SAINT JOHN S CANCER INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAINT JOHN S CANCER INSTITUTE (EIN 95-4291515)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349316528
Schema version: 2016v3.0
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 J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T16:47:42-06:00	ReturnTs
Tax Period End	2016-12-31	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 Suite 1400	AddressLine1Txt
City	Bellevue	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954291515	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN WAYNE CANCER INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	3108298411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 SANTA MONICA BLVD	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Uli	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3108298411	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Elizabeth J Hyre CPA	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	170.173.0.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	14:46:06	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C5F3CFF4C26DED891B80F887CA75C12EDBBE0CDF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C5F3CFF4C26DED891B80F887CA75C12EDBBE0CDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Uli	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 SANTA MONICA BLVD	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,979,106	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jwci.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To support research and development of, and education in, the basic and clinical sciences for the prevention, detection, diagnosis, and treatment of cancer.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,646,890	PYContributionsGrantsAmt
CY Contributions Grants	$6,858,557	CYContributionsGrantsAmt
PY Program Service Revenue	$29,121	PYProgramServiceRevenueAmt
CY Program Service Revenue	$870,195	CYProgramServiceRevenueAmt
PY Investment Income	$43,965	PYInvestmentIncomeAmt
CY Investment Income	-$617	CYInvestmentIncomeAmt
PY Other Revenue	$49,706	PYOtherRevenueAmt
CY Other Revenue	$250,064	CYOtherRevenueAmt
PY Total Revenue	$9,769,682	PYTotalRevenueAmt
CY Total Revenue	$7,978,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,828,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,918,302	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,719,068	PYOtherExpensesAmt
CY Other Expenses	$6,278,234	CYOtherExpensesAmt
PY Total Expenses	$15,682,579	PYTotalExpensesAmt
CY Total Expenses	$13,200,536	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,912,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,222,337	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,832,573	TotalAssetsBOYAmt
Total Assets EOY	$6,503,813	TotalAssetsEOYAmt
Total Liabilities BOY	$12,836,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,116,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$5,003,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$8,612,877	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To support research and development of, and education in, the basic and clinical sciences for the prevention, detection, diagnosis, and treatment of cancer.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,848,887	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$163,781	RevenueAmt
Desc	Molecular Oncology: The Department of Molecular Oncology (MO) is a large research program at JWCI (22 members including 3 Assistant Professors). The Molecular Oncology program is internationally recognized because of multiple discoveries particularly in the field of molecular biomarkers. The program has been funded through federal grants, philanthropy and foundations. The major focus is on solid tumors including melanoma, breast, brain, and gastrointestinal cancers. In recent years emphasis has been on molecular prognostic/diagnostic biomarkers and epigenetics regulatory and therapeutic targets. Some of the major pioneering studies accredited to the department address the prognostic utility in cancer patients (phase II and III clinical trials) of circulating tumor cells (CTC) and circulating DNA (genomic, mutation, methylation), the molecular staging of sentinel lymph nodes and epigenetics. The department recently received funding from the NIH TCGA program in several types of solid tumors for genomic, methylation, and RNA sequencing. These translational research efforts have been conducted through close collaboration between JWCI oncologists and other centers. The MO department has collected well annotated blood and tumor specimens for molecular studies from over 75 centers around the world and has significant experience in large scale phase II and III studies. The department therefore offers a well-organized research program that can offer collaborative support to the Providence Health System and intellectual property development.The Department of MO trains on average 10 research postdoctoral fellows per year and has a strong history of training foreign surgical oncology MD and MD/PhD fellows (>60) from major elite universities in Japan,(Tokyo, Keio, Osaka), the Netherlands (Leiden University), and China (Fudan University, Huashan).Gene Sequencing Center: The gene sequencing center was established at the JWCI in December 2013. Using state of the art equipment the center can perform any potentially useful type of gene sequencing, including whole genome sequencing. To date, over 200 tumors have been sequenced. A major project underway that has taken advantage of the unique melanoma tumor repository is whole genome sequencing on paired melanoma tumors and lymphocytes. The formidable requirements for data storage, data transfer and bioinformatics are provided through contracts with the national lambda railroad (NLR; NantWorks) a high speed (40Tb/sec) network connecting JWCI to other cancer institutes. Funding for the sequencing center is provided by major corporate grants.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,692,122	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$326,936	RevenueAmt
Desc	Melanoma Research: JWCI has one the largest melanoma programs in the world. Research has involved international multicenter clinical trials, industry sponsored clinical trials, and basic science research. Results of these studies have been published in numerous peer-review journals including the New England Journal of Medicine. There are ongoing potentially practice-changing clinical trials in melanoma. Basic science research includes genomics, translational immunology and the development of novel immunotherapies.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,202,403	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$284,607	RevenueAmt
Desc	The Department of Translational Neuro-Oncology and Neurotherapeutics (TNON) was established at JWCI in August 2015. TNON's research areas include discovery and development of novel drug candidates for clinically validated molecular targets, biomarker-based drug development for precision medicine, nanotechnology-based approaches to deliver drugs across the blood brain barrier, new immunological approaches to diagnose and treat cancer and CNS diseases, and integrated information technology, big data and novel biosensor/device development. This is accomplished through basic science research, preclinical research, translational research, and clinical research.TNON's basic science research explores specific aspects of how brain cancer initiates and progresses. Active initiatives include tumor cell metabolism, molecular signaling pathways and nanotechnology in drug delivery. TNON's preclinical research evaluates discoveries from basic research in preclinical animal models. Patient derived xenograft (PDX) and orthotopic animal models are employed for testing of novel therapeutic agents targeting brain tumors. A major focus is evaluating targeted therapies (small molecules/biologics) and immunotherapies as a single or combination dose with standard of care. TNON's translational research initiatives include Computational modeling and network pharmacology, biomarker development, genomics-proteomics, cancer stem cells, and immunotherapy. TNON's clinical research combines clinical expertise with leading-edge research to gain an in-depth understanding of each patient's individual tumor. Clinical trials offer more treatment options to eligible patients.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,595,342	$0	$94,871	Surgical Oncology Fellowship Training Program and Other Research Programs: Surgical Oncology Fellowship Program - JWCI has a long history of training leading clinicians, researchers and educators through its fellowship training programs. Currently JWCI has clinical training programs in Surgical Oncology (ACGME-accredited), Breast Oncology and Neurosurgery. Graduates of these programs are currently in leadership positions at leading academic medical centers throughout the country. In the Southern California area, the JWCI has several alumni on the faculties of Cedars Sinai (Executive Vice-Chair, Fellowship Program Director and Associate Program Director), City of Hope (Fellowship Program Director, Co-director Breast Program), Kaiser (Chief of Surgery), and Harbor-UCLA (Chief of Surgical Oncology). Other Research Programs - JWCI also operates several smaller research programs including breast cancer, prostate cancer, thoracic cancer, gastrointestinal cancer, and endocrine and bone disease. To facilitate all research, JWCI provides clinical trial support, statistical support, and other business and administrative support.
