2018-05-14T18:20:15-05:00 2017-06-30 ERNST & YOUNG US LLP 18101 VON KARMAN AVE STE 1700 IRVINE CA 92612 990 2016-07-01 942779313 REDWOOD MEMORIAL FOUNDATION % JONI MURPHY REDW 7072694259 3300 RENNER DRIVE FORTUNA CA 95540 ROBERTA LUSKIN-HAWK MD CHIEF EXECUTIVE 2018-05-14 true KARA ADAMS P00023315 9497942300 2016 2022-09-23 18:48:47Z JOHN MONTGOMERY MD 3300 RENNER DRIVE FORTUNA CA 95540 357255 false 0928 X WWW.REDWOODMEMORIAL.ORG/FOUNDATIONS/RMF X 1981 CA TO EXTEND THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. 22 19 0 29 0 203218 203381 0 0 26704 150 176588 111199 406510 314730 1418548 657900 0 0 0 0 0 0 1909 0 13704 1418548 671604 -1012038 -356874 2441665 2152919 85417 34725 2356248 2118194 X SEE SCHEDULE O false false 657900 657900 0 SEE SCHEDULE O 657900 true true false false false false false false false false true false false false true false false false false false false false false false true false false true true true false false false false false false false false true true false false false true true true false false true 0 0 0 false false false false false true true false false false false X 22 19 false false false false true true true true true false false true true true true true true false false false CA X JONI MURPHY 7074458121 2700 DOLBEER ST EUREKA CA 95501 ERIN DUNN BOARD MEMBER 2.0 0.0 X 0 0 0 ERIN FLYER BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID MORRIS BOARD MEMBER 2.0 0.0 X 0 0 0 JOSHUA ALLEE BM/VP Miss Integ SJHE/RMH (PY) 2.0 50.0 X 0 269051 17330 STEPHANIE DITTMER MD BOARD MEMBER 2.0 0.0 X 0 0 0 KEITH BORGES BOARD MEMBER 2.0 0.0 X 0 0 0 MAILE FEUERMAN BOARD MEMBER/SECRETARY 2.0 0.0 X X 0 0 0 BECKY GIACOMINI BOARD MEMBER 2.0 0.0 X 0 0 0 LAURIE GARRISON BOARD MEMBER 2.0 40.0 X 0 179559 23885 MARY JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 DENNIS LEONARDI BOARD MEMBER 2.0 8.0 X 0 0 0 BEN MCWHORTER BOARD MEMBER/VICE PRESIDENT 2.0 0.0 X X 0 0 0 CHRISTOPHER WALTER DO BOARD MEMBER 2.0 0.0 X 0 0 0 PAMELA MURPHY BOARD MEMBER 2.0 0.0 X 0 0 0 SAM SULLIVAN BOARD MEMBER 2.0 0.0 X 0 0 0 TOM ROSS BOARD MEMBER 2.0 0.0 X 0 0 0 JENNIFER RENNER BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN PARLATO BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID O'BRIEN MD Bd Mbr/CEO SJHE/RMH (Prt Year) 7.0 50.0 X 0 874136 44573 JULIE MALVEY BM/VP Mission Integ. SJHE/RMH 2.0 50.0 X 0 144038 33673 DAVID SOUTHERLAND Board Member/VP, COO SJHE/RMH 7.0 50.0 X 0 374583 19394 RICHARD CENTER BOARD MEMBER 2.0 2.0 X 0 0 0 JOHN MONTGOMERY MD BOARD PRESIDENT 2.0 0.0 X X 0 0 0 LISA HUMMEL BOARD MEMBER/TREASURER 2.0 0.0 X X 0 0 0 PAUL MCGINTY EXECUTIVE DIRECTOR 40.0 0.0 X 0 203431 33236 0 2044798 172091 0 false true false NONE 0 26766 176615 26766 203381 0 150 150 0 0 0 0 0 0 153724 26766 42525 111199 111199 0 0 0 0 0 0 0 314730 111349 652450 652450 5450 5450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11795 0 11795 0 0 0 0 0 1909 0 1909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671604 657900 11795 1909 0 0 0 0 0 477600 0 0 0 0 0 0 0 0 0 0 0 0 0 116045 0 116045 116045 1848020 2036874 0 0 0 0 0 0 0 0 2441665 2152919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85417 34725 85417 34725 X 874450 114220 1481798 2003974 0 0 2356248 2118194 2441665 2152919 X -356874 140775 5645 0 0 -27600 X false false false X 579550 130107 134647 203218 203381 1250903 0 0 579550 130107 134647 203218 203381 1250903 592867 658036 143869 64791 69524 26704 150 305038 113643 196743 310053 176588 111199 908226 0 2464167 0.26704 0.26472 X SCHEDULE A, PART II, SECTION C, LINE 17A REDWOOD MEMORIAL FOUNDATION HAS A CALCULATED PUBLIC SUPPORT PERCENTAGE FOR TAX YEAR 2016 OF 26.59 PERCENT, WHICH IS BELOW THE 33 1/3 PERCENTAGE REQUIRED UNDER THE PUBLIC SUPPORT TEST. REDWOOD MEMORIAL FOUNDATION MEETS THE 10 PERCENT FACTS AND CIRCUMSTANCES TEST AS THE RESULT OF THE FACT THAT THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY REDWOOD MEMORIAL FOUNDATION IS GREATER THAN 10 PERCENT OF THE TOTAL SUPPORT IT NORMALLY RECEIVES (26.59% FOR THE CURRENT TAX YEAR AND 26.47% FOR THE PRIOR TAX YEAR). REDWOOD MEMORIAL FOUNDATION HAS A CONTINUOUS AND WELL DEVELOPED PROGRAM FOR SOLICITATION OF CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC AND PUBLIC CHARITIES. THE ORGANIZATION RECEIVES DONATIONS FROM HUNDREDS OF ITS COMMUNITY RESIDENTS ALONG WITH OTHER MEMBERS OF THE GENERAL PUBLIC AND PUBLIC CHARITIES. AT THE CORE OF ITS PROGRAM IS DEDICATED FUNDRAISING STAFF FOCUSED ON DEVELOPING INITIATIVES AND PROGRAMS TO ATTRACT POTENTIAL DONORS TO REDWOOD MEMORIAL FOUNDATION. EACH YEAR, SPECIAL FUNDRAISING EVENTS ARE HELD WITHIN THE COMMUNITY. EVENTS HELD DURING THE CURRENT YEAR INCLUDE A BENEFIT BALL AND ALSO A GOLF OUTING. IN ADDITION TO THE SPECIAL EVENTS, THE ORGANIZATION HAS SET UP A SITE WHICH ALLOWS SECURE ONLINE DONATIONS. THE SECURE ONLINE SITE ALLOWS REDWOOD MEMORIAL FOUNDATION TO REACH A BROADER BASE OF SUPPORTERS. REDWOOD MEMORIAL FOUNDATION RECEIVES CONTRIBUTIONS FROM A WIDE-BASE OF SUPPORTERS AS EVIDENCED BY THE TOTAL AMOUNT OF CONTRIBUTIONS RECEIVED DURING THE YEAR. REDWOOD MEMORIAL FOUNDATION IS GOVERNED BY A DIVERSE BOARD WITH KNOWLEDGE AND EXPERTISE IN AREAS IMPORTANT TO REDWOOD MEMORIAL FOUNDATION'S MISSION AND OPERATIONS AND WHICH REPRESENTS THE BROADER INTERESTS OF THE GENERAL PUBLIC. THE BOARD OF DIRECTORS CONSISTS OF RESIDENTS WITHIN THE EEL RIVER VALLEY WHO SHARE THE COMMON GOAL TO DO ALL THEY CAN TO HELP, SUPPORT, AND IMPROVE THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116045 0 116045 116045 0 DUE TO AFFILIATES 34725 34725 BENEFIT BALL 139506 26766 112740 2006 9808 900 14770 GOLF 40984 0 40984 11211 3830 0 180490 26766 153724 13217 9808 900 18600 42525 111199 false REDWOOD MEMORIAL HOSPITAL 3300 RENNER DRIVE FORTUNA CA 95540 941384665 501(c)(3) 652450 PROGRAM SUPPORT 1 SCHOLARSHIPS 12 5450 SCHEDULE I, PART I, LINE 2 DESCRIPTION OF PROCEDURES FOR MONITORING USE OF GRANTS DONATIONS TO OTHER