PACMED CLINICS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PACMED CLINICS (EIN 56-2290878)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201803189349300900
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T23:14:37-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562290878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACMED CLINICS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACM	BusinessNameControlTxt
Phone	2066214448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 12TH AVENUE SOUTH	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO ANN ESCASA-HAIGH	PersonNm
Person Title	EVP/ASSISTANT TREASURER	PersonTitleTxt
Phone	2066214448	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	INAS RAOUF	PreparerPersonNm
PTIN	P01254678	PTIN
Phone	9497942300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.134.52.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	22:43:50	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F9954457A230D2217538EB78B690AB1CFA3B7FEF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PACIFIC MEDICAL CENTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LINDA MARZANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 12TH AVENUE SOUTH	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,897,945	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACIFICMEDICALCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	963	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$425,320	PYContributionsGrantsAmt
CY Contributions Grants	$201,333	CYContributionsGrantsAmt
PY Program Service Revenue	$212,196,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$234,318,976	CYProgramServiceRevenueAmt
PY Investment Income	$309,712	PYInvestmentIncomeAmt
CY Investment Income	$969,357	CYInvestmentIncomeAmt
PY Other Revenue	$439,234	PYOtherRevenueAmt
CY Other Revenue	$417,955	CYOtherRevenueAmt
PY Total Revenue	$213,371,017	PYTotalRevenueAmt
CY Total Revenue	$235,907,621	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,350	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,575,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,868,479	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,919,695	PYOtherExpensesAmt
CY Other Expenses	$161,278,257	CYOtherExpensesAmt
PY Total Expenses	$219,495,208	PYTotalExpensesAmt
CY Total Expenses	$244,148,086	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,124,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,240,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$111,241,615	TotalAssetsBOYAmt
Total Assets EOY	$105,885,494	TotalAssetsEOYAmt
Total Liabilities BOY	$38,527,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,436,703	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,714,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,448,791	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$208,242,722	ExpenseAmt
Grant	$500	GrantAmt
Revenue	$234,479,395	RevenueAmt
Desc	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 50 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.CARE FOR MEDICALLY UNDERSERVED OR UNDERINSURED. PACIFIC MEDICAL CENTERS HAS A MISSION TO PROVIDE CARE FOR THOSE WHO ARE MEDICALLY UNDERSERVED OR UNABLE TO PAY FOR HEALTH CARE SERVICES. IN 2017, THESE INDIVIDUALS ACCOUNTED FOR 8% OF OUR TOTAL PATIENT VISITS. WE SERVE THIS POPULATION IN MANY WAYS.- PACMED PROVIDES SPECIALTY CARE FOR UNDERINSURED PATIENTS IN KING AND SNOHOMISH COUNTIES, AN ONGOING COMMITMENT THROUGHOUT OUR 80-YEAR HISTORY. IN 2017, THE TOP SPECIALTY SERVICES MOST UTILIZED BY THESE INDIVIDUALS WERE INFUSION SERVICES, OTOLARYNGOLOGY, PHYSICAL THERAPY, GASTROENTEROLOGY, DIAGNOSTIC IMAGING, OPHTHALMOLOGY AND DERMATOLOGY.- AS A FOUNDING MEMBER OF PROJECT ACCESS NORTHWEST, WE HAVE HELPED DEVELOP ADDITIONAL NETWORKS IN COMMUNITIES SURROUNDING KING COUNTY TO OPEN DOORS TO MEDICAL AND DENTAL CARE FOR INDIVIDUALS WITH LIMITED ACCESS.- PACMED SERVES MEDICARE AND MEDICAID PATIENTS. WITH MANY AREA PHYSICIANS CLOSING THEIR DOORS TO THESE PATIENTS, THE NEED FOR CARE IS GREAT. PACIFIC MEDICAL CENTERS IS PROUD OF ITS TRACK RECORD IN PROVIDING CARE TO THOSE IN NEED AND SUPPORTING COMMUNITY EFFORTS TO EXPAND ACCESS.- PACMED IS COMMITTED TO SUPPORTING MEDICAL EDUCATION INCLUDING THE TRAINING OF THE NEXT GENERATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS SUCH AS NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS. PACMED HAS OVER 50 PROVIDERS WHO ARE ACTIVELY TEACHING, AND OVER HALF HAVE CLINICAL FACULTY STATUS AT THE UNIVERSITY OF WASHINGTON. WE ALSO PARTICIPATE IN EXTERN PROGRAMS FOR MEDICAL ASSISTANT AND MEDICAL TECHNICIAN PROGRAMS. THE MEDICAL TEACHING PROGRAM AT PACMED IS A TEAM EFFORT AND DEMONSTRATES OUR BELIEF IN SERVICE TO OUR COMMUNITY, EXCELLENCE AND CONTINUOUS LEARNING, AND STEWARDSHIP OF OUR RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$608,663	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	INTERPRETER SERVICES. THE INTERPRETER SERVICES DEPARTMENT AT PACMED FACILITATES COMMUNICATION BETWEEN OUR PROVIDERS AND THEIR PATIENTS WHO SPEAK LIMITED OR NO ENGLISH. OUR SERVICE AREA INCLUDES A ZIP CODE THAT THE US CENSUS BUREAU REPORTED HAD 59 SPOKEN LANGUAGES IN 2012, SO INTERPRETIVE SERVICES ARE CRITICAL. THROUGH OUR INNOVATIVE USE OF VIDEO-CONFERENCING TECHNOLOGY, WE CAN CONNECT DISTANT CERTIFIED MEDICAL INTERPRETERS WITH PROVIDERS AND PATIENTS IN THE EXAM ROOM. THIS SOPHISTICATED AND EFFICIENT USE OF OUR RESOURCES ENABLES US TO CONTINUE PROVIDING SUCH SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$313,775	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OPROJECT ACCESS NORTHWEST. IN 2017, PACMED SPENT $200,000 IN ORDER TO RENEW THE CONTRACT WITH NORTHWEST PROJECT ACCESS FOR ENROLLMENT, VERIFICATION AND CARE COORDINATION OF CHARITY CARE FOR LOW-INCOME RESIDENTS OF KING COUNTY WHO GET PRIMARY CARE SERVICES IN THE SAFETY NET CLINICS AND NEED SPECIALTY SERVICES. COMMUNITY OUTREACH. OUR PHYSICIANS AND STAFF PROVIDE HEALTH SCREENING EVENTS FOR THE UNDERSERVED AND UNINSURED IN KING AND PIERCE COUNTIES. THROUGH THESE PROGRAMS, WE HAVE REACHED OUT TO HUNDREDS OF UNDERSERVED INDIVIDUALS AND FAMILIES AND PROVIDED BASIC MEDICAL CARE AND HEALTH RISK ASSESSMENT SCREENINGS.IN ADDITION, PACIFIC MEDICAL CENTERS' LIVING WELL ALLIANCE PROGRAM IS A GROUP OF HEALTH PROFESSIONALS DEDICATED TO THE PREVENTION AND CURE OF DIABETES AND HEART DISEASE. TODAY, THE ALLIANCE INFLUENCES THE HEALTH OUTCOMES OF THE OVERALL PUGET SOUND COMMUNITY BY PROVIDING HUNDREDS OF EMPLOYEES WITH COMPLIMENTARY HEALTH RISK ASSESSMENTS, SCREENINGS AND EDUCATIONAL PROGRAMS IN THE WORKPLACE. THE LWA PROGRAM HAS ALSO SERVED AS A VEHICLE TO EDUCATE EMPLOYERS ON HEALTH ISSUES THAT IMPACT THEIR STAFF. ALSO, THE LWA HAS SUPPORTED UNDERINSURED COMMUNITY GROUPS BY PROVIDING EDUCATION AND SCREENINGS THROUGH NONPROFITS SUCH AS MERCY HOUSING, DRESS FOR SUCCESS, THE YMCA AND THE INTERNATIONAL RESCUE COMMITTEE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$850	ExpenseAmt