$4,000	$4,000	$0	Grants & Allocations

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,599,342	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$94,871	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,342,754	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	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	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	71	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karl E Fritschel CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4255253339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 Lind Ave SW 9016	AddressLine1Txt
City	Renton	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980579016	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Patrick Wayne
Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Wayne
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Marcel Loh - Res 816
CEO/SJHC	2.00	48.00	Yes (X)	Yes (X)	$0	$1,159,933	$41,146
Anton Bilchik - Res 816
Dir/CMO	50.00	0.00	Yes (X)		$402,061	$0	$5,696
Doug Mancino
Director	2.00	0.00	Yes (X)		$0	$0	$0
Maria Arechaederra - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Mark Baker - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Norris Bishton - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Marc Ezralow - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Sean Fischer MD - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Dominic Ornato - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Carole Schwartz - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Roger Wacker - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
Tim Wilson MD - Eff 816
Director	2.00	0.00	Yes (X)		$0	$0	$0
James Uli
CFO/SJHC	2.00	48.00		Yes (X)	$0	$302,476	$20,770
Delphine Lee
Dir. Translational Immunology	40.00	0.00			$320,671	$0	$26,867	Yes (X)
Dave S Hoon
Sr. Lab Chief	40.00	0.00			$293,964	$0	$19,074	Yes (X)
Mark Faries
Dir. Melanoma Research	40.00	0.00			$196,051	$0	$22,553	Yes (X)
Stacy Stern
Dir. Data Management	40.00	0.00			$162,716	$0	$14,803	Yes (X)
Brian Anderson
Dir. Grants/Contracts	40.00	0.00			$138,832	$0	$15,186	Yes (X)
Michael Hunn
Former Director	0.00	0.00			$0	$385,737	$1,110		Yes (X)
Randy Axelrod MD
Former Director	0.00	0.00			$0	$1,419,333	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,514,295	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,267,479	TotReportableCompRltdOrgAmt
Total Other Compensation	$167,205	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
Huron Consulting Group Inc
PO Box 71223	Chicago	IL	60694	Financial Consulting	$371,339
University of California Los Angeles
405 Hilgard Avenue	Los Angeles	CA	90095	Physicians Services	$224,078
Melonoma Institute Australia
				Lab	$134,016	40 Rocklands Road North NSW 2060	Sydney	AS
Western Institutional Review
PO Box 150434	Hartford	CT	06115	Research	$130,967
Oncology Solutions LLC
150 E Price de Leon Avenue 400	Decatur	GA	30030	Consulting	$126,034

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,323,238	RelatedOrganizationsAmt
Government Grants	$2,474,053	GovernmentGrantsAmt
All Other Contributions	$61,266	AllOtherContributionsAmt
Total Contributions	$6,858,557	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Clinical Trials	900099	$843,144	$843,144
Sequencing Center Svcs	900099	$27,051	$27,051

Field	Value	IRS element (for citing)
Total Program Service Revenue	$870,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290	TotalRevenueColumnAmt
Exclusion	$290	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,813	TotalRevenueColumnAmt
Exclusion	$7,813	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$907	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$907	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$907	TotalRevenueColumnAmt
Exclusion	-$907	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Patent Lic. Agreement	900099	$210,094	$210,094
Miscellaneous Revenue	900099	$32,157	$32,157

Field	Value	IRS element (for citing)
Other Revenue Total	$242,251	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,978,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$870,195	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$249,447	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	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$404,845	TotalAmt
Program Services	$404,845	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,897,773	TotalAmt
Program Services	$5,440,324	ProgramServicesAmt
Management And General	$457,449	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$222,735	TotalAmt
Program Services	$206,359	ProgramServicesAmt
Management And General	$16,376	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$392,949	TotalAmt
Program Services	$364,416	ProgramServicesAmt
Management And General	$28,533	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$116,667	TotalAmt
Management And General	$116,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,036,721	TotalAmt
Program Services	$2,402,646	ProgramServicesAmt
Management And General	$634,075	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$260	TotalAmt
Management And General	$260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,499	TotalAmt
Program Services	$34,085	ProgramServicesAmt
Management And General	$166,414	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,339	TotalAmt
Program Services	$12,440	ProgramServicesAmt
Management And General	$1,899	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,709,972	TotalAmt
Program Services	$1,367,977	ProgramServicesAmt
Management And General	$341,995	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,830	TotalAmt
Program Services	$143,211	ProgramServicesAmt
Management And General	$619	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$96,628	TotalAmt
Program Services	$86,965	ProgramServicesAmt
Management And General	$9,663	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$331	TotalAmt
Management And General	$331	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$122,414	TotalAmt
Program Services	$122,414	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$211,365	TotalAmt
Program Services	$169,092	ProgramServicesAmt
Management And General	$42,273	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$116,268	TotalAmt
Program Services	$76,737	ProgramServicesAmt
Management And General	$39,531	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$481,279	$481,279
Dues & Subscriptions	$26,349	$25,964	$385
Tax & License	$1,312		$1,312

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,200,536	TotalAmt
Program Services	$11,342,754	ProgramServicesAmt
Management And General	$1,857,782	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,855	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$2,864,844	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$870,187	BOYAmt
EOY	$731,364	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$158,311	BOYAmt
EOY	$91,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,926,322	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$793,404	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$807,123	BOYAmt
EOY	$1,132,918	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,864,554	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$459,972	BOYAmt
EOY	$1,636,946	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,665,571	BOYAmt
EOY	$46,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,832,573	BOYAmt
EOY	$6,503,813	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,567,851	BOYAmt
EOY	$1,218,951	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,045,586	BOYAmt
EOY	$1,720,698	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,222,869	BOYAmt
EOY	$12,177,041	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,836,306	BOYAmt
EOY	$15,116,690	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$9,962,291	BOYAmt
EOY	-$14,048,522	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,958,558	BOYAmt
EOY	$4,438,425	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$997,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$5,003,733	BOYAmt
EOY	-$8,612,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,832,573	BOYAmt
EOY	$6,503,813	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,222,337	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$436,219	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,176,974	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Medical Research Organization	Yes (X)	MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Providence Saint John's Health Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
City	Santa Monica	CityNm
State Abbreviation	CA	StateAbbreviationCd

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,200	OtherCostOrOtherBasisAmt
Depreciation	$4,200	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,922,122	OtherCostOrOtherBasisAmt
Depreciation	$789,204	DepreciationAmt
Book Value	$1,132,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,132,918	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Investment in Recipient Organization	Desc
Book Value	$1,636,946	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,636,946	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Affiliates	Desc
Amt	$12,177,041	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,177,041	TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services0	TypeOfActivitiesConductedTxt
Specific Services Provided	Multicenter Selective Lymphadenectomy Trials	SpecificServicesProvidedTxt
Region Total Expenditures	$134,016	RegionTotalExpendituresAmt

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	$134,016	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$134,016	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	A very specific Service Agreement is in place with the Melanoma Institute - Australia that details expected results and how payments are to be made.
