEALTHCARE CA 501(c)(3) 12,I HMHP 1 HOAG CHARITY SPORTS 2081 BUSINESS CENTER DR STE 195 IRVINE CA 92612 452982422 SUPPORT CA 501(c)(3) 7 HHF 1 HOAG CLINIC 1 HOAG DRIVE PO BOX 6100 NEWPORT BEACH CA 926586100 330676831 HEALTHCARE CA 501(c)(3) 10 HMHP 1 HOAG HOSPITAL FOUNDATION 330 PLACENTIA AVE NEWPORT BEACH CA 92663 953222343 FUNDRAISING CA 501(c)(3) 7 HMHP 1 HOAG MEMORIAL HOSPITAL PRESBYTERIAN 1 HOAG DRIVE PO BOX 6100 NEWPORT BEACH CA 926586100 951643327 HEALTHCARE CA 501(c)(3) 3 CHN 1 HOSPICE OF LUBBOCK 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752133781 HEALTHCARE TX 501(c)(3) 10 CHS 1 INLAND NORTHWEST HEALTH SERVICES 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911307555 HEALTHCARE WA 501(c)(3) 3 PHS WA 1 INSTITUTE FOR MENTAL HEALTH & WELLNESS 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 814260130 HEALTHCARE WA 501(c)(3) 7 PHS SJHS 1 INSTITUTE FOR SYSTEMS BIOLOGY 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 912003593 HEALTHCARE WA 501(c)(3) 7 WHC 1 JOHN WAYNE CANCER INSTITUTE 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 954291515 HEALTHCARE CA 501(c)(3) 4 PSJHC 1 KADLEC AUXILIARY INC 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 916033089 SUPPORT WA 501(c)(3) 12,III KRMC 1 KADLEC FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 237005501 SUPPORT WA 501(c)(3) 12,I KRMC 1 KADLEC REGIONAL MEDICAL CENTER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 910655392 HEALTHCARE WA 501(c)(3) 3 WHC 1 LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 330844408 IMAGING SVCS CA 501(c)(3) 10 PHS SOCAL 1 LUBBOCK METHODIST HOSPITAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752220963 HEALTHCARE TX 501(c)(3) 7 CHS 1 LUNDBERG ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911562797 SUPPORT OR 501(c)(3) 7 PHS OR 1 MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 912054035 RESEARCH WA 501(c)(3) 7 SHS 1 METHODIST CHILDREN'S HOSPITAL 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752428911 HEALTHCARE TX 501(c)(3) 3 CHS 1 METHODIST HOSPITAL LEVELLAND 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752246348 HEALTHCARE TX 501(c)(3) 3 CHS 1 METHODIST HOSPITAL PLAINVIEW 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 752426010 HEALTHCARE TX 501(c)(3) 3 CHS 1 MISSION HOSPITAL REGIONAL MEDICAL CTR 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 951643360 HEALTHCARE CA 501(c)(3) 3 CHN 1 NORTHWEST HOPE & HEALING FOUNDATION PO BOX 16069 SEATTLE WA 98116 200799737 SUPPORT WA 501(c)(3) 12,I SHS 1 PACMED CLINICS 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 562290878 HEALTHCARE WA 501(c)(3) 10 WHC 1 PH&S FOUNDATIONSFVSA & SCVSA 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 953544877 HEALTHCARE CA 501(c)(3) 7 PHS SOCAL 1 PROVIDENCE ALASKA FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 920093565 HEALTHCARE AK 501(c)(3) 12,I PHS WA 1 PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911940286 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE BLANCHET ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911789266 SUPPORT WA 501(c)(3) 7 PHS WA 1 PROVIDENCE CHILDREN'S HEALTH FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930800140 SUPPORT OR 501(c)(3) 7 PHS OR 1 PROVIDENCE COMMUNITY HEALTH FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930692907 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE DETHMAN HOUSE 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 473385506 SUPPORT WA 501(c)(3) 7 N/A 0 PROVIDENCE GAMELIN HOUSE ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 311744654 SUPPORT WA 501(c)(3) 7 PHS WA 1 PROVIDENCE HEALTH & SERVICES 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911549796 HEALTHCARE WA 501(c)(3) 12,II PSJH 0 PROVIDENCE HEALTH & SERVICES - MONTANA 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 810231793 HEALTHCARE MT 501(c)(3) 3 PHS WA 1 PROVIDENCE HEALTH & SERVICES - OREGON 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 510216587 HEALTHCARE OR 501(c)(3) 3 PHS 1 PROVIDENCE HEALTH & SERVICES - WASHINGTON 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 510216586 HEALTHCARE WA 501(c)(3) 3 PHS 1 PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911303277 HEALTHCARE WA 501(c)(3) 3 PMWHC 1 PROVIDENCE HEALTH ASSURANCE 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 550828701 MEDICAID OR 501(c)(4) N/A PHP 1 PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 320014330 HEALTHCARE WA 501(c)(3) 7 PHS WA 1 PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA) 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911433382 HEALTHCARE WA 501(c)(3) 7 PHS W WA 1 PROVIDENCE HEALTH PLAN 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930863097 HEALTHCARE OR 501(c)(4) N/A PPP 1 PROVIDENCE HEALTH SYSTEM - SO CALIFORNIA 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 510216589 HEALTHCARE CA 501(c)(3) 3 PHS 1 PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930921990 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE HOSPICE AND HOME CARE FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 272552749 HEALTHCARE WA 501(c)(3) 7 PHS W WA 1 PROVIDENCE HOSPICE OF SEATTLE FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 912077378 HEALTHCARE WA 501(c)(3) 7 PHS W WA 1 PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 510224944 HEALTHCARE CA 501(c)(3) 7 PHS SOCAL 1 PROVIDENCE MARIANWOOD FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 931554288 HEALTHCARE WA 501(c)(3) 12,I PHS W WA 1 