PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA (EIN 51-0216589)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201803119349303075
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 C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-07T18:29:26-06:00	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	560 MISSION STREET SUITE 1600	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	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	510216589	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE HEALTH SYSTEM - SO	BusinessNameLine1Txt
Business Name Line2	CALIFORNIA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PROV	BusinessNameControlTxt
Phone	4255253985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVENUE SW No 9016	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980579016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO ANN ESCASA-HAIGH	PersonNm
Person Title	EVP/ASSISTANT TREASURER	PersonTitleTxt
Phone	4255253985	PhoneNum
Signature	2018-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA NITTA	PreparerPersonNm
PTIN	P01286320	PTIN
Phone	4158948000	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	2018-11-07	IPDt
IP Tm	18:27:42	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	70E26FBB7EA2D814E861DB84AB2FB653C21E7C9A	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVENUE SW No 9016	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980579016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,185,267,603	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://CALIFORNIA.PROVIDENCE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O 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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12858	TotalEmployeeCnt
Total Volunteers	3547	TotalVolunteersCnt
Total Gross UBI	$590,750	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$456,121	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,101,286	PYContributionsGrantsAmt
CY Contributions Grants	$20,510,830	CYContributionsGrantsAmt
PY Program Service Revenue	$1,888,981,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,891,044,043	CYProgramServiceRevenueAmt
PY Investment Income	-$4,025,822	PYInvestmentIncomeAmt
CY Investment Income	$7,120,842	CYInvestmentIncomeAmt
PY Other Revenue	$36,167,300	PYOtherRevenueAmt
CY Other Revenue	$24,693,041	CYOtherRevenueAmt
PY Total Revenue	$1,950,223,959	PYTotalRevenueAmt
CY Total Revenue	$1,943,368,756	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,295,225	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,217,035	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$736,521,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$752,691,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$408,354	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,416,085,319	PYOtherExpensesAmt
CY Other Expenses	$794,587,534	CYOtherExpensesAmt
PY Total Expenses	$2,199,902,056	PYTotalExpensesAmt
CY Total Expenses	$1,551,496,055	CYTotalExpensesAmt
PY Revenues Less Expenses	-$249,678,097	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$391,872,701	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,438,713,618	TotalAssetsBOYAmt
Total Assets EOY	$1,835,400,603	TotalAssetsEOYAmt
Total Liabilities BOY	$2,103,918,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,847,205,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$334,795,023	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$11,804,597	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	$1,297,914,218	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,789,701,911	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.ACUTE CARE - INPATIENT PATIENT DAYS - 300,224ADMISSIONS - 70,437ACUTE CARE - OUTPATIENT - INCLUDING SURGERIES & PROCEDURES/EMERGENCY/TRAUMA SERVICES. PATIENT VISITS - 1,495,521OUR CORE VALUES - RESPECT, COMPASSION, JUSTICE, EXCELLENCE, AND STEWARDSHIPOUR COMMITMENT - AS A NOT-FOR-PROFIT HEALTH CARE MINISTRY, PROVIDENCE HEALTH SYSTEM - SO. CALIFORNIA EMBRACES OUR RESPONSIBILITY TO RESPOND TO THE NEEDS OF PEOPLE IN OUR COMMUNITIES, ESPECIALLY THE POOR AND VULNERABLE. THIS COMMITMENT, THIS MISSION ROOTED IN GOD'S LOVE FOR ALL, BEGAN WITH THE SISTERS OF PROVIDENCE MORE THAN 150 YEARS AGO.THE HEART OF OUR MISSION WE FOCUS OUR COMMUNITY BENEFIT OUTREACH ON FOUR SPECIFIC POPULATIONS. THESE ARE LOW-INCOME AND UNINSURED PEOPLE, DIVERSE POPULATIONS, OLDER CITIZENS, AND PEOPLE WITH BEHAVIORAL NEEDS. OUR OUTREACH CAN RANGE FROM COVERING THE MEDICAL BILLS OF A HUSBAND AND FATHER DISABLED BY DIABETES, TO FINANCIALLY SUPPORTING A NONPROFIT THAT EMBRACES OLDER REFUGEES AND IMMIGRANTS. DURING THESE HARD ECONOMIC TIMES IN OUR NEIGHBORHOODS AND OUR NATION, WE REINFORCE OUR COMMITMENTS TO CARING FOR THE POOR AND VULNERABLE. THIS COMPASSIONATE CARING IS, AND ALWAYS HAS BEEN, THE HEART OF OUR MISSION.FROM THE SAN FERNANDO VALLEY TO THE WESTSIDE AND THE SOUTH BAY, SIX EXCEPTIONAL HOSPITALS AND OUR AFFILIATED MEDICAL GROUPS ARE REDEFINING HEALTH CARE IN THE 21ST CENTURY. EVERY DAY, THE MEDICAL CENTERS OF PROVIDENCE HEALTH & SERVICES, SOUTHERN CALIFORNIA, ARE PROVING IT IS POSSIBLE TO PROVIDE LEADING-EDGE CARE WHILE STAYING TRUE TO A MORE THAN 150-YEAR-OLD MISSION TO SERVE THE POOR AND VULNERABLE.EXCEPTIONAL PROGRAMS AND SERVICES THROUGHOUT LOS ANGELES COUNTY AND BEYOND, WE'RE KNOWN FOR OUR OUTSTANDING PROGRAMS IN CANCER, CARDIOLOGY, NEUROSCIENCES, ORTHOPEDICS, WOMEN'S SERVICES, HOSPICE AND PALLIATIVE CARE, AND MANY OTHER SPECIALTIES. WE CONTINUE TO ADD SERVICES AND TECHNOLOGY TO MEET THE NEEDS OF OUR EVER CHANGING COMMUNITIES. THE ROY AND PATRICIA DISNEY FAMILY CANCER CENTER AT PROVIDENCE SAINT JOSEPH MEDICAL CENTER, IS THE LARGEST, MOST COMPREHENSIVE CANCER CENTER IN THE SAN FERNANDO AND SURROUNDING VALLEYS. PROVIDENCE CONTINUOUSLY INVESTS IN THE LATEST TECHNOLOGY AND SEEKS NEW EVIDENCE-BASED WAYS TO IMPROVE DIAGNOSES, TREATMENTS AND PATIENT SAFETY, ALL IN AN ENVIRONMENT OF COMPASSIONATE CARE. PROVIDENCE PROVIDES CARE ACROSS THE SPECTRUM FROM OUR FAMILY-CENTERED NEONATAL ICUS FOR THE MOST FRAGILE OF INFANTS TO NATIONALLY RECOGNIZE PEDIATRIC, CARDIAC AND CANCER SERVICES TO SPECIALIZED TEAM-BASED CARE FOR THE ELDERLY. THE PRACTICE OF EXPERT-TO-EXPERT COLLABORATION PROVIDES A WEALTH OF EXPERIENCE AND KNOWLEDGE IN MANAGING COMPLEX ILLNESSES BY BRINGING IN A RANGE OF SPECIALISTS TO HELP ENSURE THE BEST POSSIBLE OUTCOMES FOR OUR PATIENTS. PROVIDENCE MEDICAL CENTERS ARE DEDICATED TO IMPROVING UPON EXCELLENCE, AFFILIATING WITH SOME OF THE BEST PHYSICIANS IN SOUTHERN CALIFORNIA, ENCOURAGING NURSES TO SEEK INNOVATION IN PATIENT CARE AND PROVIDING A SHARED ELECTRONIC MEDICAL RECORD TO HELP ENSURE THE BEST CARE FOR EVERY PATIENT, EVERY TIME. FIVE STARS FOR EXCELLENCE PROVIDENCE SOUTHERN CALIFORNIA IS THE FIRST AND ONLY HEALTH SYSTEM IN THE STATE TO HAVE ALL OUR ELIGIBLE HOSPITALS RECOGNIZED WITH THE HEALTHGRADES' DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE . OUR PROVIDENCE MEDICAL CENTERS HAVE WON NATIONAL AWARDS FOR EXCELLENCE AND SAFETY IN NEUROSCIENCES, ORTHOPEDICS, CRITICAL AND CORONARY CARE, WOMEN'S SERVICES, MATERNITY SERVICES, BARIATRICS AND GASTROINTESTINAL TREATMENT. THESE NATIONAL AWARDS RECOGNIZE THE HIGH LEVEL OF CARE AND DEDICATION TO PATIENT SAFETY AND IMPROVED OUTCOMES. GOLD-STANDARD STROKE CARESTROKE IS THE THIRD LEADING CAUSE OF DEATH AND THE LEADING CAUSE OF DISABILITY FOR ALL AMERICANS. WHEN AND WHERE YOU SEEK TREATMENT CAN MAKE A WORLD OF DIFFERENCE. FIVE OF OUR MEDICAL CENTERS ARE CERTIFIED AS ADVANCED PRIMARY STROKE CENTERS, WHERE THE STROKE CARE PROGRAM FOLLOWS NATIONAL STANDARDS AND GUIDELINES THAT CAN SIGNIFICANTLY IMPROVE OUTCOMES FOR STROKE PATIENTS, EARNING THEM THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR ADVANCED PRIMARY STROKE CENTERS AND TOP AWARDS FROM THE AMERICAN HEART/AMERICAN STROKE ASSOCIATIONS. IN ADDITION, PROVIDENCE SAINT JOSEPH MEDICAL CENTER RECEIVED THE HEALTHGRADES STROKE CARE EXCELLENCE AWARD . LEADERS IN HEART ATTACK CARE AND FOR PATIENTS SUFFERING THE MOST SEVERE TYPE OF HEART ATTACK, ALL OF OUR HOSPITALS ARE DESIGNATED STEMI-RECEIVING CENTERS, RECOGNIZED BY LOS ANGELES COUNTY FOR THEIR DEMONSTRATED ABILITIES TO PROVIDE RAPID AND EFFECTIVE CARE FOR THE MOST SERIOUS HEART ATTACKS TO HELP REDUCE LONG-TERM HEART DAMAGE. DIAGNOSIS BEGINS UPON ARRIVAL IN OUR EMERGENCY DEPARTMENTS AND TREATMENT FOLLOWS IMMEDIATELY, WITH A FULL STAFF OF SPECIALISTS, NURSES AND THERAPISTS HIGHLY TRAINED IN CRITICAL CARE. LONG TRADITION OF COMMUNITY SERVICE OUR ROOTS DATE BACK MORE THAN 150 YEARS, WHEN THE SISTERS OF PROVIDENCE AND THE SISTERS OF THE LITTLE COMPANY OF MARY ARRIVED IN THE WEST TO SUPPORT COMMUNITIES IN NEED. TODAY, COMMUNITY SERVICE IS STILL ONE OF OUR HIGHEST PRIORITIES. WE OFFER A WIDE ARRAY OF FREE OR LOW-COST OUTREACH PROGRAMS FOR THOSE IN NEED, FROM PRIMARY CARE CLINICS AND HEALTH SCREENINGS, TO EXERCISE AND HEALTH EDUCATION CLASSES, TO MENTAL HEALTH COUNSELING AND TELEPHONE VISITS FOR SENIORS. IN ALL, PROVIDENCE'S COMMUNITY BENEFIT PROGRAMS TOUCH THE LIVES OF NEARLY A QUARTER MILLION PEOPLE EACH YEAR. FROM SCHOOL CHILDREN TO THE ELDERLY, OUR COMMUNITIES ARE SERVED BY PROGRAMS THAT PROMOTE GOOD HEALTH FOR THE MIND, BODY AND SPIRIT. OUR MISSION TO SERVE IS THE CORNERSTONE OF PROVIDENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED):* PROVIDENCE TARZANA MEDICAL CENTER RECEIVED RECOGNITION AS A DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE RANKING IT AMONG THE TOP 5 PERCENT IN THE NATION FOR PERFORMANCE ON 27 OF THE MOST COMMON DIAGNOSIS AND PROCEDURES. DESIGNATED AS A PEDIATRIC MEDICAL CENTER, PROVIDENCE TARZANA IS CERTIFIED TO INCLUDE TREATING CRITICALLY ILL CHILDREN TRANSPORTED BY THE 9-1-1 EMERGENCY MEDICAL SERVICES SYSTEM. IT HAS ONE OF THE LARGEST AND MOST RENOWNED NEONATAL INTENSIVE CARE UNITS IN THE AREA.* THE AWARD-WINNING PROVIDENCE SAINT JOSEPH MEDICAL CENTER IN BURBANK IS KNOWN FOR ADVANCED TECHNOLOGY, INCLUDING THE USE OF ROBOTICS, TO BOLSTER A TRADITION OF QUALITY CARE. PROVIDENCE SAINT JOSEPH HAS RECEIVED RECOGNITION FOR ORTHOPEDICS, NEUROLOGY, BARIATRICS AND CARDIAC SERVICES.* PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER TORRANCE HAS A REPUTATION FOR CLINICAL EXCELLENCE AND SOPHISTICATED TECHNOLOGY WITH A PERSONAL TOUCH. WINNER OF TRUVEN HEALTH ANALYTICS' 100 TOP HOSPITALS AWARD THREE YEARS IN A ROW.* FOR MORE THAN 86 YEARS, PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER SAN PEDRO HAS PROVIDED THE SOUTH BAY COMMUNITY WITH CLINICALLY EXCELLENT AND COMPASSIONATE HEALTHCARE AND THE SOUTH BAY'S FIRST CERTIFIED PRIMARY STROKE CENTER.* NATIONALLY RECOGNIZED FOR CLINICAL PERFORMANCE AND TRAUMA CARE, PROVIDENCE HOLY CROSS MEDICAL CENTER IN MISSION HILLS ALSO IS THE ONLY COMMUNITY HOSPITAL IN THE SAN FERNANDO VALLEY TO RECEIVE MAGNET STATUS FOR NURSING EXCELLENCE. IT IS ONE OF ONLY TWO 24/7 TRAUMA CENTERS IN THE SAN FERNANDO VALLEY.HEALTH CARE CAPITATION - SEE LINE 4A NARRATIVE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$70,337,441	ExpenseAmt
Revenue	$100,214,625	RevenueAmt
Desc	SEE SCHEDULE OLONG-TERM CARE, SUBACUTE SKILLED NURSING & HOME HEALTH PROGRAMS. LONG-TERM CARE DAYS - 96,865; HOME HEALTH VISITS - 76,559.PROVIDENCE ST. ELIZABETH CARE CENTER IS A 52-BED SKILLED NURSING FACILITY. EVERY RESIDENT WHO LIVES AT THE CENTER EXPERIENCES A COMPASSIONATE, CARING AND COMFORTABLE ATMOSPHERE. EACH RESIDENT IS TREATED AS A SPECIAL PERSON, GIVING CAREFUL ATTENTION TO HIS OR HER TOTAL WELL-BEING. WE OFFER AN ARRAY OF HEALTH CARE SERVICES FOR RESIDENTS TO ENJOY THEMSELVES WITH FAMILY AND FRIENDS. TO COMPLEMENT OUR REPUTATION FOR CARING, OUR SPECIALLY TRAINED STAFF WORKS IN PARTNERSHIP WITH RESIDENTS, FAMILIES, DOCTORS, REFERRING HOSPITALS, AND HEALTH PROFESSIONALS TO MAKE SURE RESIDENTS' NEEDS ARE MET. WE ALSO PROVIDE FOR RESPIRATORY SERVICES, AS NEEDED.PROVIDENCE LITTLE COMPANY OF MARY TRANSITIONAL CARE CENTER, A SKILLED NURSING FACILITY IN TORRANCE, EARNED FIVE STARS FOR THE FOURTH STRAIGHT YEAR IN THE WEEK'S U.S. NEWS AND WORLD REPORT FEATURE LISTING THE NATION'S TOP NURSING HOMES.THE MAGAZINE'S PRESTIGIOUS RANKINGS WERE BASED ON U.S. CENTERS FOR MEDICARE AND MEDICAID SURVEYS THAT RATED THE 115-BED TRANSITIONAL CARE CENTER AMONG THE BEST CARE HOMES IN THE NATION BASED ON HEALTH INSPECTIONS, NURSE STAFFING, QUALITY MEASURES AND SAFETY. THE CARE CENTER IS AFFILIATED WITH PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER TORRANCE, A 436-BED ACUTE CARE HOSPITAL.PROVIDENCE LITTLE COMPANY OF MARY STANDS OUT AMONG SKILLED NURSING FACILITIES BECAUSE ITS PATIENTS TYPICALLY ARE NOT LONG-TERM. THE AVERAGE LENGTH-OF-STAY IS ABOUT TWO WEEKS, TIME FOR PATIENTS TO REHABILITATE FROM ACUTE-CARE HOSPITAL STAYS BEFORE HEADING HOME. U.S. NEWS EVALUATED MORE THAN 15,000 NURSING HOMES NATIONWIDE AND OVER 2,000 EARNED THE FIVE-STAR RATING. THE STAFF INCLUDES NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, RESPIRATORY THERAPISTS, DIETITIANS AND ADMINISTRATIVE SUPPORT AND THEIR FOCUS IS ALWAYS ON QUALITY CENTERED IN PROVIDENCE CORE VALUES AND OUR MISSION OF COMPASSIONATE SERVICE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$6,078,967	$7,833,855	PROVIDENCE HIGH SCHOOL FOR CHILDREN OF THE NORTHERN SAN FERNANDO VALLEY AND SURROUNDING AREA. SCHOOL DAYS - 178 STUDENTS - 434.PROVIDENCE HIGH SCHOOL WAS FOUNDED IN 1955 BY THE SISTERS OF PROVIDENCE. THIS IS A PRIVATE, CO-EDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY CATHOLIC HIGH SCHOOL. PROVIDENCE HIGH SCHOOL IS ACCREDITED BY THE WESTERN CATHOLIC EDUCATION ASSOCIATION (WCEA) AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), A MEMBER OF THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), AND IT IS A NATIONALLY RECOGNIZED BLUE RIBBON HIGH SCHOOL. PROVIDENCE HIGH SCHOOL INITIALLY STARTED AS AN ALL-GIRLS SCHOOL, BUT IN 1974 THE CAMPUS BECAME CO-EDUCATIONAL. TODAY THE 400+ STUDENTS ENJOY A FULL COLLEGE PREP CURRICULUM AS WELL AS ACCESS TO THREE FOCUS PROGRAMS; MEDICAL, CINEMA ARTS, AND TECHNOLOGY. PROVIDENCE HIGH SCHOOL ALSO OFFER AWARD WINNING PERFORMING ARTS, REWARDING CHRISTIAN SERVICE AND CAMPUS MINISTRY OPPORTUNITIES, COMPETITIVE ATHLETICS AND NUMEROUS CLUBS AND ACTIVITIES.