Part I, line 3:	Signed Contractual Agreement

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 (10 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
Marcel Loh - Res 816
CEO/SJHC	$0	$553,674	$0	$351,014	$0	$255,245	$0	$20,961	$0	$20,185	$0	$1,201,079	$0	$0
Anton Bilchik - Res 816
Dir/CMO	$402,061	$0	$0	$0	$0	$0	$2,784	$0	$2,912	$0	$407,757	$0	$0	$0
James Uli
CFO/SJHC	$0	$260,108	$0	$26,165	$0	$16,203	$0	$11,925	$0	$8,845	$0	$323,246	$0	$0
Delphine Lee
Dir. Translational Immunology	$258,935	$0	$0	$0	$61,736	$0	$12,124	$0	$14,743	$0	$347,538	$0	$0	$0
Dave S Hoon
Sr. Lab Chief	$293,964	$0	$0	$0	$0	$0	$9,915	$0	$9,159	$0	$313,038	$0	$0	$0
Mark Faries
Dir. Melanoma Research	$196,051	$0	$0	$0	$0	$0	$4,503	$0	$18,050	$0	$218,604	$0	$0	$0
Stacy Stern
Dir. Data Management	$162,716	$0	$0	$0	$0	$0	$7,194	$0	$7,609	$0	$177,519	$0	$0	$0
Brian Anderson
Dir. Grants/Contracts	$132,037	$0	$6,795	$0	$0	$0	$7,754	$0	$7,432	$0	$154,018	$0	$0	$0
Michael Hunn
Former Director	$0	$0	$0	$0	$0	$385,737	$0	$1,110	$0	$0	$0	$386,847	$0	$0
Randy Axelrod MD
Former Director	$0	$0	$0	$564,384	$0	$854,949	$0	$0	$0	$0	$0	$1,419,333	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of the related organization's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Tax Indemnifications or Gross-Up Payments - Relocation Providence Health & Services follows the federal and state taxation laws related to relocation expenses paid to the employee or to a third party on the employee's behalf. They are considered income and are therefore subject to payroll taxes. Based on the way Providence has chosen to pay the relocation expenses, Providence reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Providence will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. During 2016, there was 1 Officer receiving gross-up payments. The amounts reported for these gross-up payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation on the Form 990. Housing Allowance or Residence for Personal Use Providence Health & Services provides housing allowances for purposes of relocation assistance only. Providence may pay temporary living expenses for the employee up to a maximum of 90 calendar days. Covered expenses are rent (excluding "rent" which may be paid in order to occupy a new permanent residence until the title clears) and utilities, including heat, electricity, gas, water, local internet and local telephone and garbage services. The EVP, CAO PSJH may approve temporary housing assistance for up to six months when family relocation is delayed to accommodate the school year or equivalent circumstances. Only in extenuating circumstances is housing extended beyond this six month period. During 2016, there was 1 Officer receiving relocation/housing program payments. The amounts reported for these relocation/housing payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation on the Form 990.
Part I, Lines 4a-b	NONQUALIFIED RETIREMENT PLANS A) SERP = Supplemental Executive Retirement Plan 1) Randy Axelrod, MD a) SERP Paid - $564,384 2) Marcel Loh a) Taxable SERP Earned - $36,805
Part I, Lines 4a-b	SEVERANCE 1) Randy Axelrod - $850,776 2) Michael Hunn - $374,738
FORM 990, PART VII, SECTION A	Anton Bilchik was compensated by John Wayne Cancer Institute for his role as Chief Medical Officer of the Institute. Marcel Loh and James Uli were compensated by Providence Health & Services for their roles as Providence Executives. None of the Board members received compensation related to their service on the Board.
SCHEDULE J, PART II, COLUMN B, ii	Marcel Loh and James Uli participated in the Executive Incentive program of Providence Health & Services discussed below: 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 2016, 60 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's strategic priorities. In 2016 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 N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	Expenses in Excess of Revenues	AssetsDistriOrExpnssPaidDesc
Distribution	2016-12-31	DistributionDt
Fair Market Value Of Asset	$4,786,118	FairMarketValueOfAssetAmt
Method Of FMV Determination	Cost	MethodOfFMVDeterminationTxt

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE N, PART II - SUBSTANTIAL CONTRACTION	FormAndLineReferenceDesc
Explanation	John Wayne Cancer Institute experienced a substantial contraction in Net Assets in 2016 as a result of reduced operating revenues and increased operating expenses.The organization is not ceasing operations.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Patrick Wayne & Michael Wayne have a family relationship.
Form 990, Part VI, Section A, line 6	The sole Corporate Member is Providence Saint John's Health Center, a California nonprofit religious corporation.
Form 990, Part VI, Section A, line 7a	The Corporate Member has the power to: 1) Appoint or remove, with or without cause, after consultation with the Corporation's Board of Directors, any member of the Board of Directors. 2) Ensure the presence of the Corporate Member on the Board of Directors of this Corporation, to appoint representatives of the Corporate Member to the Board of Directors of this Corporation. 3) Appoint or remove, with or without cause, after consultation with the Corporation's Board of Directors and the President/CEO of the Corporate Member, the President/CEO of this Corporation.