ORGANIZATIONS ARE APPROVED BY MANAGEMENT TO ENSURE THEY SUPPORT THE MISSION OF REDWOOD MEMORIAL FOUNDATION. WE DO NOT MONITOR DONATIONS MADE. false true false false false false false false false JOSHUA ALLEE BM/VP Miss Integ SJHE/RMH (PY) 0 179890 0 72760 0 16401 0 7860 0 9470 0 286381 0 0 LAURIE GARRISON BOARD MEMBER 0 169323 0 5530 0 4706 0 14976 0 8909 0 203444 0 0 DAVID O'BRIEN MD Bd Mbr/CEO SJHE/RMH (Prt Year) 0 432098 0 371997 0 70041 0 18550 0 26023 0 918709 0 0 JULIE MALVEY BM/VP Mission Integ. SJHE/RMH 0 120652 0 18879 0 4507 0 11279 0 22394 0 177711 0 0 DAVID SOUTHERLAND Board Member/VP, COO SJHE/RMH 0 263857 0 85744 0 24982 0 10355 0 9039 0 393977 0 0 PAUL MCGINTY EXECUTIVE DIRECTOR 0 145486 0 42400 0 15545 0 7259 0 25977 0 236667 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID BY ST. JOSEPH HOSPITAL OF EUREKA, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY ST JOSEPH HOSPITAL OF EUREKA. SCHEDULE J, PART I, LINE 4B BEGINNING IN JULY 2016, 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 FIVE YEAR OR AGE 65 VESTING SCHEDULE. EXECUTIVES PREVIOUSLY PARTICIPATED IN ANOTHER NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT WAS FROZEN EFFECTIVE DECEMBER 2007, AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED. THIS FROZEN PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. NO EMPLOYEES RECEIVED PAYMENTS FROM THESE PLANS DURING THE YEAR. X GENERAL MERCHANDISE 74 24956 COST/SELLING PRICE X MEALS 1 1600 COST/SELLING PRICE X JEWELRY 3 210 COST/SELLING PRICE false false false SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS IN THIS COLUMN REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE MISSION OF REDWOOD MEMORIAL FOUNDATION IS TO DEVELOP AND MANAGE ALL RESOURCES AND ASSETS OF THE FOUNDATION IN SUPPORT OF REDWOOD MEMORIAL HOSPITAL'S HEALTH CARE MISSION AND GOALS. THE FOUNDATION PROMOTES PARTICIPATION IN DEVELOPING AND MAINTAINING A POSITIVE RELATIONSHIP BETWEEN OUR COMMUNITY, HEALTH CARE PROVIDERS AND REDWOOD MEMORIAL HOSPITAL. FORM 990, PART III, LINE 4A ST. JOSEPH HEALTH SYSTEM THE SISTERS OF ST. JOSEPH OF ORANGE TRACE THEIR ROOTS BACK TO 17TH CENTURY FRANCE AND THE UNIQUE VISION OF A JESUIT PRIEST NAMED JEAN-PIERRE MEDAILLE. HE SOUGHT TO ORGANIZE AN ORDER OF RELIGIOUS WOMEN WHO, RATHER THAN REMAINING SAFELY CLOISTERED IN A CONVENT, VENTURED OUT INTO THE COMMUNITY TO SEEK OUT "THE DEAR NEIGHBORSMINISTER TO THEIR NEEDS. THE CONGREGATION MANAGED TO SURVIVE THE TURBULENCE OF THE FRENCH REVOLUTION AND EVENTUALLY EXPANDED, NOT ONLY THROUGHOUT FRANCE, BUT THROUGHOUT THE WORLD. IN 1912 A SMALL GROUP OF SISTERS OF ST. JOSEPH WENT TO EUREKA, CALIFORNIA, AT THE INVITATION OF THE LOCAL BISHOP, TO ESTABLISH A SCHOOL. A FEW YEARS LATER, THE GREAT INFLUENZA EPIDEMIC OF 1918 CAUSED THE SISTERS TO TEMPORARILY SET ASIDE THEIR EDUCATION EFFORTS TO CARE FOR THE ILL. THEY REALIZED IMMEDIATELY THAT THE SMALL COMMUNITY DESPERATELY NEEDED A HOSPITAL. THROUGH BOLD FAITH, FORESIGHT, AND FLEXIBLITY IN 1920, THE SISTERS OPENED THE 28-BED ST. JOSEPH HOSPITAL OF EUREKA, THE FIRST ST. JOSEPH HEALTH SYSTEM MINISTRY. PROVIDENCE ST. JOSEPH HEALTH ON JULY 1, 2016, PROVIDENCE HEALTH SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT, THE PURPOSE OF WHICH WAS TO BETTER SERVE BOTH ORGANIZATION'S COMMUNITIES, MAINTAIN STRONG TRADITIONS OF CATHOLIC HEALTHCARE, AND PROVIDE GREATER AFFORDABILITY AND ACCESS TO HEALTHCARE SERVICES. AS PART OF THE BUSINESS COMBINATION, PHS AND SJHS ALIGNED UNDER A SINGLE PARENT CORPORATION, PROVIDENCE ST. JOSEPH HEALTH, WITH A CONSOLIDATED BOARD OF DIRECTORS AND COSPONSORSHIP FROM THE PUBLIC JURIDIC PERSONS PROVIDENCE MINISTRIES AND ST. JOSEPH HEALTH MINISTRY. REALIZING OUR MISSION A PART OF ST. JOSPEH HEALTH, REDWOOD MEMORIAL FOUNDATION HAS BEEN DIRECTLY SUPPORTING REDWOOD MEMORIAL HOSPITAL IN MEETING THE HEALTH AND QUALITY OF LIFE NEEDS OF THE LOCAL COMMUNITY FOR OVER 35 YEARS. SERVING THE COMMUNITIES OF EUREKA, FORTUNA, FERNDALE, LOLETA RIO DELL AND THROUGHOUT THE EEL RIVER VALLEY AND INTO SOUTHERN HUMBOLDT COUNTY, REDWOOD MEMORIAL HOSPITAL IS A CRITICAL CARE ACCESS HOSPITAL THAT PROVIDES QUALITY CARE IN THE AREAS OF EMERGENCY MEDICINE, HOLISTIC AND PATIENT CENTERED CARE, DIAGNOSTIC IMAGING, CANCER PROGRAM AND OBSTETRICS AS WELL AS COMMUNITY-BASED PROGRAMS AND RESOURCE CENTERS FOCUSED ON PREVENTION, HEALTH PROMOTION, OUTREACH, CARE COORDINATION AND COMMUNITY BUILDING. WITH OVER 210 EMPLOYEES COMMITTED TO REALIZING THE MISSION, REDWOOD MEMORIAL HOSPITAL IS ONE OF THE LARGEST EMPLOYERS IN THE HUMBOLDT REGION. AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM, REDWOOD MEMORIAL FOUNDATION IS COMMITTED TO EXTEND THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE. THIS MISSION HAS GUIDED OUR CATHOLIC HEALTHCARE MINISTRY SINCE THE OPENING OF OUR FIRST HOSPITAL IN EUREKA, CALIFORNIA NEARLY 100 YEARS AGO. REDWOOD MEMORIAL FOUNDATION SUPPORTS REDWOOD MEMORIAL HOSPITAL: REDWOOD MEMORIAL FOUNDATION CONTRIBUTED $1,150,308 TO REDWOOD MEMORIAL HOSPITAL IN FY17. REDWOOD MEMORIAL HOSPITAL BELIEVES THAT NO ONE SHOULD DELAY SEEKING NEEDED MEDICAL CARE BECAUSE THEY LACK HEALTH INSURANCE. THAT IS WHY REDWOOD MEMORIAL HOSPITAL HAS A PATIENT FINANCIAL ASSISTANCE PROGRAM (FAP) THAT PROVIDES FREE OR DISCOUNTED SERVICES TO ELIGIBLE PATIENTS. IN FY17, REDWOOD MEMORIAL HOSPITAL PROVIDED $567,489 IN FREE AND DISCOUNTED CARE. MEDICAID PROGRAM REDWOOD MEMORIAL HOSPITAL PROVIDED ACCESS TO UNINSURED AND UNDERINSURED PERSONS BY PARTICIPATING IN THE FEDERAL AND STATE SPONSORED MEDICAID PROGRAM. IN FY17, REDWOOD MEMORIAL HOSPITAL PROVIDED $1,869,295 IN MEDICAID SHORTFALL. PROGRAM SERVICE ACCOMPLISHMENTS IN ADDITION TO PROGRAMS HIGHLIGHTED ABOVE, REDWOOD MEMORIAL HOPSITAL, WITH THE SUPPORT OF REDWOOD MEMORIAL FOUNDATION, OFFERS THE FOLLOWING THREE PROGAMS: COMMUNITY RESOURCE CENTERS (CRCS) THE COMMUNITY RESOURCE CENTERS (CRC) ARE A COMMUNITY BENEFIT PROGRAM OF REDWOOD MEMORIAL HOSPITAL AND PROVIDE RESOURCE