UW MEDICINENORTHWEST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UW MEDICINENORTHWEST (EIN 91-0637400)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-26
IRS object ID: 201711509349300016
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-26T17:42:01-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1700	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910637400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UW MEDICINENORTHWEST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UWME	BusinessNameControlTxt
Phone	2063683012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET NO D-180	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98133	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA HECKER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2063683012	PhoneNum
Signature	2017-05-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA ELIZABETH J HYRE	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum
Preparation	2017-05-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST HOSPITAL & MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA HECKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET NO D-180	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98133	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$408,095,570	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	UW MEDICINE/NORTHWEST IS A FULL-SERVICE, NON-PROFIT COMMUNITY HOSPITAL.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2660	TotalEmployeeCnt
Total Volunteers	239	TotalVolunteersCnt
Total Gross UBI	$799,928	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,237,853	PYContributionsGrantsAmt
CY Contributions Grants	$2,523,156	CYContributionsGrantsAmt
PY Program Service Revenue	$326,022,152	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,031,221	CYProgramServiceRevenueAmt
PY Investment Income	$4,195,686	PYInvestmentIncomeAmt
CY Investment Income	$2,800,017	CYInvestmentIncomeAmt
PY Other Revenue	$11,263,072	PYOtherRevenueAmt
CY Other Revenue	$15,041,464	CYOtherRevenueAmt
PY Total Revenue	$343,718,763	PYTotalRevenueAmt
CY Total Revenue	$380,395,858	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,803	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,589,619	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,742,827	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$186,501,053	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,150,911	PYOtherExpensesAmt
CY Other Expenses	$197,193,695	CYOtherExpensesAmt
PY Total Expenses	$345,894,541	PYTotalExpensesAmt
CY Total Expenses	$385,284,367	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,175,778	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,888,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$247,515,510	TotalAssetsBOYAmt
Total Assets EOY	$245,543,275	TotalAssetsEOYAmt
Total Liabilities BOY	$155,237,704	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,046,283	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,277,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,496,992	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO RAISE THE LONG-TERM HEALTH STATUS OF OUR COMMUNITY BY PROVIDING PERSONALIZED, QUALITY CARE WITH COMPASSION, DIGNITY, AND RESPECT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$346,724,625	ExpenseAmt
Grant	$1,589,619	GrantAmt
Revenue	$359,231,293	RevenueAmt
Desc	UW MEDICINE/NORTHWEST, DOING BUSINESS AS NORTHWEST HOSPITAL & MEDICAL CENTER (NWHMC), IS A FULL-SERVICE, NON-PROFIT COMMUNITY HOSPITAL, OFFERING COMPREHENSIVE MEDICAL, SURGICAL, AND THERAPEUTIC SERVICES. WITH 281 BEDS, MORE THAN 2,300 EMPLOYEES AND A WORLD-CLASS MEDICAL STAFF, NWHMC PROVIDES INNOVATIVE, TECHNOLOGICALLY ADVANCED CARE ON A PATIENT-FRIENDLY, EASY-ACCESS CAMPUS JUST NORTH OF SEATTLE. - FROM PRIMARY CARE TO HIGHLY SPECIALIZED CARE, NORTHWEST HOSPITAL OFFERS SERVICES INCLUDING, BUT NOT LIMITED TO:- INPATIENT, OUTPATIENT, AND 24-HOUR EMERGENCY SERVICES. - CANCER CARE.- CARDIAC CARE.- CHILDBIRTH CENTER.- COMMUNITY HEALTH EDUCATION & SIMULATION CENTER.- DIAGNOSTIC IMAGING.- GEROPSYCHIATRIC CENTER.- NEUROSCIENCES.- LABORATORY SERVICES.- PHYSICAL THERAPY.- PREVENTATIVE HEALTH & WELLNESS SERVICES.- SPORTS MEDICINE.- STROKE PROGRAM.- SURGICAL SERVICES.- WOUND CARE.NWHMC IS COMMITTED TO ONGOING PERFORMANCE IMPROVEMENT AND QUALITY PATIENT CARE. THE FOCUS OF THESE EFFORTS HAS BEEN TO PROVIDE AN EFFECTIVE AND CONTINUOUS PROGRAM TO MEASURE, ASSESS, AND IMPROVE PERFORMANCE, PATIENT SAFETY, AND THE SAFETY OF THE WORK ENVIRONMENT. THE HIGHLY SUCCESSFUL QUALITY EFFORT AT NWHMC HAS RESULTED IN A NUMBER OF PRESTIGIOUS LOCAL AND NATIONAL QUALITY AWARDS, AND HAS HELPED THE HOSPITAL EARN A REPUTATION AS ONE OF THE SAFEST, HIGHEST QUALITY PROVIDERS IN THE PACIFIC NORTHWEST. FOR A MORE COMPREHENSIVE LIST OF SERVICES, ACCOMPLISHMENTS, AND ACCOLADES, VISIT WWW.NWHOSPITAL.ORG,	Desc
Total Program Service Expenses	$346,724,625	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	Yes (1)	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
IRP Document	240	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2660	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY DANSIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2063683038	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET PZ-506	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98133	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SCOTT L HARDMAN
CHAIR	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES K ANDERSON
TRUSTEE	5.00	1.00	Yes (X)		$0	$0	$0
SHAIZA DAMJI
TRUSTEE	2.00	1.00	Yes (X)		$0	$0	$0
PETER R EVANS
TRUSTEE	3.00	1.00	Yes (X)		$0	$0	$0
TERRY L LENGFELDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J REX
TRUSTEE	6.00	0.00	Yes (X)		$0	$0	$0
JIM SNYDER
VICE CHAIR	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIAN SVINTH
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
THOMAS TURNURE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA HECKER
EXECUTIVE DIRECTOR/INTERIM CHSO	40.00	1.00		Yes (X)	$0	$555,349	$74,058
KETTY HSIEH
SR. DIR. FINANCE; SEC. (THRU 6/16)	40.00	0.00		Yes (X)	$192,525	$0	$18,644
GREGORY SCHROEDL
CHIEF MEDICAL OFFICER	40.00	0.00		Yes (X)	$371,251	$0	$38,595
PAMELA RENNA
SR.DIR BUS DVLP/SEC/TREAS (EFF 6/16)	40.00	5.00		Yes (X)	$202,537	$0	$25,662
PAUL G RAMSEY
CEO, UW MEDICINE	0.00	40.00			$0	$878,424	$70,357	Yes (X)
JOHNESE SPISSO
CHSO, UW MEDICINE (THRU 2/16)	0.00	40.00			$0	$811,900	$68,190	Yes (X)
LORI MITCHELL
CFO, UW MEDICINE (THRU 12/15)	0.00	40.00			$0	$573,923	$58,104	Yes (X)
ADAM PARCHER
CHIEF QUAL. OFFICER/INTERIM EXEC DIR	40.00	0.00			$204,387	$0	$18,044	Yes (X)
JACOB FLEET
CHIEF OF MEDICINE/PHYSICIAN	40.00	0.00			$318,152	$0	$32,752	Yes (X)
MARY HORAN
SR. DIRECTOR, CLINICAL INFORMATICS	40.00	0.00			$360,536	$0	$18,831	Yes (X)
SUE MANFREDI
CHIEF NURSING OFFICER	0.00	40.00			$0	$272,554	$36,520	Yes (X)
LINDA OLMSTEAD
SR. DIRECTOR, HUMAN RESOURCES	40.00	0.00			$182,736	$0	$29,776	Yes (X)
LAUREN GUMS
SR. DIRECTOR, AMBULATORY CLINICS	40.00	0.00			$188,567	$0	$25,497	Yes (X)
JEFFREY RICHEY
SR. DIRECTOR, CLINICAL SERVICES	40.00	0.00			$0	$170,710	$24,924	Yes (X)
TERRENCE QUIGLEY
CHIEF OF SURGERY/PHYSICIAN	40.00	0.00			$359,727	$0	$29,509	Yes (X)
BENJAMIN LERNER
PHYSICIAN	40.00	0.00			$382,777	$0	$17,995		Yes (X)
JIM C HSU
PHYSICIAN	40.00	0.00			$555,185	$0	$25,950		Yes (X)
CHRISTIAN PETERSON
PHYSICIAN	40.00	0.00			$547,911	$0	$36,233		Yes (X)
DANIEL SCHWARTZ
PHYSICIAN	40.00	0.00			$421,938	$0	$3,585		Yes (X)
PONTUS OBERG
PHYSICIAN	40.00	0.00			$389,127	$0	$31,775		Yes (X)
MARKO YAKOVLEVITCH
FORMER CHIEF OF STAFF	0.00	40.00			$0	$483,484	$19,804			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,677,356	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,746,344	TotReportableCompRltdOrgAmt
Total Other Compensation	$704,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	270	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
EMERGENCY SERVICES NORTHWEST
5203 82ND AVE SE	MERCER ISLAND	WA	98040	HEALTH CARE SERVICES	$4,766,945
WESTERN WASHINGTON MEDICAL GROUP INC
12728 19TH AVE SE	EVERETT	WA	98208	HEALTH CARE SERVICES	$4,356,830
UNIVERSITY OF WASHINGTON-SCHOOL OF MEDIC
PO BOX 358047	SEATTLE	WA	98195	HEALTH CARE SERVICES	$2,092,378
NORTHWEST NASAL SINUS CENTER
3100 CARILLON POINT	KIRKLAND	WA	98033	HEALTH CARE SERVICES	$1,863,231
WOUND CARE CENTERS INC
PO BOX 637114	CINCINNATI	OH	45263	HEALTH CARE SERVICES	$1,519,112

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,614,089	RelatedOrganizationsAmt