Form 990, Part VI, Section A, line 7b	Powers of the Corporate Member include the power to: 1) Change the Mission and Philosophy. 2) Adopt, amend or repeal the Articles of Incorporation or Bylaws. 3) Implement corporate goals, policies and procedures. 4) Approve the acquisition of assets, incurrence of indebtedness or the lease, sale, transfer, assumption, or encumbering of assets. 5) Approve the merger, dissolution or corporate restructuring. 6) Approve all long-range and strategic plans and operating and capital budgets and deviations thereto. 7) Approve any capital expenditure of unrestricted funds not contained in the budget and in excess of a $100,000 threshold. 8) Appoint the auditors.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared internally by experienced Providence Health & Services staff and reviewed by the internal PH&S Director of Taxes and external tax advisors. The Board of Directors reviewed the Form 990 prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Through its affiliation with Providence Health & Services, the following applies to Conflict of Interest: Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence and Providence. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.
Form 990, Part VI, Section B, line 15	Through its affiliation with Providence Health & Services, the following process applies to compensation. It is Providence's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Providence 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 has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the Providence Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of Providence's legal entities. Providence also maintains a network of community ministry boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. Providence has a consistent compensation philosophy for all of its officers, including our senior executives. Salaries for senior executives are reviewed by the Providence St. Joseph Health Committee and approved by the full Board of Directors, none of whom is a Providence employee. The Board retains an independent consultant each year to review salaries of those in the most significant leadership roles in the organization. Part of the consultant's role is to review an extensive array of compensation surveys of large, not-for-profit health care systems in the United States. Providence 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. Additionally, Providence's labor market continues to spread across health care and into general industry. Because of this, Providence also takes into consideration general industry for-profit market data, where applicable. Base salaries for Providence executives are generally targeted to the median level of the market, as identified by the independent consultant and reviewed with the Executive Compensation Committee. Performance incentives allow executives to earn additional compensation if they achieve specific organizational goals for furthering Providence operating commitments and strategic objectives. The Board of Directors conducts a thorough process to ensure performance incentives are aligned with appropriate market practices. The Board's process for executive compensation fully complies with IRS standards and mirrors best practices.
Form 990, Part VI, Section C, line 19	Public disclosure of governing documents, conflict of interest policy and 990 filings are made available to the public upon request. The consolidated financial statements are available on the public Internet site www2.providence.org.
Form 990, Part VII Contact Addresses for Officers, Directors, Etc	Randy Axelrod, MD - 1801 Lind Avenue SW, Renton, WA 98057. Michael Hunn - 1801 Lind Avenue SW, Renton, WA 98057.
Form 990, Part IX, line 11g	Medical Purchased Services: Program service expenses 1,824,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,824,292. Repairs & Maintenance: Program service expenses 524,596. Management and general expenses 109,253. Fundraising expenses 0. Total expenses 633,849. Consulting: Program service expenses 0. Management and general expenses 370,651. Fundraising expenses 0. Total expenses 370,651. Agency/Contract Labor: Program service expenses 8,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,306. Parking & Security Services: Program service expenses 0. Management and general expenses 96,888. Fundraising expenses 0. Total expenses 96,888. Other Services: Program service expenses 45,452. Management and general expenses 57,283. Fundraising expenses 0. Total expenses 102,735.
Form 990, Part XI, line 9:	FAS 136 Change in Net Assets 2,219,671. FAS 136 in Income Statement -1,042,696. Rounding -1.
FORM 990, PART I LINE 6 - VOLUNTEERS	Volunteers helped in the following ways: * Organizing and updating the Cancer Center patient library * Supporting staff with clerical tasks and providing peer support to patients in the Cancer Clinics * Leading free yoga classes for breast cancer patients * Supporting research of doctors in the John Wayne Cancer Institute Research Center * Providing clerical support to the Brain Tumor Center and John Wayne Cancer Institute Research Center