AND REFERRAL SERVICES COUNTY-WIDE THROUGH FIVE PLACE-BASED COMMUNITY CENTERS IN DIFFERENT PARTS OF HUMBOLDT COUNTY (WILLOW CREEK, BLUE LAKE, EUREKA, LOLETA AND RIO DELL). THEIR FOCUS IS ON PROVIDING SERVICES FOR LOW-INCOME FAMILIES AND INDIVIDUALS SUCH AS EMERGENCY FOOD PANTRIES, TRANSPORTATION ASSISTANCE, EMPLOYMENT INFORMATION AND ASSISTANCE APPLYING FOR CALFRESH, MEDI-CAL, AND WOMEN, INFANT AND CHILDRENS (WIC) AMONG OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THEY ALSO WORK TO BUILD COMMUNITY AND PREVENT SOCIAL ISOLATION IN OUR RURAL SERVICE AREA BY HOSTING COMMUNITY DINNERS AND WELLNESS AND SAFETY EVENTS SUCH AS BICYCLE RODEOS, PLAYGROUPS FOR KIDS AGE 0-5 YEARS OLD AND THEIR CAREGIVERS, AND MENTAL ILLNESS STIGMA REDUCTION SUPPORT GROUPS. EACH RESOURCE CENTER IS SIMILAR IN PURPOSE AND SCOPE, BUT TAILORED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITY IT SERVES. CARE TRANSITIONS PROGRAM THE CARE TRANSITIONS PROGRAM AT REDWOOD MEMORIAL HOSPITAL, HOUSED WITHIN THE REDWOOD MEMORIAL HOSPITAL COMMUNITY BENEFIT DEPARTMENT, FOCUSES ON COMMUNITY-BASED INTERVENTIONS FOR HIGH-RISK PATIENTS RECENTLY DISCHARGED FROM AN IN-PATIENT SETTING. THE EMERGENCY DEPARTMENT IS NOT A SETTING TO REECEIVE TIMELY AND EFFECTIVE PRIMARY MEDICAL CARE AND/OR SOCIAL SERVICES. THE MULTI-DISCIPLINARY TEAM OF NURSE, SOCIAL WORKER AND HEALTH COACH PROVIDE TRANSITIONAL SUPPORT TO HOMELESS PATIENTS RECOVERING IN ONE OF OUR RESPITE BEDS AT HEALING RING, A CLEAN AND SOBER HOUSE. A SECOND NURSE WORKS WITH FREQUENT UTILIZERS OF THE EMERGENCY DEPARTMENT TO CONNECT THEM WITH PRIMARY CARE AND THE SUPPORT SERVICES THEY NEED WHILE TRYING TO DETERMINE THE ROOT CAUSE OF THEIR EMERGENCY DEPARTMENT OVERUSE. IN FY17 TEN ADDITIONAL BEDS BECAME AVAILABLE TO HOMELESS PATIENTS NEEDING EXTRA TIME TO RECOVER AFTER A HOSPITAL STAY. CASH DONATIONS OR SPONSORSHIP FOR THE POOR THROUGHOUT FY17, REDWOOD MEMORIAL HOSPITAL, MADE SEVERAL CASH DONATIONS TO BENEFIT NON-PROFIT ORGANIZATIONS, PROGRAMS OR ACTIVITIES TARGETED FOR POOR AND VULNERABLE PERSONS LIVING IN HUMBOLDT AND THE SURROUNDING COUNTIES. A FEW EXAMPLES OF DONATIONS MADE INCLUDE: SUPPORTING FOOD FOR PEOPLE, THE AREAS LARGEST FOOD BANK THAT HAS 16 PANTRY SITES THROUGHOUT THE COUNTY AND SERVES MORE THAN 12,000 PEOPLE PER MONTH; SUPPORTING THE HUMBOLDT SENIOR RESOURCE CENTER FOR THEIR HOME DELIVERED MEAL PROGRAMS TO LOW-INCOME, HOMEBOUND SENIORS. THIS PROGRAM DELIVERS FROZEN MEALS FOR THE WEEK AND PROVIDES A MUCH NEED SOCIAL CHECK BY THE DRIVER. ANOTHER DONATION WAS MADE TO OPEN DOOR COMMUNITY HEALTH CENTERS TO HELP THEM EXPAND ACCESS TO CARE IN THE EEL RIVER VALLEY AND TO INTEGRATE MENTAL HEALTH SERVICES WITH PRIMARY CARE. WE MADE SEVERAL SMALLER DONATIONS TO SUPPORT THE PURCHASE OF DENTAL SUPPLIES FOR KIDS, TO PREVENT ADVERSE CHILDHOOD EXPERIENCES, TO PROVIDE BASIC NEEDS TO THE HOMELESS AND TO SUPPORT OUR GOVERNMENT PARTNERS WITH THE POINT IN TIME COUNT. WE ALSO MADE A CASH DONATION TO THE ST. JOSEPH HEALTH COMMUNITY PARTNERSHIP FUND TO SUPPORT GRANT INITIATIVES TARGETED AT IMPROVING THE HEALTH CONDITION OF LOW-INCOME AND UNDER SERVED RESIDENTS LIVING IN THE COMMUNITIES WE SERVE. FOR MORE INFORMATION ABOUT REDWOOD MEMORIAL FOUNDATION, PLEASE VISIT WWW.REDWOODMEMORIAL.ORG/FOUNDATIONS/RMF. FOR MORE INFORMATION ABOUT ST. JOSEPH HEALTH SYSTEM, PLEASE VISIT WWW.STJHS.ORG. FOR MORE INFORMATION ABOUT PROVIDENCE ST. JOSEPH HEALTH, PLEASE VISIT www.psjhealth.org. FORM 990, PART IV, LINES 11F AND 12B & PART XII, LINE 2B REDWOOD MEMORIAL FOUNDATION WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR PROVIDENCE ST. JOSEPH HEALTH FOR THE PERIOD ENDED DECEMBER 31, 2017. AS SUCH, AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED FOR THE TAX YEAR ENDED JUNE 30, 2017. THE REPORTING ORGANIZATION WILL CHANGE ITS TAX YEAR END TO DECEMBER 31 FOR 2017. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS Redwood Memorial Hospital IS THE SOLE CORPORATE MEMBER OF REDWOOD MEMORIAL FOUNDATION. FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS REDWOOD MEMORIAL FOUNDATION HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT TRUSTEES TO THE REDWOOD MEMORIAL FOUNDATION BOARD. ALL TRUSTEE APPOINTMENTS THAT COME FROM THE REDWOOD MEMORIAL FOUNDATION BOARD AS NOMINATIONS MUST BE APPROVED BY THE Redwood Memorial Hospital, AS THE CORPORATE MEMBER, AND THE ST. JOSEPH HEALTH MINISTRY, AS THE ORGANIZATIONAL SPONSOR. FORM 990, PART VI, LINE 7B DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE ST. JOSEPH HEALTH SYSTEM MEMBER OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 WAS PREPARED BY THE FINANCE 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 AT THE APRIL 2018 MEETING. DURING THE FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE FINANCE COMMITTEE CHAIR THEN PROVIDED A SUMMARY AT THE FULL BOARD MEETING. FORM 990, PART VI, LINE 12C MONITORING ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT IN CONNECTION WITH THAT INDIVIDUAL SATISFYING THEIR FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. DISCLOSURES SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF ANY CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. WITH GUIDANCE FROM THE ST. JOSEPH HEALTH SYSTEM CHIEF COMPLIANCE OFFICER (CCO), THE CHIEF EXECUTIVE AND/OR THE GOVERNING BOARD CHAIRPERSON, AS APPROPRIATE, CONSIDERS THE MATTER INITIALLY. IF THE MATTER CANNOT BE RESOLVED AT THAT LEVEL, THE MATTER IS ESCALATED TO THE CCO. THE CCO, IN CONSULTATION WITH THE ST. JOSEPH HEALTH SYSTEM GENERAL COUNSEL, REVIEWS THE MATTER AND PRESENTS RECOMMENDATIONS TO THE GOVERNING BOARD AND/OR BOARD COMMITTEE, AS APPROPRIATE, FOR DISCUSSION AND VOTE. THE INDIVIDUAL WHOSE POTENTIAL CONFLICT IS BEING REVIEWED MAY BE REQUESTED TO BE PRESENT DURING ANY MEETING IN WHICH THE BOARD OR BOARD COMMITTEE CONDUCTS ITS EVALUATION BUT SHALL BE EXCUSED FOR ANY DISCUSSION OR VOTE. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE COMMITTEE CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDINGS AND RECOMMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE COMMITTEE DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE COMMITTEE WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER, IN CONSULTATION WITH SJHS GENERAL COUNSEL, WILL REVIEW THE COMMITTEE FINDINGS, RECOMMENDATIONS, AND MITIGATION STRATEGIES, AND PRESENT RECOMMENDATIONS TO THE BOARD FOR DISCUSSION AND VOTE. FORM 990, PART VI, LINES 15A & 15B It is St. Joseph Health System's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how St. Joseph Health System 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. St. Joseph Health System has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the St. Joseph Health System Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of St. Joseph Health System's legal entities. St. Joseph Health System also maintains a network of community ministry boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. St. Joseph Health System 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 and approved by the full Board of Directors, none of whom is a St. Joseph Health System employee. 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. St. Joseph Health System 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 St. Joseph Health System. Additionally, St. Joseph Health Systems labor market continues to spread across health care and into general industry. Because of this, St. Joseph Health System also takes into consideration general industry for-profit market data, where applicable. Base salaries for St. Joseph Health System 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 St. Joseph Health System operating commitments and strategic objectives. The Board of Directors conducts a thorough 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. THIS PROCESS WAS LAST COMPLETED IN SEPTEMBER 2016. FORM 990, PART VI, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE. REDWOOD MEMORIAL FOUNDATION AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS UNCOLLECTIBLE PLEDGES $27,600 COVENANT HEALTH NETWORK INC 3345 MICHELSON DRIVE STE 100 IRVINE CA 92612 461259908 HEALTHCARE CA 501(C)(3) 12,III SJHS true COVENANT ACO 3615 19TH STREET LUBBOCK TX 79410 611573313 HEALTHCARE TX 501(C)(3) 12,I CHS true COVENANT HEALTH SYSTEM 3615 19TH STREET LUBBOCK TX 79410 752765566 HEALTHCARE TX 501(C)(3) 3 SJHS true COVENANT HEALTH SYSTEM FOUNDATION 3623 22ND PLACE LUBBOCK TX 79410 752897026 HEALTHCARE TX 501(C)(3) 7 CHS true COVENANT MEDICAL GROUP 3420 22ND PLACE LUBBOCK TX 79410 752743883 HEALTHCARE TX 501(C)(3) 3 CHS true COVENANT HEALTH PARTNERS 3615 19TH STREET LUBBOCK TX 79410 463516417 HEALTHCARE TX 501(C)(3) 12,I CHS true HMTS INC 1 HOAG DRIVE NEWPORT BEACH CA 92658 453583707 HEALTHCARE CA 501(C)(3) 12,I HMHP true HOAG CHARITY SPORTS 330 PLACENTIA AVE NEWPORT BEACH CA 92663 452982422 SUPPORT CA 501(C)(3) 7 HHF true HOAG HOSPITAL FOUNDATION 330 PLACENTIA AVE NEWPORT BEACH CA 92663 953222343 FUNDRAISING CA 501(C)(3) 7 HMHP true HOAG MEMORIAL HOSPITAL PRESBYTERIAN 1 HOAG ROAD BOX 6100 NEWPORT BEACH CA 92663 951643327 HEALTHCARE CA 501(C)(3) 3 CHN true HOSPICE OF LUBBOCK 3702 21ST STREET LUBBOCK TX 79410 752133781 HEALTHCARE TX 501(C)(3) 10 CHS true LUBBOCK METHODIST HOSPITAL FOUNDATION 3615 19TH STREET LUBBOCK TX 79410 752220963 HEALTHCARE TX 501(C)(3) 7 CHS true METHODIST CHILDREN'S HOSPITAL 3610 21ST STREET LUBBOCK TX 79410 752428911 HEALTHCARE TX 501(C)(3) 3 CHS true METHODIST HOSPITAL LEVELLAND 1900 COLLEGE AVENUE LEVELLAND TX 79336 752246348 HEALTHCARE TX 501(C)(3) 3 CHS true METHODIST HOSPITAL PLAINVIEW 2601 DIMMITT ROAD PLAINVIEW TX 79072 752426010 HEALTHCARE TX 501(C)(3) 3 CHS true MISSION HOSPITAL REGIONAL MEDICAL CTR 27700 MEDICAL CENTER ROAD MISSION VIEJO CA 92691 951643360 HEALTHCARE CA 501(C)(3) 3 CHN true QUEEN OF THE VALLEY MEDICAL CENTER 1000 TRANCAS STREET NAPA CA 94558 941243669 HEALTHCARE CA 501(C)(3) 3 SJHS true REDWOOD MEMORIAL HOSPITAL 3300 RENNER DRIVE FORTUNA CA 95540 941384665 HEALTHCARE CA 501(C)(3) 3 SJHS true SANTA ROSA MEMORIAL HOSPITAL 1165 MONTGOMERY DRIVE SANTA ROSA CA 95405 941231005 HEALTHCARE CA 501(C)(3) 3 SJHS true SRM ALLIANCE HOSPITAL SERVICES (PVH) 400 NORTH MCDOWELL BLVD PETALUMA CA 94954 680395200 HEALTHCARE CA 501(C)(3) 3 SRMH true ST JOSEPH HEALTH SYSTEM 3345 MICHELSON DRIVE IRVINE CA 92612 953589356 HEALTHCARE CA 501(C)(3) 12,I PSJH false ST JOSEPH HEALTH SYSTEM FOUNDATION 3345 MICHELSON DRIVE STE 100 IRVINE CA 92612 330143024 HEALTHCARE CA 501(C)(3) 7 SJHS true ST JOSEPH HOME CARE NETWORK 1111 SONOMA STE 308 SANTA ROSA CA 95405 680331084 HEALTHCARE CA 501(C)(3) 10 SJHS true ST JOSEPH HOSPITAL OF EUREKA 2700 DOLBEER STREET EUREKA CA 95501 941156596 HEALTHCARE CA 501(C)(3) 3 SJHS true ST JOSEPH HOSPITAL OF ORANGE 1100 WEST STEWART DRIVE ORANGE CA 92868 951643359 HEALTHCARE CA 501(C)(3) 3 CHN true ST JOSEPH HERITAGE HEALTHCARE 200 WEST CENTER ST PROMENADE ANAHEIM CA 92805 330185031 HEALTHCARE CA 501(C)(3) 3 SJHS true ST JUDE HOSPITAL INC 101 EAST VALENCIA MESA DRIVE FULLERTON CA 92635 951643324 HEALTHCARE CA 501(C)(3) 3 CHN true ST MARY MEDICAL CENTER 18300 HIGHWAY 18 APPLE VALLEY CA 92307 951914489 HEALTHCARE CA 501(C)(3) 3 CHN true ST MARY OF THE PLAINS HOSPITAL FDN 4000 24TH STREET LUBBOCK TX 79410 751653181 HEALTHCARE TX 501(C)(3) 7 CHS true ST JOSEPH HEALTH NOR CAL LLC 3345 MICHELSON DRIVE STE 100 IRVINE CA 92612 814791043 HEALTHCARE CA 501(C)(3) 3 SJHS true SISTERS OF ST JOSEPH OF ORANGE 480 S BATAVIA ORANGE CA 92868 951643383 RELIGIOUS ORG CA 501(C)(3) 1 NA false ST JOSEPH HEALTH MINISTRY 3345 MICHELSON DRIVE STE 100 IRVINE CA 92612 271666576 RELIGIOUS ORG CA 501(C)(3) 1 SSJO false E WA & MT UNEMPLOYMENT COMP INSR TRUST 1801 LIND AVENUE SW 9016 RENTON WA 980579016 911082119 UNEMPLOYMENT WA 501(C)(3) 12,I PHS WA true EVERETT TRANSITIONAL CARE SERVICES PO BOX 5128 EVERETT WA 982065128 943264605 TRANS. CARE WA 501(C)(3) 10 NA false FACEY MEDICAL FOUNDATION 