PROVIDENCE MEDICAL INSTITUTE 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 330283773 HEALTHCARE CA 501(c)(3) 12,I PHS SOCAL 1 PROVIDENCE MILWAUKIE FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 943079515 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE MINISTRIES 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 RELIGIOUS ORG WA 501(c)(3) 1 N/A 0 PROVIDENCE MOUNT ST VINCENT FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911188119 HEALTHCARE WA 501(c)(3) 7 PHS WA 1 PROVIDENCE NEWBERG HEALTH FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930889144 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE PETER CLAVER ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 311629656 SUPPORT WA 501(c)(3) 7 PHS WA 1 PROVIDENCE PLAN PARTNERS 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911861964 HEALTHCARE WA 501(c)(4) N/A PHS OR 1 PROVIDENCE PORTLAND MEDICAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 931231494 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE ROSSI ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 311584166 SUPPORT WA 501(c)(3) 10 PHS WA 1 PROVIDENCE SAINT JOHN'S HEALTH CENTER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 951684082 HEALTHCARE CA 501(c)(3) 3 PHS SOCAL 1 PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 814542216 HEALTHCARE CA 501(c)(3) 3 PHS SOCAL 1 PROVIDENCE SEASIDE HOSPITAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930927320 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 912171539 SUPPORT WA 501(c)(3) 7 PHS WA 1 PROVIDENCE ST FRANCIS ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 943244854 SUPPORT WA 501(c)(3) 7 PHS WA 1 PROVIDENCE ST JOSEPH HEALTH 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 811244422 HEALTHCARE WA 501(c)(3) 12,III N/A 0 PROVIDENCE ST JOSEPH HEALTH FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 943078543 HEALTHCARE WA 501(c)(3) 12,I PHS WA 1 PROVIDENCE ST JOSEPH MEDICAL CENTER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 810463482 HEALTHCARE MT 501(c)(3) 3 PHS WA 1 PROVIDENCE ST MARY FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 452841492 HEALTHCARE WA 501(c)(3) 7 PHS WA 1 PROVIDENCE ST PETER FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911097056 SUPPORT WA 501(c)(3) 7 PHS W WA 1 PROVIDENCE ST VINCENT MEDICAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 930575982 HEALTHCARE OR 501(c)(3) 7 PHS OR 1 PROVIDENCE TRINITYCARE HOSPICE 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 953264139 HEALTHCARE CA 501(c)(3) 10 PHS SOCAL 1 PROVIDENCE TRINITYCARE HOSPICE FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 330261016 HEALTHCARE CA 501(c)(3) 7 PTCH 1 PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 931003750 HEALTHCARE OR 501(c)(3) 12, I PHS OR 1 QUEEN OF THE VALLEY MEDICAL CENTER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 941243669 HEALTHCARE CA 501(c)(3) 3 SJHS 1 REDWOOD MEMORIAL FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 942779313 HEALTHCARE CA 501(c)(3) 7 RMH 1 REDWOOD MEMORIAL HOSPITAL 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 941384665 HEALTHCARE CA 501(c)(3) 3 SJHS 1 SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 956100079 SUPPORT CA 501(c)(3) 7 PSJHC 1 SANTA ROSA MEMORIAL HOSPITAL 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 941231005 HEALTHCARE CA 501(c)(3) 3 SJHS 1 SEATTLE SCIENCE FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 611502822 PHYSN COLLAB WA 501(c)(3) 7 WHC 1 SISTERS OF PROVIDENCE OF MONTANA CORPORATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 262612415 SHELL CORP MT 501(c)(3) 1 PHS WA 0 SISTERS OF ST JOSEPH OF ORANGE 480 S BATAVIA ORANGE CA 92868 951643383 RELIGIOUS ORG CA 501(c)(3) 1 N/A 0 SRM ALLIANCE HOSPITAL SERVICES (PVH) 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 680395200 HEALTHCARE CA 501(c)(3) 3 SRMH 1 ST JOSEPH HEALTH MINISTRY 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 271666576 RELIGIOUS ORG CA 501(c)(3) 1 SSJO 0 ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 814791043 HEALTHCARE CA 501(c)(3) 3 SJHS 1 ST JOSEPH HEALTH SYSTEM 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 953589356 HEALTHCARE CA 501(c)(3) 12,I PSJH 0 ST JOSEPH HEALTH SYSTEM FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 330143024 HEALTHCARE CA 501(c)(3) 7 SJHS 1 ST JOSEPH HERITAGE HEALTHCARE 1801 LIND AVE SW 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237056976 HEALTHCARE MT 501(c)(3) 7 PHS WA 1 ST THOMAS CHILD AND FAMILY CENTER 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 810233495 EDUCATION MT 501(c)(3) 10 PHS WA 1 SWEDISH HEALTH SERVICES 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 910433740 HEALTHCARE WA 501(c)(3) 3 WHC 1 SWEDISH MEDICAL CENTER FOUNDATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 910983214 HEALTHCARE WA 501(c)(3) 7 SHS 1 SWEDISH MJM HOLDINGS 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 273139262 HOLDING CO WA 501(c)(3) 12,I SHS 1 THE GAMELIN ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911180824 SUPPORT WA 501(c)(3) 7 PHS WA 1 THE GAMELIN CALIFORNIA ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911293869 SUPPORT CA 501(c)(3) 10 PHS SOCAL 1 THE GAMELIN OREGON ASSOCIATION 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 911214491 SUPPORT OR 501(c)(3) 10 PHS OR 1 UNIVERSITY OF PROVIDENCE 1801 LIND AVE SW ATTN TAX DEPT RENTON WA 980579016 810231777 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