Government Grants	$909,067	GovernmentGrantsAmt
Total Contributions	$2,523,156	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT FEES	622110	$355,972,597	$355,172,669	$799,928
OTHER HEALTHCARE SRVCS	622110	$4,058,624	$4,058,624

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,031,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957,826	TotalRevenueColumnAmt
Exclusion	$957,826	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,808,202	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,502,487	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$694,285	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$694,285	TotalRevenueColumnAmt
Exclusion	-$694,285	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,690,000	SecuritiesAmt
Other	$252,516	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,100,325	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,589,675	SecuritiesAmt
Other	$252,516	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,842,191	TotalRevenueColumnAmt
Exclusion	$1,842,191	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$804,498	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$96,900	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$707,598	TotalRevenueColumnAmt
Exclusion	$707,598	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING	812930	$1,996,850	$1,996,850
DAY CARE REVENUES	624410	$1,067,193	$1,067,193
ESPRESSO SERVICES	722210	$876,633	$876,633

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,087,475	TotalRevenueColumnAmt
Exclusion	$11,087,475	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,028,151	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,395,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,231,293	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$799,928	UnrelatedBusinessRevenueAmt
Exclusion	$17,841,481	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	$1,589,619	TotalAmt
Program Services	$1,589,619	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,523,191	TotalAmt
Management And General	$2,523,191	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$147,743,333	TotalAmt
Program Services	$143,741,193	ProgramServicesAmt
Management And General	$4,002,140	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,968,631	TotalAmt
Program Services	$4,827,486	ProgramServicesAmt
Management And General	$141,145	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,017,359	TotalAmt
Program Services	$18,449,372	ProgramServicesAmt
Management And General	$1,567,987	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,248,539	TotalAmt
Program Services	$10,759,822	ProgramServicesAmt
Management And General	$488,717	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$622,770	TotalAmt
Program Services	$46,882	ProgramServicesAmt
Management And General	$575,888	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$321,489	TotalAmt
Management And General	$321,489	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,397,824	TotalAmt
Program Services	$45,760,075	ProgramServicesAmt
Management And General	$14,637,749	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$388,592	TotalAmt
Program Services	$383,980	ProgramServicesAmt
Management And General	$4,612	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,647,419	TotalAmt
Program Services	$14,129,554	ProgramServicesAmt
Management And General	$1,517,865	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,672,745	TotalAmt
Program Services	$5,284,326	ProgramServicesAmt
Management And General	$388,419	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$62,522	TotalAmt
Management And General	$62,522	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,387,899	TotalAmt
Program Services	$6,660,275	ProgramServicesAmt
Management And General	$727,624	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$326,867	TotalAmt
Program Services	$256,944	ProgramServicesAmt
Management And General	$69,923	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,735,937	TotalAmt
Management And General	$3,735,937	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,393,380	TotalAmt
Program Services	$14,629,074	ProgramServicesAmt
Management And General	$764,306	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,567,494	TotalAmt
Program Services	$611,819	ProgramServicesAmt
Management And General	$955,675	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$55,577,287	$55,572,023	$5,264
TAXES AND LICENSES	$13,395,046	$10,408,211	$2,986,835
BAD DEBT	$10,763,307	$10,763,307
IN-HOUSE MEALS	$1,338,783	$1,120,825	$217,958

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,594,334	TotalAmt
Program Services	$1,729,838	ProgramServicesAmt
Management And General	$2,864,496	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$385,284,367	TotalAmt
Program Services	$346,724,625	ProgramServicesAmt
Management And General	$38,559,742	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,441,064	BOYAmt
EOY	$18,643,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$922,129	BOYAmt
EOY	$1,289,629	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,914,086	BOYAmt
EOY	$40,943,249	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$189,852	BOYAmt
EOY	$46,547	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,643,564	BOYAmt
EOY	$4,821,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,702,238	BOYAmt
EOY	$4,492,911	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$392,530,272	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$280,971,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,345,001	BOYAmt
EOY	$111,558,525	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$943,244	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$571,188	BOYAmt
EOY	$558,757	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,933,108	BOYAmt
EOY	$3,217,917	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,659	BOYAmt
EOY	$54,670	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,807,377	BOYAmt
EOY	$59,916,224	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,515,510	BOYAmt
EOY	$245,543,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,838,672	BOYAmt
EOY	$40,565,985	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$570,442	BOYAmt
EOY	$233,110	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,914,041	BOYAmt
EOY	$14,762,058	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,914,549	BOYAmt
EOY	$100,485,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,237,704	BOYAmt
EOY	$156,046,283	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,443,701	BOYAmt
EOY	$86,816,884	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$834,105	BOYAmt
EOY	$753,603	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,926,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,277,806	BOYAmt
EOY	$89,496,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$247,515,510	BOYAmt
EOY	$245,543,275	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,888,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$59,404	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$21,680	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,188,779	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$1,943,293	ContributionsAmt
Investment Earnings Or Losses	-$16,788	InvestmentEarningsOrLossesAmt
End Year Balance	$1,926,505	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	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,801,251	OtherCostOrOtherBasisAmt
Book Value	$16,801,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,497,495	OtherCostOrOtherBasisAmt
Depreciation	$87,303,023	DepreciationAmt
Book Value	$47,194,472	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,352,667	OtherCostOrOtherBasisAmt
Depreciation	$12,459,476	DepreciationAmt
Book Value	$7,893,191	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,866,979	OtherCostOrOtherBasisAmt
Depreciation	$181,209,248	DepreciationAmt
Book Value	$35,657,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,011,880	OtherCostOrOtherBasisAmt
Book Value	$4,011,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,558,525	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED - BOARD APPROVED CAPITAL INVESTMENTS	$43,287,716
PROFESSIONAL LIABILITY SELF-INSURANCE	$431,105
OTHER RECEIVABLES	$5,742,870
RECEIVABLES FROM AFFILIATES	$512,827
PREPAID EPIC PROJECT	$1,991,048
PREPAID HSM & HPM	$791,644
STOP LOSS RECEIVABLE	$174,400
DEFERRED LOSS ON BONDS	$6,065,731
PREPAID SUNQUEST LAB INFO SYSTEM	$918,883