15451 SAN FERNANDO MISSION BLVD 2 MISSION HILLS CA 91345 954322584 SUPPORT CA 501(C)(3) 7 PHS SOCAL true GAMELIN WASHINGTON ASSOCIATION 1423 FIRST AVENUE SEATTLE WA 98101 201910170 SUPPORT WA 501(C)(3) 7 PHS WA true GLOBAL TO LOCAL HEALTH INITIATIVE 2800 SOUTH 192ND ST 104 SEATAC WA 98188 273133200 HEALTHCARE WA 501(C)(3) 7 SHS true INLAND NORTHWEST HEALTH SERVICES 601 W 1ST AVENUE SPOKANE WA 99201 911307555 HEALTHCARE WA 501(C)(3) 3 PHS WA true INSTITUTE FOR MENTAL HEALTH & WELLNESS 1801 LIND AVENUE SW 9016 RENTON WA 98057 814260130 HEALTHCARE WA 501(C)(3) 7 PHS SJHS true INSTITUTE FOR SYSTEMS BIOLOGY 401 TERRY AVE N SEATTLE WA 98109 912003593 HEALTHCARE WA 501(C)(3) 7 WHC true JOHN WAYNE CANCER INSTITUTE 2200 SANTA MONICA BLVD SANTA MONICA CA 90404 954291515 HEALTHCARE CA 501(C)(3) 4 PSJHC true KADLEC AUXILIARY INC 888 SWIFT BLVD RICHLAND WA 99352 916033089 SUPPORT WA 501(C)(3) 12,III KRMC true KADLEC FOUNDATION 888 SWIFT BLVD RICHLAND WA 99352 237005501 SUPPORT WA 501(C)(3) 12,I KRMC true KADLEC NEUROLOGICAL RESOURCE CENTER 1268 LEE BLVD RICHLAND WA 99352 911266345 HEALTHCARE WA 501(C)(3) 10 WHC true KADLEC REGIONAL MEDICAL CENTER 888 SWIFT BLVD RICHLAND WA 99352 910655392 HEALTHCARE WA 501(C)(3) 3 WHC true LITTLE COMPANY OF MARY ANCILLARY SVCS CO 4101 TORRANCE BLVD TORRANCE CA 90503 330844408 IMAGING SVCS CA 501(C)(3) 10 PHS SOCAL true LUNDBERG ASSOCIATIONPROVIDENCE HOUSE 5921 E BURNSIDE PORTLAND OR 97215 911562797 SUPPORT OR 501(C)(3) 7 PHS OR true MARSHA RIVKIN CENTER FOR OVARIAN CANCER 747 BROADWAY SEATTLE WA 98122 912054035 RESEARCH WA 501(C)(3) 7 SHS true PACMED CLINICS 1200 12TH AVENUE S SEATTLE WA 98144 562290878 HEALTHCARE WA 501(C)(3) 10 WHC true PH&S FOUNDATIONSFVSA & SCVSA 501 S BUENA VISTA STREET BURBANK CA 91505 953544877 HEALTHCARE CA 501(C)(3) 7 PHS SOCAL true PROVIDENCE ALASKA FOUNDATION 3300 PROVIDENCE DR TOWER 2 ANCHORAGE AK 99508 920093565 HEALTHCARE AK 501(C)(3) 12,I PHS WA true PROVIDENCE BENEDICTINE NURSING CTR FNDN 540 SOUTH MAIN STREET MT ANGEL OR 973629532 911940286 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE BLANCHET ASSOCIATION 1700 PROVIDENCE PL CENTRALIA WA 98531 911789266 SUPPORT WA 501(C)(3) 7 PHS WA true PROVIDENCE CHILD CENTER FOUNDATION 830 NE 47TH PORTLAND OR 97213 930800140 SUPPORT OR 501(C)(3) 7 PHS OR true PROVIDENCE COMMUNITY HEALTH FOUNDATION 1111 CRATER LAKE AVE MEDFORD OR 97504 930692907 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE DETHMAN HOUSE 1205 MONTELLO AVE HOOD RIVER OR 97031 473385506 SUPPORT WA 501(C)(3) 7 NA false PROVIDENCE FOUNDATION 1801 LIND AVENUE SW 9016 RENTON WA 980579016 943078543 HEALTHCARE WA 501(C)(3) 12,I PHS WA true PROVIDENCE GAMELIN HOUSE ASSOCIATION 4515 MLK JR WAY S STE 200 SEATTLE WA 98108 311744654 SUPPORT WA 501(C)(3) 7 PHS WA true PROVIDENCE HEALTH & SERVICES 1801 LIND AVENUE SW 9016 RENTON WA 980579016 911549796 HEALTHCARE WA 501(C)(3) 12,II PSJH false PROVIDENCE HEALTH & SERVICES - MONTANA 500 W BROADWAY PO BOX 4587 MISSOULA MT 598064587 810231793 HEALTHCARE MT 501(C)(3) 3 PHS WA true PROVIDENCE HEALTH & SERVICES - OREGON 1801 LIND AVENUE SW 9016 RENTON WA 980579016 510216587 HEALTHCARE OR 501(C)(3) 3 PHS true PROVIDENCE HEALTH & SERVICES - WA 1801 LIND AVENUE SW 9016 RENTON WA 980579016 510216586 HEALTHCARE WA 501(C)(3) 3 PHS true PROVIDENCE HEALTH & SERVICES - WEST WA 1801 LIND AVENUE SW 9016 RENTON WA 980579016 911303277 HEALTHCARE WA 501(C)(3) 3 PMWHC true PROVIDENCE HEALTH ASSURANCE 4400 NE HALSEY BLDG 2 PORTLAND OR 97213 550828701 MEDICAID OR 501(C)(4) N/A PHP true PROVIDENCE HEALTH CARE FNDN - E WA 101 W 8TH AVENUE SPOKANE WA 99204 320014330 HEALTHCARE WA 501(C)(3) 7 PHS WA true PROVIDENCE HEALTH CARE FNDN (CENTRALIA) 914 S SCHEUBER ROAD CENTRALIA WA 98531 911433382 HEALTHCARE WA 501(C)(3) 7 PHS WA true PROVIDENCE HEALTH PLAN 4400 NE HALSEY BLDG 2 PORTLAND OR 97213 930863097 HEALTHCARE OR 501(C)(4) N/A PPP true PROVIDENCE HEALTH SYSTEM - SO CAL 1801 LIND AVENUE SW 9016 RENTON WA 980579016 510216589 HEALTHCARE CA 501(C)(3) 3 PHS true PROVIDENCE HOOD RIVER MEM HOSP FDN 811 13TH ST HOOD RIVER OR 97031 930921990 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE HOSPICE AND HOME CARE FNDN 2731 WETMORE AVENUE STE 500 EVERETT WA 98201 272552749 HEALTHCARE WA 501(C)(3) 7 PHS WA true PROVIDENCE HOSPICE OF SEATTLE FOUNDATION 425 PONTIUS AVENUE NORTH 300 SEATTLE WA 980195452 912077378 HEALTHCARE WA 501(C)(3) 12,I PHS WA true PROVIDENCE LITTLE COMPANY OF MARY FNDN 4101 TORRANCE BLVD TORRANCE CA 90503 510224944 HEALTHCARE CA 501(C)(3) 7 PHS SOCAL true PROVIDENCE MARIANWOOD FOUNDATION 3725 PROVIDENCE POINT DRIVE SE ISSAQUAH WA 980297219 931554288 HEALTHCARE WA 501(C)(3) 12,I PHS WA true PROVIDENCE MEDICAL INSTITUTE 4101 TORRANCE BLVD TORRANCE CA 90503 330283773 HEALTHCARE CA 501(C)(3) 12,I PHS SOCAL true PROVIDENCE MILWAUKIE FOUNDATION 10150 SE 32ND MILWAUKIE OR 97222 943079515 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE MOUNT ST VINCENT FOUNDATION 4831 35TH AVENUE SW SEATTLE WA 981262799 911188119 HEALTHCARE WA 501(C)(3) 7 PHS WA true PROVIDENCE NEWBERG HEALTH FOUNDATION 1001 PROVIDENCE DRIVE NEWBERG OR 97132 930889144 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE PETER CLAVER ASSOCIATION 7101 38TH AVENUE SOUTH SEATTLE WA 98118 311629656 SUPPORT WA 501(C)(3) 7 PHS WA true PROVIDENCE PLAN PARTNERS 4400 NE HALSEY BLDG 2 PORTLAND OR 97213 911861964 HEALTHCARE WA 501(C)(4) N/A PHS OR true PROVIDENCE PORTLAND MEDICAL FOUNDATION 4805 NE GLISAN STREET PORTLAND OR 972132967 931231494 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE ROSSI ASSOCIATION 1700 PROVIDENCE PLACE CENTRALIA WA 98531 311584166 SUPPORT WA 501(C)(3) 10 PHS WA true PROVIDENCE SAINT JOHN'S HEALTH CENTER 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 951684082 HEALTHCARE CA 501(C)(3) 3 PHS SOCAL true PROVIDENCE SAINT JOHN'S MEDICAL FNDN 20555 EARL ST TORRANCE CA 90503 814542216 HEALTHCARE CA 501(C)(3) Pending PHS SOCAL true PROVIDENCE