	$6,832	HEALTHCARE JOINT VENTURES
$4,217,035		GRANT & ALLOCATIONS - SEE SCHEDULE I.	$4,217,035

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,296,002	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,217,035	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,840,687	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,378,547,661	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	921	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12858	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	Yes (1)	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JO ANN ESCASA-HAIGH	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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
RICHARD BLAIR
CHAIR	0.10	7.70	Yes (X)	$0	$60,360	$0
DAVE OLSEN
VICE CHAIR	0.10	7.00	Yes (X)	$0	$30,360	$0
DICK P ALLEN
DIRECTOR	0.10	5.00	Yes (X)	$0	$30,360	$0
ISIAAH CRAWFORD PHD
DIRECTOR	0.10	4.10	Yes (X)	$0	$30,360	$0
LUCILLE DEAN SP
DIRECTOR	0.10	5.50	Yes (X)	$0	$0	$0
SR DIANE HEJNA CSJ RN
DIRECTOR	0.10	5.30	Yes (X)	$0	$0	$0
MICHAEL HOLCOMB
DIRECTOR	0.10	5.50	Yes (X)	$0	$30,360	$0
SR PHYLLIS HUGHES RSM
DIRECTOR	0.10	5.00	Yes (X)	$0	$0	$0
SALLYE LINER MSN RN
DIRECTOR	0.10	5.00	Yes (X)	$0	$25,360	$0
MARY LYONS PHD
DIRECTOR	0.10	4.60	Yes (X)	$0	$30,360	$0
WALTER NOCE JR
DIRECTOR	0.10	5.50	Yes (X)	$0	$30,360	$0
CAROLINA REYES MD
DIRECTOR	0.10	6.00	Yes (X)	$0	$30,360	$0
PHOEBE YANG
DIRECTOR	0.10	5.50	Yes (X)	$0	$25,360	$0
MIKE BUTLER
PRESIDENT	7.00	53.00		$0	$2,529,152	$2,095,457	Yes (X)
VENKAT BHAMIDIPATI
EVP/TREASURER	7.00	53.00		$0	$638,309	$847,978	Yes (X)
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER	6.00	54.00		$0	$1,372,090	$667,685	Yes (X)
CINDY STRAUSS
SECRETARY	7.00	53.00		$0	$1,743,082	$1,020,214	Yes (X)
TAMMY TEODOSIO
ASSISTANT SECRETARY	7.00	53.00		$0	$117,493	$23,110	Yes (X)
JOHN WHIPPLE
ASSISTANT SECRETARY	7.00	53.00		$0	$754,800	$485,048	Yes (X)
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	7.00	53.00		$0	$248,186	$20,012	Yes (X)
STEVEN MOHR
CFO/CA REGION	6.00	43.90		$0	$728,712	$447,391		Yes (X)
ERIK WEXLER
CE/CA REGION	8.00	57.00		$0	$1,324,542	$1,156,330		Yes (X)
DALE SUROWITZ
CE/TARZANA	59.00	0.00		$0	$840,229	$619,143		Yes (X)
BERNIE KLEIN MD
CE/HCMC	50.00	0.00		$0	$864,051	$645,531		Yes (X)
MARY KINGSTON
CE/LCM	50.00	0.00		$0	$842,671	$552,039		Yes (X)
ELIZABETH COCHRAN
COO PSJMC	50.00	0.00		$458,497	$0	$42,799			Yes (X)
HOWARD DAVIS
CMO TARZANA	50.00	0.00		$525,096	$0	$49,468			Yes (X)
SUSAN DOLBERT
PRESIDENT/CDO HCMC	40.00	15.00		$557,378	$0	$53,686			Yes (X)
RICHARD GLIMP
CMO TORRANCE	50.00	0.00		$593,550	$0	$53,353			Yes (X)
GARRY OLNEY
COO SOUTH BAY	50.00	0.00		$539,388	$0	$53,111			Yes (X)
ROD F HOCHMAN MD
FORMER - PRESIDENT/CEO	0.00	60.00		$0	$5,269,096	$6,313,965				Yes (X)
TODD HOFHEINS
FORMER - EVP/CFO/TREAS.	0.00	60.00		$0	$2,139,114	$45,475				Yes (X)
JACK MUDD
FORMER - SVP/MISSION LEADERSHIP	0.00	29.00		$0	$439,799	$277,760				Yes (X)
DEBRA CANALES
FORMER - EVP/CAO	0.00	60.00		$0	$1,674,402	$1,236,264				Yes (X)
JANICE NEWELL
FORMER - SVP/CHIEF INFORMATION OFFCR	0.00	60.00		$0	$1,396,825	$738,630				Yes (X)
JOEL GILBERTSON
FORMER - SVP/COMMUNITY PARTNERSHIPS	0.00	60.00		$0	$856,314	$552,384				Yes (X)
OREST HOLUBEC
FORMER - SVP/CHIEF COMM/EXT AFF OFF	0.00	55.00		$0	$788,870	$484,008				Yes (X)
GREG TILL
FORMER - VP/CHIEF TALENT OFFICER	0.00	61.00		$0	$713,560	$491,592				Yes (X)
SHARON TONCRAY
FORMER - SVP/CHIEF LABOR EE COUNSEL	0.00	60.00		$0	$766,530	$557,321				Yes (X)
AARON MARTIN
FORMER - SVP/STRATEGY & INNOVATION	0.00	70.00		$0	$900,371	$716,019				Yes (X)
TOM MCDONAGH
FORMER - VP/CHIEF INVESTMENT OFFICER	0.00	58.00		$0	$830,621	$546,487				Yes (X)
RHONDA MEDOWS MD
FORMER - EVP/POPULATION HEALTH	0.00	60.00		$0	$1,582,404	$1,126,342				Yes (X)
HARVEY SMITH
FORMER - SVP/CHIEF CUSTOMER SVC. OFF	0.00	50.00		$0	$1,048,182	$47,496				Yes (X)
LISA VANCE
FORMER - SVP/CLINICAL PROGRAM SRVCS	0.00	60.00		$0	$1,691,102	$682,325				Yes (X)
MIKE WATERS
FORMER - VP,CAO/PHYSICIAN SERVICES	0.00	65.00		$0	$642,910	$463,750				Yes (X)
AMY COMPTON-PHILLIPS
FORMER - EVP/CHIEF CLINICAL OFFICER	0.00	55.00		$0	$1,491,216	$1,024,801				Yes (X)
DAVID BROWN
FORMER - VP/STRATEGY & BIZ DVLPMT	0.00	55.00		$0	$700,285	$457,360				Yes (X)
DEBBIE BURTON
FORMER - SVP/CHIEF NURSING OFFICER	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)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,673,909	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$36,280,557	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,992,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2038	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
SNYDER LANGSTON LP
17962 COWAN	IRVINE	CA	92614	CONSTRUCTION	$19,895,183
AMN HEALTHCARE
PO BOX 56157	LOS ANGELES	CA	90074	STAFFING	$19,432,704
PERKINS WILL
PO BOX 71181	CHICAGO	IL	60694	STAFFING	$18,406,709
PROVIDENCE MEDICAL ASSOCIATES
5315 TORRANCE BLVD STE A	TORRANCE	CA	90503	STAFFING	$14,717,874
HOUSE EAR CLINIC INC
2100 WEST 3RD ST	LOS ANGELES	CA	90057	CONSTRUCTION	$10,314,002

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	742	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,417	MembershipDuesAmt
Fundraising	$74,415	FundraisingAmt
Related Organizations	$19,539,441	RelatedOrganizationsAmt
Government Grants	$402,757	GovernmentGrantsAmt
All Other Contributions	$487,800	AllOtherContributionsAmt
Total Contributions	$20,510,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACUTE CARE	900099	$1,647,224,958	$1,647,224,958
CAPITATION REVENUE	900099	$132,897,392	$132,897,392
LTC/HOMECARE/HOSPICE	623000	$99,831,727	$99,831,727
TUITION & FEES	611600	$7,833,855	$7,833,855
PHARMACY	900099	$3,041,061	$3,041,061

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,891,044,043	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,359	TotalRevenueColumnAmt
Exclusion	$174,359	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,659,286	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$21,006,440	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,652,846	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,652,846	TotalRevenueColumnAmt
Exclusion	$3,652,846	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$218,755,131	SecuritiesAmt
Other	$7,271,338	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$218,685,468	SecuritiesAmt
Other	$394,518	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$69,663	SecuritiesAmt
Other	$6,876,820	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,946,483	TotalRevenueColumnAmt
Exclusion	$6,946,483	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,762	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,415	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,992	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,770	TotalRevenueColumnAmt
Exclusion	$19,770	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,510	GamingGrossIncomeAmt
Gaming Direct Expenses	$389	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,121	TotalRevenueColumnAmt
Exclusion	$9,121	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,667,824	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,758,040	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$90,216	TotalRevenueColumnAmt
Exclusion	-$90,216	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE	722210	$6,604,066	$6,604,066
COST RECOVERY - CLA	621500	$4,004,556		$4,004,556
PARKING REVENUE	812930	$3,968,345	$3,968,345

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,524,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,708,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$590,750	UnrelatedBusinessRevenueAmt
Exclusion	$3,225,179	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,101,520	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,943,368,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,897,757,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$590,750	UnrelatedBusinessRevenueAmt
Exclusion	$24,509,953	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	$2,354,457	TotalAmt
Program Services	$2,354,457	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,862,578	TotalAmt
Program Services	$1,862,578	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,714,422	TotalAmt
Management And General	$5,714,422	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$680,860,254	TotalAmt
Program Services	$621,233,396	ProgramServicesAmt
Management And General	$59,419,848	ManagementAndGeneralAmt
Fundraising	$207,010	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,755,527	TotalAmt
Program Services	$11,439,511	ProgramServicesAmt
Management And General	$313,233	ManagementAndGeneralAmt
Fundraising	$2,783	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,903,974	TotalAmt
Program Services	$2,897,009	ProgramServicesAmt
Management And General	$974,072	ManagementAndGeneralAmt
Fundraising	$32,893	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,457,309	TotalAmt
Program Services	$45,660,978	ProgramServicesAmt
Management And General	$4,781,669	ManagementAndGeneralAmt
Fundraising	$14,662	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,711,382	TotalAmt
Program Services	$30,700	ProgramServicesAmt
Management And General	$3,680,682	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,300	TotalAmt
Management And General	$20,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$95,000	TotalAmt
Management And General	$95,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,708	TotalAmt
Management And General	$12,708	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,484,348	TotalAmt
Program Services	$162,953,921	ProgramServicesAmt
Management And General	$34,510,396	ManagementAndGeneralAmt
Fundraising	$20,031	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,120,001	TotalAmt
Program Services	$5,131	ProgramServicesAmt
Management And General	$1,093,815	ManagementAndGeneralAmt
Fundraising	$21,055	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,017,723	TotalAmt
Program Services	$29,520,560	ProgramServicesAmt
Management And General	$11,414,528	ManagementAndGeneralAmt
Fundraising	$82,635	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,167,102	TotalAmt
Program Services	$515,173	ProgramServicesAmt
Management And General	$1,651,929	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,327,346	TotalAmt
Program Services	$26,000,261	ProgramServicesAmt
Management And General	$13,327,085	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,251,520	TotalAmt
Program Services	$888,381	ProgramServicesAmt
Management And General	$363,139	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,635,132	TotalAmt
Program Services	$700,641	ProgramServicesAmt
Management And General	$931,589	ManagementAndGeneralAmt
Fundraising	$2,902	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,582,112	TotalAmt
Program Services	$17,582,112	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,237,627	TotalAmt
Program Services	$33,308,172	ProgramServicesAmt
Management And General	$16,929,455	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,194	TotalAmt
Program Services	$80,194	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$225,586,005	$225,586,005
COST CLAIMS EXPENSE	$102,261,598	$102,261,598
PROVIDER TAX EXPENSE	$76,873,510	$76,873,510
INTANGIBLE IMPAIRMENT	$14,416,244		$14,416,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,707,682	TotalAmt
Program Services	$16,793,373	ProgramServicesAmt
Management And General	$2,889,926	ManagementAndGeneralAmt
Fundraising	$24,383	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,551,496,055	TotalAmt
Program Services	$1,378,547,661	ProgramServicesAmt
Management And General	$172,540,040	ManagementAndGeneralAmt
Fundraising	$408,354	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,730,647	BOYAmt
EOY	$4,679,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$204,934,270	BOYAmt