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$59,916,224	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
RESERVE FOR PROFESSIONAL LIABILITY	$371,000
PAYABLE TO AFFILIATES	$29,193,891
DEFERRED RENT PAYABLE	$4,039,811
DEBT PAYABLE TO AFFILIATES	$65,791,470
CAPITAL LEASE LIABILITIES	$1,088,958

Field	Value	IRS element (for citing)
Total Liability	$100,485,130	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE FOUR ENDOWMENTS WERE TRANSFERRED FROM NORTHWEST HOSPITAL FOUNDATION AND ARE MAINTAINED TO PRESERVE AND GROW PRINCIPAL AND TO FUND THE ONGOING EXEMPT PURPOSE OF THE HOSPITAL, TO SUPPORT COMMUNITY BENEFITS, AND TO SUPPORT THE LIFELINKS PROGRAM. ONE ENDOWMENT APPROPRIATES ANY RETURN GREATER THAN 3% OF ENDOWMENT DISTRIBUTED INCOME FOR UNRESTRICTED SPENDING, THE OTHER ENDOWMENTS APPROPRIATE ALL EARNINGS TO THE RESTRICTED PURPOSE OF THE ENDOWMENT.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENT	$4,500,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENT	$1,200,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,700,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,700,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
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	$1,880,377	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$507	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,879,870	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,159,994	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,622,023	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,537,971	NetCommunityBenefitExpnsAmt
Total Expense	0.03250	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$835,588	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$289,676	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$545,912	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,875,959	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,912,206	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,963,753	NetCommunityBenefitExpnsAmt
Total Expense	0.03880	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$312,430	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$302,430	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,742,008	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$799,243	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,942,765	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$99,471	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$99,471	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,153,909	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$809,243	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,344,666	NetCommunityBenefitExpnsAmt
Total Expense	0.00610	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,029,868	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,721,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,308,419	NetCommunityBenefitExpnsAmt
Total Expense	0.04490	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,763,307	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,191,475	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$66,457,591	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$81,540,113	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,082,522	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	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST HOSPITAL & MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98133	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NWHOSPITAL.ORG	WebsiteAddressTxt
State License	H-130	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST HOSPITAL & MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SECTION C IN REF TO LINE 7D FOR FULL WEBSITE ADDRESS	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SECTION C IN REFERENCE TO LINE 7D FOR FULL WEBSITE ADDRESS	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NORTHWEST HOSPITAL & MEDICAL CENTER	PART V, SECTION B, LINE 5: TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. SEVENTEEN INTERVIEWS WERE COMPLETED BETWEEN DECEMBER 2015 AND FEBRUARY 2016. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS. INTERVIEW PARTICIPANTS INCLUDED:- NORTHWEST HOSPITAL AND MEDICAL CENTER EMERGENCY DEPARTMENT - SENIOR LIVING NORTHHAVEN- NORTHWEST HOSPITAL AND MEDICAL CENTER PSYCHIATRIC SERVICES- KING COUNTY PUBLIC HEALTH DEPARTMENT (2)- STENDALL PLACE HOMEOWNERS ASSOCIATION- MEDIC ONE SHORELINE- CANCER LIFELINE- SHORELINE FIRE DEPARTMENT (2)- LEASE CRUTCHER LEWIS- NORTH HELPLINE- NORTHWEST HOSPITAL AND MEDICAL CENTER PATIENT RELATIONS- GREAT STARTS- DYNAMIC LANGUAGE SERVICE- HALLER LAKE COMMUNITY CLUB- SHORELINE HISTORICAL MUSEUM
NORTHWEST HOSPITAL & MEDICAL CENTER	PART V, SECTION B, LINE 7D: HTTP://NWHOSPITAL.ORG/ABOUT-NORTHWEST-HOSPITAL/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CHNA/
NORTHWEST HOSPITAL & MEDICAL CENTER	PART V, SECTION B, LINE 11: FOR A DESCRIPTION OF HOW THE HOSPITAL FACILITY IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA AND ANY SUCH NEEDS THAT ARE NOT BEING ADDRESSED TOGETHER WITH THE REASONS WHY SUCH NEEDS ARE NOT BEING ADDRESSED, REFER TO THE ORGANIZATION'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY AVAILABLE PUBLICLY AT HTTPS://NWHOSPITAL.ORG/WP-CONTENT/UPLOADS/ABOUT-NORTHWEST-HOSPITAL/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CHNA/NWH-2016-CHNA-IMPLEMENTATION-STRATEGY.PDF
NORTHWEST HOSPITAL & MEDICAL CENTER	PART V, SECTION B, LINE 22D: PATIENTS ARE BILLED AT THE SAME RATE REGARDLESS OF HOW THEY ARE FUNDED.

Field	Value	IRS element (for citing)
Facility	23	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - VIA RADIOLOGY - MERIDIAN PAVILION
10700 MERIDIAN AVE N SUITE 505	SEATTLE	WA	98133	OUTPATIENT CLINIC
2 - WESTERN WASHINGTON CARDIOLOGY
12728 19TH AVE SE SUITE 200	EVERETT	WA	98208	OUTPATIENT CLINIC
3 - MERIDIAN WOMEN'S HEALTH
10330 MERIDIAN AVE N SUITE 200	SEATTLE	WA	98133	OUTPATIENT CLINIC
4 - SAND POINT INTERNISTS
10330 MERIDIAN AVE N SUITE 230	SEATTLE	WA	98133	OUTPATIENT CLINIC
5 - LAKE FOREST PARK MEDICAL CLINIC
17191 BOTHELL WY NE SUITE 205	SEATTLE	WA	98155	OUTPATIENT CLINIC
6 - NORTH SEATTLE SURGERY CENTER
10330 MERIDIAN AVE N	SEATTLE	WA	98133	AMBULATORY SURGERY CENTER
7 - RICHMOND INTERNAL MEDICINE
355 NW RICHMOND BEACH RD	SHORELINE	WA	98177	OUTPATIENT CLINIC
8 - NORTHWEST ENT ASSOCIATES
1536 N 115TH ST SUITE 340	SEATTLE	WA	98133	OUTPATIENT CLINIC
9 - SEATTLE PACIFIC SURGEONS
1560 N 115TH ST SUITE 102	SEATTLE	WA	98133	OUTPATIENT CLINIC
10 - NORTHWEST INTERNAL MEDICINE
1560 N 115TH ST SUITE 207	SEATTLE	WA	98133	OUTPATIENT CLINIC
11 - NORTHWEST RESPIRATORY ASSOCIATES
1560 N 115TH ST SUITE G-10	SEATTLE	WA	98133	OUTPATIENT CLINIC
12 - WOMEN'S CANCER CARE OF SEATTLE
1560 N 115TH ST SUITE 101	SEATTLE	WA	98133	OUTPATIENT CLINIC
13 - NORTHWEST HOSPITAL MIDWIVES CLINIC
10330 MERIDIAN AVE N SUITE 190	SEATTLE	WA	98133	OUTPATIENT CLINIC
14 - NORTHWEST PRIMARY CARE
1560 N 115TH ST SUITE 110	SEATTLE	WA	98133	OUTPATIENT CLINIC
15 - SEATTLE EAR NOSE & THROAT
10330 MERIDIAN AVE N SUITE 220	SEATTLE	WA	98133	OUTPATIENT CLINIC
16 - JAMES JOKI MD
1560 N 115TH ST SUITE 110	SEATTLE	WA	98133	OUTPATIENT CLINIC
17 - CHAU-SU OU MD
10330 MERIDIAN AVE N SUITE 372	SEATTLE	WA	98133	OUTPATIENT CLINIC
18 - NORTHWEST NEUROLOGY
1536 N 115TH ST SUITE 330	SEATTLE	WA	98133	OUTPATIENT CLINIC
19 - JAMES COGHLAN MD
10330 MERIDIAN AVE N SUITE 230	SEATTLE	WA	98133	OUTPATIENT CLINIC
20 - KENT SULLIVAN MD
1550 N 115TH ST	SEATTLE	WA	98133	MOBILE CLINIC
21 - WOUND CARE CENTER
1560 N 115TH ST SUITE 201	SEATTLE	WA	98133	OUTPATIENT CLINIC
22 - INTERNAL MEDICINE CONSULT CLINIC
1550 N 115TH ST	SEATTLE	WA	98133	OUTPATIENT CLINIC
23 - NORTHWEST PRIMARY CARE
3601 FREMONT AVENUE NORTH SUITE 309	SEATTLE	WA	98103	OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	INCOME STANDARD - THE FULL AMOUNT OF HOSPITAL CHARGES WILL BE DETERMINED TO BE CHARITY CARE FOR ANY PATIENT WHOSE GROSS FAMILY INCOME IS BELOW 200% OF THE CURRENT CSA NON-FARM POVERTY INCOME GUIDELINES AS PUBLISHED IN THE FEDERAL REGISTER AND CONSISTENT WITH WAC 246-53-020. THERE IS A SLIDING SCALE DISCOUNT FOR INCOME LEVELS BETWEEN 200% AND 300% OF THE CSA NON-FARM POVERTY GUIDELINES. ASSET STANDARD - NET WORTH OF ASSETS OF EXTRAORDINARY VALUE OR MAJOR NONESSENTIAL ASSETS ON WHICH A PATIENT COULD DRAW CASH THROUGH SELLING, MORTGAGING, OR BORROWING WILL BE A CONSIDERATION IN DETERMINING A PATIENT'S ELIGIBILITY. IN ADDITION, CATASTROPHIC MEDICAL EXPENSES CAN BE USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE.