SEASIDE HOSPITAL FOUNDATION 725 S WAHANNA RD SEASIDE OR 97138 930927320 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE ST ELIZABETH HOUSE ASSOC 3201 SW GRAHAM ST SEATTLE WA 98126 912171539 SUPPORT WA 501(C)(3) 7 PHS WA true PROVIDENCE ST FRANCIS ASSOCIATION 3415 12TH AVENUE NE OLYMPIA WA 98506 943244854 SUPPORT WA 501(C)(3) 7 PHS WA true PROVIDENCE ST JOSEPH HEALTH 1801 LIND AVENUE SW 9016 RENTON WA 98057 811244422 HEALTHCARE WA 501(C)(3) 12,III NA false PROVIDENCE ST JOSEPH MEDICAL CENTER PO BOX 1010 POLSON MT 598601010 810463482 HEALTHCARE MT 501(C)(3) 3 PHS WA true PROVIDENCE ST MARY FOUNDATION 401 W POPLAR STREET WALLA WALLA WA 99362 452841492 HEALTHCARE WA 501(C)(3) 7 PHS WA true PROVIDENCE ST PETER FOUNDATION 413 LILLY ROAD NE OLYMPIA WA 985065166 911097056 SUPPORT WA 501(C)(3) 7 PHS WA true PROVIDENCE ST VINCENT MEDICAL FNDN 9205 SW BARNES ROAD PORTLAND OR 97225 930575982 HEALTHCARE OR 501(C)(3) 7 PHS OR true PROVIDENCE TRINITYCARE HOSPICE 5315 TORRANCE BLVD STE B1 TORRANCE CA 90503 953264139 HEALTHCARE CA 501(C)(3) 10 PHS SOCAL true PROVIDENCE TRINITYCARE HOSPICE FNDN 5315 TORRANCE BLVD STE B1 TORRANCE CA 90503 330261016 HEALTHCARE CA 501(C)(3) 7 PTCH true PROVIDENCE WILLAMETTE FALLS MEDICAL FNDN 1500 DIVISION STREET OREGON CITY OR 97045 931003750 HEALTHCARE OR 501(C)(3) 12, I PHS OR true SAINT JOHN'S HOSPITALHEALTH CENTER FNDN 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 956100079 SUPPORT CA 501(C)(3) 7 PSJHC true SEATTLE SCIENCE FOUNDATION 550 17TH AVENUE SEATTLE WA 98122 611502822 PHYSN COLLAB WA 501(C)(3) 7 WHC true SISTERS OF PROVIDENCE OF MONTANA CORP 1801 LIND AVENUE SW 9016 RENTON WA 980579016 262612415 SHELL CORP MT 501(C)(3) 1 PHS WA ST LUKE ASSOCIATION 350 WASHINGTON AVE SE CHEHALIS WA 98352 943176618 SUPPORT WA 501(C)(3) 7 PHS WA true ST PATRICK HOSPITAL FOUNDATION 500 WEST BROADWAY PO BOX 4587 MISSOULA MT 598064587 237056976 HEALTHCARE MT 501(C)(3) 7 PHS WA true ST THOMAS CHILD AND FAMILY CENTER 1710 BENEFIS COURT GREAT FALLS MT 59405 810233495 EDUCATION MT 501(C)(3) 10 PHS WA true SWEDISH EDMONDS 21601 76TH AVENUE EDMONDS WA 98026 272305304 HEALTHCARE WA 501(C)(3) 3 WHC true SWEDISH HEALTH SERVICES 747 BROADWAY SEATTLE WA 98122 910433740 HEALTHCARE WA 501(C)(3) 3 WHC true SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 910983214 HEALTHCARE WA 501(C)(3) 7 SHS true SWEDISH MJM HOLDINGS 747 BROADWAY SEATTLE WA 98122 273139262 HOLDING CO WA 501(C)(3) 12,I SHS true THE GAMELIN ASSOCIATION 312 NORTH FOURTH STREET YAKIMA WA 98901 911180824 SUPPORT WA 501(C)(3) 7 PHS WA true THE GAMELIN CALIFORNIA ASSOCIATION 540 23RD STREET OAKLAND CA 94612 911293869 SUPPORT CA 501(C)(3) 10 PHS SOCAL true THE GAMELIN OREGON ASSOCIATION 5520 NE GLISAN PORTLAND OR 97213 911214491 SUPPORT OR 501(C)(3) 10 PHS OR true UNIVERSITY OF GREAT FALLS 1301 20TH STREET SOUTH GREAT FALLS MT 59405 810231777 EDUCATION MT 501(C)(3) 2 PHS true WESTERN HEALTHCONNECT 747 BROADWAY SEATTLE WA 98122 454171900 SHELL CORP WA 501(C)(3) 12,II PHS W WA true PROVIDENCE MINISTRIES 1801 LIND AVENUE SW 9016 RENTON WA 980579016 RELIGIOUS ORG WA 501(C)(3) 1 NA false ADVANCED SURGERY INSTITUTE LLC 1739 4TH STREET SANTA ROSA CA 95404 262299255 HEALTHCARE CA NA N/A COVENANT LONG-TERM CARE LP 4000 24TH STREET LUBBOCK TX 79410 205033419 HEALTHCARE TX NA N/A HERITAGE INVESTMENT GROUP I LLC 500 S MAIN STREET STE 1000 ORANGE CA 92868 271000061 INVESTMENTS CA NA N/A HOAG ORTHOPEDIC INSTITUTE 1 HOAG DRIVE BOX 6100 NEWPORT BEACH CA 92658 611588294 HEALTHCARE CA NA N/A METHODIST DIAGNOSTIC IMAGING 4005 24TH STREET LUBBOVK TX 79410 752343261 HEALTHCARE TX NA N/A NEWPORT IMAGING CENTER 360 SN MIGUEL NEWPORT BEACH CA 92660 330191776 HEALTHCARE CA NA N/A SHA LLC 12940 NORTH HIGHWAY 183 AUSTIN TX 78750 752569094 HEALTHCARE TX NA N/A ST JOSEPH PHYSICIAN VENTURES I LLC 1100 WEST STEWART DRIVE ORANGE CA 92868 454521884 REAL ESTATE CA NA N/A NORTH BAY ENDOSCOPY CENTER 1383 N MCDOWELL BLVD SUITE 110 PETALUMA CA 94954 611559876 HEALTHCARE CA NA N/A SOUTHERN CALIFORNIA SURGERY CENTER LLC 18321 VENTURA BLVD STE 740 TARZANA CA 91356 330939000 HEALTHCARE CA NA N/A COASTAL ASC HOLDINGS LLC ONE HOAG DRIVE BOX 6100 NEWPORT BEACH CA 92664 810986844 HEALTHCARE CA NA N/A ST JOSEPHSATELLITE DIALYSIS CENTERS 300 SANTANA ROW SUITE 300 SAN JOSE CA 95128 814657391 HEALTHCARE CA NA N/A ALPHA MEDICAL LABORATORY LLC 611 N PERRY SPOKANE WA 99202 912017347 OUTPATIENT LAB ID NA N/A BROADWAY IMAGING LLC 500 W BROADWAY MISSOULA MT 59802 522405971 MEDICAL IMAGING MT NA N/A CALIFORNIA LABORATORY ASSOCIATES LLC 501 BUENA VISTA BURBANK CA 91505 273888692 OUTPATIENT LAB CA NA N/A CENTER FOR SPECIALTY SURGERY LLC 11782 SW BARNES RD PORTLAND OR 97225 263638838 AMBULATORY SURG OR NA N/A CLACKAMAS RADIATION ONCOLOGY CENTER LLC 4400 NE HALSEY ST BLDG II 495 PORTLAND OR 97213 260381897 RADIATION ONCOL OR NA N/A CTR FOR MED IMAGING-BRIDGEPORT LLC 4400 NE HALSEY 495 PORTLAND OR 97213 260796953 IMAGING DIAG. OR NA N/A CTR FOR MED IMAGING-TANASBOURNE LLC 4400 NE HALSEY 495 PORTLAND OR 97213 200477972 IMAGING DIAG. OR NA N/A GREATER VALLEY MEDICAL BUILDING LP 501 S BUENA VISTA ST BURBANK CA 91505 954570858 REAL ESTATE - MOB CA NA N/A MINOR & JAMES MEDICAL PLLC 515 MINOR AVENUE 200 SEATTLE WA 98104 911340223 PHYSICIAN CLINIC WA NA N/A MOUNTAINSTAR CLINICAL LABORATORIES LLC 611 N PERRY SPOKANE WA 99202 261345983 OUTPATIENT LAB MT NA N/A OREGON ADVANCED IMAGING LLC 881 OHARE PARKWAY MEDFORD OR 97504 450471748 MEDICAL IMAGING OR NA N/A OREGON OUTPATIENT SURGERY CENTER 7300 SW CHILDS RD TIGARD OR 97224 223883387 AMBULATORY SURG OR NA N/A PACLAB LLC 611 N PERRY SPOKANE SPOKANE WA 99202 911743952 OUTPATIENT LAB WA NA N/A PATHOLOGY ASSOCIATES MEDICAL LABORATORIE 611 N PERRY SPOKANE SPOKANE WA 99202 270943279 OUTPATIENT LAB WA NA N/A PETCT IMAGING AT SWEDISH CANCER INSTITU 1221 MADISON STREET SEATTLE WA 98104 203132044 MEDICAL IMAGING WA NA N/A PORTLAND MEDICAL IMAGING LLC 4400 NE HALSEY PORTLAND OR 97213 201054971 