PROVIDENCE HEALTH & SERVICES WASHINGTON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PROVIDENCE HEALTH & SERVICES WASHINGTON (EIN 51-0216586)
Tax period
2014-01-01 to 2014-12-31
Filed
2016-01-22
IRS object ID
201610229349300741
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-22T21:56:31-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Suite 1700AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510216586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE HEALTH & SERVICES - WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone4255253985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Lind Ave SW No 9016AddressLine1Txt
CityRentonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980579016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd HofheinsPersonNm
Person TitleEVP/CFOPersonTitleTxt
Phone4255253985PhoneNum
Signature2016-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara Elizabeth J Hyre CPAPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRodney Hochman MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Lind Ave SW No 9016AddressLine1Txt
CityRentonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980579016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,978,319,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswashington.providence.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1859FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionHealthcare with special concern for the poor and vulnerable in WA. & AK.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee31676TotalEmployeeCnt
Total Volunteers5315TotalVolunteersCnt
Total Gross UBI$5,880,705TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,835,155NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,114,695PYContributionsGrantsAmt
CY Contributions Grants$42,136,077CYContributionsGrantsAmt
PY Program Service Revenue$3,316,627,725PYProgramServiceRevenueAmt
CY Program Service Revenue$3,439,886,452CYProgramServiceRevenueAmt
PY Investment Income$58,156,447PYInvestmentIncomeAmt
CY Investment Income$134,530,104CYInvestmentIncomeAmt
PY Other Revenue$999,083,666PYOtherRevenueAmt
CY Other Revenue$1,518,048,478CYOtherRevenueAmt
PY Total Revenue$4,416,982,533PYTotalRevenueAmt
CY Total Revenue$5,134,601,111CYTotalRevenueAmt
PY Grants And Similar Paid$15,667,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,951,382CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,879,625,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,884,542,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$701,334CYTotalFundraisingExpenseAmt
PY Other Expenses$1,858,381,330PYOtherExpensesAmt
CY Other Expenses$1,936,049,739CYOtherExpensesAmt
PY Total Expenses$4,753,674,523PYTotalExpensesAmt
CY Total Expenses$4,834,543,626CYTotalExpensesAmt
PY Revenues Less Expenses-$336,691,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$300,057,485CYRevenuesLessExpensesAmt
Total Assets BOY$7,118,136,633TotalAssetsBOYAmt
Total Assets EOY$10,159,130,383TotalAssetsEOYAmt
Total Liabilities BOY$4,680,170,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,585,061,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,437,965,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,574,068,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Healthcare with special concern for the poor & vulnerable in WA. & AK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,310,964,403ExpenseAmt
Grant$0GrantAmt
Revenue$1,822,472,699RevenueAmt
DescAcute Care Inpatient 96,106 Admissions in 2014 with 445,042 Patient DaysOUR MISSION - As people of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service. OUR CORE VALUES - Respect, Compassion, Justice, Excellence, and Stewardship As a not-for-profit health care ministry, Providence Health & Services - Washington embraces our responsibility to respond to the needs of people in our communities, especially the poor and vulnerable. In the face of rapidly changing health care, our commitment to our Mission to care for everyone remains unchanged. When the Sisters of Providence began our tradition of caring 158 years ago, their ministry greatly depended on partnering with others in the community who were committed to doing good. This same pioneering spirit continues today as our calling and our promise. Providence Regional Medical Center Everett is nationally recognized as a top 100 Hospital and a distinguished hospital for clinical excellence four years running-the only Washington hospital to receive such recognition. We were also ranked number one for cardiac and critical care, and general surgery, for the fourth consecutive year. Healthgrades has honored Providence Regional Medical