PART I, LINE 7:	WE USE A COST-TO-CHARGE RATIO FOR THE MEDICARE SHORTFALL. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS.
PART III, LINE 2:	THE HOSPITAL PROVIDES AN ALLOWANCE FOR POTENTIAL UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE, WHEREBY SUCH RECEIVABLES ARE REDUCED TO THEIR ESTIMATED NET REALIZABLE VALUE. THE HOSPITAL 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, AND THE BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS.
PART III, LINE 4:	ON THE ATTACHED FINANCIAL STATEMENTS, FOOTNOTE #3 ON PAGE 25 DESCRIBES NET PATIENT SERVICE REVENUE, INCLUDING AMOUNTS ASSOCIATED WITH BAD DEBT EXPENSE (OR "PROVISION FOR UNCOLLECTIBLE ACCOUNTS" AS REFERENCED IN THE FINANCIAL STATEMENTS).THE HOSPITAL PROVIDES AN ALLOWANCE FOR POTENTIAL UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE, WHEREBY SUCH RECEIVABLES ARE REDUCED TO THEIR ESTIMATED NET REALIZABLE VALUE. THE HOSPITAL 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, AND THE BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS.
PART III, LINE 8:	MEDICARE COSTS WERE DETERMINED USING ALLOWABLE COSTS FROM THE AS-FILED MEDICARE COST REPORT FOR FY16. UNCOMPENSATED COSTS OF CARE FOR MEDICARE BENEFICIARIES WERE DETERMINED TO BE COMMUNITY BENEFIT AS THE FINANCIAL LOSS WOULD BE INCURRED BY ANOTHER INSTITUTION IF NOT PROVIDED AT THIS FACILITY.IN ADDITION, OTHER MEDICARE COSTS NOT REPORTED ON THE MEDICARE COST REPORT (FEE SCHEDULE, MANAGED CARE) ALSO INCURRED A SHORTFALL. REVENUE RECEIVED (FEE SCHEDULE, MANAGED CARE): $ 7,349,429 MEDICARE ALLOWABLE COSTS RELATING TO PAYMENTS: $13,340,336 SHORTFALL: $ 5,990,907
PART III, LINE 9B:	IT IS THE POLICY OF NORTHWEST HOSPITAL TO EXPECT FULL PAYMENT ON SERVICES PROVIDED. FULL PAYMENT IS DUE FROM THE PATIENT UPON RECEIPT OF INITIAL BILLING FOR NON-INSURANCE COVERED BALANCES UNLESS ARRANGEMENTS ARE MADE WITH THE PATIENT FINANCIAL SERVICES DEPARTMENT.OPTIONS TO CLEAR AN ACCOUNTS RECEIVABLE:THERE ARE 8 OPTIONS TO CLEAR THE ACCOUNTS RECEIVABLE:- CHARGE REVERSAL,- CONTRACTUAL ADJUSTMENT,- CHARITY,- ADMINISTRATIVE/OTHER ADJUSTMENT,- INSURANCE PAYMENT,- PATIENT PAYMENT,- BAD DEBT - NON-AGENCY/OTHER, OR- BAD DEBT - COLLECTION AGENCY.PATIENT FINANCIAL SCREENING: PATIENTS ARE SCREENED TO DETERMINE FINANCIAL RESPONSIBILITY DURING PRE-ADMISSION OR DURING ADMISSION/REGISTRATION. IT IS EXPECTED THAT PATIENTS PROVIDE HONEST AND COMPLETE DATA FROM WHICH STAFF ESTABLISH THE PATIENT PAYMENT PARTICIPATION. ONCE THE PATIENT'S RESPONSIBILITY IS DETERMINED, STAFF IS DIRECTED TO NOTIFY THE PATIENT PROMPTLY.FINANCIAL SCREENING INCLUDES SOME OR ALL OF THE FOLLOWING TASKS: - COLLECTING FINANCIAL DEMOGRAPHIC INFORMATION. - DETERMINING INSURANCE ELIGIBILITY AND BENEFITS. - COMPLETING A CONFIDENTIAL FINANCIAL FORM. - OBTAINING INSURANCE AUTHORIZATION NUMBERS AND REFERRALS. - ESTABLISHING A PLAN WITH THE PATIENT TO CLEAR ACCOUNT BALANCES. - COLLECTING DEPOSITS BASED ON DEDUCTIBLES AND CO-INSURANCE AMOUNTS AS ALLOWED BY THE PATIENT'S INSURANCE PLAN. - REVIEWING A PATIENT'S PAST CREDIT HISTORY OR REQUESTING A CREDIT BUREAU REPORT. COLLECTION OF DEPOSITS: BASED ON FINANCIAL SCREENING AND ESTIMATED SELF-PAY BALANCES, IT IS THE POLICY TO REQUEST DEPOSITS AND ESTIMATED INSURANCE CO-PAY BALANCES AS SOON AS THE AMOUNT CAN BE DETERMINED OR ALLOWED BY THE PATIENT'S INSURANCE PLAN. ACCOUNTS MAY BE SET UP FOR PATIENTS TO PRE-PAY FOR THEIR CARE. PAYMENTS MAY ALSO BE COLLECTED DURING THE PERIOD OF CARE OR AT DISCHARGE. IN THE EMERGENCY ROOM, DEPOSITS ARE TO BE REQUESTED ONLY AFTER MEDICAL SERVICES HAVE BEEN PROVIDED. ALL PAYMENTS ARE TO BE REQUESTED WITH SENSITIVITY, CONSISTENT WITH ALL HOSPITAL POLICIES.NON-EMERGENT SERVICE IS NOT CONTINGENT UPON PAYMENT OF A DEPOSIT EXCEPT IN CASES OF POOR CREDIT HISTORY AND WHEN APPROVED BY A DIRECTOR OR A VICE PRESIDENT. COSMETIC OR NON-MEDICALLY REQUIRED SERVICES ARE TO BE PAID IN FULL IN ADVANCE OF SERVICE. SPECIAL CIRCUMSTANCES MAY WARRANT AN EXCEPTION TO PAYMENT IN FULL BUT MUST BE APPROVED BY THE DIRECTOR OR VICE PRESIDENT. GENERAL COLLECTION FRAMEWORK:ACCOUNT BALANCES ARE DUE UPON RECEIPT OF FIRST BILLING WITH THE FOLLOWING SELF-PAY EXCEPTIONS: - PAYMENT PLAN ARRANGEMENTS CONSISTENT WITH THIS POLICY. - ADDITIONAL FINANCIAL SCREENING IS BEING DEVELOPED. - HOSPITAL BILLING ERRORS, DELAYS, OR UNRESOLVED DISPUTES. - UNPAID INSURANCE CLAIMS WHEN PATIENT BALANCES CANNOT EASILY BE DETERMINED.INSURANCE BILLING POLICY: NORTHWEST PATIENT FINANCIAL SERVICES BILLS STATE, FEDERAL AND CONTRACTED INSURANCE PLANS. OTHER PAYMENT SOURCES ARE BILLED WHENEVER THE PATIENT PROVIDES NECESSARY DATA. THE HOSPITAL TAKES ASSIGNMENT ON ALL MEDICARE CHARGES.PATIENT BALANCES: PATIENT PAY ACCOUNTS ARE PAYABLE UPON RECEIPT OF INITIAL BILLING, UNLESS OTHER ARRANGEMENTS ARE MADE WITH PATIENT FINANCIAL SERVICES (PFS). ACCOUNTS WAITING FOR INSURANCE PAYMENT BECOME THE PATIENT'S RESPONSIBILITY 60 DAYS AFTER INITIAL INSURANCE BILLING, UNLESS DICTATED BY AN INSURANCE CONTRACT, FINANCIAL ARRANGEMENTS ARE MADE, OR THIS PROVISION IS WAIVED BY A PFS MANAGER OR DIRECTOR. NWHMC DOES NOT HOLD THE PATIENT RESPONSIBLE FOR THE BILL UNTIL PFS HAS RESOLVED ALL ISSUES WITH THE INSURANCE COMPANIES, INCLUDING APPEALS OF DENIALS. QUALITY OF CARE AND BILLING ACCURACY ISSUES ARE TO BE RESOLVED AS QUICKLY AS POSSIBLE AND PRIOR TO ENFORCING COLLECTION STANDARDS.EACH BILL PROVIDED TO A PATIENT INCLUDES INFORMATION AS TO HOW TO REQUEST FINANCIAL ASSISTANCE FROM NWHMC. ALL PATIENTS WHO INDICATE FINANCIAL HARDSHIP ARE SCREENED FOR CHARITY. CHARITY MAY BE GRANTED ANY TIME, EVEN AFTER COLLECTION AGENCY ASSIGNMENT OR FILING OF LEGAL JUDGEMENT.