FORM 990, SCHEDULE R - RELATED ORGANIZATIONS	AFFILIATION AGREEMENTS Effective April 1, 2016, the Health System (Providence Health & Services) entered into a business combination agreement with the Institute for Systems Biology (ISB). The transaction was accounted for as an acquisition under ASC 958-805. On July 1, 2016, Providence Health & Services (PHS) and St. Joseph Health System (SJHS) entered into a business combination agreement, the purpose of which was to better serve both organizations' communities, maintain strong traditions of Catholic healthcare, and provide greater affordability and access to healthcare services. As part of the business combination, PHS and SJHS aligned under a single parent corporation, Providence St. Joseph Health, with a consolidated board of directors and cosponsorship from the public juridic persons Providence Ministries and St. Joseph Health Ministry. SJHS provides a full range of care facilities including 16 acute care hospitals, home health agencies, hospice care, outpatient services, skilled nursing facilities, community clinics, and physician groups spanning California, west Texas, and eastern New Mexico. The results of operations of these entities have been included in the combined statements of operations of the Health System since July 1, 2016, the effective date of the business combination.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (111 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
Providence Health & Services - Washington
1801 Lind Avenue SW 9016	Renton	WA	980579016	510216586	Healthcare System	WA	501( c)(3)	Line 3	Providence Health & Services	0
Providence Health & Services - Oregon
1801 Lind Avenue SW 9016	Renton	WA	980579016	510216587	Healthcare System	OR	501( c)(3)	Line 3	Providence Health & Services	0
Providence Health System - So California
1801 Lind Avenue SW 9016	Renton	WA	980579016	510216589	Healthcare System	CA	501( c)(3)	Line 3	Providence Health & Services	0
Everett Transitional Care Services
PO Box 5128	Everett	WA	982065128	943264605	Transitional Care	WA	501( c)(3)	Line 10		0	N/A
Providence Plan Partners
4400 NE Halsey Bldg 2	Portland	OR	97213	911861964	Healthcare Services	WA	501( c)(4)	N/A	PH & S - Oregon	0
Providence Health Plan
4400 NE Halsey Bldg 2	Portland	OR	97213	930863097	Health Service Contractor	OR	501( c)(4)	N/A	Providence Plan Partners	0
Providence Health Assurance
4400 NE Halsey Bldg 2	Portland	OR	97213	550828701	Medicaid Healthcare Provider	OR	501( c)(4)	N/A	Providence Health Plan	0
Providence Medical Institute
4101 Torrance Blvd	Torrance	CA	90503	330283773	Healthcare	CA	501( c)(3)	Line 12/Type I	PHS - So California	0
Little Company of Mary Ancillary Services Corporation
4101 Torrance Blvd	Torrance	CA	90503	330844408	Imaging Services	CA	501( c)(3)	Line 10	PHS - So California	0
Providence TrinityCare Hospice
5315 Torrance Blvd Suite B1	Torrance	CA	90503	953264139	Hospice	CA	501( c)(3)	Line 10	PHS - So California	0
Providence Blanchet Association
1700 Providence Pl	Centralia	WA	98531	911789266	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
St Luke Association
350 Washington Ave SE	Chehalis	WA	98352	943176618	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Rossi Association
1700 Providence Pl	Centralia	WA	98531	311584166	Supportive Housing	WA	501( c)(3)	Line 10	PH & S - Washington	0
Lundberg Association
5921 E Burnside	Portland	OR	97215	911562797	Supportive Housing	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence St Francis Association
3415 12th Avenue NE	Olympia	WA	98506	943244854	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Peter Claver Association
7101 38th Avenue South	Seattle	WA	98118	311629656	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence St Elizabeth House Association
3201 SW Graham St	Seattle	WA	98126	912171539	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Gamelin House Association
4515 MLK Jr Way S Ste 200	Seattle	WA	98108	311744654	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
The Gamelin Association
312 North Fourth St	Yakima	WA	98901	911180824	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
The Gamelin Oregon Association
5520 NE Glisan	Portland	OR	97213	911214491	Supportive Housing	OR	501( c)(3)	Line 10	PH & S - Oregon	0
The Gamelin California Association
540 23rd St	Oakland	CA	94612	911293869	Supportive Housing	CA	501( c)(3)	Line 10	PHS - So California	0
Gamelin Washington Association
1423 First Avenue	Seattle	WA	98101	201910170	Supportive Housing	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Dethman House
1205 Montello Ave	Hood River	OR	97031	473385506	Supportive Housing	WA	501( c)(3)	Line 7		0	N/A
Providence Foundation
1801 Lind Avenue SW 9016	Renton	WA	980579016	943078543	Support PH&S and W. HealthConnect	WA	501( c)(3)	Line 12/Type I	PH & S - Washington	0
Providence Alaska Foundation
3300 Providence Drive - B Tower2	Anchorage	AK	99508	920093565	Support PHS-Alaska	AK	501( c)(3)	Line 12/Type I	PH & S - Washington	0
Providence St Peter Foundation
413 Lilly Road NE	Olympia	WA	985065166	911097056	Support Affiliated Tax-Exempt Organization	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Health Care Foundation (Centralia)
914 S Scheuber Road	Centralia	WA	98531	911433382	Support Providence Centralia Hospital	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Mount St Vincent Foundation
4831 - 35th Avenue SW	Seattle	WA	981262799	911188119	Support Providence Mount St.Vincent	WA	501( c)(3)	Line 7	PH & S - Washington	0
Providence Marianwood Foundation
3725 Providence Point Drive SE	Issaquah	WA	980297219	931554288	Support Providence Marianwood	WA	501( c)(3)	Line 12/Type I	PH & S - Washington	0
Providence Newberg Health Foundation
1001 Providence Drive	Newberg	OR	97132	930889144	Support Providence Newberg Medical Center	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Seaside Hospital Foundation
725 S Wahanna Rd	Seaside	OR	97138	930927320	Support Providence Seaside Hospital	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Community Health Foundation
1111 Crater Lake Ave	Medford	OR	97504	930692907	Support Providence Medford Medical Center	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Benedictine Nursing Center Foundation
540 South Main St	Mt Angel	OR	973629532	911940286	Support Providence Benedictine Nursing Center	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Portland Medical Foundation