Grant	$850	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS & ALLOCATIONS - MCKESSON GRANT TO ONCOLOGY DEPARTMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$850	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$850	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$209,166,010	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	963	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JO ANN ESCASA-HAIGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9493814000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3345 MICHELSON DRIVE SUITE 100	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DICK P ALLEN
DIRECTOR	0.10	2.00	Yes (X)	$0	$30,360	$0
RICHARD BLAIR
BOARD CHAIR	0.10	4.60	Yes (X)	$0	$60,360	$0	Yes (X)
ISIAAH CRAWFORD PHD
DIRECTOR	1.00	4.10	Yes (X)	$0	$30,360	$0
LUCILLE DEAN SP
DIRECTOR	1.00	2.10	Yes (X)	$0	$0	$0
SR DIANE HEJNA CSJ RN
DIRECTOR	0.10	1.90	Yes (X)	$0	$0	$0
MICHAEL HOLCOMB
DIRECTOR	0.10	5.30	Yes (X)	$0	$30,360	$0
SR PHYLLIS HUGHES RSM DRPH
DIRECTOR	0.10	5.00	Yes (X)	$0	$0	$0
SALLYE LINER MSN RN
DIRECTOR	0.10	4.70	Yes (X)	$0	$25,360	$0
MARY LYONS PHD
DIRECTOR	0.10	1.50	Yes (X)	$0	$30,360	$0
WALTER NOCE JR
DIRECTOR	0.10	2.00	Yes (X)	$0	$30,360	$0
DAVE OLSEN
BOARD VICE CHAIR	0.10	5.50	Yes (X)	$0	$30,360	$0	Yes (X)
CAROLINA REYES MD
DIRECTOR	0.10	4.60	Yes (X)	$0	$30,360	$0
PHOEBE YANG
DIRECTOR	0.10	2.00	Yes (X)	$0	$25,360	$0
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	0.10	5.50		$0	$248,186	$20,012	Yes (X)
VENKAT BHAMIDIPATI
EVP/TREASURER	0.10	2.10		$0	$638,309	$847,978	Yes (X)
MIKE BUTLER
PRESIDENT	1.00	59.00		$0	$2,529,152	$2,095,457	Yes (X)
JO ANN ESCASA-HAIGH
EVP / ASSISTANT TREASURER	1.00	49.00		$0	$1,372,090	$667,685	Yes (X)
CINDY STRAUSS
SECRETARY	1.00	59.00		$0	$1,743,082	$1,020,214	Yes (X)
TAMMY TEODOSIO
ASSISTANT SECRETARY	1.00	59.00		$0	$117,493	$23,110	Yes (X)
JOHN WHIPPLE
ASSISTANT SECRETARY	1.00	59.00		$0	$754,801	$485,048	Yes (X)
LINDA MARZANO
CEO	60.00	0.00		$0	$931,032	$520,274		Yes (X)
SCOTT COMBS
CFO	50.00	0.00		$0	$407,520	$200,751		Yes (X)
VIKRAM DABHI
CMO	50.00	0.00		$797,118	$0	$111,795		Yes (X)
CHAD MARION
ORTHOPEDIC SURGEON	50.00	0.00		$1,182,676	$0	$93,686			Yes (X)
THOMAS LAMPERTI
OTOLARYNGOLOGIST	50.00	0.00		$960,865	$0	$90,542			Yes (X)
TONY HUYNH
OPHTHAMOLOGIST	50.00	0.00		$798,308	$0	$67,621			Yes (X)
DAVID WHITE
GENERAL SURGEON	50.00	0.00		$751,381	$0	$64,460			Yes (X)
SUSAN LEU
DERMATOLOGIST	50.00	0.00		$666,915	$0	$51,778			Yes (X)
DAN HARRIS
VP TREASURER & TREASURER	0.00	0.00		$0	$1,813,187	$10,720				Yes (X)
DAVID BROWN
VP/STRATEGY & BUSINESS DEVELOPMENT - 2016	0.00	55.00		$0	$700,284	$457,360				Yes (X)
DEBBIE BURTON
SVP/ CHIEF NRSG. OFFICER - 2016	0.00	60.00		$0	$776,449	$387,202				Yes (X)
CRAIG WRIGHT MD
FORMER - SVP/PHYSICIAN SERVICES	0.00	0.00		$0	$245,590	$10,916				Yes (X)
GREG TILL
VP/CHIEF TALENT OFFICER - 2016 & DIRECTOR	0.00	65.00		$0	$713,560	$491,592				Yes (X)
SHARON TONCRAY
SVP / CHIEF LABOR EMPLOYEE COUNSEL - 2016	0.00	60.00		$0	$766,529	$557,321				Yes (X)
LISA VANCE
SVP/CLINICAL PROGRAM SERVICES - 2016	0.00	60.00		$0	$1,691,102	$682,325				Yes (X)
MIKE WATERS
VP, CAO/PHYSICIAN SERVICES - 2016	0.00	65.00		$0	$642,910	$463,750				Yes (X)
HARVEY SMITH
SVP/CHIEF CUSTOMER SVC. OFF. - 2016	0.00	50.00		$1,048,182	$0	$47,496				Yes (X)
PAUL STODDART
VP/MARKETING - 2016	0.00	0.00		$0	$175,547	$8,264				Yes (X)
AARON MARTIN
SVP/STRATEGY & INNOVATION - 2016	0.00	70.00		$0	$900,371	$716,019				Yes (X)
TOM MCDONAGH
VP/CHIEF INVESTMENT OFFICER - 2016	0.00	58.00		$0	$830,622	$546,487				Yes (X)
RHONDA MEDOWS MD
EVP/POPULATION HEALTH - 2016	0.00	60.00		$0	$1,582,404	$1,126,342				Yes (X)
JANICE NEWELL
SVP/CHIEF INFORMATION OFFICER - 2016	0.00	60.00		$0	$1,396,825	$738,630				Yes (X)
GARY FLAMING
SVP/CHIEF RISK OFFICER - 2016	0.00	55.00		$0	$339,493	$31,660				Yes (X)
JOHN FLETCHER
FORMER VP/OPERATIONS SUPPORT	0.00	0.00		$0	$103,971	$20,386				Yes (X)
MARK GARGETT
VP/DIGITAL INTEGRATION - 2016	0.00	50.00		$0	$732,000	$324,249				Yes (X)
JOEL GILBERTSON
SVP/COMMUNITY PARTNERSHIPS - 2016	0.00	0.00		$0	$856,315	$552,384				Yes (X)
DEBRA CANALES
EVP/CAO - 2016 & DIRECTOR	0.00	60.00		$0	$1,674,402	$1,236,264				Yes (X)
AMY COMPTON-PHILLIPS
EVP / CHIEF CLINICAL OFFICER - 2016	0.00	55.00		$0	$1,491,216	$1,024,801				Yes (X)
MARY CRANSTOUN
VP/TOTAL REWARDS - 2016	0.00	60.00		$0	$705,406	$482,346				Yes (X)
OREST HOLUBEC
SVP/CHIEF COMM./EXT. AFFAIRS OFFICER - 2016	0.00	55.00		$0	$788,870	$484,008				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,205,445	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$27,992,318	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,760,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	187	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SWINERTON BUILDERS
14432 SE EASTGATE WAY STE 230	BELLEVUE	WA	98007	CONSTRUCTION	$2,127,978
HCP 1101 MADISON MOB LLC
PO BOX 749811	LOS ANGELES	CA	900749811	RENTAL SERVICES	$2,108,182
INLAND IMAGING ASSOCIATES LLC
801 S STEVENS ST	SPOKANE	WA	992042654	STAFFING	$2,091,425
PACIFIC HOSPITAL PRESERVATION
1200 12TH AVE S QUARTERS 2	SEATTLE	WA	981442712	RENTAL SERVICES	$1,726,608
INLAND IMAGING ASSOC PS
801 S STEVENS ST SPOKANE	SPOKANE	WA	992042654	RADIOLOGY	$1,058,890

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Government Grants	$201,333	GovernmentGrantsAmt
Total Contributions	$201,333	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITATION REVENUE	621110	$147,186,929	$147,186,929
PRIMARY CARE REVENUE	621110	$87,132,047	$87,132,047

Field	Value	IRS element (for citing)
Total Program Service Revenue	$234,318,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$643,048	TotalRevenueColumnAmt
Exclusion	$643,048	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$850,137	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$613,128	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$237,009	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$237,009	TotalRevenueColumnAmt
Exclusion	$237,009	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$703,505	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$377,196	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$326,309	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,309	TotalRevenueColumnAmt