PART VI, LINE 2:	NORTHWEST HOSPITAL IS A COMMUNITY OF CARING HEALTH PROFESSIONALS, VALUED AND RECOGNIZED FOR PROMOTING WELLNESS THROUGH EARLY DETECTION AND PREVENTION, MINIMALLY INVASIVE INTERVENTIONS, AND INNOVATIVE CLINICAL PRACTICES.NORTHWEST HOSPITAL IS ACTIVELY INVOLVED WITH LOCAL, STATE, AND FEDERAL QUALITY INITIATIVES INCLUDING:- THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S 100K LIVES AND 5 MILLION LIVES CAMPAIGN- LEAPFROG HOSPITAL QUALITY & PATIENT SAFETY SURVEY - AS AN EARLY ADVOCATE OF THE LEAPFROG STANDARDS, NORTHWEST HOSPITAL WAS ONE OF THE FIRST HOSPITALS IN THE AREA TO MAKE THE ICU LEAP- QUALIS SURGICAL CARE IMPROVEMENT PROJECT COLLABORATIVE- CMS HCAHPS (PATIENT PERSPECTIVE ON CARE) SURVEY- HQA QUALITY INDICATOR PROGRAM- JOINT COMMISSION CORE MEASURES PROGRAM- JOINT COMMISSION NATIONAL PATIENT SAFETY GOALS- WASHINGTON STATE COAP QUALITY IMPROVEMENT PROGRAM FOR INTERVENTIONAL CARDIOLOGY AND CARDIOTHORACIC SURGERY- WASHINGTON STATE TRAUMA REGISTRY- WASHINGTON STATE BIRTH DEFECTS SURVEILLANCE PROGRAMADDITIONALLY, NORTHWEST HOSPITAL HAS A DEDICATED DECISION SUPPORT DEPARTMENT THAT ANALYZES BOTH INTERNAL AND EXTERNAL DATA TO IDENTIFY THE COMMUNITY HEALTH CARE NEEDS. THIS INCLUDES DATA, SUCH AS THE CANCER REGISTRY, IN ORDER TO IDENTIFY GAPS AND MAKE INFORMED DECISIONS REGARDING ONCOLOGY DISEASED-BASED PROGRAM DEVELOPMENT.NORTHWEST HOSPITAL LEADERSHIP IS ACTIVELY INVOLVED IN LOCAL AND NATIONAL HEALTHCARE AND CIVIC ORGANIZATIONS WHICH PROVIDE SIGNIFICANT INSIGHT INTO COMMUNITY DEVELOPMENT AND EVOLVING HEALTHCARE NEEDS.AS A MAJOR INSTITUTION, NORTHWEST HOSPITAL INTERACTS WITH CITIZEN'S ADVISORY COMMITTEE TO GATHER INFORMATION FROM ITS IMMEDIATE COMMUNITY.NORTHWEST HOSPITAL ALSO HOSTS A VARIETY OF COMMUNITY EVENTS, CLASSES AND OTHER EDUCATIONAL OPPORTUNITIES THAT PROVIDE FEEDBACK REGARDING THE HEALTHCARE NEEDS OF THE COMMUNITY.
PART VI, LINE 3:	PREADMISSION FINANCIAL COUNSELING IS DONE IN SOME CASES TO IDENTIFY CHARITY ELIGIBILITY PRIOR TO TREATMENT. WHEN THIS IS NOT POSSIBLE, IT IS OFFERED DURING OR AFTER SERVICE OR EVEN ONCE THE ACCOUNT HAS BEEN ASSIGNED TO A COLLECTION AGENCY. THE HOSPITAL MAKES A DEDICATED EFFORT TO IDENTIFY CHARITY ELIGIBILITY. THE HOSPITAL ALSO CONSPICUOUSLY POSTS ITS CHARITY CARE POLICY IN PUBLIC AREAS OF THE HOSPITAL AS WELL AS ON ITS WEBSITE.