EOY	$405,919	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,698	BOYAmt
EOY	$87,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$212,602,842	BOYAmt
EOY	$212,583,624	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,219,877	BOYAmt
EOY	$1,867,443	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,154,284	BOYAmt
EOY	$19,831,715	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,807,715	BOYAmt
EOY	$30,595,468	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,029,802,822	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,210,501,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$760,481,617	BOYAmt
EOY	$819,301,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,024,747	BOYAmt
EOY	$6,489,463	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$140,843,739	BOYAmt
EOY	$198,999,965	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,084,706,182	BOYAmt
EOY	$540,558,392	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,438,713,618	BOYAmt
EOY	$1,835,400,603	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$874,238,472	BOYAmt
EOY	$984,650,140	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,746	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,190,287	BOYAmt
EOY	$86,498,501	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,835,000	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$31,440	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$75,286,705	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$706,325,945	BOYAmt
EOY	$776,056,559	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,103,918,595	BOYAmt
EOY	$1,847,205,200	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,283,702	BOYAmt
EOY	-$120,739,282	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,431,382	BOYAmt
EOY	$85,103,712	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,079,939	BOYAmt
EOY	$23,830,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$334,795,023	BOYAmt
EOY	-$11,804,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,438,713,618	BOYAmt
EOY	$1,835,400,603	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$391,872,701	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$523,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$738,995,662	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$65,698	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$207,867	OtherActivitiesAmt
Total Lobbying Expenditures	$273,565	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES, WITH THE EXCEPTION OF ADVOCACY, ARE LIMITED TO DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND MAILINGS TO THE GENERAL PUBLIC AND LEGISLATORS FOR THE PURPOSE OF EXPRESSING OPINIONS ON LEGISLATIVE MATTERS. EXPENSES INCLUDE EMPLOYEE SALARIES, POSTAGE AND INCIDENTAL TRAVELING EXPENDITURES. THE OTHER LOBBYING EXPENDITURES REPORTED REPRESENTS THE PORTION OF DUES PAID TO THE CALIFORNIA HOSPITAL ASSOCIATION ($112,867) AND PROFESSIONAL FEES FOR LOBBYING SERVICES ($95,000).	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,035	BeginningYearBalanceAmt
Contributions	$108,955	ContributionsAmt
Investment Earnings Or Losses	$2,839	InvestmentEarningsOrLossesAmt
End Year Balance	$497,829	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,224	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	-$309	InvestmentEarningsOrLossesAmt
End Year Balance	$386,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$380,469	BeginningYearBalanceAmt
Contributions	$178	ContributionsAmt
Investment Earnings Or Losses	$32,206	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,629	GrantsOrScholarshipsAmt
End Year Balance	$386,224	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$377,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,213	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,223	GrantsOrScholarshipsAmt
End Year Balance	$380,469	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,802	BeginningYearBalanceAmt
Contributions	$312	ContributionsAmt
Investment Earnings Or Losses	$19,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,549	GrantsOrScholarshipsAmt
End Year Balance	$377,479	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,284,045	OtherCostOrOtherBasisAmt
Book Value	$103,284,045	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,071,738	OtherCostOrOtherBasisAmt
Depreciation	$474,228,133	DepreciationAmt
Book Value	$476,843,605	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,767,520	OtherCostOrOtherBasisAmt
Depreciation	$13,979,844	DepreciationAmt
Book Value	$3,787,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$845,673,099	OtherCostOrOtherBasisAmt
Depreciation	$721,962,746	DepreciationAmt
Book Value	$123,710,353	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,006,420	OtherCostOrOtherBasisAmt
Depreciation	$330,366	DepreciationAmt
Book Value	$111,676,054	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$819,301,733	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEALTHCARE JOINT VENTURES	$18,458,501	F
BENEFICIAL INTEREST IN FOUNDATION	$180,541,464	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$198,999,965	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$358,469,774
MISCELLANEOUS RECEIVABLES	$54,408,370
LIBRARY INVENTORY	$13,000
THIRD PARTY SETTLEMENTS	$73,462,804
RESIDENT TRUST FUNDS	$62,701
OTHER LT REC. - PERPETUAL TRUST	$1,349,658
AR PROVIDER TAX	$50,817,919
RISK SHARING RECEIVABLE	$1,974,166

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$540,558,392	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$335,617,920
I/C - TAX-EXEMPT BOND LIABILITIES	$420,639,985
CAPITALIZED LEASE OBLIGATION	$86,870
LT ASSET RETIREMENT OBLIGATION - FIN 47	$6,160,090
IBNR PAYABLE	$1,546,625
THIRD PARTY SETTLEMENTS	$6,639,585
LIABILITY FOR UNPAID CLAIMS	$3,303,718
BOND PREMIUM DISCOUNT	$1,996,276
SECURITY DEPOSIT PAYABLE	$65,490

Field	Value	IRS element (for citing)
Total Liability	$776,056,559	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	THE HIGH SCHOOL HAS TWO ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIP PURPOSES AND IS DONOR-RESTRICTED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$148,177	GrossReceiptsEvent1Amt
Charitable Contri Event1	$74,415	CharitableContriEvent1Amt
Gross Revenue Event1	$73,762	GrossRevenueEvent1Amt
Food And Beverage Event1	$37,834	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,158	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$148,177	GrossReceiptsTotalAmt
Charitable Contributions Tot	$74,415	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,762	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$37,834	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,158	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,992	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,770	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,563,644	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,563,644	NetCommunityBenefitExpnsAmt
Total Expense	0.02050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$396,441,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$289,903,095	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$106,538,303	NetCommunityBenefitExpnsAmt
Total Expense	0.06920	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$428,005,042	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$289,903,095	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$138,101,947	NetCommunityBenefitExpnsAmt
Total Expense	0.08970	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,397,266	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,897,417	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,499,849	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,896,607	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,896,607	NetCommunityBenefitExpnsAmt
Total Expense	0.00580	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,666,265	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,551,580	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,114,685	NetCommunityBenefitExpnsAmt
Total Expense	0.00720	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$704,554	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$704,554	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,664,692	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,448,997	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,215,695	NetCommunityBenefitExpnsAmt
Total Expense	0.02030	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$466,669,734	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$297,352,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$169,317,642	NetCommunityBenefitExpnsAmt
Total Expense	0.11000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$12,345,904	BadDebtExpenseAmt
Reimbursed By Medicare	$621,949,088	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$783,735,322	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$161,786,234	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
PROVIDENCE ST JOSEPH MEDICAL CENTER
1	501 S BUENA VISTA ST	BURBANK	CA	91505	CALIFORNIA.PROVIDENCE.ORG	930000159	Yes (X)	Yes (X)	Yes (X)	A
PROVIDENCE LCM MED CTR - TORRANCE
2	4101 TORRANCE BOULEVARD	TORRANCE	CA	90505	CALIFORNIA.PROVIDENCE.ORG	930000089	Yes (X)	Yes (X)	Yes (X)	B
PROVIDENCE HOLY CROSS MEDICAL CENTER
3	15031 RINALDI ST	MISSION HILLS	CA	91345	CALIFORNIA.PROVIDENCE.ORG	930000404	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
PROVIDENCE TARZANA MEDICAL CENTER
4	18321 CLARK STREET	TARZANA	CA	91356	CALIFORNIA.PROVIDENCE.ORG	930000097	Yes (X)	Yes (X)	Yes (X)	A
PROVIDENCE LCM MED CTR - SAN PEDRO
5	1300 WEST SEVENTH STREET	SAN PEDRO	CA	90732	CALIFORNIA.PROVIDENCE.ORG	930000142	Yes (X)	Yes (X)	Yes (X)	B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
PHS - SOUTHERN CALIFORNIA ( GROUP A)
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE LINE 10A URL BELOW	Yes (X)	HTTPS://OSHPD.CA.GOV/HID/COMMUNITY-BENEFIT-PLANS.HTML	Yes (X)	Yes (1)	17	Yes (1)	PSJHEALTH.ORG/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS	0	Yes (1)	Yes (X)	300.000000000000	350.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.PROVIDENCE.ORG/OBP/CA/FINANCIAL-ASSISTANCE	Yes (X)	PROVIDENCE.ORG/OBP/FINANCIAL-ASSISTANCE-APPLICATION	Yes (X)	PROVIDENCE.ORG/OBP/PLAIN-LANGUAGE-SUMMARY	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
PHS - SOUTHERN CALIFORNIA ( GROUP B)
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE LINE 10A URL BELOW	Yes (X)	HTTPS://OSHPD.CA.GOV/HID/COMMUNITY-BENEFIT-PLANS.HTML	Yes (X)	Yes (1)	17	Yes (1)	PSJHEALTH.ORG/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS	0	Yes (1)	Yes (X)	300.000000000000	350.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.PROVIDENCE.ORG/OBP/CA/FINANCIAL-ASSISTANCE	Yes (X)	PROVIDENCE.ORG/OBP/FINANCIAL-ASSISTANCE-APPLICATION	Yes (X)	PROVIDENCE.ORG/OBP/PLAIN-LANGUAGE-SUMMARY	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B	Facility Reporting Group A
Facility Reporting Group A consists of:	- Facility 3: PROVIDENCE HOLY CROSS MEDICAL CENTER, - Facility 1: PROVIDENCE ST. JOSEPH MEDICAL CENTER, - Facility 4: PROVIDENCE TARZANA MEDICAL CENTER
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 3j:	PART V, SECTION B, LINE 3EAFTER ALL THE PRIMARY AND SECONDARY DATA WAS COLLECTED AND SUMMARIZED, A GROUP OF 18 COMMUNITY STAKEHOLDERS, NINE FROM PROVIDENCE AND NINE FROM DIFFERENT COMMUNITY SECTORS (PUBLIC SCHOOLS, PUBLIC HEALTH, FEDERAL QUALIFIED HEALTH CENTERS (FQHC'S), AND COMMUNITY BASED ORGANIZATIONS) MET ON TWO SEPARATE OCCASIONS TO REVIEW THE FINDINGS. AFTER FACILITATED DISCUSSION, THE GROUP REACHED A CONSENSUS ON THE TOP FIVE HEALTH NEEDS:- ACCESS TO HEALTHCARE AND RESOURCES, - PREVENTION AND MANAGEMENT OF CHRONIC DISEASES, - SENIOR CARE AND RESOURCES,- MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE), AND- POVERTY AND FOOD INSECURITY
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 5:	THE ORGANIZATIONS LISTED BELOW REPRESENT THE KEY INFORMANTS THAT CONTRIBUTED TO THIS CHNA. THESE INDIVIDUALS REPRESENT A VARIETY OF LOW-INCOME, MEDICALLY UNDERSERVED, AND MINORITY POPULATIONS THROUGHOUT THE SAN FERNANDO VALLEY REGION.KIMBERLY WYARD, CEO - NORTHEAST VALLEY HEALTH CORPORATIONMARINE DZHGALYAN, CEO - ALL-INCLUSIVE COMMUNITY HEALTH CENTERPATRICIA OCHOA, EXECUTIVE DIRECTOR - VALLEY CARE COMMUNITY CONSORTIUMMARIANNE HAVER HILL, PRESIDENT/CEO - MEET EACH NEED WITH DIGNITY (MEND)BARBARA HOWELL, CEO - BURBANK TEMPORARY AID CENTERSANDRA YANEZ, REGIONAL DIRECTOR - CATHOLIC CHARITIES, SAN FERNANDO REGIONROGER WILLIAMS - FAMILY RESCUE CENTERARLENE BROWN, MD, PHD - UCLA GEFFEN SCHOOL OF MEDICINEMATTHEW HORVATH, INSTRUCTIONAL DIRECTOR - LA UNIFIED SCHOOL DISTRICT, NWROSEMARY VENIEGAS, SENIOR PROGRAM OFFICER - CA COMMUNITY FOUNDATIONJENNA HAUSS, DIRECTOR - ONEGENERATIONMARCUS HONG, CHIEF ADMINISTRATIVE OFFICER - HOPE OF THE VALLEY RESCUE MISSION
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 6a:	PROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS COLLABORATED TOGETHER TO COMPLETE THEIR COMMUNITY HEALTH NEEDS ASSESSMENT.