Exclusion	$326,309	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEDICAL EDUCATION	900099	$160,419	$160,419
MISCELLANEOUS REVENUE	900099	$20,484		$20,484
COST RECOVERIES	900099	$43		$43

Field	Value	IRS element (for citing)
Other Revenue Total	$180,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,907,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,479,395	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,226,893	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$850	TotalAmt
Program Services	$850	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$908,913	TotalAmt
Program Services	$692,921	ProgramServicesAmt
Management And General	$215,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,596,029	TotalAmt
Program Services	$56,106,832	ProgramServicesAmt
Management And General	$17,489,197	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,867,512	TotalAmt
Program Services	$2,939,309	ProgramServicesAmt
Management And General	$928,203	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,496,025	TotalAmt
Program Services	$3,416,979	ProgramServicesAmt
Management And General	$1,079,046	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,802	TotalAmt
Management And General	$71,802	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$97,049	TotalAmt
Management And General	$97,049	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,347,884	TotalAmt
Program Services	$76,000,996	ProgramServicesAmt
Management And General	$7,346,888	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,179,111	TotalAmt
Program Services	$99,680	ProgramServicesAmt
Management And General	$1,079,431	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,335,726	TotalAmt
Program Services	$962,772	ProgramServicesAmt
Management And General	$2,372,954	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,978	TotalAmt
Management And General	$4,978	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,008,914	TotalAmt
Program Services	$5,032,473	ProgramServicesAmt
Management And General	$1,976,441	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$161,609	TotalAmt
Program Services	$82,975	ProgramServicesAmt
Management And General	$78,634	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$803,633	TotalAmt
Program Services	$710,350	ProgramServicesAmt
Management And General	$93,283	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$25,595,034	TotalAmt
Program Services	$25,253,993	ProgramServicesAmt
Management And General	$341,041	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,903,402	TotalAmt
Program Services	$4,486,585	ProgramServicesAmt
Management And General	$1,416,817	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,379	TotalAmt
Program Services	$14,379	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACY EXPENSE	$17,774,102	$17,774,102
MEDICAL SUPPLIES	$13,387,735	$13,387,735
BAD DEBTS	$1,349,188	$1,349,188
TAX & LICENSES	$919,000	$668,934	$250,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,711	TotalAmt
Program Services	$184,457	ProgramServicesAmt
Management And General	$140,254	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,148,086	TotalAmt
Program Services	$209,166,010	ProgramServicesAmt
Management And General	$34,982,076	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,003,645	BOYAmt
EOY	$12,764,359	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,514,640	BOYAmt
EOY	$1,756,278	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,392,124	BOYAmt
EOY	$5,519,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$387,120	BOYAmt
EOY	$409,229	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,405,561	BOYAmt
EOY	$821,675	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,419,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,948,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,559,465	BOYAmt
EOY	$36,471,335	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,518,550	BOYAmt
EOY	$47,484,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$460,510	BOYAmt
EOY	$658,476	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,241,615	BOYAmt
EOY	$105,885,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,528,470	BOYAmt
EOY	$33,445,080	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,242,491	BOYAmt
EOY	$3,021,717	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,346	BOYAmt
EOY	$969,906	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,527,307	BOYAmt
EOY	$37,436,703	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,714,308	BOYAmt
EOY	$68,448,791	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,714,308	BOYAmt
EOY	$68,448,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,241,615	BOYAmt
EOY	$105,885,494	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,240,465	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,974,950	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$82,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,333	CurrentTaxYearAmt
Total	$709,378	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,647,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,186,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,328,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,316,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,479,395	CurrentTaxYearAmt
Total	$1,035,957,756	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,647,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,186,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,410,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,742,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,680,728	CurrentTaxYearAmt
Total	$1,036,667,134	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,036,667,134	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,139,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,434,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,782,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,582,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,493,185	CurrentTaxYearAmt
Total	$7,432,596	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,139,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,434,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,782,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,582,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,493,185	CurrentTaxYearAmt
Total	$7,432,596	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$172,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,527	CurrentTaxYearAmt