PART VI, LINE 4:	NORTHWEST HOSPITAL & MEDICAL CENTER IS LOCATED AT 1550 N. 115TH STREET SEATTLE, WASHINGTON 98133. THE SERVICE AREA CONSISTS OF PORTIONS OF KING COUNTY AND SNOHOMISH COUNTY AND INCLUDES 18 ZIP CODES, REPRESENTING 6 CITIES OR COMMUNITIES. COMMUNITY PROFILE:THE POPULATION OF THE NORTHWEST HOSPITAL SERVICE AREA IS APPROXIMATELY 600,000. CHILDREN AND YOUTH, AGES 0-19, MAKE UP 21.9% OF THE POPULATION; 66.3% ARE ADULTS, AGES 20-64; AND 11.8% OF THE POPULATION ARE SENIORS, AGES 65 AND OVER. THE POPULATION IN THE NORTHWEST HOSPITAL SERVICE AREA TENDS TO HAVE A HIGHER PERCENTAGE OF ADULTS AGES 20-24 AND 25-44, AND A LOWER PERCENTAGE OF CHILDREN THAN FOUND IN THE STATE OR COUNTY. 71.4% OF THE RESIDENTS ARE WHITE; 13% ARE ASIAN; 7% ARE HISPANIC/LATINO; 3% ARE AFRICAN AMERICAN; AND 1.1% ARE AMERICAN INDIAN/ALASKAN NATIVE/NATIVE HAWAIIAN OR OTHER RACE/ETHNICITY, WHILE 4.5% IDENTIFY AS MULTIRACIAL. ENGLISH IS SPOKEN IN THE HOME AMONG 78.6% OF THE SERVICE AREA POPULATION. SPANISH IS SPOKEN AT HOME AMONG 4.8% OF THE POPULATION; 9.6% OF THE POPULATION SPEAK AN ASIAN LANGUAGE; AND 5% OF THE POPULATION SPEAKS AN INDO-EUROPEAN LANGUAGE AT HOME. SOCIAL AND ECONOMIC FACTORS:AMONG THE RESIDENTS IN THE NORTHWEST HOSPITAL SERVICE AREA, 10.9% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) AND 22.2% ARE AT 200% OF FPL OR BELOW. THESE RATES OF POVERTY ARE LOWER THAN FOUND IN THE STATE WHERE 13.4% OF RESIDENTS ARE AT POVERTY LEVEL AND 30% ARE AT 200% OF FPL OR BELOW. IN THE SERVICE AREA, 11.4% OF CHILDREN, UNDER AGE 18 YEARS, ARE LIVING IN POVERTY. THE MEDIAN HOUSEHOLD INCOME IN THE AREA IS $71,021. THE FIVE YEAR AVERAGE (2009-2013) UNEMPLOYMENT RATE IN THE SERVICE AREA IS 5.4%, WHICH IS LOWER THAN THE STATE RATE OF 6%. IN THE HOSPITAL SERVICE AREA, ONLY 5.7% OF ADULTS LACK A HIGH SCHOOL DIPLOMA. OVER HALF THE POPULATION (58.7%), AGES 25 AND OLDER, HAVE A COLLEGE DEGREE. THE 2015 POINT-IN-TIME COUNT ESTIMATED 10,122 HOMELESS INDIVIDUALS IN KING COUNTY AND 829 HOMELESS IN SNOHOMISH COUNTY. HEALTH ACCESS:HEALTH INSURANCE COVERAGE IS CONSIDERED A KEY COMPONENT TO ACCESS HEALTH CARE. 89.1% OF THE TOTAL POPULATION IN THE NORTHWEST HOSPITAL SERVICE AREA HAS HEALTH INSURANCE. 95.4% OF CHILDREN UNDER AGE 18 HAVE HEALTH INSURANCE COVERAGE IN THE SERVICE AREA. MOUNTLAKE TERRACE HAS THE HIGHEST HEALTH INSURANCE RATE AMONG CHILDREN (97.4%), AND LYNNWOOD HAS THE LOWEST PERCENTAGE OF CHILDREN WITH HEALTH INSURANCE (94.6%). 14% OF ADULTS IN THE SEATTLE REGION AND 8% OF ADULTS IN NORTH COUNTY HAD AN UNMET MEDICAL NEED BECAUSE THEY WERE NOT ABLE TO AFFORD CARE. THESE RATES ARE COMPARED TO THOSE FOUND IN KING COUNTY (10%). SNOHOMISH COUNTY HAS A RATE OF 13% OF ADULTS NOT ACCESSING MEDICAL CARE DUE TO COST. FOR ADDITIONAL INFORMATION REGARDING THE COMMUNITY SERVED BY THE ORGANIZATION (INCLUDING BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, CHRONIC DISEASE, HEALTH BEHAVIORS, SUBSTANCE ABUSE, MENTAL HEALTH, AND PREVENTIVE PRACTICES), REFER TO THE COMMUNITY HEALTH NEEDS ASSESSMENT AVAILABLE AT WWW.NWHOSPITAL.ORG.
PART VI, LINE 5:	NORTHWEST HOSPITAL PROVIDES A WIDE VARIETY OF FREE OR LOW-COST HEALTH SERVICES AND HEALTH AND WELLNESS EDUCATION TO MEMBERS OF THE COMMUNITY THROUGH MANY CHANNELS. THESE INCLUDE BUT ARE NOT LIMITED TO:- AN OPEN MEDICAL STAFF- NORTHWEST HOSPITAL COMMUNITY HEALTH EDUCATION AND SIMULATION CENTER PROVIDING FREE CLASSROOM SPACE, CLASSES, DEMONSTRATIONS AND OTHER LEARNING OPPORTUNITIES TO COMMUNITY RESIDENTS, SCHOOL GROUPS, BOY SCOUT TROOPS, VISITING HEALTH PROFESSIONALS AND STAFF- "MED INFO" HEALTH AND WELLNESS NEWSLETTER, SENT QUARTERLY TO 100,000 COMMUNITY RESIDENTS- COMMUNITY SPEAKING OPPORTUNITIES AT SENIOR LIVING FACILITIES AND COMMUNITY CENTERS, INCLUDING STROKE EDUCATION, EXERCISE AND OTHER TOPICS- ON-CAMPUS CLASSES, SEMINARS AND OTHER LEARNING OPPORTUNITIES (MANY FREE OF CHARGE OR LOW-COST)- VOLUNTEERISM BY CLINICAL STAFF TO PROVIDE MEDICAL CARE AT CHARITY CLINICS AND COMMUNITY EVENTS- DONATION OF FREE LAB, DIAGNOSTIC IMAGING AND OTHER HEALTH SERVICES TO LOCAL CHARITY CLINICS- HEALTH AND WELLNESS EVENTS FOR THE COMMUNITY - DISTRIBUTION OF HEALTH AND WELLNESS INFORMATION DAILY VIA THE HOSPITAL'S FACEBOOK AND TWITTER CHANNELS- PARTICIPATION IN UW MEDICINE HEALTH AND UW MEDICINE PULSE, MULTI-MEDIA PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ON A VARIETY OF HEALTH TOPICS- PARTNERSHIP WITH CANCER LIFELINE TO PROVIDE CLASSES AND SUPPORT GROUPS FOR THOSE LIVING WITH CANCER- A DIABETES EDUCATION PROGRAM THAT OFFERS CLASSES, SUPPORT GROUPS AND COMMUNITY EVENTS TO COMMUNITY RESIDENTS- SPONSORSHIP OF AND PARTICIPATION IN LOCAL AND NATIONAL HEALTH-RELATED EVENTS, INCLUDING THE AHA HEART/STROKE WALK-LEADERSHIP IN AND PROMOTION OF LOCAL AND REGIONAL DISASTER PLANNING AND EDUCATION FOR STAFF AND COMMUNITY MEMBERS- EDUCATION AND SUPPORT OPPORTUNITIES FOR FEMALE CANCER SURVIVORS TO PROMOTE LYMPHEDEMA MANAGEMENT AND POST-TREATMENT HEALTH.