4805 NE Glisan St	Portland	OR	972132967	931231494	Support Providence Portland Medical Center	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence St Vincent Medical Foundation
9205 SW Barnes Rd	Portland	OR	97225	930575982	Support Providence St. Vincent Medical Center	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Milwaukie Foundation
10150 SE 32nd	Milwaukie	OR	97222	943079515	Support Providence Milwaukie Hospital	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Child Center Foundation
830 NE 47th	Portland	OR	97213	930800140	Support Providence Child Center	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence TrinityCare Hospice Foundation
5315 Torrance Blvd Suite B1	Torrance	CA	90503	330261016	Support TrinityCare Hospice	CA	501( c)(3)	Line 7	Providence TrinityCare Hospice	0
Providence Little Company of Mary Foundation
4101 Torrance Blvd	Torrance	CA	90503	510224944	Support Little Company of Mary Service Area	CA	501( c)(3)	Line 7	PHS - So California	0
PH&S FoundationSFVSA & SCVSA
501 S Buena Vista Street	Burbank	CA	91505	953544877	Support Program & Activities of SFVSA & SCVSA	CA	501( c)(3)	Line 7	PHS - So California	0
Providence Hospice of Seattle Foundation
425 Pontius Avenue North 300	Seattle	WA	981095452	912077378	Support Hospice of Seattle	WA	501( c)(3)	Line 12/Type I	PH & S - Washington	0
Providence Health & Services - Western Washington
1801 Lind Avenue SW 9016	Renton	WA	980579016	911303277	Healthcare	WA	501( c)(3)	Line 3	Providence MinistriesWHC	0
Providence Health & Services
1801 Lind Avenue SW 9016	Renton	WA	980579016	911549796	Support Providence Institutions	WA	501( c)(3)	Line 12/Type II	Providence St Joseph Health	0
Providence Health & Services - Montana
500 W Broadway PO Box 4587	Missoula	MT	598064587	810231793	Healthcare	MT	501( c)(3)	Line 3	PH & S - Washington	0
Providence St Joseph Medical Center
PO Box 1010	Polson	MT	598601010	810463482	Healthcare	MT	501( c)(3)	Line 3	PH & S - Washington	0
St Thomas Child and Family Center
1710 Benefis Court	Great Falls	MT	59405	810233495	Early Childhood Education	MT	501( c)(3)	Line 10	PH & S - Washington	0
Sisters of Providence of Montana Corporation
1801 Lind Avenue SW 9016	Renton	WA	980579016	262612415	Shell Corporation	MT	501( c)(3)	Line 1	PH & S - Washington	0
Providence Health Care Foundation - Eastern Washington
101 W 8th Ave	Spokane	WA	99204	320014330	Support PH&S-WA. Ministries in E. WA.	WA	501( c)(3)	Line 7	PH & S - Washington	0
St Patrick Hospital Foundation
500 West Broadway PO Box 4587	Missoula	MT	598064587	237056976	Support Healthcare in W. Montana	MT	501( c)(3)	Line 7	PH & S - Washington	0
University of Great Falls
1301 20th Street South	Great Falls	MT	59405	810231777	Post Secondary Education	MT	501( c)(3)	Line 2	Providence Health & Services	0
E WA & MT Unemployment Compensation Insurance Trust
1801 Lind Avenue SW 9016	Renton	WA	980579016	911082119	Unemployment Benefits	WA	501( c)(3)	Line 12/Type I	PH & S - Washington	0
Providence Willamette Falls Medical Foundation
1500 Division Street	Oregon City	OR	97045	931003750	Support Willamette Falls Hospital	OR	501( c)(3)	Line 12/Type I	PH & S - Oregon	0
Providence Hood River Memorial Hospital Foundation Inc
811 13th St	Hood River	OR	97031	930921990	Support Providence Hood River Memorial Hospital	OR	501( c)(3)	Line 7	PH & S - Oregon	0
Providence Hospice and Home Care Foundation
2731 Wetmore Avenue Suite 500	Everett	WA	98201	272552749	Support Program & Ministries of PHHC	WA	501(c )(3)	Line 7	PH & S - Washington	0
Providence St Mary Foundation
401 W Poplar St	Walla Walla	WA	99362	452841492	Support Program & Ministries of SMMC	WA	501(c )(3)	Line 7	PH & S - Washington	0
Facey Medical Foundation
15451 San Fernando Mission Blvd 200	Mission Hills	CA	913451420	954322584	Support Facey Medical Group	CA	501(c )(3)	Line 7	PHS - So California	0
Swedish Health Services
747 Broadway	Seattle	WA	98122	910433740	Healthcare	WA	501(c )(3)	Line 3	Western HealthConnect	0
Swedish Edmonds
21601 76th Ave W	Edmonds	WA	98026	272305304	Healthcare	WA	501(c )(3)	Line 3	Western HealthConnect	0
Swedish Medical Center Foundation
747 Broadway	Seattle	WA	98122	910983214	Support Swedish Health Services	WA	501(c )(3)	Line 7	Swedish Health Services	0
Global To Local Health Initiative
2800 South 192nd St 104	SeaTac	WA	98188	273133200	Healthcare	WA	501(c )(3)	Line 7	Swedish Health Services	0
Swedish MJM Holdings
747 Broadway	Seattle	WA	98122	273139262	Holding Company	WA	501(c )(3)	Line 12/Type I	Swedish Health Services	0
Marsha Rivkin Center for Ovarian Cancer Research
747 Broadway	Seattle	WA	98122	912054035	Ovarian Cancer Research	WA	501(c )(3)	Line 7	Swedish Health Services	0
Western HealthConnect
747 Broadway	Seattle	WA	98122	454171900	Shell Corporation	WA	501(c )(3)	Line 12/Type II	PH&S Western Washington	0
Inland Northwest Health Services
601 W 1st Avenue	Spokane	WA	99201	911307555	Healthcare	WA	501( c)(3)	Line 3	PH&S - Washington	0
Kadlec Regional Medical Center
888 Swift Blvd	Richland	WA	99352	910655392	Healthcare	WA	501(c )(3)	Line 3	Western HealthConnect	0
Kadlec Neurological Resource Center
1268 Lee Blvd	Richland	WA	99352	911266345	Healthcare	WA	501(c )(3)	Line 10	Western HealthConnect	0
Kadlec Foundation
888 Swift Blvd	Richland	WA	99352	237005501	Support Kadlec Regional Medical Center	WA	501(c )(3)	Line 12/Type I	Kadlec Regional Medical Center	0
PacMed Clinics
1200 12th Ave S	Seattle	WA	98144	562290878	Healthcare	WA	501(c )(3)	Line 10	Western HealthConnect	0
Seattle Science Foundation
550 17th Ave	Seattle	WA	98122	611502822	Physician Collaboration	WA	501(c )(3)	Line 7	Western HealthConnect	0
Providence Saint John's Health Center