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 11:	IN DEVELOPING THE LIST OF PRIORITY NEEDS/ISSUES, PROVIDENCE LOOKED AT BRINGING ITS EXPERTISE AND RESOURCES TO THOSE ISSUES WHERE IT CAN MAKE POSITIVE CHANGE. AFTER CONSIDERABLE DISCUSSION, THE BOARD COMMITTEE ON COMMUNITY BENEFITS CAME TO A CONSENSUS THAT THE THREE YEAR COMMUNITY HEALTH IMPROVEMENT PLAN WOULD ADDRESS FIVE OF THE TOP EIGHT IDENTIFIED HEALTH NEEDS:(1) ACCESS TO HEALTHCARE AND RESOURCES(2) PREVENTION AND MANAGEMENT OF CHRONIC DISEASES(3) SENIOR CARE AND RESOURCES(4) MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE)(5) POVERTY AND FOOD INSECURITY(6) LOW EDUCATIONAL ATTAINMENT AND UNEMPLOYMENT(7) CRIME AND COMMUNITY SAFETY(8) AFFORDABLE HOUSING AND HOMELESSNESSTHE FIVE IDENTIFIED HEALTH NEEDS WILL BE ADDRESSED WITHIN THE CONTEXT OF FOUR STRATEGIES THAT MAKE UP THE 2017-19 IMPLEMENTATION STRATEGY:1) IMPROVE ACCESS TO HEALTH CARE SERVICESOUR GOAL IS TO IMPROVE ACCESS TO QUALITY HEALTH CARE SERVICES FOR VULNERABLE POPULATIONS. WE WILL DO THIS BY COLLABORATING WITH COMMUNITY PARTNERS TO PROVIDE SERVICES THAT INCREASE ENROLLMENT IN AND UTILIZATION OF HEALTH INSURANCE, INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO PRIMARY CARE, AND INCREASE THE NUMBER OF CHILDREN WHO RECEIVE THEIR RECOMMENDED IMMUNIZATIONS.2) IMPLEMENT PREVENTION INTERVENTIONS TO REDUCE THE PREVALENCE OR PROGRESSION OF CHRONIC DISEASEOUR GOAL IS TO REDUCE THE PREVALENCE OF DIABETES AND OBESITY. WE WILL DO THIS BY PARTNERING WITH ORGANIZATIONS TO INCREASE PHYSICAL ACTIVITY, PROMOTE HEALTHY NUTRITION, AND EDUCATE INDIVIDUALS WITH DIABETES OR AT-RISK OF DEVELOPING DIABETES ON HOW TO MANAGE THE DISEASE.3) STRENGTHEN COMMUNITY BASED MENTAL HEALTH INFRASTRUCTURE TO BETTER ALIGN WITH HOSPITAL-BASED MENTAL HEALTH SERVICESOUR GOAL IS TO IMPROVE ACCESS TO THE MENTAL HEALTH CONTINUUM OF CARE IN THE SAN FERNANDO VALLEY. WE WILL DO THIS BY IMPROVING INTEGRATION OF MENTAL HEALTH IN PRIMARY CARE SETTINGS, TEACHING COMMUNITY CLASSES AND WORKSHOPS THAT BUILD RESILIENCE IN AND REDUCE THE STIGMA OF MENTAL ILLNESS, AND COORDINATE ACCESS TO COMMUNITY MENTAL HEALTH RESOURCES FOR PATIENTS DISCHARGED FROM OUR MINISTRIES.4) ALIGN COMMUNITY BENEFIT PROGRAMS WITH SAN FERNANDO VALLEY MEDICAL CENTERSOUR GOAL IS TO IMPROVE THE ALIGNMENT OF COMMUNITY HEALTH PROGRAMS TO EACH OF THE PROVIDENCE MEDICAL CENTERS IN THE SAN FERNANDO VALLEY. WE WILL DO THIS BY RAISING THE VISIBILITY OF COMMUNITY HEALTH PROGRAMS WITHIN EACH MEDICAL CENTER BY OFFERING OPPORTUNITIES FOR CAREGIVERS TO VOLUNTEER IN LOCAL COMMUNITIES, COMMUNICATING INTERNALLY ABOUT THE PROGRESS WE ARE MAKING IN HIGH-NEED COMMUNITIES WITHIN EACH MEDICAL CENTER'S SERVICE AREA AND DEVELOPING PILOT PROGRAMS FOR VULNERABLE PATIENTS BEING DISCHARGED FROM MEDICAL CENTERS OR PILOT PROGRAMS THAT ADDRESS SPECIFIC POPULATIONS PRIORITIZED BY THE 2016 CHNA.THE REMAINING TWO IDENTIFIED HEALTH NEEDS: 1) LOW EDUCATIONAL ATTAINMENT AND UNEMPLOYMENT AND 2) CRIME AND COMMUNITY SAFETY WILL NOT BE PART OF THE CHIP DUE TO FINANCIAL BARRIERS TO ENTRY AND THE LACK OF PROVIDENCE EXPERTISE IN THE TOPIC AREA. IN BALANCING THE EXISTING INFRASTRUCTURE AVAILABLE TO ADDRESS THESE TWO IDENTIFIED NEEDS AND THE RESOURCES AVAILABLE TO ADDRESS THE FIVE AREAS IDENTIFIED ABOVE, THE CONSENSUS OF THE GROUP THAT IT WAS UNLIKELY FOR SUBSTANTIAL PROGRESS TO BE MADE OVER THE NEXT THREE YEARS IN ADDRESSING THESE TWO NEEDS AND THAT THE GREATER GOOD FOR THE COMMUNITY WAS TO MAXIMIZE THE AVAILABLE RESOURCES FOR THE HEALTH NEEDS THAT WERE PRIORITIZED.
Part V, Section B	Facility Reporting Group B
Facility Reporting Group B consists of:	- Facility 2: PROVIDENCE LCM MED. CTR. - TORRANCE, - Facility 5: PROVIDENCE LCM MED. CTR. - SAN PEDRO
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 3j:	PART V, SECTION B, LINE 3EAFTER ALL THE PRIMARY AND SECONDARY DATA WAS COLLECTED AND SUMMARIZED, A GROUP OF 14 COMMUNITY STAKEHOLDERS, INCLUDING SEVEN AFFILIATED WITH PROVIDENCE AND SEVEN FROM DIFFERENT COMMUNITY SECTORS (PUBLIC SCHOOLS, PUBLIC HEALTH, FEDERAL QUALIFIED HEALTH CENTERS (FQHC'S), AND COMMUNITY BASED ORGANIZATIONS) MET ON TWO SEPARATE OCCASIONS TO REVIEW THE FINDINGS. AFTER FACILITATED DISCUSSION, THE GROUP REACHED A CONSENSUS ON THE TOP SIX HEALTH NEEDS:- ACCESS TO HEALTHCARE AND RESOURCES, - PREVENTION AND MANAGEMENT OF CHRONIC DISEASES, - MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE),- VIOLENCE,- AFFORDABLE HOUSING AND HOMELESSNESS, AND- FOOD INSECURITY
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 5:	THE ORGANIZATIONS LISTED BELOW REPRESENT THE KEY INFORMANTS THAT CONTRIBUTED TO THIS CHNA. THESE INDIVIDUALS REPRESENT A VARIETY OF LOW-INCOME, MEDICALLY UNDERSERVED, AND MINORITY POPULATIONS THROUGHOUT SOUTH BAY.BARBARA ANDRADE DUBRANSKY, DIR OF PROGRAM DEVELOPMENT - FIRST 5 LABEN SCHIRMER, EXECUTIVE DIRECTOR - HARBOR COMMUNITY BENEFIT FOUNDATIONBRIAN COLE, DR.PH - UCLA FIELDING SCHOOL OF PUBLIC HEALTHBRIAN MARKARIAN, ASSISTANT SUPERINTENDENT - HAWTHORNE SCHOOL DISTRICTJANN HAMILTON LEE, CEO - SOUTH BAY FAMILY HEALTHCARELINDA ARAGON, ACTING DIRECTOR - DIVISION OF MATERNAL, CHILD, AND ADOLESCENT HEALTH; LA COUNTY DEPT OF PUBLIC HEALTHMICHAEL BALLUE, CHIEF STRATEGY OFFICER - BEHAVIORAL HEALTH SERVICESROSEMARY VENIEGAS, SENIOR PROGRAM OFFICER - CA COMMUNITY FOUNDATIONSANDRA GONZALEZ, ED D, EXECUTIVE DIRECTOR - TRAINING AND RESEARCH FOUNDATIONSILVIA PRIETO, MD, - AREA HEALTH OFFICER, SPA 7 AND 8; LA COUNTY DEPT OF PUBLIC HEALTHTAHIA HAYSLET, ED - HARBOR INTERFAITH SERVICESTAMRA KING, ED - HARBOR COMMUNITY CLINICYOLANDA BECERRA, CHAIR, HEALTH COMMITTEE - ST. JOSEPH CATHOLIC CHURCHYOLANDA VERA, SR DEPUTY FOR HEALTH AND ADVOCACY AND CHIEF COUNSEL OFFICE OF SUPERVISOR MARK RIDLEY-THOMAS - BOARD SUPERVISORS, COUNTY OF LA, OFFICE OF SUPERVISOR
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 6a:	PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER SAN PEDRO AND PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER TORRANCE COLLABORATED TOGETHER TO COMPLETE THEIR COMMUNITY HEALTH NEEDS ASSESSMENT.