Center Everett with the Distinguished Hospital Award for Clinical Excellence. This award places Providence Regional in the top 5 percent of all hospitals in the nation for overall clinical performance. It also ranked among the top 10% of hospitals in the nation for cardiology several years in a row and for general surgery also.Providence Regional Medical Center Everett has the Emile Gamelin Service Line. This includes clinical services that are provided despite a significant financial loss. It provides a community need that would be unavailable in the area or would fall to the responsibility of the government or other non for profit organizations. Twelve clinical services are provided by Everett's Emile Gamelin Service line. These include access to mental health, dental care, primary care, diabetes, and asthma.Providence Holy Family Hospital's newly remodeled and expanded Family Maternity Center opened February 20, following completion of a $9.5 million construction project. With the expansion, Holy Family now has 16 larger LDRP rooms, four ante/post-partum rooms, three triage rooms, and a nursery with five specialty-care bassinets. That's an increase of one LDRP room, one ante/post-partum room, and two special-care nursery beds from the hospital's former maternity facilities. The triage rooms, intended to handle outpatient needs, are new. As before, the maternity center also includes a cesarean-section operating room. A special addition to the center is the Butterfly Room, a butterfly-adorned room intended for use by families mourning the loss of a baby. That feature is part of a supportive care services program offered through the Providence Center for Faith & Healing. The expansion added 124 square feet of floor space to each of the single-room maternity suites, boosting them to 340 square feet, which will provide greater comfort for mothers and their families, and better space to provide clinical care when needed. Holy Family currently handles more than 1,200 births a year, and there is potential for that number to rise as word-of-mouth spreads about the hospital's updated maternity center, which is designed to provide whatever services an expectant mother and her family need.Providence Mount Carmel Hospital is among the Top 100 Critical Access Hospitals (CAH's) in the United States, according to iVantage Health Analytics, which compares more than 1,300 facilities each year. Critical Access Hospitals have less than 25 inpatient beds, a 96-hour average length of stay, offer 24/7 emergency care, and are 35 miles away from another hospital.During 2014, Providence Mount Carmel Hospital received Healthgrades Outstanding Patient Experience award for delivering positive experiences for patients during their hospital stay. To be eligible for the Healthgrades 2014 Outstanding Patient Experience Award, Healthgrades evaluated 3,582 hospitals that submitted patient surveys. Of these hospitals, 3,000 hospitals met additional clinical quality requirements to be considered for this Healthgrades distinction. The top 15 percent of this group or 447 hospitals achieved the award.The following awards were received in 2014 by Sacred Heart Medical Center & Children's Hospital: Distinguished Hospital Award - Clinical Excellence America's 100 Best Hospitals for Stroke Care America's 100 Best Hospitals for Critical Care Top 5% in the Nation for Stroke Care Top 5% in the Nation for Gastrointestinal Care Best Regional Hospital in: Cancer, Cardiology & Heart Surgery, Diabetes, ENT, Gastroenterology, Gynecology, Nephrology, Neurology & Neurosurgery, Orthopedics, Pulmonology, Urology National Cardiovascular Data Registry ACTION - GWTG registry Platinum Performance Achievement Award National Research Corporation Consumer Choice Award Washington State Hospital Association Patient Safety Award Spokane Clean Air Award.The neonatal intensive care unit (NICU) at Sacred Heart Children's Hospital has received a Level IV designation, the highest level of care for premature and critically ill newborns recognized by the American Academy of Pediatrics (AAP). The Level IV status was granted by Washington State, acknowledging that the hospital met all AAP Perinatal and Neonatal Level of Care Guidelines. Sacred Heart Children's Hospital is the second facility in the state to achieve this status.St Joseph's Hospital recent hospital quality awards: Best Practice in Publicly Reporting Quality of Care - Rural Health Quality Network Excellence in clinical quality of care for Acute Heart Failure, Pneumonia and Surgical Care Improvement - The Center for Medicare and Medicaid Services and Premier Hospital Quality Incentive Demonstration.Providence