Total	$229,149	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,786,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,794,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209,210,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,342,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,194,440	CurrentTaxYearAmt
Total	$1,044,328,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99270	PublicSupportCY509Pct
Public Support PY509	0.99190	PublicSupportPY509Pct
Investment Income CY	0.00710	InvestmentIncomeCYPct
Investment Income PY	0.00790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2014 Amount: $ 172,940. 2015 Amount: $ 17,180. 2016 Amount: $ 18,502. 2017 Amount: $ 20,527.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,360,000	OtherCostOrOtherBasisAmt
Book Value	$5,360,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,972,255	OtherCostOrOtherBasisAmt
Depreciation	$9,274,158	DepreciationAmt
Book Value	$17,698,097	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,265,925	OtherCostOrOtherBasisAmt
Depreciation	$613,408	DepreciationAmt
Book Value	$3,652,517	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,066,395	OtherCostOrOtherBasisAmt
Depreciation	$14,060,926	DepreciationAmt
Book Value	$8,005,469	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,755,252	OtherCostOrOtherBasisAmt
Book Value	$1,755,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,471,335	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$894,245
GENERAL RESERVE	$75,661

Field	Value	IRS element (for citing)
Total Liability	$969,906	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	$0	$192,673	$0	$44,659	$0	$10,854	$0	$11,200	$0	$8,812	$0	$268,198	$0	$0
VENKAT BHAMIDIPATI
EVP/TREASURER	$0	$318,745	$0	$300,000	$0	$19,564	$0	$832,107	$0	$15,871	$0	$1,486,287	$0	$0
MIKE BUTLER
PRESIDENT	$0	$1,294,695	$0	$1,189,568	$0	$44,889	$0	$2,065,833	$0	$29,624	$0	$4,624,609	$0	$0
JO ANN ESCASA-HAIGH
EVP / ASSISTANT TREASURER	$0	$623,838	$0	$711,543	$0	$36,709	$0	$647,363	$0	$20,322	$0	$2,039,775	$0	$0
CINDY STRAUSS
SECRETARY	$0	$697,944	$0	$624,379	$0	$420,759	$0	$988,958	$0	$31,256	$0	$2,763,296	$0	$386,962
JOHN WHIPPLE
ASSISTANT SECRETARY	$0	$415,579	$0	$303,904	$0	$35,318	$0	$459,620	$0	$25,428	$0	$1,239,849	$0	$0
LINDA MARZANO
CEO	$0	$449,168	$0	$136,805	$0	$345,059	$0	$478,376	$0	$41,898	$0	$1,451,306	$0	$319,950
SCOTT COMBS
CFO	$0	$303,396	$0	$72,410	$0	$31,714	$0	$175,279	$0	$25,472	$0	$608,271	$0	$30,687
VIKRAM DABHI
CMO	$527,220	$0	$60,231	$0	$209,667	$0	$70,950	$0	$40,845	$0	$908,913	$0	$41,335	$0
CHAD MARION
ORTHOPEDIC SURGEON	$938,846	$0	$16,305	$0	$227,525	$0	$74,772	$0	$18,914	$0	$1,276,362	$0	$55,709	$0
THOMAS LAMPERTI
OTOLARYNGOLOGIST	$780,917	$0	$15,238	$0	$164,710	$0	$62,064	$0	$28,478	$0	$1,051,407	$0	$24,441	$0
TONY HUYNH
OPHTHAMOLOGIST	$625,938	$0	$0	$0	$172,370	$0	$46,665	$0	$20,956	$0	$865,929	$0	$71,104	$0
DAVID WHITE
GENERAL SURGEON	$541,330	$0	$18,568	$0	$191,483	$0	$45,517	$0	$18,943	$0	$815,841	$0	$35,913	$0
SUSAN LEU
DERMATOLOGIST	$581,352	$0	$0	$0	$85,563	$0	$40,099	$0	$11,679	$0	$718,693	$0	$0	$0
DAN HARRIS
VP TREASURER & TREASURER	$0	$10,131	$0	$161,044	$0	$1,642,012	$0	$0	$0	$10,720	$0	$1,823,907	$0	$1,205,017
DAVID BROWN
VP/STRATEGY & BUSINESS DEVELOPMENT -	$0	$373,180	$0	$325,150	$0	$1,954	$0	$429,702	$0	$27,658	$0	$1,157,644	$0	$0
DEBBIE BURTON
SVP/ CHIEF NRSG. OFFICER - 2016	$0	$353,784	$0	$266,872	$0	$155,793	$0	$356,594	$0	$30,608	$0	$1,163,651	$0	$118,981
CRAIG WRIGHT MD
FORMER - SVP/PHYSICIAN SERVICES	$0	$0	$0	$0	$0	$245,590	$0	$3,661	$0	$7,255	$0	$256,506	$0	$100,000
GREG TILL
VP/CHIEF TALENT OFFICER - 2016 & DIR	$0	$396,535	$0	$297,987	$0	$19,038	$0	$461,102	$0	$30,490	$0	$1,205,152	$0	$0
SHARON TONCRAY
SVP / CHIEF LABOR EMPLOYEE COUNSEL -	$0	$416,606	$0	$321,829	$0	$28,094	$0	$526,958	$0	$30,363	$0	$1,323,850	$0	$0
LISA VANCE
SVP/CLINICAL PROGRAM SERVICES - 2016	$0	$562,680	$0	$510,329	$0	$618,093	$0	$654,509	$0	$27,816	$0	$2,373,427	$0	$579,369
MIKE WATERS
VP, CAO/PHYSICIAN SERVICES - 2016	$0	$431,525	$0	$194,089	$0	$17,296	$0	$451,441	$0	$12,309	$0	$1,106,660	$0	$0
HARVEY SMITH
SVP/CHIEF CUSTOMER SVC. OFF. - 2016	$48,492	$0	$372,926	$0	$626,764	$0	$34,353	$0	$13,143	$0	$1,095,678	$0	$86,922	$0
PAUL STODDART
VP/MARKETING - 2016	$0	$0	$0	$0	$0	$175,547	$0	$0	$0	$8,264	$0	$183,811	$0	$0
AARON MARTIN
SVP/STRATEGY & INNOVATION - 2016	$0	$564,005	$0	$316,363	$0	$20,003	$0	$707,371	$0	$8,648	$0	$1,616,390	$0	$0
TOM MCDONAGH
VP/CHIEF INVESTMENT OFFICER - 2016	$0	$467,734	$0	$324,164	$0	$38,724	$0	$516,307	$0	$30,180	$0	$1,377,109	$0	$0
RHONDA MEDOWS MD
EVP/POPULATION HEALTH - 2016	$0	$858,356	$0	$681,403	$0	$42,645	$0	$1,101,998	$0	$24,344	$0	$2,708,746	$0	$0
JANICE NEWELL
SVP/CHIEF INFORMATION OFFICER - 2016	$0	$599,228	$0	$478,973	$0	$318,624	$0	$721,041	$0	$17,589	$0	$2,135,455	$0	$286,030
GARY FLAMING
SVP/CHIEF RISK OFFICER - 2016	$0	$0	$0	$173,338	$0	$166,155	$0	$30,091	$0	$1,569	$0	$371,153	$0	$194,038
JOHN FLETCHER
FORMER VP/OPERATIONS SUPPORT	$0	$101,601	$0	$0	$0	$2,370	$0	$8,415	$0	$11,971	$0	$124,357	$0	$0
MARK GARGETT
VP/DIGITAL INTEGRATION - 2016	$0	$384,503	$0	$158,399	$0	$189,098	$0	$303,326	$0	$20,923	$0	$1,056,249	$0	$148,496
JOEL GILBERTSON
SVP/COMMUNITY PARTNERSHIPS - 2016	$0	$470,184	$0	$351,171	$0	$34,960	$0	$523,643	$0	$28,741	$0	$1,408,699	$0	$0
DEBRA CANALES
EVP/CAO - 2016 & DIRECTOR	$0	$835,135	$0	$795,839	$0	$43,428	$0	$1,213,992	$0	$22,272	$0	$2,910,666	$0	$0
AMY COMPTON-PHILLIPS
EVP / CHIEF CLINICAL OFFICER - 2016	$0	$745,415	$0	$499,341	$0	$246,460	$0	$992,391	$0	$32,410	$0	$2,516,017	$0	$0
MARY CRANSTOUN
VP/TOTAL REWARDS - 2016	$0	$393,699	$0	$291,571	$0	$20,136	$0	$454,896	$0	$27,450	$0	$1,187,752	$0	$0
OREST HOLUBEC
SVP/CHIEF COMM./EXT. AFFAIRS OFFICER	$0	$415,423	$0	$338,118	$0	$35,329	$0	$455,947	$0	$28,061	$0	$1,272,878	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY ITS RELATED ORGANIZATION, PROVIDENCE HEALTH & SERVICES - WASHINGTON, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY WESTERN HEALTHCONNECT.
Part I, Lines 4a-b	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS THIS YEAR: - HARVEY SMITH: $519,285 - PAUL STODDART: $177,790 - CRAIG WRIGHT MD: $144,200 - DAN HARRIS: $432,694 BEGINNING IN JULY 2015, NEW EXECUTIVES PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE PLAN PROVIDES FOR EMPLOYER CONTRIBUTIONS BASED ON A PERCENTAGE OF EXECUTIVE BASE SALARY AND ARE SUBJECT TO A THREE YEAR OR 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 2017, 60 PERCENT OF THE PARTICIPANT AWARDS WERE BASED ON PRE-DETERMINED ORGANIZATIONAL GOALS CONSISTENT WITH PROVIDENCE'S STRATEGIC PRIORITIES. IN 2017 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	WESTERN HEALTHCONNECT IS THE SOLE CORPORATE MEMBER OF PACMED CLINICS.