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 11:	IN DEVELOPING THE LIST OF PRIORITY NEEDS/ISSUES, PROVIDENCE LOOKED AT BRINGING ITS EXPERTISE AND RESOURCES TO THOSE ISSUES WHERE IT CAN MAKE POSITIVE CHANGE. AFTER CONSIDERABLE DISCUSSION, THE BOARD COMMITTEE ON COMMUNITY BENEFITS CAME TO A CONSENSUS THAT THE THREE YEAR COMMUNITY HEALTH IMPROVEMENT PLAN WOULD ADDRESS FIVE OF THE TOP SEVEN IDENTIFIED HEALTH NEEDS:1) ACCESS TO HEALTHCARE AND RESOURCES2) PREVENTION AND MANAGEMENT OF CHRONIC DISEASES3) MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE TREATMENT)4) VIOLENCE5) AFFORDABLE HOUSING AND HOMELESSNESSTHE FIVE PRIORITIZED HEALTH NEEDS WILL BE ADDRESSED WITHIN FOUR STRATEGIES, AS FOLLOWS:1) IMPROVE ACCESS TO HEALTH CARE SERVICESOUR GOAL IS TO IMPROVE ACCESS TO QUALITY HEALTH CARE SERVICES FOR VULNERABLE POPULATIONS. WE WILL DO THIS BY COLLABORATING WITH COMMUNITY PARTNERS TO PROVIDE SERVICES THAT INCREASE ENROLLMENT IN AND UTILIZATION OF HEALTH INSURANCE, INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO PRIMARY CARE, AND INCREASE THE NUMBER OF CHILDREN WHO RECEIVE THEIR RECOMMENDED IMMUNIZATIONS.2) IMPLEMENT PREVENTION INTERVENTIONS TO REDUCE THE PREVALENCE OR PROGRESSION OF CHRONIC DISEASEOUR GOAL IS TO REDUCE THE PREVALENCE OF DIABETES AND OBESITY. WE WILL DO THIS BY PARTNERING WITH ORGANIZATIONS TO INCREASE PHYSICAL ACTIVITY, PROMOTE HEALTHY NUTRITION, AND EDUCATE INDIVIDUALS WITH DIABETES OR AT-RISK OF DEVELOPING DIABETES ON HOW TO MANAGE THE DISEASE.3) STRENGTHEN COMMUNITY BASED MENTAL HEALTH INFRASTRUCTURE TO BETTER ALIGN WITH HOSPITAL-BASED MENTAL HEALTH SERVICESOUR GOAL IS TO IMPROVE ACCESS TO THE MENTAL HEALTH CONTINUUM OF CARE IN THE SOUTH BAY. WE WILL DO THIS BY IMPROVING INTEGRATION OF MENTAL HEALTH IN PRIMARY CARE SETTINGS, TEACHING COMMUNITY CLASSES AND WORKSHOPS THAT BUILD RESILIENCE IN AND REDUCE THE STIGMA OF MENTAL ILLNESS, AND COORDINATE ACCESS TO COMMUNITY MENTAL HEALTH RESOURCES FOR PATIENTS DISCHARGED FROM OUR MINISTRIES.4) DEVELOP PARTNERSHIPS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH OUR GOAL IS TO COLLABORATE WITH LIKE-MINDED PARTNERS TO CREATE SOCIAL AND PHYSICAL ENVIRONMENTS THAT PROMOTE GOOD HEALTH FOR LOCAL COMMUNITIES. WE WILL PARTICULARLY FOCUS ON THE SOCIAL DETERMINANTS THAT WERE PRIORITIZED IDENTIFIED COMMUNITY NEEDS, NAMELY: VIOLENCE, AFFORDABLE HOUSING AND HOMELESSNESS, AND POVERTY AND FOOD INSECURITY. WE WILL DO THIS BY SUSTAINING AND EXPANDING SERVICES AT THE PROVIDENCE WELLNESS AND ACTIVITY CENTER IN WILMINGTON, STRENGTHENING COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THAT FOCUS ON THE PRIORITIZED SOCIAL DETERMINANTS OF HEALTH, AND PROVIDING SERVICES THAT IMPROVE ACCESS TO HEALTHY FOOD IN UNDERSERVED COMMUNITIES.THE REMAINING TWO IDENTIFIED HEALTH NEEDS: 1) LOW EDUCATIONAL ATTAINMENT AND UNEMPLOYMENT AND 2) SENIOR CARE AND RESOURCES WILL NOT BE PART OF THE CHIP DUE TO FINANCIAL BARRIERS TO ENTRY AND THE LACK OF PLCM EXPERTISE IN THE TOPIC AREA. IN BALANCING THE EXISTING INFRASTRUCTURE AVAILABLE TO ADDRESS THESE TWO IDENTIFIED NEEDS AND THE RESOURCES AVAILABLE TO ADDRESS THE FIVE AREAS IDENTIFIED ABOVE, THE CONSENSUS OF THE GROUP THAT IT WAS UNLIKELY FOR SUBSTANTIAL PROGRESS TO BE MADE OVER THE NEXT THREE YEARS IN ADDRESSING THESE TWO NEEDS AND THAT THE GREATER GOOD FOR THE COMMUNITY WAS TO MAXIMIZE THE AVAILABLE RESOURCES FOR THE HEALTH NEEDS THAT WERE PRIORITIZED.

Field	Value	IRS element (for citing)
Facility	43	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - AMBULATORY SURGERY CENTER
2020 SANTA MONICA BLVD STE 140	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
2 - BRAIN TUMOR CENTER
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
3 - CARDIAC AND PULMONARY REHAB
20929 HAWTHORNE BOULEVARD	TORRANCE	CA	90503	OUTPATIENT SERVICES
4 - CARSON PRIMARY CARE NORTH
20401 AVALON BOULEVARD STE B	CARSON	CA	90746	OUTPATIENT SERVICES
5 - CHILD AND FAMILY DEVELOPMENT CENTER
1339 20TH STREET	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
6 - CLEFT PALATE CENTER
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
7 - COMMUNITY HEALTH
2601 AIRPORT DRIVE STE 220	TORRANCE	CA	90505	OUTPATIENT SERVICES
8 - CONCUSSION MANAGEMENT
501 S BUENA VISTA STREET	BURBANK	CA	91505	OUTPATIENT SERVICES
9 - DERMATOLOGICAL CENTER FOR SKIN HEALTH
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
10 - HIP AND PELVIS INSTITUTE
2001 SANTA MONICA BLVD STE 760	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
11 - HOME HEALTH
2601 AIRPORT DRIVE STE 230	TORRANCE	CA	90505	OUTPATIENT SERVICES
12 - HOWARD AND HYCY HILL NEUROSCIENCE CENTER
501 S BUENA VISTA STREET	BURBANK	CA	91505	OUTPATIENT SERVICES
13 - IMAGING AND BREAST CENTER
1360 W 6TH STREET SUITE 100	SAN PEDRO	CA	90731	OUTPATIENT SERVICES
14 - MARGIE PETERSON BREAST CENTER
2121 SANTA MONICA BOULEVARD GARDEN	SANTA MONICA	CA	90404	OUTPATIENT SERVICES	LEVE
15 - NUTRITION AND DIABETES EDUCATION DEPARTM
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
16 - OUTPATIENT DIAGNOSTIC CENTER
11570 INDIAN HILLS ROAD	MISSION HILLS	CA	91345	OUTPATIENT SERVICES
17 - OUTPATIENT REHAB CENTER
21135 HAWTHORNE BOULEVARD	TORRANCE	CA	90503	OUTPATIENT SERVICES
18 - PERFORMANCE THERAPY
2020 SANTA MONICA BLVD STE 401	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
19 - PROVIDENCE CENTER FOR COMMUNITY IMPROVEM
6801 COLDWATER CANYON AVE	NORTH HOLLYWOOD	CA	91605	OUTPATIENT SERVICES
20 - PROVIDENCE FAMILY MEDICAL CENTER
520 N PROSPECT AVE STE 103	REDONDO BEACH	CA	90277	OUTPATIENT SERVICES
21 - PROVIDENCE HOLY CROSS CANCER CENTER
15031 RINALDI STREET	MISSION HILLS	CA	91345	OUTPATIENT SERVICES
22 - PROVIDENCE HOLY CROSS HEALTH CENTER AT P
19950 RINALDI STREET	PORTER RANCH	CA	91326	OUTPATIENT SERVICES
23 - PROVIDENCE HOLY CROSS HEALTH CENTER AT S
26357 MCBEAN PARKWAY	SANTA CLARITA	CA	91355	OUTPATIENT SERVICES
24 - PROVIDENCE HOLY CROSS SURGERY CENTER
11550 INDIAN HILLS ROAD	MISSION HILLS	CA	91345	OUTPATIENT SERVICES
25 - PROVIDENCE PLAYA VISTA MEDICAL CENTER
6020 SEA BLUFF DRIVE STE 1	PLAYA VISTA	CA	90094	OUTPATIENT SERVICES
26 - PROVIDENCE SAINT JOSEPH BREAST HEALTH CE
181 S BUENA VISTA STREET STE 300	BURBANK	CA	91505	OUTPATIENT SERVICES
27 - PROVIDENCE SAINT JOSEPH DIAGNOSTIC CENTE
201 S BUENA VISTA STREET STE 125	BURBANK	CA	91505	OUTPATIENT SERVICES
28 - PROVIDENCE SAINT JOSEPH HEALTH CENTER
3413 W PACIFIC AVENUE	BURBANK	CA	91505	OUTPATIENT SERVICES
29 - PROVIDENCE ST ELIZABETH CARE CENTER
10425 MAGNOLIA BLVD	NORTH HOLLYWOOD	CA	91601	OUTPATIENT SERVICES
30 - PROVIDENCE TARZANA MRI CENTER
18321 CLARK STREET	TARZANA	CA	91356	OUTPATIENT SERVICES
31 - PROVIDENCE TARZANA OUTPATIENT IMAGING CE
18344 CLARK STREET STE 101	TARZANA	CA	91356	OUTPATIENT SERVICES
32 - PROVIDENCE TARZANA OUTPATIENT THERAPY CE
5359 BALBOA BLVD	ENCINO	CA	91316	OUTPATIENT SERVICES
33 - PROVIDENCE TARZANA WOMENS CENTER
18344 CLARK STREET STE 110	TARZANA	CA	91356	OUTPATIENT SERVICES
34 - PROVIDENCE TARZANA WOUND CARE CENTER
18411 CLARK STREET STE 301	TARZANA	CA	91356	OUTPATIENT SERVICES
35 - RADIATION ONCOLOGY
3531 FASHION WAY	TORRANCE	CA	90503	OUTPATIENT SERVICES
36 - RECOVERY CENTER
1386 W 7TH STREET	SAN PEDRO	CA	90732	OUTPATIENT SERVICES
37 - ROY AND PATRICIA DISNEY FAMILY CANCER CE
181 S BUENA VISTA STREET	BURBANK	CA	91505	OUTPATIENT SERVICES
38 - SAN FERNANDO VALLEY HEART INSTITUTE
18321 CLARK STREET	TARZANA	CA	91356	OUTPATIENT SERVICES
39 - SOUTH BAY OPHTHALMOLOGY CENTER
4825 TORRANCE BOULEVARD STE 100	TORRANCE	CA	90503	OUTPATIENT SERVICES
40 - SUB ACUTE CARE CENTER
1322 W 6TH STREET	SAN PEDRO	CA	90732	OUTPATIENT SERVICES
41 - TRANSITIONAL CARE CENTER
4320 MARICOPA STREET	TORRANCE	CA	90505	OUTPATIENT SERVICES
42 - VASEK POLAK HEALTH CLINIC
13355 HAWTHORNE BLVD	HAWTHORNE	CA	90250	OUTPATIENT SERVICES
43 - WOMEN'S IMAGING CENTER
20929 HAWTHORNE BOULEVARD	TORRANCE	CA	90503	OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE, FPG IS A KEY FACTOR. THE ORGANIZATION ALSO CONSIDERED CERTAIN ASSETS OF A PATIENT. IN ADDITION, A PATIENT'S SPECIAL CIRCUMSTANCES WERE ALSO CONSIDERED WHEN DETERMINING ELIGIBILITY, INCLUDING BUT NOT LIMITED TO, DISABILITY AND HOMELESSNESS.
Part I, Line 6a:	PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT HTTP://WWW.PSJHEALTH.ORG/COMMUNITY-BENEFIT/SOUTHERN-CALIFORNIA.
Part I, Line 7:	THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE ORGANIZATION'S COST ACCOUNTING SYSTEM.
Part I, Line 7g:	IN 2017, $900,644 WAS ATTRIBUTABLE TO PHYSICIAN CLINICS.
Part III, Line 2:	THE ORGANIZATION ANALYZES ITS HISTORICAL EXPERIENCE AND TRENDS TO ESTIMATE THE APPROPRIATE BAD DEBT EXPENSE. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED PRIOR TO CALCULATING BAD DEBT EXPENSE.
Part III, Line 3:	THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USED AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT WERE INITIALLY CLASSIFIED AS BAD DEBT. COLLECTION ACTIONS WERE NOT PURSUED ON THESE ACCOUNTS ONCE THEY WERE RECLASSIFIED BECAUSE RECLASSIFIED ACCOUNTS WERE GRANTED 100 PERCENT FINANCIAL ASSISTANCE (FREE CARE). AFTER THE RECLASSIFICATION, THERE WAS NO REMAINING AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY.