Centralia is one of only 405 U.S. hospitals and critical access hospitals earning the distinction of top performer on key quality measures from The Joint Commission. We understand that what matters most to patients is safe, effective care. That's why we have made a commitment to accreditation and to positive patient outcomes through evidence-based care processes.Providence Maternity Center Expansion - AlaskaThe Mother-Baby Unit is only part of the new 85,782-square foot Maternity Center, which is designed to provide all aspects of maternity care. The Maternity Center project includes expansion and modernization of the Newborn Intensive Care Unit with 66 bassinets the Prenatal Unit with 14 beds and the Mother-Baby Unit with 31 beds. Construction completed in 2014. In addition, Providence Alaska Medical Center provides: Alaska's only Level III Newborn Intensive Care Unit Alaska's only advanced perinatal hospital care for women experiencing high-risk pregnancies and a full-service lactation program, providing inpatient and outpatient support with a full range of support products through our nursing boutique.Visionary imaging technology Physicians conduct minimally invasive procedures on this new system to treat a wide range of clinical problems including coronary artery disease - a leading cause of heart disorders in the U.S. These catheter-based procedures may reduce the risks and recovery time found in traditional surgical approaches. The benefits of catheter-based interventions include shorter hospital stays, reduced recovery time without the pain of a large incision, and less visible surgical scarring.Electronic Intensive Care Unit (eICU) - This program provides a second set of eyes to watch over critically ill patients in our intensive care unit. The eICU combines early warning alerts and remote monitoring technology to connect off-site critical care specialists with patients and their bedside teams. This technology is proven to reduce medical complications and improve outcomes. The eICU on the Providence Alaska Medical Center campus watches over patients at PAMC and at partner hospitals across the state.Behavioral Health - At Providence Alaska Medical Center, we provide the only psychiatric emergency department in Alaska along with a full range of inpatient and outpatient adult and adolescent behavior health services. We also offer the only voluntary adult behavioral in-patient health unit in Anchorage.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$774,837,040ExpenseAmt
Grant$0GrantAmt
Revenue$1,077,160,713RevenueAmt
DescAcute Care - Outpatient 1,831,326 Emergency & Ancillary VisitsCentralia Physical Medicine - Our clinic is proud to have three providers who serve as the leading state wide authorities in Muscular Dystrophy, Multiple Sclerosis and musculoskeletal medicine.Southwest Washington Boldt Diabetes & Nutrition Center - the only American Diabetes Association-certified clinic in Lewis County.Radiology team at Providence Health Care in Spokane received the President's Award for Strategic Innovation Reducing Radiation Exposure for its innovative achievements in care and service to the health of the communities served. The team demonstrated collaborations that lower the cost of care, improve access and the quality and safety of care, promote standardization, reduce variability, optimize resources and improve stewardship.The Patient Navigator Program at Southwest Providence Regional Cancer System helps enhance care and high quality of life during treatment, as well as assists loved ones during this challenging time. The dedicated nurse navigators for breast and lung cancer at Providence meet individually with hundreds of patients and family members each year. Cancer navigation services, in addition to educational special events, ease the way for more than 500 people with cancer and their families each year. The Providence St. Peter Hospital Sexual Assault Clinic & Child Maltreatment Center provides medical treatment for children and adolescents coping with long-term physical and mental health problems resulting from sexual abuse. In 2014, Providence provided nearly $1 million to support the clinic. The medical team and social work staff provide medical evaluations of sexually abused children and also provide critical court testimony based on their findings. They work with law enforcement and social service programs to help children overcome the effects of sexual, physical and emotional abuse. The sexual assault nurse examiners at the clinic are on call 24 hours a day to provide comfort and care, and collect forensic evidence for investigations. The clinic collaborates with the Thurston