PART VI, LINE 6:	ON JANUARY 1, 2010, THE HOSPITAL JOINED THE UNIVERSITY OF WASHINGTON MEDICINE HEALTH SYSTEM (UW MEDICINE). UW MEDICINE IS COMPRISED OF NORTHWEST HOSPITAL & MEDICAL CENTER, UW SCHOOL OF MEDICINE, UW MEDICAL CENTER, UW PHYSICIANS NETWORK, THE ASSOCIATION OF UNIVERSITY PHYSICIANS, HARBORVIEW MEDICAL CENTER, VALLEY MEDICAL CENTER, AND AIRLIFT NORTHWEST. THE UW MEDICINE COMPONENT ENTITIES SHARE THE MISSION TO IMPROVE THE HEALTH OF THE PUBLIC.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
NORTHWEST HOSPITAL FOUNDATION
1550 NORTH 115T STREET D-180	SEATTLE	WA	98133	911011603	501(C)(3)	$38,747	N/A	N/A	INSTITUTIONAL SUPPORT
ASSOCIATION OF UNIVERSITY PHYSICIANS
701 5TH AVENUE SUITE 700	SEATTLE	WA	98104	911220843	501(C)(3)	$1,550,872	N/A	N/A	INSTITUTIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HOSPITAL MAKES LIMITED GRANTS TO UNRELATED ORGANIZATIONS. RECORDS ARE KEPT FOR THESE TRANSACTIONS. THE HOSPITAL ALSO MAKES GRANTS TO ITS RELATED ORGANIZATIONS THROUGHOUT THE YEAR. THESE GRANTS ARE TO ASSIST WITH OPERATING EXPENDITURES FOR THE RELATED ENTITIES AND HELP FURTHER THE OVERALL MISSION OF NORTHWEST HOSPITAL AND ITS RELATED ORGANIZATIONS. ADEQUATE RECORDS ARE KEPT REGARDING THE TRANSACTIONS TO ENSURE THE FUNDS ARE BEING USED FOR CHARITABLE PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	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 (21 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
CYNTHIA HECKER
EXECUTIVE DIRECTOR/INTERIM CHSO	$0	$532,357	$0	$0	$0	$22,992	$0	$56,573	$0	$17,485	$0	$629,407	$0	$0
KETTY HSIEH
SR. DIR. FINANCE; SEC. (THRU 6/16)	$192,141	$0	$0	$0	$384	$0	$9,000	$0	$9,644	$0	$211,169	$0	$0	$0
GREGORY SCHROEDL
CHIEF MEDICAL OFFICER	$360,795	$0	$5,118	$0	$5,338	$0	$9,000	$0	$29,595	$0	$409,846	$0	$0	$0
PAMELA RENNA
SR.DIR BUS DVLP/SEC/TREAS (EFF 6/16)	$202,153	$0	$0	$0	$384	$0	$9,000	$0	$16,662	$0	$228,199	$0	$0	$0
PAUL G RAMSEY
CEO, UW MEDICINE	$0	$862,932	$0	$0	$0	$15,492	$0	$53,000	$0	$17,357	$0	$948,781	$0	$0
JOHNESE SPISSO
CHSO, UW MEDICINE (THRU 2/16)	$0	$811,900	$0	$0	$0	$0	$0	$50,332	$0	$17,858	$0	$880,090	$0	$0
LORI MITCHELL
CFO, UW MEDICINE (THRU 12/15)	$0	$573,923	$0	$0	$0	$0	$0	$40,702	$0	$17,402	$0	$632,027	$0	$0
ADAM PARCHER
CHIEF QUAL. OFFICER/INTERIM EXEC DIR	$204,131	$0	$0	$0	$256	$0	$9,000	$0	$9,044	$0	$222,431	$0	$0	$0
JACOB FLEET
CHIEF OF MEDICINE/PHYSICIAN	$270,437	$0	$47,271	$0	$444	$0	$9,000	$0	$23,752	$0	$350,904	$0	$0	$0
MARY HORAN
SR. DIRECTOR, CLINICAL INFORMATICS	$357,802	$0	$0	$0	$2,734	$0	$9,000	$0	$9,831	$0	$379,367	$0	$0	$0
SUE MANFREDI
CHIEF NURSING OFFICER	$0	$272,554	$0	$0	$0	$0	$0	$26,500	$0	$10,020	$0	$309,074	$0	$0
LINDA OLMSTEAD
SR. DIRECTOR, HUMAN RESOURCES	$181,150	$0	$0	$0	$1,586	$0	$9,000	$0	$20,776	$0	$212,512	$0	$0	$0
LAUREN GUMS
SR. DIRECTOR, AMBULATORY CLINICS	$188,223	$0	$0	$0	$344	$0	$9,000	$0	$16,497	$0	$214,064	$0	$0	$0
JEFFREY RICHEY
SR. DIRECTOR, CLINICAL SERVICES	$0	$170,710	$0	$0	$0	$0	$0	$13,020	$0	$11,904	$0	$195,634	$0	$0
TERRENCE QUIGLEY
CHIEF OF SURGERY/PHYSICIAN	$285,097	$0	$72,006	$0	$2,624	$0	$9,000	$0	$20,509	$0	$389,236	$0	$0	$0
BENJAMIN LERNER
PHYSICIAN	$339,802	$0	$41,370	$0	$1,605	$0	$9,000	$0	$8,995	$0	$400,772	$0	$0	$0
JIM C HSU
PHYSICIAN	$462,494	$0	$91,816	$0	$875	$0	$8,953	$0	$16,997	$0	$581,135	$0	$0	$0
CHRISTIAN PETERSON
PHYSICIAN	$413,225	$0	$133,434	$0	$1,252	$0	$9,000	$0	$27,233	$0	$584,144	$0	$0	$0
DANIEL SCHWARTZ
PHYSICIAN	$363,442	$0	$57,440	$0	$1,056	$0	$2,911	$0	$674	$0	$425,523	$0	$0	$0
PONTUS OBERG
PHYSICIAN	$207,587	$0	$181,230	$0	$310	$0	$4,542	$0	$27,233	$0	$420,902	$0	$0	$0
MARKO YAKOVLEVITCH
FORMER CHIEF OF STAFF	$0	$483,484	$0	$0	$0	$0	$0	$6,240	$0	$13,564	$0	$503,288	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE UNIVERSITY OF WASHINGTON, AND AS SUCH, HER COMPENSATION IS ESTABLISHED AND REVIEWED BY THE UNIVERSITY. COMPENSATION IS REVIEWED BY DISINTERESTED INDIVIDUALS WITHIN UW MEDICINE, REFERENCING RELEVANT COMPARATIVE DATA AND ALIGNING COMPENSATION TO PEER EXECUTIVES WITHIN UW MEDICINE.
PART I, LINE 4B	ALL OFFICERS FORMERLY PAID BY HEALTH RESOURCES NORTHWEST PARTICIPATED IN A 457(F) PLAN THAT IS NOW ADMINISTERED BY THE HOSPITAL. THIS INCLUDED GREGORY SCHROEDL WHO DID NOT RECEIVE A PAY OUT FROM HIS 457(F) PLAN DURING FISCAL YEAR 2016.

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	EMERGENCY SERVICES NORTHWEST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$4,723,190	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GREGORY SCHROEDL, AN OFFICER FOR NORTHWEST HOSPITAL & MEDICAL CENTER, IS A 50% OWNER IN EMERGENCY SERVICES NORTHWEST.(D) DESCRIPTION OF TRANSACTION: BUSINESS TRANSACTION WITH EMERGENCY SERVICES NORTHWEST TO PROVIDE HEALTH CARE SERVICES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS:	HOSPITAL VOLUNTEERS PERFORM MANY NON-TECHNICAL SERVICES IN SUPPORT OF PATIENT CARE AND OTHER DEPARTMENTS. THEY ACT AS IN-HOUSE COURIERS, HELP RUN THE GIFT SHOP, WORK THE GREETER DESK AND ASSIST STAFF AS NEEDED. IN ADDITION, THERE ARE 9 VOLUNTEER BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 2	PAUL RAMSEY, MD, IS THE CEO OF UW MEDICINE, EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS AND DEAN OF THE SCHOOL OF MEDICINE, UNIVERSITY OF WASHINGTON. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY THE UNIVERSITY OF WASHINGTON AND REPORT DIRECTLY OR INDIRECTLY TO DR. RAMSEY IN THAT CAPACITY: CYNTHIA HECKER, JOHNESE SPISSO, LORI MITCHELL, AND SUE MANFREDI.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF UW MEDICINE NORTHWEST (DBA NORTHWEST HOSPITAL & MEDICAL CENTER) IS THE UNIVERSITY OF WASHINGTON.