2121 Santa Monica Blvd	Santa Monica	CA	90404	951684082	Healthcare	CA	501(c )(3)	Line 3	PHS - So California	0
Saint John's HospitalHealth Center Foundation
2121 Santa Monica Blvd	Santa Monica	CA	90404	956100079	Support Saint John Health Center & JWCI	CA	501(c )(3)	Line 7	Providence Saint John's Health Center	0
Providence St Joseph Health
1801 Lind Avenue SW 9016	Renton	WA	98057	811244422	Support PH&S and St. Joseph Health System	WA	501(c )(3)	Line 12, Type III		0	N/A
Institute for Systems Biology
401 Terry Ave N	Seattle	WA	98109	912003593	Predict, prevent & cure disease	WA	501(c )(3)	Line 7	Western HealthConnect	0
Providence Saint John's Medical Foundation
20555 Earl St	Torrance	CA	90503	814542216	Healthcare	CA	501(c )(3)	Pending	PHS - So California	0
Institute for Mental Health & Wellness
1801 Lind Avenue SW 9016	Renton	WA	98057	814260130	Mental Healthcare	WA	501(c )(3)	Line 7	PH&SSt Joseph Health System	0
Covenant Health Network Inc
3345 Michelson Drive Suite 100	Irvine	CA	92612	461259908	Healthcare	CA	501 (C )(3)	Line 12, Type III	St Joseph Health System	0
Covenant ACO
3615 19th Street	Lubbock	TX	79410	611573313	Healthcare	TX	501 (C )(3)	Line 12, Type I	Covenant Health System	0
Covenant Health System
3615 19th Street	Lubbock	TX	79410	752765566	Healthcare	TX	501 (C )(3)	Line 3	St Joseph Health System	0
Covenant Health System Foundation
3623 22nd Place	Lubbock	TX	79410	752897026	Healthcare	TX	501 (C )(3)	Line 7	Covenant Health System	0
Covenant Medical Group
3420 22nd Place	Lubbock	TX	79410	752743883	Healthcare	TX	501 (C )(3)	Line 3	Covenant Health System	0
Covenant Health Partners
3615 19Th Street	Lubbock	TX	79410	463516417	Healthcare	TX	501 (C )(3)	Line 12, Type I	Covenant Health System	0
HMTS Inc
1 Hoag Drive	Newport Beach	CA	92658	453583707	Healthcare	CA	501 (C )(3)	Line 12, Type I	Hoag Memorial Hospital Presbyterian	0
Hoag Charity Sports
330 Placentia Ave	Newport Beach	CA	92663	452982422	Support	CA	501 (C )(3)	Line 7	Hoag Hospital Foundation	0
Hoag Hospital Foundation
330 Placentia Ave	Newport Beach	CA	92663	953222343	Fundraising	CA	501 (C )(3)	Line 7	Hoag Memorial Hospital Presbyterian	0
Hoag Memorial Hospital Presbyterian
1 Hoag Road Box 6100	Newport Beach	CA	92663	951643327	Healthcare	CA	501 (C )(3)	Line 3	Covenant Health Network	0
Home Care Partners
1165 Montgomery Dr	Santa Rosa	CA	95405	680318656	Inactive	CA	501 (C )(3)	Line 3	Santa Rosa Memorial Hospital	0
Hospice Of Lubbock
3702 21st Street	Lubbock	TX	79410	752133781	Healthcare	TX	501 (C )(3)	Line 10	Covenant Health System	0
Lubbock Methodist Hospital Foundation
3615 19th Street	Lubbock	TX	79410	752220963	Healthcare	TX	501 (C )(3)	Line 7	Covenant Health System	0
Methodist Children's Hospital
3610 21st Street	Lubbock	TX	79410	752428911	Healthcare	TX	501 (C )(3)	Line 3	Covenant Health System	0
Methodist Hospital Levelland
1900 College Avenue	Levelland	TX	79336	752246348	Healthcare	TX	501 (C )(3)	Line 3	Covenant Health System	0
Methodist Hospital Plainview
2601 Dimmitt Road	Plainview	TX	79072	752426010	Healthcare	TX	501 (C )(3)	Line 3	Covenant Health System	0
Mission Hospital Regional Medical Ctr
27700 Medical Center Road	Mission Viejo	CA	92691	951643360	Healthcare	CA	501 (C )(3)	Line 3	Covenant Health Network	0
Queen Of The Valley Medical Center
1000 Trancas Street	Napa	CA	94558	941243669	Healthcare	CA	501 (C )(3)	Line 3	St Joseph Health System	0
Redwood Memorial Foundation
3300 Renner Drive	Fortuna	CA	95540	942779313	Healthcare	CA	501 (C )(3)	Line 7	Redwood Memorial Hospital	0
Redwood Memorial Hospital
3300 Renner Drive	Fortuna	CA	95540	941384665	Healthcare	CA	501 (C )(3)	Line 3	St Joseph Health System	0
Santa Rosa Memorial Hospital
1165 Montgomery Dr	Santa Rosa	CA	95405	941231005	Healthcare	CA	501 (C )(3)	Line 3	St Joseph Health System	0
SRM Alliance Hospital Services (Pvh)
400 North McDowell Blvd	Petaluma	CA	94954	680395200	Healthcare	CA	501 (C )(3)	Line 3	Santa Rosa Memorial Hospital	0
St Joseph Health System
3345 Michelson Drive Suite 100	Irvine	CA	92612	953589356	Healthcare	CA	501 (C )(3)	Line 12, Type I	Providence St Joseph Health	0
St Joseph Health System Foundation
3345 Michelson Drive Suite 100	Irvine	CA	92612	330143024	Healthcare	CA	501 (C )(3)	Line 7	St Joseph Health System	0
St Joseph Home Care Network
1111 Sonoma Ste 308	Santa Rosa	CA	95405	680331084	Healthcare	CA	501 (C )(3)	Line 10	St Joseph Health System	0
St Joseph Hospital Of Eureka
2700 Dolbeer Street	Eureka	CA	95501	941156596	Healthcare	CA	501 (C )(3)	Line 3	St Joseph Health System	0
St Joseph Hospital Of Orange
1100 West Stewart Drive	Orange	CA	92868	951643359	Healthcare	CA	501 (C )(3)	Line 3	Covenant Health Network	0
St Jude Hospital Yorba Linda
200 West Center St Promenade	Anaheim	CA	92805	330185031	Healthcare	CA	501 (C )(3)	Line 3	St Joseph Health System	0
St Jude Hospital Inc
101 East Valencia Mesa Drive	Fullerton	CA	92635	951643324	Healthcare	CA	501 (C )(3)	Line 3	Covenant Health Network	0
St Mary Medical Center
18300 Highway 18	Apple Valley	CA	92307	951914489	Healthcare	CA	501 (C )(3)	Line 3	Covenant Health Network	0
St Mary Of The Plains Hospital Fdn
4000 24th Street	Lubbock	TX	79410	751653181	Healthcare	TX	501 (C )(3)	Line 7	Covenant Health System	0
St Joseph Health Northern California LLC
3345 Michelson Drive	Irvine	CA	92612	814791043	Healthcare	CA	501 (C )(3)	Line 3	St Joseph Health System	0
Sisters Of St Joseph Of Orange
480 S Batavia	Orange	CA	92868	951643383	Religious Org	CA	501 (C )(3)	Line 1		0	N/A
St Joseph Health Ministry
3345 Michelson Drive Suite 100	Irvine	CA	92612	271666576	Religious Org	CA	501 (C )(3)	Line 1	Sisters of St Joseph of Orange	0
Kadlec Auxiliary Inc
888 Swift Blvd	Richland	WA	99352	916033089	Support Kadlec Regional Medical Center	WA	501 (C )(3)	Line 12, Type III	Kadlec Regional Medical Center	0