County Prosecuting Attorney's Office to run the Monarch Children's Justice and Advocacy Center. At the center, community agencies are located in one facility so that abuse victims can receive medical evaluations, forensic interviews and therapy in one place.Providence St. Mary Medical Center provided 700 flu shots in a drive-through clinic.Providence Regional Medical Center Everett includes 501 licensed beds, Emergency Services, a Cancer Center, Surgery and Recovery Services, a Cardiac Evaluation Unit, and a Progressive Care Unit. Providence Imaging Center - Providence Imaging Center is the only designated Breast Imaging Center of Excellence in Alaska. Providence Imaging Center offers the only integrated PET-CT scanner in Alaska and the only scanner that is accredited in both brain and oncology applications. Providence Imaging Center is also the only imaging center in Alaska that is accredited in all its Anchorage service offerings, including mammography, ultrasound guided breast biopsy, stereotactic guided breast biopsy, eight subspecialties of ultrasound, five subspecialties of MRI, PET-CT and CT. Pulmonary Rehabilitation - Providence Puff-Ins Pulmonary Rehabilitation Program is an education and exercise program designed for patients with Chronic Obstructive Pulmonary Disease (COPD). Pulmonary Rehabilitation provides patients and their families with information and support needed to meet the day-to-day challenges of living with COPD. Physical therapists and nurses with extensive pulmonary and cardiac experience administer the program.Laboratory Services - Providence offers the state's only laboratory for both inpatient and outpatient routine services. Among the testing available only at Providence is flow cytometry for same-day diagnosis of certain cancers and leukemia.The Providence Cancer Center - Our Cancer Center is the only commission-approved comprehensive cancer program in Alaska. We provide radiation oncology technologies available nowhere else in the state: high-dose rate Brachytherapy and Tomotherapy. We also provide The Susan Butcher Family Center, which offers support to children who have adults with cancer in their lives. Our oncology rehabilitation program is dedicated for cancer patients, and we provide a greater number of clinical trials for oncology patients than any other hospital in Alaska. Our Cancer Center also offers a free Healing Arts program for those with cancer or whose family or friends are experiencing cancer.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$225,647,183ExpenseAmt
Grant$0GrantAmt
Revenue$313,689,548RevenueAmt
DescLTC/Hospice/Housing & Assisted Living - 262,375 Days for Long-Term Care/Asst. Living 312,591 Home Health Visits 355,590 Hospice DaysProvidence Hospice is proud to participate in the We Honor Veterans program, a program of the National Hospice and Palliative Care Organization in collaboration with the Department of Veterans Affairs. Through this program, hospice professionals across the country focus on a single purpose: to provide comfort and support to veterans at the end of their lives.Providence ElderPlace joined Full Life Care to expand its Program of All-inclusive Care for the Elderly (PACE) to Kent. The partnership offers medical care and social services to seniors who wish to continue to live in the community, thus avoiding or minimizing stays in hospitals and nursing homes.Providence Dominicare cares for all aspects of the person- physical, mental and spiritual. We are known for providing quality, compassionate care that respects the beliefs of patients and families. In addition to providing expert patient care, our staff focuses on teaching and supporting patients as well as caregivers, family and friends recognizing their importance in the healing process.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$197,934,268$0$275,163,689Primary Care 1,357,229 Clinic VisitsAs a teaching hospital, Providence St. Peter Hospital provides graduate-level medical education that helps reduce the doctor shortage and meet expanding community needs. Four of the five doctors from the 2014 graduating class will stay local - bringing more capacity to care for patients in southwest Washington communities. Providence supports the training of 21 family medicine physicians and other medical education programs and research annually. The physicians in the program support the Providence St. Peter Family Medicine Clinic. Of the nearly 7,000 active patients the clinic serves, 52 percent are insured through Medicaid and another 16 percent receive Medicare, neither of which reimburse for the full cost of care. Many other patients do not have any insurance at all.