Part III, Line 4:	THE HEALTH SYSTEM PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE HEALTH SYSTEM ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE COVERAGE AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS USED BY THE HEALTH SYSTEM. THE HEALTH SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICES ON THE BASIS OF PAST EXPERIENCE, WHICH HAS HISTORICALLY INDICATED THAT MANY PATIENTS ARE UNRESPONSIVE OR ARE OTHERWISE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
Part III, Line 8:	THE ORGANIZATION DOES NOT REPORT MEDICARE REVENUES AND EXPENSES AS COMMUNITY BENEFIT.
Part III, Line 9b:	PATIENT ACCOUNTS WERE NOT FORWARDED TO COLLECTION STATUS WHEN THE PATIENT MADE A GOOD FAITH EFFORT TO RESOLVE OUTSTANDING ACCOUNT BALANCES. SUCH EFFORTS INCLUDE APPLYING FOR FINANCIAL ASSISTANCE, NEGOTIATING A PAYMENT PLAN, OR APPLYING FOR MEDICAID COVERAGE. PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMED AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIED FOR FINANCIAL ASSISTANCE. ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR FREE CARE WERE WRITTEN OFF AND COLLECTION EFFORTS WERE NOT PURSUED. THE ORGANIZATION'S COLLECTION POLICY ALSO APPLIED TO ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR DISCOUNTED CARE.
Part VI, Line 2:	NEEDS ASSESSMENT:REPORTING GROUP AEVERY THREE YEARS, PROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE COMMUNITIES IN THE SAN FERNANDO VALLEY. PRIOR TO BEGINNING THE PROCESS, THE COMMUNITY HEALTH DEPARTMENT STAFF MAKES A PRESENTATION TO THE SAN FERNANDO VALLEY COMMUNITY MINISTRY BOARD OUTLINING THE FRAMEWORK OF THE CHNA PROCESS AND REQUEST AUTHORITY FROM THE GOVERNING BOARD TO FORM A BOARD COMMITTEE ON COMMUNITY BENEFIT TO OVERSEE THE CHNA PROCESS. THE COMMITTEE IS COMPOSED OF NINE INTERNAL PROVIDENCE STAFF, AND NINE COMMUNITY STAKEHOLDERS (I.E. FROM LOCAL SCHOOLS, FQHC'S, CHURCHES, COMMUNITY BASED ORGANIZATION, PUBLIC HEALTH, AND A LOCAL GOVERNMENT REPRESENTATIVE). THIS GROUP IS CHARGED WITH REVIEWING THE FINDINGS FROM THE PRIMARY AND SECONDARY DATA COLLECTED AND PRIORITIZING THE IDENTIFIED COMMUNITY NEEDS. THE PRIORITIZED NEEDS IDENTIFIED IN THE 2016 CHNA ARE LISTED ABOVE IN PART V, SECTION B. THESE PRIORITIZED NEEDS BECOME THE BASIS OF THE COMMUNITY HEALTH IMPROVEMENT PLAN/IMPLEMENTATION STRATEGY THAT SETS FORTH OBJECTIVE TO BE ACCOMPLISHED OVER THREE YEARS, UNTIL THE NEXT CHNA IS CONDUCTED.NEEDS ASSESSMENT:REPORTING GROUP BEVERY THREE YEARS, PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTERS, SAN PEDRO AND TORRANCE CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE COMMUNITIES IN THE SOUTH BAY. PRIOR TO BEGINNING THE PROCESS, THE COMMUNITY HEALTH DEPARTMENT STAFF MAKES A PRESENTATION TO THE SOUTH BAY COMMUNITY MINISTRY BOARD OUTLINING THE FRAMEWORK OF THE CHNA PROCESS AND REQUEST AUTHORITY FROM THE GOVERNING BOARD TO FORM A BOARD COMMITTEE ON COMMUNITY BENEFIT TO OVERSEE THE CHNA PROCESS. THE COMMITTEE IS COMPOSED OF SEVEN INTERNAL PROVIDENCE STAFF, AND SEVEN COMMUNITY STAKEHOLDERS (I.E. FROM LOCAL SCHOOLS, FQHC'S, CHURCHES, COMMUNITY BASED ORGANIZATION, PUBLIC HEALTH, AND A LOCAL GOVERNMENT REPRESENTATIVE). THIS GROUP IS CHARGED WITH REVIEWING THE FINDINGS FROM THE PRIMARY AND SECONDARY DATA COLLECTED AND PRIORITIZING THE IDENTIFIED COMMUNITY NEEDS. THE PRIORITIZED NEEDS IDENTIFIED IN THE 2016 CHNA ARE LISTED ABOVE IN PART V, SECTION B. THESE PRIORITIZED NEEDS BECOME THE BASIS OF THE COMMUNITY HEALTH IMPROVEMENT PLAN/IMPLEMENTATION STRATEGY THAT SETS FORTH OBJECTIVE TO BE ACCOMPLISHED OVER THREE YEARS, UNTIL THE NEXT CHNA IS CONDUCTED.
Part VI, Line 3:	COMMUNICATION TO THE PUBLIC:REPORTING GROUPS A & BPROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS AS WELL AS PROVIDENCE LITTLE COMPANY OF MARY, SAN PEDRO AND PROVIDENCE LITTLE COMPANY OF MARY, TORRANCE POST NOTICES REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE TO LOW-INCOME UNINSURED PATIENTS. THESE NOTICES ARE POSTED IN VISIBLE LOCATIONS THROUGHOUT THE HOSPITAL SUCH AS ADMITTING/REGISTRATION, BILLING OFFICE, EMERGENCY DEPARTMENT AND OTHER OUTPATIENT SETTINGS.EVERY POSTED NOTICE REGARDING FINANCIAL ASSISTANCE POLICIES CONTAINS BRIEF INSTRUCTIONS ON HOW TO APPLY FOR FINANCIAL ASSISTANCE OR A DISCOUNTED PAYMENT. THE NOTICES ALSO INCLUDE A CONTACT TELEPHONE NUMBER THAT A PATIENT OR FAMILY MEMBER CAN CALL TO OBTAIN MORE INFORMATION.AT THE TIME OF REGISTRATION, PATIENTS RECEIVE A PACKET THAT INCLUDES INFORMATION ON CHARITY CARE AND FINANCIAL ASSISTANCE. IF PATIENTS HAVE ANY QUESTIONS, PROVIDENCE HAS FINANCIAL COUNSELORS THAT WILL EDUCATE THEM ON ANY FINANCIAL ASSISTANCE THROUGH THE HOSPITAL OR ANY GOVERNMENT PROGRAM THAT THE PATIENT MAY QUALIFY FOR.PROVIDENCE ENSURES THAT APPROPRIATE STAFF MEMBERS ARE KNOWLEDGEABLE ABOUT THE EXISTENCE OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICIES. TRAINING IS PROVIDED TO STAFF MEMBERS (I.E., BILLING OFFICE, FINANCIAL DEPARTMENT, ETC.) WHO DIRECTLY INTERACT WITH PATIENTS REGARDING THEIR HOSPITAL BILLS.WHEN COMMUNICATING TO PATIENTS REGARDING THEIR FINANCIAL ASSISTANCE POLICIES, PROVIDENCE ATTEMPTS TO DO SO IN THE PRIMARY LANGUAGE OF THE PATIENT, OR HIS/HER FAMILY, IF REASONABLY POSSIBLE, AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS.PROVIDENCE SHARES THEIR FINANCIAL ASSISTANCE POLICIES WITH APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST SUCH PATIENTS.
Part VI, Line 4:	COMMUNITY INFORMATION:REPORTING GROUP ATHE SERVICE AREA OF PROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS ENCOMPASSES THE SAN FERNANDO/SANTA CLARITA VALLEY REGION OF SOUTHERN CALIFORNIA. THE SAN FERNANDO VALLEY IS A DYNAMIC AND DIVERSE AREA WITH A POPULATION THAT SPANS THE SOCIOECONOMIC SPECTRUM. NEIGHBORHOODS INCLUDE THE MORE RESOURCE RICH AND AFFLUENT AREAS SUCH AS PORTER RANCH, CALABASAS, AND STUDIO CITY AND OTHER AREAS EXPERIENCING VARIOUS BARRIERS, INCLUDING BUT NOT LIMITED TO, THE NEIGHBORHOODS AND SURROUNDING AREAS OF SAN FERNANDO, PACOIMA, NORTH HILLS, CANOGA PARK, RESEDA, NORTH HOLLYWOOD AND SUN VALLEY. THERE ARE 21 HOSPITALS SERVING THESE COMMUNITIES.ACCORDING TO THE LATEST US CENSUS BUREAU ESTIMATES, THE TOTAL POPULATION FOR THE TOTAL SERVICE AREA IS 2,220,756, WITH AN AVERAGE ANNUAL GROWTH RATE OF ABOUT 0.7% PERCENT IN 2016. AGE DEMOGRAPHICS ARE 78 PERCENT OF THE POPULATION ARE AGE 18 OR OLDER, AND THE MEDIAN AGE IS 37.2, COMPARED TO A U.S. MEDIAN AGE OF 38. IN 2016, THE POPULATION COMPRISED:-18.3 PERCENT YOUTH (0-14 YEARS)-13.6 PERCENT ADOLESCENT AND YOUNG ADULTS (15-24)-28.9 PERCENT ADULTS (25-44 YEARS)-26.1 PERCENT OLDER ADULTS (45-64 YEARS)-13 PERCENT SENIORS (65 YEARS AND OLDER)AMONG TOTAL SERVICE AREA RESIDENTS IN 2016, 60.4 PERCENT WERE WHITE, 12.1 PERCENT ASIAN, 41 PERCENT WERE HISPANIC OR LATINO, 0.6 PERCENT WERE ALASKA NATIVE OR AMERICAN INDIAN, 3.6 PERCENT WERE AFRICAN AMERICAN OR BLACK, 0.1 PERCENT WERE NATIVE HAWAIIAN OR OTHER PACIFIC ISLANDER, AND 5 PERCENT WERE OF TWO OR MORE RACES.IN 2016, THE MEDIAN HOUSEHOLD INCOME FOR THE TOTAL SERVICE AREA WAS $65,976. COMPARATIVELY, THE MEDIAN HOUSEHOLD INCOME ACROSS THE THREE COMMUNITY BENEFIT SERVICE AREAS WAS $50,710 AND $85,121 FOR THE BROADER SERVICE AREAS. IN CONDUCTING THE CHNA, A NATIONAL DATABASE KNOWN AS THE COMMUNITY NEEDS INDEX WAS UTILIZED TO DEFINE, WITHIN THE TOTAL SERVICE AREA, WHICH COMMUNITIES HAD THE GREATEST NEEDS. USING THIS TOOL, WHICH IS A MIX OF ACCESS AND POVERTY MEASURES, ANY COMMUNITY WITH A RATING OF 4.0 OR GREATER, ON A SCALE OF 1-5, WAS DETERMINED TO BE HIGH NEED. OF THE 65 COMMUNITIES THAT MAKE UP THE TOTAL SERVICE AREA, 25 OF THE COMMUNITIES COULD BE CONSIDERED LOW-INCOME, WITH 50 PERCENT OF HOUSEHOLDS EARNING $50,000 OR LESS PER YEAR. COMPARATIVELY, 32 PERCENT OF HOUSEHOLDS IN THE BROADER SERVICE AREA HAVE A HOUSEHOLD INCOME OF $50,000 OR LESS AND 40 PERCENT EARN $100,000 OR MORE PER YEAR. SECONDARY DATA FOR THESE 25 COMMUNITIES WAS GROUPED TOGETHER AND IDENTIFIED AS THE COMMUNITY BENEFIT SERVICE AREA. WE THEN REQUESTED A CUSTOMIZED REPORT FROM LOS ANGELES COUNTY, DEPARTMENT OF PUBLIC HEALTH FOR THE 65 CORE MEASURES THAT THEY TRACK. BY BREAKING THE DATA OUT IN THIS MANNER, WE WERE ABLE TO IDENTIFY WHERE THERE ARE DISPARITIES BETWEEN THE COMMUNITY BENEFIT SERVICE AREA AND THE BROADER COMMUNITY (THE REMAINING 40 COMMUNITIES THAT ARE PART OF THE TOTAL SERVICE AREA). THE IDENTIFIED COMMUNITIES THAT MAKE UP THE COMMUNITY BENEFIT SERVICE AREA FOR EACH HOSPITAL BECOME THE LOCATIONS WHERE WE CONCENTRATE OUR COMMUNITY BENEFIT ACTIVITY.REPORTING GROUP BTHE TOTAL SERVICE AREA OF THE TWO PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTERS ENCOMPASSES THE SOUTH BAY REGION OF LOS ANGELES COUNTY. THE SOUTH BAY IS A DEMOGRAPHICALLY AND GEOGRAPHICALLY DIVERSE AREA STRETCHING FROM EL SEGUNDO AND INGLEWOOD IN THE NORTH, CARSON TO THE EAST, THE LOS ANGELES PORT TO THE SOUTH, AND THE PACIFIC OCEAN IN THE WEST. THERE ARE 8 HOSPITALS SERVING THESE COMMUNITIES.TOTAL POPULATION IS 1,028,238, WITH AN ANNUAL GROWTH RATE OF ABOUT 0.46 PERCENT. AGE DEMOGRAPHICS REVEAL THAT 77 PERCENT OF THE POPULATION IS AGED 18 YEARS OR OLDER. THE MEDIAN AGE IN THIS AREA IS 37.8, COMPARED TO U.S. MEDIAN AGE OF 38.0. IN 2016, THE POPULATION COMPRISED: 19 PERCENT YOUTH (0-14 YEARS) 13.6 PERCENT ADOLESCENT AND YOUNG ADULTS (15-24) 27.1 PERCENT ADULTS (25-44 YEARS) 26.4 PERCENT OLDER ADULTS (45-64 YEARS) 14 PERCENT SENIORS (65 YEARS AND OLDER)AMONG RESIDENTS IN THE TOTAL SERVICE AREA IN 2016, 45.1 PERCENT WERE WHITE, 16.8 PERCENT ASIAN, 39.5 PERCENT WERE HISPANIC OR LATINO, 0.6 PERCENT WERE ALASKA NATIVE OR AMERICAN INDIAN, 13.2 PERCENT WERE AFRICAN AMERICAN OR BLACK, 0.7 PERCENT WERE NATIVE HAWAIIAN OR OTHER PACIFIC ISLANDER, AND 5.4 PERCENT WERE OF TWO OR MORE RACES.IN 2016, THE MEDIAN HOUSEHOLD INCOME IN THE TOTAL SERVICE AREA WAS $65,240, COMPARED TO $54,149 FOR ALL U.S. HOUSEHOLDS. MEDIAN HOUSEHOLD INCOME IS PROJECTED TO BE $75,368 IN FIVE YEARS, COMPARED TO $59,476 FOR ALL U.S. HOUSEHOLDS. 