John Wayne Cancer Institute Auxiliary
2200 Santa Monica Blvd	Santa Monica	CA	90404	953987691	Support John Wayne Cancer Institute	CA	501 (C )(3)	Line 12c, Type III		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Alpha Medical Laboratory LLC
611 N Perry	Spokane	WA	99202	912017347	Outpatient Lab	ID	N/A
Broadway Imaging LLC
500 W Broadway	Missoula	MT	59802	522405971	Medical Imaging	MT	N/A
California Laboratory Associates LLC
501 Buena Vista	Burbank	CA	91505	273888692	Outpatient Lab	CA	N/A
Center for Specialty Surgery LLC
11782 SW Barnes Rd	Portland	OR	97225	263638838	Ambulatory Surgery Center	OR	N/A
Clackamas Radiation Oncology Center LLC
4400 NE Halsey St Bldg II 495	Portland	OR	97213	260381897	Radiation Oncology	OR	N/A
Ctr for Med Imaging-Bridgeport LLC
4400 NE Halsey 495	Portland	OR	97213	260796953	Imaging - Diagnostics	OR	N/A
Ctr for Med Imaging-Tanasbourne LLC
4400 NE Halsey 495	Portland	OR	97213	200477972	Imaging - Diagnostics	OR	N/A
Greater Valley Medical Building LP
501 S Buena Vista St	Burbank	CA	91505	954570858	Real Estate - MOB	CA	N/A
Minor & James Medical PLLC
515 Minor Avenue 200	Seattle	WA	98104	911340223	Physician Clinic	WA	N/A
Mountainstar Clinical Laboratories LLC
611 N Perry	Spokane	WA	99202	261345983	Outpatient Lab	MT	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 Surgery Center	OR	N/A
PacLab LLC
611 N Perry	Spokane	WA	99202	911743952	Outpatient Lab	WA	N/A
Pathology Associates Medical Laboratories LLC
611 N Perry	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
Portland Medical Imaging LLC
4400 NE Halsey 495	Portland	OR	97213	201054971	Imaging - Diagnostics	OR	N/A
Prov Radiation Oncology Develop Assn LLC
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	Clinical Quality & Integration	CA	N/A
Providence Surgery Center LLC
902 N Orange St	Missoula	MT	59802	841401625	Ambulatory Surgery Center	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 Surgery Center	CA	N/A
ProvidenceUSP Surgery Ctrs LLC
11550 Indian Hills Road 160	Mission Hills	CA	91345	200905938	Ambulatory Surgery Center	CA	N/A
Southern Idaho Regional Laboratory LLC
611 N Perry	Spokane	WA	99202	820511819	Outpatient Lab	ID	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
HCSA Properties LLC
1600 M Street NW	Auburn	WA	98001	460620892	Real estate rental	WA	N/A
Covenant Long-Term Care LP
4000 24th Street	Lubbock	TX	79410	205033419	Healthcare	TX	N/A
Heritage Investment Group I LLC
500 S Main Street Ste 1000	Orange	CA	92868	271000061	Investments	CA	N/A
Hoag Orthopedic Institute
1 Hoag Drive Box 6100	Newport Beach	CA	92658	611588294	Healthcare	CA	N/A
Lubbock Surgery Center Ltd
4000 24th Street	Lubbock	TX	79410	752177401	Healthcare	TX	N/A
Methodist Diagnostic Imaging
4000 24th Street	Lubbock	TX	79410	752343261	Healthcare	TX	N/A
Mission Ambulatory Surgicenter Ltd
27800 Medical Center Road Ste 362	Mission Viejo	CA	92691	330355575	Healthcare	CA	N/A
Newport Imaging Center
360 San Miguel	Newport Beach	CA	92660	330191776	Healthcare	CA	N/A
SHA LLC
12940 North Highway 183	Austin	TX	78750	752569094	Healthcare	TX	N/A
St Joseph Physician Ventures I LLC
1100 West Stewart Drive	Orange	CA	92868	454521884	Real Estate	CA	N/A
North Bay Endoscopy Center
1383 N McDowell Blvd Suite 110	Petaluma	CA	94954	611559876	Healthcare	CA	N/A
Southern California Surgery Center LLC
18321 Ventura Blvd Ste 740	Tarzana	CA	91356	330939000	Healthcare	CA	N/A
Mission Viejo Physician Partners I LLC
27700 Medical Center Road	Mission Viejo	CA	92691	471559873	Healthcare	CA	N/A
Advanced Surgery Institute LLC
1739 4th Street	Santa Rosa	CA	95404	262299255	Healthcare	CA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Providence Health Ventures Inc
4101 Torrance Blvd	Torrance	CA	90503	330122216	Investment	CA	N/A	C	0
Caron Health Corporation
510 W Front St	Missoula	MT	59802	810486082	Medical Physician Service	MT	N/A	C	0
Providence Health Care Ventures Inc
101 W 8th Ave TAF C-9	Spokane	WA	99204	900155714	Clinical/Medical Lab	WA	N/A	C	0
Providence Physician Services Co
101 W 8th Ave TAF C-9	Spokane	WA	99204	911216033	Clinical/Medical Lab	WA	N/A	C	0
Yakima Medical Arts Inc
611 N Perry 100	Spokane	WA	99202	910787963	Rental Real Estate	WA	N/A	C	0
Bourget Health Services Inc
PO Box 2687	Spokane	WA	99220	911354431	Clinical/Medical Lab	WA	N/A	C	0
1221 Madison Street Owners Assoc
747 Broadway	Seattle	WA	98122	201954319	Owners' Association	WA	N/A	C	0
Western HealthConnect Ventures Inc
1801 Lind Ave SW 9016	Renton	WA	98057	800953654	Investment	WA	N/A	C	0
PHN Holdings
20555 Earl Street	Torrance	CA	90503	461814184	Strategic Planning Services	CA	N/A	C	0
Providence Health Network
20555 Earl Street	Torrance	CA	90503	800886966	Prepaid Healthcare	CA	N/A	C	0
Pioneer Innovations Inc
800 5th Ave 10th Floor	Seattle	WA	98104	364818191	Healthcare Innovations	WA	N/A	C	0
Vinserra Inc
1328 22nd Street	Santa Monica	CA	90404	953943315	Investment	CA	N/A	C	0
American Unity Group Ltd
					Captive Insurance		N/A	C	0	90 Pitts Bay Road HM08 Pembroke	BD	BD
Coastal Management Services Organization
1 Hoag Drive Box 6100	Newport Beach	CA	92658	330676831	Healthcare	CA	N/A	C	0
Datu Health Inc
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 120	Lubbock	TX	79410	752118585	Healthcare	TX	N/A	C	0
Mission Viejo Medical Ventures
27800 Medical Center Rd 354	Mission Viejo	CA	92691	330212905	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 Health Source Inc
3345 Michelson Drive Suite 100	Irvine	CA	92612	461900168	Healthcare	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
Ophie Healthcare Services Inc
3345 Michelson Drive Suite 100	Irvine	CA	92612	271002825	Healthcare	CA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	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