Form 990, Part VI, Section A, line 7b	THE FOLLOWING POWERS ARE RESERVED TO AND EXERCISED EXCLUSIVELY BY THE CORPORATE MEMBER: 1) TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS. 2) TO APPROVE THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS OR THE LEASE, SALE, TRANSFER, ASSIGNMENT OR ENCUMBERING OF THE ASSETS. 3) TO APPROVE THE DISSOLUTION, LIQUIDATION, CONSOLIDATION OR MERGER WITH ANOTHER CORPORATION OR ENTITY WITH CONCURRENCE OF THE PACMED COMMUNITY BOARD. 4) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. 5) TO APPOINT CERTIFIED PUBLIC ACCOUNTANTS AND RECEIVE THE ANNUAL AUDIT REPORT FROM SUCH ACCOUNTANTS.
Form 990, Part VI, Section B, line 11b	THE FORM 990 WAS PREPARED BY THE TAX DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AND WAS REVIEWED BY AN OFFICER OF THE ORGANIZATION. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD. DURING THE AUDIT COMMITTEE MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE AUDIT COMMITTEE CHAIR THEN PROVIDED A SUMMARY AT THE FULL BOARD MEETING.
Form 990, Part VI, Section B, line 12c	BOARD MEMBERS, SPONSORS, SENIOR LEADERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST 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	THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT ARE PAID BY ITS TAX EXEMPT PARENT, WESTERN HEALTHCONNECT, 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 2018.
Form 990, Part VI, Section C, line 19	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.
Form 990, Part IX, line 11g	MEDICAL FEES RELATED TO UNIFORM SERVICES FAMILY HEALTH PLAN: Program service expenses 68,954,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,954,852. AGENCY FEES: Program service expenses 2,775,260. Management and general expenses 2,485,496. Fundraising expenses 0. Total expenses 5,260,756. OTHER NON-MEDICAL SERVICES: Program service expenses 1,761,930. Management and general expenses 3,223,442. Fundraising expenses 0. Total expenses 4,985,372. CONSULTING: Program service expenses 1,510,875. Management and general expenses 442,234. Fundraising expenses 0. Total expenses 1,953,109. REPAIRS & MAINTENANCE: Program service expenses 620,383. Management and general expenses 687,772. Fundraising expenses 0. Total expenses 1,308,155. TRANSCRIPTIONS & TRANSLATIONS: Program service expenses 225,809. Management and general expenses 507,944. Fundraising expenses 0. Total expenses 733,753. PHYSICIAN FEES: Program service expenses 131,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,216. MED SERVICES: Program service expenses 20,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,671.
Form 990, Part XI, line 9:	ROUNDING -2.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (110 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
COVENANT ACO
3615 19TH STREET	LUBBOCK	TX	79410	611573313	HEALTHCARE	TX	501(c)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH NETWORK INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	461259908	HEALTHCARE	CA	501(c)(3)	12,III	SJHS	Yes (1)
COVENANT HEALTH PARTNERS
3615 19TH STREET	LUBBOCK	TX	79410	463516417	HEALTHCARE	TX	501(c)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH SYSTEM
3615 19TH STREET	LUBBOCK	TX	79410	752765566	HEALTHCARE	TX	501(c)(3)	3	SJHS	Yes (1)
COVENANT HEALTH SYSTEM FOUNDATION
3623 22ND PLACE	LUBBOCK	TX	79410	752897026	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
COVENANT MEDICAL GROUP
3420 22ND PLACE	LUBBOCK	TX	79410	752743883	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
E WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	911082119	UNEMPLOYMENT	WA	501(c)(3)	12,I	PHS WA	Yes (1)
EVERETT TRANSITIONAL CARE SERVICES
PO BOX 5128	EVERETT	WA	982065128	943264605	TRANS. CARE	WA	501(c)(3)	10		0	N/A
FACEY MEDICAL FOUNDATION
15451 SAN FERNANDO MISSION BLVD 200	MISSION HILLS	CA	913451420	954322584	SUPPORT	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
GAMELIN WASHINGTON ASSOCIATION
1423 FIRST AVENUE	SEATTLE	WA	98101	201910170	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 SOUTH 192ND ST 104	SEATAC	WA	98188	273133200	HEALTHCARE	WA	501(c)(3)	7	SHS	Yes (1)
HMTS INC
1 HOAG DRIVE	NEWPORT BEACH	CA	92658	453583707	HEALTHCARE	CA	501(c)(3)	12,I	HMHP	Yes (1)
HOAG CHARITY SPORTS
330 PLACENTIA AVE	NEWPORT BEACH	CA	92663	452982422	SUPPORT	CA	501(c)(3)	7	HHF	Yes (1)
HOAG HOSPITAL FOUNDATION
330 PLACENTIA AVE	NEWPORT BEACH	CA	92663	953222343	FUNDRAISING	CA	501(c)(3)	7	HMHP	Yes (1)
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
1 HOAG ROAD BOX 6100	NEWPORT BEACH	CA	92663	951643327	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
HOSPICE OF LUBBOCK
3702 21ST STREET	LUBBOCK	TX	79410	752133781	HEALTHCARE	TX	501(c)(3)	10	CHS	Yes (1)
INLAND NORTHWEST HEALTH SERVICES
601 W 1ST AVENUE	SPOKANE	WA	99201	911307555	HEALTHCARE	WA	501(c)(3)	3	PHS WA	Yes (1)
INSTITUTE FOR MENTAL HEALTH & WELLNESS
1801 LIND AVENUE SW 9016	RENTON	WA	98057	814260130	HEALTHCARE	WA	501(c)(3)	7	PHS SJHS	Yes (1)
INSTITUTE FOR SYSTEMS BIOLOGY
401 TERRY AVE N	SEATTLE	WA	98109	912003593	HEALTHCARE	WA	501(c)(3)	7	WHC	Yes (1)
JOHN WAYNE CANCER INSTITUTE
2200 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	HEALTHCARE	CA	501(c)(3)	4	PSJHC	Yes (1)
KADLEC AUXILIARY INC
888 SWIFT BLVD	RICHLAND	WA	99352	916033089	SUPPORT	WA	501(c)(3)	12,III	KRMC	Yes (1)
KADLEC FOUNDATION
888 SWIFT BLVD	RICHLAND	WA	99352	237005501	SUPPORT	WA	501(c)(3)	12,I	KRMC	Yes (1)
KADLEC NEUROLOGICAL RESOURCE CENTER
1268 LEE BLVD	RICHLAND	WA	99352	911266345	HEALTHCARE	WA	501(c)(3)	10	WHC	Yes (1)
KADLEC REGIONAL MEDICAL CENTER
888 SWIFT BLVD	RICHLAND	WA	99352	910655392	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION
4101 TORRANCE BLVD	TORRANCE	CA	90503	330844408	IMAGING SVCS	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
LUBBOCK METHODIST HOSPITAL FOUNDATION
3615 19TH STREET	LUBBOCK	TX	79410	752220963	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
LUNDBERG ASSOCIATION
5921 E BURNSIDE	PORTLAND	OR	97215	911562797	SUPPORT	OR	501(c)(3)	7	PHS OR	Yes (1)
MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
747 BROADWAY	SEATTLE	WA	98122	912054035	RESEARCH	WA	501(c)(3)	7	SHS	Yes (1)
METHODIST CHILDREN'S HOSPITAL
3610 21ST STREET	LUBBOCK	TX	79410	752428911	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL LEVELLAND
1900 COLLEGE AVENUE	LEVELLAND	TX	79336	752246348	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL PLAINVIEW
2601 DIMMITT ROAD	PLAINVIEW	TX	79072	752426010	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