IMAGING DIAGNOSTI OR NA N/A PROV RADIATION ONCOLOGY DEVELOP ASSN 4400 NE HALSEY PORTLAND OR 97213 260682491 REAL ESTATE - MOB OR NA N/A PROVIDENCE IMAGING CENTER 3340 PROVIDENCE DRIVE ANCHORAGE AK 99508 920118807 MEDICAL IMAGING AK NA N/A PROVIDENCE PARTNERS FOR HEALTH LLC 501 S BUENA VISTA ST BURBANK CA 91505 454041798 CLIN QUALITY/INT CA NA N/A PROVIDENCE SURGERY CENTER LLC 902 N ORANGE ST MISSOULA MT 59802 841401625 AMBULATORY SURG MT NA N/A PROVIDENCESILVERTON REHAB LLC 4400 NE HALSEY 425 PORTLAND OR 97213 481287267 REHAB SERVICES OR NA N/A PROVIDENCEUSP SANTA CLARITA GP LLC 11550 INDIAN HILLS ROAD MISSION HILLS CA 91345 202829660 AMBULATORY SURG CA NA N/A PROVIDENCEUSP SURGERY CTRS LLC 11550 INDIAN HILLS ROAD MISSION HILLS CA 91345 200905938 AMBULATORY SURG CA NA N/A SOUTHERN IDAHO REGIONAL LABORATORY LLC 611 N PERRY SPOKANE SPOKANE WA 99202 820511819 OUTPATIENT LAB ID NA N/A THE MADISON SPOKANE INN LLC 15 WEST ROCKWOOD BLVD SPOKANE WA 99204 841606484 HOTEL SERVICES WA NA N/A TRI-CITIES LABORATORY LLC 611 N PERRY SPOKANE WA 99202 911773986 OUTPATIENT LAB WA NA N/A HCSA PROPERTIES LLC 1600 M STREET NW AUBURN WA 98001 460620892 REAL ESTATE RENT WA NA N/A PHS INVESTMENT TRUST HEDGE FUND PORTFOLI 1801 Lind Avenue SW No 9016 Renton WA 98057 472293255 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST BANK LOANS PORTFOLI 1801 Lind Avenue SW No 9016 Renton WA 98057 472357735 INVESTMENTS WA NA N/A PHS INVESTMENT TRANSITION PORTFOLIO 1801 Lind Avenue SW No 9016 Renton WA 98057 472279711 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST RISK PARITY PORTFOL 1801 Lind Avenue SW No 9016 Renton WA 98057 472336377 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST LONG TREASURIES POR 1801 Lind Avenue SW No 9016 Renton WA 98057 472385238 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST MLP PORTFOLIO 1801 Lind Avenue SW No 9016 Renton WA 98057 472367538 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST RELATIVE VALUE PORT 1801 Lind Avenue SW No 9016 Renton WA 98057 472314743 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST TIPS PORTFOLIO 1801 Lind Avenue SW No 9016 Renton WA 98057 472402609 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST PUBLIC EQUITY PORTF 1801 Lind Avenue SW No 9016 Renton WA 98057 472283974 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST LDI PORTFOLIO 1801 Lind Avenue SW No 9016 Renton WA 98057 472392060 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST PUBLIC DEBT PORTFOL 1801 Lind Avenue SW No 9016 Renton WA 98057 472353569 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST TACTICAL TRADING PO 1801 Lind Avenue SW No 9016 Renton WA 98057 472327491 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST COMMODITIES PORTFOL 1801 Lind Avenue SW No 9016 Renton WA 98057 472269004 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST 2015 PRIVATE ASSETS 1801 Lind Avenue SW No 9016 Renton WA 98057 473393740 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST SHORT TERM INVESTME 1801 Lind Avenue SW No 9016 Renton WA 98057 812701056 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST 2016 PRIVATE ASSETS 1801 Lind Avenue SW No 9016 Renton WA 98057 811532735 INVESTMENTS WA NA N/A PHS INVESTMENT TRUST 2016 PRIVATE REAL E 1801 Lind Avenue SW No 9016 Renton WA 98057 812960145 INVESTMENTS WA NA N/A LSC REAL PROPERTY LLC 2301 QUAKER AVENUE LUBBOCK TX 79410 474646059 REAL ESTATE TX NA N/A CALIFORNIA SPECIALTY SURGERY CENTER LP 26371 CROWN VALLEY PARKWAY MISSION VIEJO CA 92691 330939003 HEALTHCARE CA NA N/A AMERICAN UNITY GROUP LTD 90 PITTS BAY ROAD PEMBROKE BD HM08 CAPTIVE INSURANCE BD NA C-CORP COASTAL MANAGEMENT SERVICES ORGANIZATION 1 HOAG DRIVE BOX 6100 NEWPORT BEACH CA 92658 330676831 HEALTHCARE CA NA C-CORP DATU HEALTH INC AND SUBSIDIARIES 16150 MAIN CIRCLE DR SUITE 250 CHESTERFIELD MO 63017 463070062 IT SVCS DE NA C-CORP HOAG MANAGEMENT SERVICES INC 1 HOAG DRIVE BOX 6100 NEWPORT BEACH CA 92658 330731587 HEALTHCARE CA NA C-CORP LUBBOCK METHODIST HOSP PRACTICE MGMT 2107 OXFORD STREET STE 300 LUBBOCK TX 79410 752578995 INACTIVE TX NA C-CORP LUBBOCK METHODIST HOSPITAL SVCS PO BOX 1201 LUBBOCK TX 79410 752118585 HEALTHCARE TX NA C-CORP MISSION VIEJO MEDICAL VENTURES 27800 MEDICAL CENTER RD MISSION VIEJO CA 92691 330212905 HEALTHCARE CA NA C-CORP ST JOSEPH HEALTH 3345 MICHELSON DRIVE SUITE 100 IRVINE CA 92612 462340232 HOLDING COMPANY CA NA C-CORP ST JOSEPH HEALTH SOURCE INC 3345 MICHELSON DRIVE SUITE 100 IRVINE CA 92612 461900168 HEALTHCARE CA NA C-CORP ST JOSEPH PROF SVCS ENTERPRSES INC 3345 MICHELSON DRIVE SUITE 100 IRVINE CA 92612 330155323 HEALTHCARE CA NA C-CORP OPHIE HEALTHCARE SERVICES INC 3345 MICHELSON DRIVE SUITE 100 IRVINE CA 92612 271002825 HEALTHCARE CA NA C-CORP PROVIDENCE HEALTH VENTURES INC 4101 TORRANCE BLVD TORRANCE CA 90503 330122216 INVESTMENT CA NA C-CORP CARON HEALTH CORPORATION 510 W FRONT ST MISSOULA MT 59802 810486082 MED PHYS SVCS MT NA C-CORP PROVIDENCE HEALTH CARE VENTURES INC 101 W 8TH AVE TAF C-9 SPOKANE WA 99204 900155714 CLIN/MED LAB WA NA C-CORP PROVIDENCE PHYSICIAN SERVICES CO 101 W 8TH AVE TAF C-9 SPOKANE WA 99204 911216033 CLIN/MED LAB WA NA C-CORP YAKIMA MEDICAL ARTS INC 611 N PERRY 100 SPOKANE WA 99202 910787963 RENT REAL ESTATE WA NA C-CORP BOURGET HEALTH SERVICES INC PO BOX 2687 SPOKANE WA 99220 911354431 CLIN/MED LAB WA NA C-CORP 1221 MADISON STREET OWNERS ASSOC 747 BROADWAY SEATTLE WA 98122 201954319 OWNERS' ASSOC. WA NA C-CORP WESTERN HEALTHCONNECT VENTURES INC 1801 LIND AVE SW 9016 RENTON WA 98057 800953654 INVESTMENTS WA NA C-CORP PHN HOLDINGS 20555 EARL STREET TORRANCE CA 90503 461814184 STRAT PLAN SVCS CA NA C-CORP PROVIDENCE HEALTH NETWORK 20555 EARL STREET TORRANCE CA 90503 800886966 PREPAID HEALTH CA NA C-CORP PIONEER INNOVATIONS INC 800 5TH AVE 10TH FLOOR SEATTLE WA 98104 364818191 HEALTH INNOVATNS WA NA C-CORP VINSERRA INC 1328 22ND STREET SANTA MONICA CA 90403 953943315 INVESTMENTS CA NA C-CORP false true