FORM 990, PART VI, SECTION A, LINE 7A	PER THE BYLAWS, THE MEMBER APPOINTS AND REMOVES THE TRUSTEES ON NOMINATION BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	PER THE BYLAWS, THE MEMBER HAS MANY RESERVE POWERS INCLUDING, BUT NOT LIMITED TO, APPROVALS OF SALES OR TRANSFERS OF ASSETS; APPOINTMENT OF AUDITORS; ESTABLISHMENT OF SUBSIDIARY, AFFILIATED OR RELATED ENTITIES; APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS; ADOPTION OF MERGER, CONSOLIDATION OR DISSOLUTION PLAN; APPROVAL OF ACQUISITION OR TRANSFER OF REAL PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY UW MEDICINE NORTHWEST'S LEGAL COUNSEL, CONTROLLER, AND SENIOR DIRECTOR OF FINANCE, AS WELL AS THE ENTERPRISE FINANCE OFFICER AND ASSOCIATE VICE PRESIDENT OF UW MEDICINE FOR ACCURACY AND COMPLETENESS. ONCE COMPLETED, A COPY OF THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND UW MEDICINE NORTHWEST'S BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	NWHMC ADMINISTERS AN ANNUAL CONFLICT OF INTEREST SURVEY TO ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. COMPLETED SURVEYS ARE THEN REVIEWED BY LEGAL COUNSEL TO DETERMINE WHETHER ANY FACTS EXIST THAT CREATE A POTENTIAL CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE DISCLOSED IN THE BOARD MINUTES AND ALL DISCLOSURES ARE MADE AVAILABLE TO THE ENTIRE BOARD. WHEN A CONFLICT OF INTEREST DOES ARISE, THOSE INDIVIDUALS ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY TO ABSTAIN FROM VOTING ON MATTERS THAT PERTAIN TO THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE NWH COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF EXECUTIVES AND OTHER INDIVIDUALS EMPLOYED BY NWH, INCLUDING PHYSICIANS AND THOSE EXECUTIVE EMPLOYEES WHO REPORT DIRECTLY TO THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE COMPENSATION OF EMPLOYED KEY EXECUTIVES PERIODICALLY, MEASURING EXECUTIVE COMPENSATION AGAINST RELEVANT COMPARATIVE DATA. WHEN THIS OCCURS THE COMMITTEE ASSURES THAT THE DELIBERATIONS ARE CONDUCTED BY DISINTERESTED MEMBERS AND THAT THE PROCESS AND DELIBERATIONS ARE DOCUMENTED. CERTAIN OF THOSE EMPLOYEES, AND THE EXECUTIVE DIRECTOR, ARE EMPLOYEES OF THE UNIVERSITY OF WASHINGTON, AND AS SUCH, THEIR COMPENSATION IS REVIEWED AND ESTABLISHED BY THE UNIVERSITY. FOR THE NWH EXECUTIVE DIRECTOR, COMPENSATION IS REVIEWED BY DISINTERESTED INDIVIDUALS WITHIN UW MEDICINE, REFERENCING RELEVANT COMPARATIVE DATA AND ALIGNING COMPENSATION TO PEER EXECUTIVES WITHIN UW MEDICINE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,224,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224,589. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 13,327,060. MANAGEMENT AND GENERAL EXPENSES 575,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,902,862. BILLING SERVICES: PROGRAM SERVICE EXPENSES 375,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,647. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 517,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,904. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 293,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,097. OTHER SERVICES: PROGRAM SERVICE EXPENSES 30,021,778. MANAGEMENT AND GENERAL EXPENSES 14,061,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,083,725.
FORM 990, PART XI, LINE 9:	ENDOWMENT TRANSFER FROM DISSOLUTION OF AFFILIATED ENTITY 1,943,293. CONTRIBUTIONS BOOKED TO EQUITY 245,486.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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
NORTHWEST ENT ASSOCIATES TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456906738	GRANTOR TRUST	WA	$1,656,403	$0	UW MEDICINE NORTHWEST
NORTHWEST HOSPITAL INPATIENT SERVICES TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266173905	GRANTOR TRUST	WA	$3,732,406	$0	UW MEDICINE NORTHWEST
UW-MEDICINE NORTHWEST PHYSICIANS
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	466199109	GRANTOR TRUST	WA	$46,061,167	$0	UW MEDICINE NORTHWEST
WESTERN WASHINGTON CARDIOLOGY TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456220351	GRANTOR TRUST	WA	$3,526,265	$0	UW MEDICINE NORTHWEST

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
NORTHWEST HOSPITAL FOUNDATION
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	911011603	FUNDRAISING	WA	501(C)(3)	LINE 7	UW MEDICINE NORTHWEST	Yes (1)
ASSOCIATION OF UNIVERSITY PHYSICIANS
701 5TH AVENUE SUITE 700	SEATTLE	WA	98104	911220843	MEDICAL PRACTICE	WA	501(C)(3)	LINE 11A, I	UNIVERSITY OF WASHINGTON	0
UW PHYSICIANS NETWORK
MS 354943	SEATTLE	WA	98195	911715882	MEDICAL PRACTICE	WA	501(C)(3)	LINE 11A, I	UNIVERSITY OF WASHINGTON	0
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREET	SEATTLE	WA	98195	916001537	EDUCATION AND MEDICAL CARE	WA	GOVERNMENT	N/A		0	N/A
VALLEY MEDICAL CENTER
400 SOUTH 43RD STREET	RENTON	WA	980555010	916000986	HOSPITAL	WA	GOVERNMENT	N/A	UNIVERSITY OF WASHINGTON	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of EOY AssetsShareOfEOYAssetsAmt
SEATTLE ARTHRITIS CLINIC
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	203890258	OFFICES OF PHYSICIANS	WA	UW MEDICINE NORTHWEST	C	$5,740,221	1.00000	Yes (1)
SPORTS MEDICINE GROUP
10330 MERIDIAN AVENUE NORTH SUITE 3	SEATTLE	WA	98133	911698413	OFFICES OF PHYSICIANS	WA	UW MEDICINE NORTHWEST	C	$145,541	1.00000	Yes (1)
NEUROSURGICAL CONSULTANTS OF WA INC
801 BROADWAY SUITE 617	SEATTLE	WA	98122	911856460	OFFICES OF PHYSICIANS	WA	UW MEDICINE NORTHWEST	C	$3,372,506	1.00000	Yes (1)	$138,731
SUMMIT CARDIOLOGY
1550 NORTH 115TH STREET MS PZ-506	SEATTLE	WA	98133	273492322	OFFICES OF PHYSICIANS	WA	UW MEDICINE NORTHWEST	C	$4,937,717	1.00000	Yes (1)	$764,087

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	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	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NEUROSURGICAL CONSULTANTS OF WA
A	$29,943	ACTUAL COST
NEUROSURGICAL CONSULTANTS OF WA
M	$221,500	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
C	$245,486	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
S	$1,959,772	BOOK VALUE
SEATTLE ARTHRITIS CLINIC
A	$105,280	ACTUAL COST
SEATTLE ARTHRITIS CLINIC
L	$1,144,415	ACTUAL COST
SPORTS MEDICINE GROUP
A	$1,830	ACTUAL COST
SUMMIT CARDIOLOGY
B	$4,133,669	ACTUAL COST
SUMMIT CARDIOLOGY
L	$255,910	ACTUAL COST
SUMMIT CARDIOLOGY
M	$253,735	ACTUAL COST
SUMMIT CARDIOLOGY
A	$14,038	ACTUAL COST
SUMMIT CARDIOLOGY
Q	$1,080,764	ACTUAL COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART V:	FormAndLineReferenceDesc
Explanation	UW MEDICINE NORTHWEST ENGAGES IN A NUMBER OF TRANSACTIONS WITH RELATED PARTIES. THE UNIVERSITY OF WASHINGTON PROVIDES VARIOUS LEVELS OF SERVICES TO NORTHWEST HOSPITAL INCLUDING BUT NOT LIMITED TO: LABORATORY, PHARMACY, AND CARDIOVASCULAR PROGRAM ADMINISTRATION, RESIDENT, AND FACULTY SUPPORT, LAUNDRY SERVICES, INFORMATION TECHNOLOGY, ADVANCEMENT, COMPLIANCE, COMMUNITY RELATIONS STAFFING, MEDICAL STAFF OVERSIGHT, MARKETING, PROFESSIONAL LIABILITY INSURANCE, AND OTHER ADMINISTRATIVE AND OPERATIONAL SERVICES. SIMILARLY, UW MEDICINE NORTHWEST PROVIDES CERTAIN SERVICES SUCH AS RENTAL OF MEDICAL OFFICE BUILDING SPACE TO THE UNIVERSITY OF WASHINGTON AND ITS AFFILIATES. UW MEDICINE NORTHWEST ALSO ENGAGES IN A NUMBER OF TRANSACTIONS WITH ITS SUBSIDIARIES. THESE TRANSACTIONS ARE PRIMARILY FOR THE LEASE OF MEDICAL OFFICE SPACE, PURCHASE OF MEDICAL SERVICES, AND OTHER ADMINISTRATIVE AND OPERATIONAL NEEDS.	ExplanationTxt