MISSION HOSPITAL REGIONAL MEDICAL CTR
27700 MEDICAL CENTER ROAD	MISSION VIEJO	CA	92691	951643360	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
PH&S FOUNDATIONSFVSA & SCVSA
501 S BUENA VISTA STREET	BURBANK	CA	91505	953544877	HEALTHCARE	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE ALASKA FOUNDATION
3300 PROVIDENCE DRIVE - B TOWER2	ANCHORAGE	AK	99508	920093565	HEALTHCARE	AK	501(c)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION
540 SOUTH MAIN ST	MT ANGEL	OR	973629532	911940286	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE BLANCHET ASSOCIATION
1700 PROVIDENCE PL	CENTRALIA	WA	98531	911789266	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE CHILD CENTER FOUNDATION
830 NE 47TH	PORTLAND	OR	97213	930800140	SUPPORT	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE COMMUNITY HEALTH FOUNDATION
1111 CRATER LAKE AVE	MEDFORD	OR	97504	930692907	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE DETHMAN HOUSE
1205 MONTELLO AVE	HOOD RIVER	OR	97031	473385506	SUPPORT	WA	501(c)(3)	7		0	N/A
PROVIDENCE FOUNDATION
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	943078543	HEALTHCARE	WA	501(c)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE GAMELIN HOUSE ASSOCIATION
4515 MLK JR WAY S STE 200	SEATTLE	WA	98108	311744654	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	911549796	HEALTHCARE	WA	501(c)(3)	12,II	PSJH	0
PROVIDENCE HEALTH & SERVICES - MONTANA
500 W BROADWAY PO BOX 4587	MISSOULA	MT	598064587	810231793	HEALTHCARE	MT	501(c)(3)	3	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES - OREGON
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	510216587	HEALTHCARE	OR	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WASHINGTON
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	510216586	HEALTHCARE	WA	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	911303277	HEALTHCARE	WA	501(c)(3)	3	PMWHC	Yes (1)
PROVIDENCE HEALTH ASSURANCE
4400 NE HALSEY BLDG 2	PORTLAND	OR	97213	550828701	MEDICAID	OR	501(c)(4)	N/A	PHP	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON
101 W 8TH AVE	SPOKANE	WA	99204	320014330	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA)
914 S SCHEUBER ROAD	CENTRALIA	WA	98531	911433382	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HEALTH PLAN
4400 NE HALSEY BLDG 2	PORTLAND	OR	97213	930863097	HEALTHCARE	OR	501(c)(4)	N/A	PPP	Yes (1)
PROVIDENCE HEALTH SYSTEM - SO CALIFORNIA
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	510216589	HEALTHCARE	CA	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC
811 13TH ST	HOOD RIVER	OR	97031	930921990	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE HOSPICE AND HOME CARE FOUNDATION
2731 WETMORE AVENUE SUITE 500	EVERETT	WA	98201	272552749	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HOSPICE OF SEATTLE FOUNDATION
425 PONTIUS AVENUE NORTH 300	SEATTLE	WA	981095452	912077378	HEALTHCARE	WA	501(c)(3)	12,I	PHS W WA	Yes (1)
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
4101 TORRANCE BLVD	TORRANCE	CA	90503	510224944	HEALTHCARE	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE MARIANWOOD FOUNDATION
3725 PROVIDENCE POINT DRIVE SE	ISSAQUAH	WA	980297219	931554288	HEALTHCARE	WA	501(c)(3)	12,I	PHS W WA	Yes (1)
PROVIDENCE MEDICAL INSTITUTE
4101 TORRANCE BLVD	TORRANCE	CA	90503	330283773	HEALTHCARE	CA	501(c)(3)	12,I	PHS SOCAL	Yes (1)
PROVIDENCE MILWAUKIE FOUNDATION
10150 SE 32ND	MILWAUKIE	OR	97222	943079515	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE MINISTRIES
1801 LIND AVENUE SW SUITE 9016	RENTON	WA	980579016		RELIGIOUS ORG	WA	501(c)(3)	1		0	N/A
PROVIDENCE MOUNT ST VINCENT FOUNDATION
4831 - 35TH AVENUE SW	SEATTLE	WA	981262799	911188119	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE NEWBERG HEALTH FOUNDATION
1001 PROVIDENCE DRIVE	NEWBERG	OR	97132	930889144	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE PETER CLAVER ASSOCIATION
7101 38TH AVENUE SOUTH	SEATTLE	WA	98118	311629656	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE PLAN PARTNERS
4400 NE HALSEY BLDG 2	PORTLAND	OR	97213	911861964	HEALTHCARE	WA	501(c)(4)	N/A	PHS OR	Yes (1)
PROVIDENCE PORTLAND MEDICAL FOUNDATION
4805 NE GLISAN ST	PORTLAND	OR	972132967	931231494	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE ROSSI ASSOCIATION
1700 PROVIDENCE PL	CENTRALIA	WA	98531	311584166	SUPPORT	WA	501(c)(3)	10	PHS WA	Yes (1)
PROVIDENCE SAINT JOHN'S HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	HEALTHCARE	CA	501(c)(3)	3	PHS SOCAL	Yes (1)
PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION
20555 EARL ST	TORRANCE	CA	90503	814542216	HEALTHCARE	CA	501(c)(3)	PENDING	PHS SOCAL	Yes (1)
PROVIDENCE SEASIDE HOSPITAL FOUNDATION
725 S WAHANNA RD	SEASIDE	OR	97138	930927320	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION
3201 SW GRAHAM ST	SEATTLE	WA	98126	912171539	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST FRANCIS ASSOCIATION
3415 12TH AVENUE NE	OLYMPIA	WA	98506	943244854	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST JOSEPH HEALTH
1801 LIND AVENUE SW 9016	RENTON	WA	98057	811244422	HEALTHCARE	WA	501(c)(3)	12,III		0	N/A
PROVIDENCE ST JOSEPH MEDICAL CENTER
PO BOX 1010	POLSON	MT	598601010	810463482	HEALTHCARE	MT	501(c)(3)	3	PHS WA	Yes (1)
PROVIDENCE ST MARY FOUNDATION
401 W POPLAR ST	WALLA WALLA	WA	99362	452841492	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST PETER FOUNDATION
413 LILLY ROAD NE	OLYMPIA	WA	985065166	911097056	SUPPORT	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE ST VINCENT MEDICAL FOUNDATION
9205 SW BARNES RD	PORTLAND	OR	97225	930575982	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE
5315 TORRANCE BLVD SUITE B1	TORRANCE	CA	90503	953264139	HEALTHCARE	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
5315 TORRANCE BLVD SUITE B1	TORRANCE	CA	90503	330261016	HEALTHCARE	CA	501(c)(3)	7	PTCH	Yes (1)
PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION
1500 DIVISION STREET	OREGON CITY	OR	97045	931003750	HEALTHCARE	OR	501(c)(3)	12, I	PHS OR	Yes (1)
QUEEN OF THE VALLEY MEDICAL CENTER
1000 TRANCAS STREET	NAPA	CA	94558	941243669	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
REDWOOD MEMORIAL FOUNDATION
3300 RENNER DRIVE	FORTUNA	CA	95540	942779313	HEALTHCARE	CA	501(c)(3)	7	RMH	Yes (1)
REDWOOD MEMORIAL HOSPITAL
3300 RENNER DRIVE	FORTUNA	CA	95540	941384665	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	956100079	SUPPORT	CA	501(c)(3)	7	PSJHC	Yes (1)
SANTA ROSA MEMORIAL HOSPITAL