47 PERCENT OF THE 375,048 HOUSING UNITS IN THE AREA ARE OWNER OCCUPIED; 47.9 PERCENT, RENTER OCCUPIED; AND 5.1 PERCENT ARE VACANT. COMPARATIVELY, IN THE U.S., 55.4 PERCENT OF THE HOUSING UNITS IN THE AREA ARE OWNER OCCUPIED; 32.9 PERCENT ARE RENTER OCCUPIED; AND 11.7 PERCENT ARE VACANT. IN CONDUCTING THE CHNA, A NATIONAL DATABASE KNOWN AS THE COMMUNITY NEEDS INDEX WAS UTILIZED TO DEFINE, WITHIN THE TOTAL SERVICE AREA, WHICH COMMUNITIES HAD THE GREATEST NEEDS. USING THIS TOOL, WHICH IS A MIX OF ACCESS AND POVERTY MEASURES, ANY COMMUNITY WITH A RATING OF 4.0 OR GREATER, ON A SCALE OF 1-5, WAS DETERMINED TO BE HIGH NEED. OF THE 14 COMMUNITIES THAT MAKE UP THE SOUTH BAY REGION OF LOS ANGELES COUNTY, HALF OF THE COMMUNITIES COULD BE CONSIDERED LOW-INCOME, WITH 50 PERCENT OF HOUSEHOLDS EARNING $50,000 OR LESS PER YEAR. COMPARATIVELY, 27 PERCENT OF HOUSEHOLDS IN THE BROADER SOUTH BAY SERVICE AREA HAVE A HOUSEHOLD INCOME OF $50,000 OR LESS AND 47 PERCENT EARN $100,000 OR MORE PER YEAR. SECONDARY DATA FOR THESE 7 COMMUNITIES WAS GROUPED TOGETHER AND IDENTIFIED AS THE COMMUNITY BENEFIT SERVICE AREA. WE THEN REQUESTED A CUSTOMIZED REPORT FROM LOS ANGELES COUNTY, DEPARTMENT OF PUBLIC HEALTH FOR THE 65 CORE MEASURES THAT THEY TRACK. BY BREAKING THE DATA OUT IN THIS MANNER, WE WERE ABLE TO IDENTIFY WHERE THERE ARE DISPARITIES BETWEEN THE COMMUNITY BENEFIT SERVICE AREA AND THE BROADER COMMUNITY (THE REMAINING SEVEN COMMUNITIES THAT ARE PART OF THE TOTAL SERVICE AREA). THE IDENTIFIED COMMUNITIES THAT MAKE UP THE COMMUNITY BENEFIT SERVICE AREA FOR EACH HOSPITAL BECOME THE LOCATIONS WHERE WE CONCENTRATE OUR COMMUNITY BENEFIT ACTIVITY.
Part VI, Line 5:	PROMOTION OF COMMUNITY HEALTH:REPORTING GROUPS A & B PROVIDENCE HEALTH SYSTEM - SO. CALIFORNIA PROVIDES VITAL COMMUNITY HEALTH SERVICES AND ADDRESSES THE NEEDS OF THE UNINSURED AND UNDERSINSURED THROUGH ITS FINANCIAL ASSISTANCE PROGRAM PROVIDING FREE AND DISCOUNTED CARE. PROVIDENCE HEALTH SYSTEM - SO. CALIFORNIA IS COMMITTED TO PROMOTING THE HEALTH AND QUALITY OF LIFE IN ITS SURROUNDING COMMUNITY. THIS IS DEMONSTRATED THROUGH THE FOLLOWING MECHANISMS: 1) OPEN MEDICAL STAFF 2) ROBUST COMMUNITY BENEFIT PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
Part VI, Line 6:	AFFILIATED HEALTH CARE SYSTEM:ON 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 AND 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.
Part VI, Line 7, Reports Filed With States	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FACEY MEDICAL FOUNDATION
15451 SAN FERNANDO MISSION BLVD	MISSION HILLS	CA	91346	954322584	501 (c )(3)	$750,000	SUPPORT OPERATIONS
PROVIDENCE MEDICAL INSTITUTE
3460 TORRANCE BLVD STE 310	TORRANCE	CA	90503	330283773	501 (c )(3)	$550,000	SUPPORT OPERATIONS
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1875 CENTURY PARK EAST STE 299	LOS ANGELES	CA	90067	272007326	501 (c )(3)	$320,000	SUPPORT OPERATIONS
PROVIDENCE HEALTH & SERVICES FOUNDATION VSA
501 S BUENA VISTA ST	BURBANK	CA	91505	953544877	501 (c )(3)	$217,519	SUPPORT OPERATIONS
WILMINGTON COMMUNITY CLINIC
1009 N AVALON BLVD	WILMINGTON	CA	90744	953137803	501 (c )(3)	$100,975	SUPPORT OPERATIONS
HARBOR COMMUNITY CLINIC
593 W 6TH STREET	SAN PEDRO	CA	90731	237103245	501 (c )(3)	$100,000	SUPPORT OPERATIONS
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
4101 TORRANCE BLVD	TORRANCE	CA	90503	510224944	501 (c )(3)	$91,750	SUPPORT OPERATIONS
VERBUM DEI HIGH SCHOOL
11100 S CENTRAL AVE	LOS ANGELES	CA	90059	952225787	GOVT	$60,600	SUPPORT WORK STUDY PROGRAM
MEET EACH NEED WITH DIGNITY
10641 N SAN FERNANDO RD	PACOIMA	CA	91331	237306337	501 (c )(3)	$50,000	SUPPORT OPERATIONS
NORTHEAST VALLEY HEALTH CORPORATION
1172 N MACLAY AVE	SAN FERNANDO	CA	91340	237120632	501 (c )(3)	$50,000	SUPPORT OPERATIONS
PALOS VERDES PENINSULA VILLAGE
916 SILVER SPUR RD STE 302	ROLLING HILLS ESTATES	CA	90274	471928681	501 (c )(3)	$10,000	SPONSOR STAFF
BURBANK CHAMBER OF COMMERCE
200 W MAGNOLIA BLVD	BURBANK	CA	91502	950583680	501 (c )(6)	$7,000	SPONSOR GALA

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL ASSISTANCE	295	$1,281,227
TUITION FOR NURSING PROGRAMS	62	$510,771
TOY DRIVE FOR NETWORK FOR GOOD	1673	$0	$66,930	COST	TOYS FOR NEEDY CHILDREN
HIGH SCHOOL SCHOLARSHIPS	4	$2,000
LEADERSHIP BURBANK SPONSOR STUDENT	1	$1,650

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	IN THE APPLICATION FOR SUPPORT/FINANCIAL AID, WE REQUEST A DETAILED EXPLANATION OF THE KIND OF SERVICES PROVIDED TO THE COMMUNITY ALONG WITH SPECIFIC FINANCIAL DATA. IF THE APPLICATION FOR SUPPORT IS APPROVED, WE SEND A LETTER INDICATING THE AMOUNT OF THE SUPPORT ALONG WITH A REQUEST FOR DOCUMENTATION OF HOW THE FUNDS WERE USED, ALONG WITH A REPORT OF THE NUMBER OF CHILDREN/FAMILIES SERVED OVER THE YEAR. GRANTS MADE TO AFFILIATED FOUNDATIONS ARE MONITORED ON A MONTHLY BASIS SINCE THE FINANCIAL STATEMENTS OF THESE ORGANIZATIONS ARE READILY AVAILABLE. OTHER GRANTS ARE MADE THAT COMPLY WITH THE MISSION AND FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.	ExplanationTxt

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 (35 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
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
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
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	$35,317	$0	$459,620	$0	$25,428	$0	$1,239,848	$0	$0
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
STEVEN MOHR
CFO/CA REGION	$0	$452,096	$0	$274,227	$0	$2,389	$0	$418,068	$0	$29,323	$0	$1,176,103	$0	$0
ERIK WEXLER
CE/CA REGION	$0	$802,883	$0	$474,585	$0	$47,074	$0	$1,134,710	$0	$21,620	$0	$2,480,872	$0	$0
DALE SUROWITZ
CE/TARZANA	$0	$556,705	$0	$260,636	$0	$22,888	$0	$597,130	$0	$22,013	$0	$1,459,372	$0	$0
BERNIE KLEIN MD
CE/HCMC	$0	$598,392	$0	$260,770	$0	$4,889	$0	$618,957	$0	$26,574	$0	$1,509,582	$0	$0
MARY KINGSTON
CE/LCM	$0	$492,809	$0	$156,348	$0	$193,514	$0	$523,789	$0	$28,250	$0	$1,394,710	$0	$168,011
ELIZABETH COCHRAN
COO PSJMC	$317,802	$0	$101,140	$0	$39,555	$0	$25,118	$0	$17,681	$0	$501,296	$0	$6,275	$0
HOWARD DAVIS
CMO TARZANA	$393,354	$0	$76,854	$0	$54,888	$0	$29,467	$0	$20,001	$0	$574,564	$0	$12,682	$0
SUSAN DOLBERT
PRESIDENT/CDO HCMC	$427,600	$0	$75,845	$0	$53,933	$0	$32,679	$0	$21,007	$0	$611,064	$0	$0	$0
RICHARD GLIMP
CMO TORRANCE	$428,084	$0	$85,881	$0	$79,585	$0	$35,804	$0	$17,549	$0	$646,903	$0	$15,661	$0
GARRY OLNEY
COO SOUTH BAY	$379,726	$0	$109,878	$0	$49,784	$0	$31,199	$0	$21,912	$0	$592,499	$0	$0	$0
ROD F HOCHMAN MD
FORMER - PRESIDENT/CEO	$0	$1,974,688	$0	$2,203,431	$0	$1,090,977	$0	$6,285,602	$0	$28,363	$0	$11,583,061	$0	$1,049,676
TODD HOFHEINS
FORMER - EVP/CFO/TREAS.	$0	$15,196	$0	$527,139	$0	$1,596,779	$0	$10,544	$0	$34,931	$0	$2,184,589	$0	$777,867
JACK MUDD
FORMER - SVP/MISSION LEADERSHIP	$0	$183,227	$0	$160,613	$0	$95,959	$0	$260,329	$0	$17,431	$0	$717,559	$0	$59,649
DEBRA CANALES
FORMER - EVP/CAO	$0	$835,135	$0	$795,839	$0	$43,428	$0	$1,213,992	$0	$22,272	$0	$2,910,666	$0	$0
JANICE NEWELL
FORMER - SVP/CHIEF INFORMATION OFFCR	$0	$599,228	$0	$478,973	$0	$318,624	$0	$721,041	$0	$17,589	$0	$2,135,455	$0	$286,030
JOEL GILBERTSON
FORMER - SVP/COMMUNITY PARTNERSHIPS	$0	$470,184	$0	$351,171	$0	$34,959	$0	$523,643	$0	$28,741	$0	$1,408,698	$0	$0
OREST HOLUBEC
FORMER - SVP/CHIEF COMM/EXT AFF OFF	$0	$415,423	$0	$338,118	$0	$35,329	$0	$455,947	$0	$28,061	$0	$1,272,878	$0	$0
GREG TILL
FORMER - VP/CHIEF TALENT OFFICER	$0	$396,535	$0	$297,987	$0	$19,038	$0	$461,102	$0	$30,490	$0	$1,205,152	$0	$0
SHARON TONCRAY
FORMER - SVP/CHIEF LABOR EE COUNSEL	$0	$416,606	$0	$321,829	$0	$28,095	$0	$526,958	$0	$30,363	$0	$1,323,851	$0	$0
AARON MARTIN
FORMER - SVP/STRATEGY & INNOVATION	$0	$564,005	$0	$316,363	$0	$20,003	$0	$707,371	$0	$8,648	$0	$1,616,390	$0	$0
TOM MCDONAGH
FORMER - VP/CHIEF INVESTMENT OFFICER	$0	$467,734	$0	$324,164	$0	$38,723	$0	$516,307	$0	$30,180	$0	$1,377,108	$0	$0
RHONDA MEDOWS MD
FORMER - EVP/POPULATION HEALTH	$0	$858,356	$0	$681,403	$0	$42,645	$0	$1,101,998	$0	$24,344	$0	$2,708,746	$0	$0
HARVEY SMITH
FORMER - SVP/CHIEF CUSTOMER SVC. OFF	$0	$48,492	$0	$372,926	$0	$626,764	$0	$34,353	$0	$13,143	$0	$1,095,678	$0	$86,922
LISA VANCE
FORMER - SVP/CLINICAL PROGRAM SRVCS	$0	$562,680	$0	$510,329	$0	$618,093	$0	$654,509	$0	$27,816	$0	$2,373,427	$0	$579,369
MIKE WATERS
FORMER - VP,CAO/PHYSICIAN SERVICES	$0	$431,525	$0	$194,089	$0	$17,296	$0	$451,441	$0	$12,309	$0	$1,106,660	$0	$0
AMY COMPTON-PHILLIPS
FORMER - EVP/CHIEF CLINICAL OFFICER	$0	$745,415	$0	$499,341	$0	$246,460	$0	$992,391	$0	$32,410	$0	$2,516,017	$0	$0
DAVID BROWN
FORMER - VP/STRATEGY & BIZ DVLPMT	$0	$373,180	$0	$325,150	$0	$1,955	$0	$429,702	$0	$27,658	$0	$1,157,645	$0	$0
DEBBIE BURTON
FORMER - SVP/CHIEF NURSING OFFICER	$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

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 TAX EXEMPT PARENT, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE ST. JOSEPH HEALTH.