false false false false false false false false false false false false true false false false false Redwood Memorial Hospital B 652450 Accrual Redwood Memorial Hospital O 310240 Accrual SCHEDULE R, PART III IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP ADVANCED SURGERY INSTITUTE, LLC EIN: 26-2299255 ADDRESS: 1739 4TH STREET, SANTA ROSA, CA 95404 COVENANT LONG-TERM CARE, LP EIN: 20-5033419 ADDRESS: 4000 24TH STREET, LUBBOCK, TX 79410 HERITAGE INVESTMENT GROUP I, LLC EIN: 27-1000061 ADDRESS: 500 S. MAIN STREET, STE 1000, ORANGE, CA 92868 HOAG ORTHOPEDIC INSTITUTE EIN: 61-1588294 ADDRESS: 1 HOAG DRIVE, BOX 6100, NEWPORT BEACH, CA 92658 METHODIST DIAGNOSTIC IMAGING EIN: 75-2343261 ADDRESS: 4005 24TH STREET, LUBBOCK, TX 79410 NEWPORT IMAGING CENTER EIN: 33-0191776 ADDRESS: 360 SAN MIGUEL, NEWPORT BEACH, CA 92660 SHA, LLC EIN: 75-2569094 ADDRESS: 12940 NORTH HIGHWAY 183, AUSTIN, TX 78750 ST. JOSEPH PHYSICIAN VENTURES I, LLC EIN: 45-4521884 ADDRESS: 1100 WEST STEWART DRIVE, ORANGE, CA 92868 NORTH BAY ENDOSCOPY CENTER, LLC EIN: 61-1559876 ADDRESS: 1383 N. MCDOWELL BLVD, STE 110, PETALUMA, CA 94954 SOUTHERN CALIFORNIA SURGERY CENTER, LLC EIN: 33-0939000 ADDRESS: 18321 VENTURA BLVD, STE 740, TARZANA, CA 91356 COASTAL ASC HOLDINGS LLC EIN: 81-0986844 ADDRESS: 1 HOAG DRIVE, BOX 6100, NEWPORT BEACH, CA 92664 ST. JOSEPH/SATELLITE DIALYSIS CENTERS, LLC EIN: 81-4657391 ADDRESS: 300 SANTANA ROW, STE 300, SAN JOSE, CA 95128 ALPHA MEDICAL LABORATORY, LLC EIN: 91-2017347 ADDRESS: 611 N. PERRY, SPOKANE, WA 99202 BROADWAY IMAGING, LLC EIN: 52-2405971 ADDRESS: 500 W. BROADWAY, MISSOULA, MT 59802 CALIFORNIA LABORATORY ASSOCIATES, LLC EIN: 27-3888692 ADDRESS: 501 BUENA VISTA, BURBANK, CA 91505 CENTER FOR SPECIALTY SURGERY, LLC EIN: 26-3638838 ADDRESS: 11782 SW BARNES ROAD, PORTLAND, OR 97225 CLACKAMAS RADIATION ONCOLOGY CENTER, LLC EIN: 26-0381897 ADDRESS: 4400 NE HALSEY ST., BLDG. II #495, PORTLAND, OR 97213 CENTER FOR MEDICAL IMAGING-BRIDGEPORT, LLC EIN: 26-0796953 ADDRESS: 4400 NE HALSEY #495, PORTLAND, OR 97213 CENTER FOR MEDICAL IMAGING-TANASBOURNE, LLC EIN: 20-0477972 ADDRESS: 4400 NE HALSEY #495, PORTLAND, OR 97213 GREATER VALLEY MEDICAL BUILDING, LP EIN: 95-4570858 ADDRESS: 501 S. BUENA VISTA STREET, BURBANK, CA 91505 MINOR & JAMES MEDICAL, PLLC EIN: 91-1340223 ADDRESS: 515 MINOR AVENUE #200, SEATTLE, WA 98104 MOUNTAINSTAR CLINICAL LABORATORIES, LLC EIN: 26-1345983 ADDRESS: 611 N. PERRY, SPOKANE, WA 99202 OREGON ADVANCED IMAGING, LLC EIN: 45-0471748 ADDRESS: 881 O'HARE PARKWAY, MEDFORD, OR 97504 OREGON OUTPATIENT SURGERY CENTER EIN: 22-3883387 ADDRESS: 7300 SW CHILDS ROAD, TIGARD, OR 97224 PACLAB, LLC EIN: 91-1743952 ADDRESS: 611 N. PERRY, SPOKANE, WA 99202 PATHOLOGY ASSOCIATES MEDICAL LABORATORIES, LLC EIN: 27-0943279 ADDRESS: 611 N. PERRY, SPOKANE, WA 99202 PET/CT IMAGING AT SWEDISH CANCER INSTITUTE, LLC EIN: 20-3132044 ADDRESS: 1221 MADISON STREET, SEATTLE, WA 98104 PORTLAND MEDICAL IMAGING, LLC EIN: 20-1054971 ADDRESS: 4400 NE HALSEY #495, PORTLAND, OR 97213 PROVIDENCE RADIATION ONCOLOGY DEVELOPMENT ASSOCIATION, LLC EIN: 26-0682491 ADDRESS: 4400 NE HALSEY #495, PORTLAND, OR 97213 PROVIDENCE IMAGING CENTER EIN: 92-0118807 ADDRESS: 3340 PROVIDENCE DRIVE, ANCHORAGE, AK 99508 PROVIDENCE PARTNERS FOR HEALTH, LLC EIN: 45-4041798 ADDRESS: 501 S. BUENA VISTA STREET, BURBANK, CA 91505 PROVIDENCE SURGERY CENTER, LLC EIN: 84-1401625 ADDRESS: 902 N. ORANGE STREET, MISSOULA, MT 59802 PROVIDENCE/SILVERTON REHAB, LLC EIN: 48-1287267 ADDRESS: 4400 NE HALSEY #425, PORTLAND, OR 97213 PROVIDENCE/USP SANTA CLARITA GP LLC EIN: 20-2829660 ADDRESS: 11550 INDIAN HILLS ROAD #160, MISSION HILLS, CA 91345 PROVIDENCE/USP SURGERY CENTERS., LLC EIN: 20-0905938 ADDRESS: 11550 INDIAN HILLS ROAD #160, MISSION HILLS, CA 91345 SOUTHERN IDAHO REGIONAL LABORATORY, LLC EIN: 82-0511819 ADDRESS: 611 N. PERRY, SPOKANE, WA 99202 THE MADISON SPOKANE INN, LLC EIN: 84-1606484 ADDRESS: 15 WEST ROCKWOOD BLVD, SPOKANE, WA 99204 TRI-CITIES LABORATORY, LLC EIN: 91-1773986 ADDRESS: 611 N. PERRY, SPOKANE, WA 99202 HCSA PROPERTIES LLC EIN: 46-0620892 ADDRESS: 1600 M STREET NW, AUBURN, WA 98001 PHS INVESTMENT TRUST HEDGE FUND PORTFOLIO EIN: 47-2293255 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST BANK LOANS PORTFOLIO EIN: 47-2357735 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRANSITION PORTFOLIO EIN: 47-2279711 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST RISK PARITY PORTFOLIO EIN: 47-2336377 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST LONG TREASURIES PORTFOLIO EIN: 47-2385238 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST MLP PORTFOLIO EIN: 47-2367538 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST RELATIVE VALUE PORTFOLIO EIN: 47-2314743 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST TIPS PORTFOLIO EIN: 47-2402609 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST PUBLIC EQUITY PORTFOLIO EIN: 47-2283974 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST LDI PORTFOLIO EIN: 47-2392060 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST PUBLIC DEBT PORTFOLIO EIN: 47-2353569 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST TACTICAL TRADING PORTFOLIO EIN: 47-2327491 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST COMMODITIES PORTFOLIO EIN: 47-2269004 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST 2015 PRIVATE ASSETS PORTFOLIO EIN: 47-3393740 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO EIN: 81-2701056 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST 2016 PRIVATE ASSETS PORTFOLIO EIN: 81-1532735 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 PHS INVESTMENT TRUST 2016 PRIVATE REAL ESTATE PORTFOLIO EIN: 81-2960145 ADDRESS: 1801 LIND AVENUE SW, #9016, RENTON, WA 98057 LSC REAL PROPERTY, LLC EIN: 47-4646059 ADDRESS: 2301 QUAKER AVE, LUBBOCK, TX 79410 CALIFORNIA SPECIALTY SURGERY CENTER, LP EIN: 33-0939003 ADDRESS: 26371 CROWN VALLEY PARKWAY, MISSION VIEJO, CA 92691