1165 MONTGOMERY DR	SANTA ROSA	CA	95405	941231005	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
SEATTLE SCIENCE FOUNDATION
550 17TH AVE	SEATTLE	WA	98122	611502822	PHYSN COLLAB	WA	501(c)(3)	7	WHC	Yes (1)
SISTERS OF PROVIDENCE OF MONTANA CORPORATION
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	262612415	SHELL CORP	MT	501(c)(3)	1	PHS WA	Yes (1)
SISTERS OF ST JOSEPH OF ORANGE
480 S BATAVIA	ORANGE	CA	92868	951643383	RELIGIOUS ORG	CA	501(c)(3)	1		0	N/A
SRM ALLIANCE HOSPITAL SERVICES (PVH)
400 NORTH MCDOWELL BLVD	PETALUMA	CA	94954	680395200	HEALTHCARE	CA	501(c)(3)	3	SRMH	Yes (1)
ST JOSEPH HEALTH MINISTRY
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	271666576	RELIGIOUS ORG	CA	501(c)(3)	1	SSJO	0
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
3345 MICHELSON DRIVE	IRVINE	CA	92612	814791043	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HEALTH SYSTEM
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	953589356	HEALTHCARE	CA	501(c)(3)	12,I	PSJH	0
ST JOSEPH HEALTH SYSTEM FOUNDATION
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	330143024	HEALTHCARE	CA	501(c)(3)	7	SJHS	Yes (1)
ST JOSEPH HERITAGE HEALTHCARE
200 WEST CENTER ST PROMENADE	ANAHEIM	CA	92805	330185031	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HOME CARE NETWORK
1111 SONOMA STE 308	SANTA ROSA	CA	95405	680331084	HEALTHCARE	CA	501(c)(3)	10	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF EUREKA
2700 DOLBEER STREET	EUREKA	CA	95501	941156596	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF ORANGE
1100 WEST STEWART DRIVE	ORANGE	CA	92868	951643359	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST JUDE HOSPITAL INC
101 EAST VALENCIA MESA DRIVE	FULLERTON	CA	92635	951643324	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST LUKE ASSOCIATION
350 WASHINGTON AVE SE	CHEHALIS	WA	98352	943176618	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
ST MARY MEDICAL CENTER
18300 HIGHWAY 18	APPLE VALLEY	CA	92307	951914489	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST MARY OF THE PLAINS HOSPITAL FDN
4000 24TH STREET	LUBBOCK	TX	79410	751653181	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
ST PATRICK HOSPITAL FOUNDATION
500 WEST BROADWAY PO BOX 4587	MISSOULA	MT	598064587	237056976	HEALTHCARE	MT	501(c)(3)	7	PHS WA	Yes (1)
ST THOMAS CHILD AND FAMILY CENTER
1710 BENEFIS COURT	GREAT FALLS	MT	59405	810233495	EDUCATION	MT	501(c)(3)	10	PHS WA	Yes (1)
SWEDISH EDMONDS
21601 76TH AVE W	EDMONDS	WA	98026	272305304	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
SWEDISH HEALTH SERVICES
747 BROADWAY	SEATTLE	WA	98122	910433740	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
SWEDISH MEDICAL CENTER FOUNDATION
747 BROADWAY	SEATTLE	WA	98122	910983214	HEALTHCARE	WA	501(c)(3)	7	SHS	Yes (1)
SWEDISH MJM HOLDINGS
747 BROADWAY	SEATTLE	WA	98122	273139262	HOLDING CO	WA	501(c)(3)	12,I	SHS	Yes (1)
THE GAMELIN ASSOCIATION
312 NORTH FOURTH ST	YAKIMA	WA	98901	911180824	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
THE GAMELIN CALIFORNIA ASSOCIATION
540 23RD ST	OAKLAND	CA	94612	911293869	SUPPORT	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
THE GAMELIN OREGON ASSOCIATION
5520 NE GLISAN	PORTLAND	OR	97213	911214491	SUPPORT	OR	501(c)(3)	10	PHS OR	Yes (1)
UNIVERSITY OF PROVIDENCE
1301 20TH STREET SOUTH	GREAT FALLS	MT	59405	810231777	EDUCATION	MT	501(c)(3)	2	PHS	Yes (1)
WESTERN HEALTHCONNECT
747 BROADWAY	SEATTLE	WA	98122	454171900	SHELL CORPORATION	WA	501(c)(3)	12,II	PHS W WA	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (61 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
ALPHA MEDICAL LABORATORY LLC
611 N PERRY	SPOKANE	WA	99202	912017347	OUTPATIENT LAB	ID	N/A
BROADWAY IMAGING LLC
500 W BROADWAY	MISSOULA	MT	59802	522405971	MEDICAL IMAGING	MT	N/A
CALIFORNIA LABORATORY ASSOCIATES LLC
501 BUENA VISTA	BURBANK	CA	91505	273888692	OUTPATIENT LAB	CA	N/A
CALIFORNIA SPECIALTY SURGERY CENTER LP
26371 CROWN VALLEY PARKWAY	MISSION VIEJO	CA	92691	330939003	HEALTHCARE	CA	N/A
CENTER FOR SPECIALTY SURGERY LLC
11782 SW BARNES RD	PORTLAND	OR	97225	263638838	AMBULATORY SURG	OR	N/A
CLACKAMAS RADIATION ONCOLOGY CENTER LLC
4400 NE HALSEY ST BLDG II 495	PORTLAND	OR	97213	260381897	RADIATION ONCOL	OR	N/A
COASTAL ASC HOLDINGS LLC
ONE HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	810986844	HEALTHCARE	CA	N/A
COVENANT LONG-TERM CARE LP
4000 24TH STREET	LUBBOCK	TX	79410	205033419	HEALTHCARE	TX	N/A
CTR FOR MED IMAGING-BRIDGEPORT LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	260796953	IMAGING DIAG.	OR	N/A
CTR FOR MED IMAGING-TANASBOURNE LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	200477972	IMAGING DIAG.	OR	N/A
GREATER VALLEY MEDICAL BUILDING LP
501 S BUENA VISTA ST	BURBANK	CA	91505	954570858	REAL ESTATE - MOB	CA	N/A
HCSA PROPERTIES LLC
1600 M STREET NW	AUBURN	WA	98001	460620892	REAL ESTATE RENT	WA	N/A
HERITAGE INVESTMENT GROUP I LLC
500 S MAIN STREET STE 1000	ORANGE	CA	92868	271000061	INVESTMENTS	CA	N/A
HOAG ORTHOPEDIC INSTITUTE
ONE HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	611588294	HEALTHCARE	CA	N/A
LSC REAL PROPERTY LLC
2301 QUAKER AVENUE	LUBBOCK	TX	79410	474646059	REAL ESTATE	TX	N/A
METHODIST DIAGNOSTIC IMAGING
4005 24TH STREET	LUBBOCK	TX	79410	752343261	HEALTHCARE	TX	N/A
MOUNTAINSTAR CLINICAL LABORATORIES LLC
611 N PERRY	SPOKANE	WA	99202	261345983	OUTPATIENT LAB	MT	N/A
NEWPORT IMAGING CENTER
360 SAN MIGUEL	NEWPORT BEACH	CA	92660	330191776	HEALTHCARE	CA	N/A
NORTH BAY ENDOSCOPY CENTER
1383 N MCDOWELL BLVD STE 110	PETALUMA	CA	94954	611559876	HEALTHCARE	CA	N/A
OREGON ADVANCED IMAGING LLC
881 OHARE PARKWAY	MEDFORD	OR	97504	450471748	MEDICAL IMAGING	OR	N/A
OREGON OUTPATIENT SURGERY CENTER
7300 SW CHILDS RD	TIGARD	OR	97224	223883387	AMBULATORY SURG	OR	N/A
PACLAB LLC
611 N PERRY SPOKANE	SPOKANE	WA	99202	911743952	OUTPATIENT LAB	WA	N/A
PATHOLOGY ASSOCIATES MEDICAL LABORATORIES LLC
611 N PERRY SPOKANE	SPOKANE	WA	99202	270943279	OUTPATIENT LAB	WA	N/A
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
1221 MADISON STREET	SEATTLE	WA	98104	203132044	MEDICAL IMAGING	WA	N/A