Part I, Lines 4a-b	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: HARVEY SMITH - $519,285 TODD HOFHEINS - $793,260 CRAIG WRIGHT, MD - $144,200 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 FIVE YEAR OR AGE 65 VESTING SCHEDULE. THE AMOUNTS SHOWN IN COLUMN F OF PART II REFLECT THE 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUBSTANTIAL CONTRIBUTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$574,581	TransactionAmt
Transaction	CONSTRUCTION SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS PROVIDENCE HEALTH & SERVICES IS THE SOLE CORPORATE MEMBER OF PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA.
Form 990, Part VI, Section A, line 7a	DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT DIRECTORS TO THE PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA BOARD.
Form 990, Part VI, Section A, line 7b	THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE CORPORATE MEMBER: A) TO ADOPT AND AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE FOUNDATION AFTER CONSULTATION WITH THE FOUNDATION'S BOARD OF DIRECTORS. B) TO APPROVE THE MERGER, CONSOLIDATION, OR AFFILIATION OF THE FOUNDATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM, OR THE DISSOLUTION OF THE FOUNDATION. C) TO APPROVE ANY STRATEGIC PLAN OF THE FOUNDATION. D) TO APPROVE THE ANNUAL FUNDRAISING PLAN INCLUDING SPECIAL EVENTS, ANNUAL, CAPITAL AND PLANNED GIVING ACTIVITIES. E) TO APPROVE THE ACCEPTANCE OF ANY GIFT THAT CARRIES CONDITIONS OR LIMITATIONS OR ANY GIFT RESTRICTED TO SERVICES, PROGRAMS OR FACILITIES NOT CURRENTLY OFFERED OR APPROVED TO BE OFFERED BY THE CORPORATE MEMBER'S BOARD OF DIRECTORS.
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	PROCESS USED TO DETERMINE COMPENSATION THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/PRESIDENT/EXECUTIVE DIRECTOR IS PAID BY ITS TAX EXEMPT PARENT, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. IT IS PROVIDENCE ST. JOSEPH HEALTH'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ST. JOSEPH HEALTH ACHIEVES ITS MISSION, DELIVERS ITS PROGRAMS AND STEWARDS ITS FINANCES, DECIPHERING THE INFORMATION DIRECTLY FROM FORM 990 CAN BE CHALLENGING. THE FOLLOWING PARAGRAPHS PROVIDE FURTHER INFORMATION ABOUT THE PROCESS WE USE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. PROVIDENCE ST. JOSEPH HEALTH HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE ST. JOSEPH HEALTH MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE ST. JOSEPH HEALTH'S LEGAL ENTITIES. PROVIDENCE ST. JOSEPH HEALTH ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE ST. JOSEPH HEALTH HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS OFFICERS, INCLUDING OUR SENIOR EXECUTIVES. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED BY THE PROVIDENCE ST. JOSEPH HEALTH COMMITTEE. THE BOARD RETAINS AN INDEPENDENT CONSULTANT EACH YEAR TO REVIEW SALARIES OF THOSE IN THE MOST SIGNIFICANT LEADERSHIP ROLES IN THE ORGANIZATION. PART OF THE CONSULTANT'S ROLE IS TO REVIEW AN EXTENSIVE ARRAY OF COMPENSATION SURVEYS OF LARGE, NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES. PROVIDENCE ST. JOSEPH HEALTH IS ONE OF THE LARGER HEALTH SYSTEMS IN THE COUNTRY, AND AS SUCH, THE BOARD BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER LARGE, NOT-FOR-PROFIT HEALTH SYSTEMS WHOSE REVENUE IS SIMILAR TO THAT OF PROVIDENCE ST. JOSEPH HEALTH. ADDITIONALLY, PROVIDENCE ST. JOSEPH HEALTH'S LABOR MARKET CONTINUES TO SPREAD ACROSS HEALTH CARE AND INTO GENERAL INDUSTRY. BECAUSE OF THIS, PROVIDENCE ST. JOSEPH HEALTH ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY FOR-PROFIT MARKET DATA, WHERE APPLICABLE. BASE SALARIES FOR PROVIDENCE ST. JOSEPH HEALTH EXECUTIVES ARE GENERALLY TARGETED TO THE MEDIAN LEVEL OF THE MARKET, AS IDENTIFIED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE. THE PRESIDENT/CEO UTILIZES THE MARKET INFORMATION PROVIDED BY THE CONSULTANT ALONG WITH FORMAL PERFORMANCE EVALUATIONS, TO DETERMINE SALARY RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES. THIS PROCESS INCLUDES A RIGOROUS ANALYSIS OF THOSE RECOMMENDATIONS WITH THE EXECUTIVE COMPENSATION COMMITTEE AS A PART OF THE REVIEW AND APPROVAL PROCESS. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY ACHIEVE SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE ST. JOSEPH HEALTH OPERATING COMMITMENTS AND STRATEGIC OBJECTIVES. THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW PROCESS TO ENSURE PERFORMANCE INCENTIVES ARE ALIGNED WITH APPROPRIATE MARKET PRACTICES. THE BOARD'S PROCESS FOR EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS AND MIRRORS BEST PRACTICES. THE PROCESS TO REVIEW COMPENSATION WAS LAST COMPLETED IN 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. AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990.
Form 990, Part IX, line 11g	Agency/Contract Labor: Program service expenses 21,837,536. Management and general expenses 1,812,520. Fundraising expenses 15,034. Total expenses 23,665,090. Medical Director & Med Physician Fees: Program service expenses 40,073,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,073,541. Repairs & Maintenance: Program service expenses 14,909,365. Management and general expenses 3,985,026. Fundraising expenses 0. Total expenses 18,894,391. Billing & Collections: Program service expenses 0. Management and general expenses 1,009,314. Fundraising expenses 0. Total expenses 1,009,314. Records Management: Program service expenses 392,702. Management and general expenses 13,890. Fundraising expenses 0. Total expenses 406,592. Transcription & Translation Services: Program service expenses 36,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,803. Dietary: Program service expenses 604,806. Management and general expenses 600,611. Fundraising expenses 0. Total expenses 1,205,417. Other Patient Services: Program service expenses 77,020,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,020,918. Other Administrative Services: Program service expenses 7,922,046. Management and general expenses 25,065,741. Fundraising expenses 4,997. Total expenses 32,992,784. General Consulting Fees: Program service expenses 156,204. Management and general expenses 2,023,294. Fundraising expenses 0. Total expenses 2,179,498.
Form 990, Part XI, line 9:	NET ASSET TRANSFER - HIGH SCHOOL 114,000. RECLASS FIN 47 RELEASE FROM EXPENSE TO CHANGE IN NET ASSETS 5,071,453. NET CLA CLOSING ENTRIES 2,294,184. PR CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 52,076. INVENTORY TRANSFER - INDEPENDENT AND OTHER ENTITIES 32,371. ROUNDING 13. FAS 136 - RECIPIENT ORGANIZATION ADJUSTMENT 48,185,973. NET ASSET TRANSFERS TO AFFILIATES -794,745,732.
FORM 990, PART VII - RELIGIOUS COMMUNITY MEMBERS	AS MEMBERS OF THE RELIGIOUS COMMUNITY, EACH SISTER HAS TAKEN A VOW OF POVERTY AS A COMPULSORY PART OF HER RELIGIOUS LIFE. ANY COMPENSATION FOR SERVICES OF A SISTER INURES ONLY FOR THE BENEFIT OF THE COMMUNITY, NOT THE INDIVIDUAL MEMBERS. ALL PAYMENTS FOR SERVICES ARE MADE DIRECTLY TO THE RELIGIOUS COMMUNITY.
FORM 990, PART X, LINE 20	THE TAX-EXEMPT BOND LIABILITIES WERE TRANSFERRED FROM PROVIDENCE HEALTH SYSTEM - SO. CALIFORNIA TO ITS TAX-EXEMPT PARENT, PROVIDENCE ST. JOSEPH HEALTH, DURING THE YEAR ENDED 12/31/17. THE TAX-EXEMPT BOND LIABILITY IN PART X, LINE 20 HAS BEEN RECLASSED AS AN INTERCOMPANY LIABILITY FOR TAX-EXEMPT BONDS IN PART X, LINE 25.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BELL RIVER LLC
20555 EARL ST	TORRANCE	CA	90503	510216589	RENTAL	CA	$0	$77,646	PHS - SO CALIFORNIA
CALIFORNIA LABORATORY ASSOCIATES LLC
501 BUENA VISTA	BURBANK	CA	91505	273888692	OUTPATIENT LAB	CA	-$2,439,272	$0	PHS - SO CALIFORNIA
PROVIDENCE PARTNERS FOR HEALTH LLC
20555 EARL ST	TORRANCE	CA	90503	454041798	CLIN QUALITY/INT	CA	$0	$0	PHS - SO CALIFORNIA

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)
PACMED CLINICS
1200 12TH AVE S	SEATTLE	WA	98144	562290878	HEALTHCARE	WA	501(c)(3)	10	WHC	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 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of EOY AssetsShareOfEOYAssetsAmt
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		PHS SOCAL	RELATED	-$139,976	0	0	0.85900
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		PHS SOCAL	INVESTMENT	$608,255	0	Yes (1)	0.50000	$4,175,790
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		PHS SOCAL	RELATED	-$14,548	0	Yes (1)	0.50000
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		PHS SOCAL	RELATED	$44,528	0	0	0.76500	$1,706,032
PROVIDENCEUSP SURGERY CENTERS LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	200905938	AMBULATORY SURG	CA		PHS SOCAL	RELATED	$55,644	0	0	0.56500	$2,520,111
SHA LLC
12940 NORTH HIGHWAY 183	AUSTIN	TX	78750	752569094	HEALTHCARE	TX	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
SJO ASC HOLDINGS LLC
1140 W LA VETA AVE	ORANGE	CA	92868	821655501	HEALTHCARE	CA	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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	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
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		C	Yes (1)	PHS SOCAL	$21,309,667	1.00000
PIONEER INNOVATIONS INC
800 5TH AVE 10TH FLOOR	SEATTLE	WA	98104	364818191	HEALTH INNOVATNS	WA	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		C	Yes (1)	PHS SOCAL	$14,285,561	1.00000	$104,819,950
PROVIDENCE HEALTH VENTURES INC
4101 TORRANCE BLVD	TORRANCE	CA	90503	330122216	INVESTMENT	CA		C	Yes (1)	PHS SOCAL	$2,824,924	1.00000	$298,416
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
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		N/A	C	0					90 PITTS BAY ROAD PEMBROKE	BERMUDA	BD	BD
PROVIDENCE ASSURANCE INC
3131 CAMELBACK ROAD STE 400	PHOENIX	AZ	85016	208194071	CAPTIVE INSURANCE	AZ	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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FACEY MEDICAL FOUNDATION
B	$750,000	Cost
FACEY MEDICAL FOUNDATION
C	$211,519	Cost
PROVIDENCE HEALTH & SERVICES FOUNDATION VSA
C	$8,822,038	Cost
PROVIDENCE HEALTH & SERVICES FOUNDATION VSA
B	$217,519	Cost
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
B	$91,750	Cost
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
C	$8,270,768	Cost
PROVIDENCE MEDICAL INSTITUTE
B	$550,000	Cost
PROVIDENCE HEALTH & SERVICES - WASHINGTON
C	$1,455,470	Cost
INSTITUTE FOR MENTAL HEALTH & WELLNESS
C	$779,646	Cost