PHS INVESTMENT TRANSITION PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472279711	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2015 PRIVATE ASSETS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	473393740	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2016 PRIVATE ASSETS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	811532735	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2016 PRIVATE RE PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	812960145	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST BANK LOANS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472357735	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST COMMODITIES PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472269004	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST HEDGE FUND PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472293255	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST LDI PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472392060	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST LONG TREASURIES PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472385238	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST MLP PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472367538	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST PUBLIC DEBT PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472353569	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST PUBLIC EQUITY PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472283974	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST RELATIVE VALUE PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472314743	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST RISK PARITY PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472336377	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	812701056	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST TACTICAL TRADING PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472327491	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST TIPS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472402609	INVESTMENTS	WA	N/A
PORTLAND MEDICAL IMAGING LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	201054971	IMAGING DIAGNOSTI	OR	N/A
PROV RADIATION ONCOLOGY DEVELOP ASSN
4400 NE HALSEY 495	PORTLAND	OR	97213	260682491	REAL ESTATE - MOB	OR	N/A
PROVIDENCE IMAGING CENTER
3340 PROVIDENCE DRIVE	ANCHORAGE	AK	99508	920118807	MEDICAL IMAGING	AK	N/A
PROVIDENCE PARTNERS FOR HEALTH LLC
501 S BUENA VISTA ST	BURBANK	CA	91505	454041798	CLIN QUALITY/INT	CA	N/A
PROVIDENCE SURGERY CENTER LLC
902 N ORANGE ST	MISSOULA	MT	59802	841401625	AMBULATORY SURG	MT	N/A
PROVIDENCESILVERTON REHAB LLC
4400 NE HALSEY 425	PORTLAND	OR	97213	481287267	REHAB SERVICES	OR	N/A
PROVIDENCEUSP SANTA CLARITA GP LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	202829660	AMBULATORY SURG	CA	N/A
PROVIDENCEUSP SURGERY CENTERS LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	200905938	AMBULATORY SURG	CA	N/A
SHA LLC
12940 NORTH HIGHWAY 183	AUSTIN	TX	78750	752569094	HEALTHCARE	TX	N/A
SJO ASC HOLDINGS LLC
1140 W LA VETA AVE	ORANGE	CA	92868	821655501	HEALTHCARE	CA	N/A
SOUTHERN CALIFORNIA SURGERY CENTER LLC
18321 VENTURA BLVD STE 740	TARZANA	CA	91356	330939000	HEALTHCARE	CA	N/A
SOUTHERN IDAHO REGIONAL LABORATORY LLC
611 N PERRY SPOKANE	SPOKANE	WA	99202	820511819	OUTPATIENT LAB	ID	N/A
ST JOSEPH PHYSICIAN VENTURES I LLC
1100 WEST STEWART DRIVE	ORANGE	CA	92868	454521884	REAL ESTATE	CA	N/A
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
300 SANTANA ROW STE 300	SAN JOSE	CA	95128	814657391	HEALTHCARE	CA	N/A
THE MADISON SPOKANE INN LLC
15 WEST ROCKWOOD BLVD	SPOKANE	WA	99204	841606484	HOTEL SERVICES	WA	N/A
TRI-CITIES LABORATORY LLC
611 N PERRY	SPOKANE	WA	99202	911773986	OUTPATIENT LAB	WA	N/A
HOAG OUTPATIENT CENTERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	453587572	HEALTHCARE	CA	N/A
NEWPORT BAY SURGERY CENTER LLC
3333 W PACIFIC COAST HWY 100	NEWPORT BEACH	CA	92663	562518360	HEALTHCARE	CA	N/A
NEWPORT BEACH ENDOSCOPY CENTER LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	770368744	HEALTHCARE	CA	N/A
NEWPORT SURGICAL PARTNERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	392060266	HEALTHCARE	CA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
1221 MADISON STREET OWNERS ASSOC
747 BROADWAY	SEATTLE	WA	98122	201954319	OWNERS' ASSOC.	WA	N/A	C	0
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		N/A	C	0	90 PITTS BAY ROAD PEMBROKE	BERMUDA	BD	BD
BOURGET HEALTH SERVICES INC
PO BOX 2687	SPOKANE	WA	99220	911354431	CLIN/MED LAB	WA	N/A	C	0
CARON HEALTH CORPORATION
510 W FRONT ST	MISSOULA	MT	59802	810486082	MED PHYS SVCS	MT	N/A	C	0
HOAG CLINIC
1 HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	330676831	HEALTHCARE	CA	N/A	C	0
DATU HEALTH INC AND SUBSIDIARIES
16150 MAIN CIRCLE DR SUITE 250	CHESTERFIELD	MO	63017	463070062	IT SVCS	DE	N/A	C	0
HOAG MANAGEMENT SERVICES INC
1 HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	330731587	HEALTHCARE	CA	N/A	C	0
LUBBOCK METHODIST HOSP PRACTICE MGMT
2107 OXFORD STREET STE 300	LUBBOCK	TX	79410	752578995	INACTIVE	TX	N/A	C	0
LUBBOCK METHODIST HOSPITAL SVCS
PO BOX 1201	LUBBOCK	TX	79410	752118585	HEALTHCARE	TX	N/A	C	0
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RD	MISSION VIEJO	CA	92691	330212905	HEALTHCARE	CA	N/A	C	0
OPHIE HEALTHCARE SERVICES INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	271002825	HEALTHCARE	CA	N/A	C	0
PHN HOLDINGS
20555 EARL STREET	TORRANCE	CA	90503	461814184	STRAT PLAN SVCS	CA	N/A	C	0
PIONEER INNOVATIONS INC
800 5TH AVE 10TH FLOOR	SEATTLE	WA	98104	364818191	HEALTH INNOVATNS	WA	N/A	C	0
PROVIDENCE ASSURANCE INC
3131 CAMELBACK ROAD STE 400	PHOENIX	AZ	85016	208194071	CAPTIVE INSURANCE	AZ	N/A	C	0
PROVIDENCE HEALTH CARE VENTURES INC
101 W 8TH AVE TAF C-9	SPOKANE	WA	99204	900155714	CLIN/MED LAB	WA	N/A	C	0
PROVIDENCE HEALTH NETWORK
20555 EARL STREET	TORRANCE	CA	90503	800886966	PREPAID HEALTH	CA	N/A	C	0
PROVIDENCE HEALTH VENTURES INC
4101 TORRANCE BLVD	TORRANCE	CA	90503	330122216	INVESTMENT	CA	N/A	C	0
ST JOSEPH HEALTH SOURCE INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	461900168	HEALTHCARE	CA	N/A	C	0
ST JOSEPH HEALTH
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	462340232	HOLDING COMPANY	CA	N/A	C	0
ST JOSEPH PROF SVCS ENTERPRSES INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	330155323	HEALTHCARE	CA	N/A	C	0
VINSERRA INC
1328 22ND STREET	SANTA MONICA	CA	90403	953943315	INVESTMENTS	CA	N/A	C	0
WESTERN HEALTHCONNECT VENTURES INC
1801 LIND AVE SW 9016	RENTON	WA	98057	800953654	INVESTMENTS	WA	N/A	C	0
YAKIMA MEDICAL ARTS INC
611 N PERRY 100	SPOKANE	WA	99202	910787963	RENT REAL ESTATE	WA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SWEDISH HEALTH SERVICES
L	$160,419	FMV
SWEDISH HEALTH SERVICES
J	$300,000	FMV
PROVIDENCE HEALTH & SERVICES - WASHINGTON
Q	$24,224,510	FMV
PROVIDENCE HEALTH & SERVICES - WASHINGTON
R	$1,435,130	FMV