$13,951,382$13,951,382$0Grant & Allocations - See Schedules F & I
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$211,885,650TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,951,382TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$275,163,689TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,523,334,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2343IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31676EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karl E Fritschel CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4255253339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 Lind Ave SWAddressLine1Txt
CityRentonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michael Holcomb
Chair of the Board7.300.10Yes (X)Yes (X)$60,360$0$0
Chauncey Boyle SP
Director5.500.10Yes (X)$0$0$0
Marian Schubert CSJ - Eff914
Director4.500.10Yes (X)$0$0$0
Phyllis Hughes RSM
Director5.000.10Yes (X)$0$0$0
Carolina Reyes MD
Director4.200.10Yes (X)$15,360$0$0
Michael A Stein
Director6.000.10Yes (X)$15,360$0$0
Eugene Al Parrish
Director5.000.10Yes (X)$15,360$0$0
Peter J Snow
Director5.700.10Yes (X)$20,860$0$0
Bob Wilson
Director5.000.10Yes (X)$18,360$0$0
Sallye Liner
Director4.200.10Yes (X)$15,360$0$0
Ellen L Wolf
Director7.100.10Yes (X)$15,360$0$0
Isiaah Crawford
Director4.100.10Yes (X)$15,360$0$0
Martha Diaz Aszkenazy
Director7.700.10Yes (X)$18,360$0$0
Kirby McDonald
Director4.600.10Yes (X)$15,360$0$0
Dave Olsen
Director5.500.10Yes (X)$17,860$0$0
Charles Chuck Watts
Director4.600.10Yes (X)$15,360$0$0
Rod F Hochman MD
President / CEO25.0040.00Yes (X)$1,951,887$0$494,326
Todd Hofheins
EVP/CFO23.0037.00Yes (X)$607,162$0$112,921
Cindy Strauss
SVP/Chief Legal Officer23.0037.00Yes (X)$488,042$0$234,850
Bruce Lamoureux
CE/AK.Region25.0040.00Yes (X)$678,361$0$69,026
Anthony Dorsch
CFO/PSMS Shared Services48.000.00Yes (X)$384,164$0$60,840
Medrice Coluccio
CE/Southwest WA.Region50.002.00$2,287,808$0$124,321Yes (X)
Michael L Butler
President/Operations & Services23.0037.00$1,540,500$0$492,128Yes (X)
Debra Canales
EVP/Chief People & Experience Ofc.21.0035.00$1,076,219$0$23,317Yes (X)
Richard Mandsager
CE/PAMC50.000.00$953,254$0$41,638Yes (X)
Lisa Vance
SVP/Clinical Program Services23.0037.00$709,715$0$58,431Yes (X)
Randy Axelrod MD
EVP/Clinical & Patient Svcs23.0037.00$701,506$0$245,640Yes (X)
Elaine Couture
CE/PHC/Eastern WA. Region58.002.00$613,109$0$92,519Yes (X)
Jack Friedman
SVP/Account Care & Payor Rel.19.0031.00$596,381$0$177,566Yes (X)
Aaron Martin
SVP/Strategy & Innovation25.0040.00$563,108$0$18,041Yes (X)
Craig L Wright MD
SVP/Physician Svcs23.0037.00$549,952$0$312,082Yes (X)
Janice Newell
SVP/Chief Information Officer21.0034.00$529,442$0$220,834Yes (X)
Deborah Burton
SVP/Chief Nrsg. Officer23.0037.00$519,689$0$55,382Yes (X)
Robert Hellrigel
CE/Senior & Community Services21.0034.00$518,936$0$95,905Yes (X)
David Brown
VP/Strategy & Business Development21.0034.00$493,612$0$143,130Yes (X)
Orest Holubec
SVP/Marketing & Communications21.0034.00$486,207$0$53,563Yes (X)
Mark Gargett
VP/Digital Integration19.0031.00$476,541$0$80,347Yes (X)
Preston Simmons
CE/Northwest WA. Region24.0040.00$462,262$0$46,510Yes (X)
Joel S Gilbertson
SVP/Comm. Ptnrshp. / Ext. Affairs23.0037.00$419,681$0$103,211Yes (X)
John O Mudd
SVP/Mission Leadership21.0034.00$418,054$0$95,818Yes (X)
Gary Flaming
SVP/Chief Risk Officer21.0034.00$415,719$0$89,217Yes (X)
Jason Dryer
Neurosurgeon55.000.00$2,165,535$0$34,120Yes (X)
Johnny Delashaw
Neurosurgeon55.000.00$1,974,650$0$32,196Yes (X)
David Yam
Neurosurgeon55.000.00$1,652,467$0$27,778Yes (X)
Shelly Handkins
VP/CFO Revenue Cycle50.000.00$1,460,445$0$59,351Yes (X)
Atul Thakker
Physician55.000.00$1,358,005$0$42,117Yes (X)
John F Koster MD
Former President & CEO0.000.00$896,255$0$766,217Yes (X)
Jeff W Rogers
Former Corporate Secretary0.000.00$231,112$0$390,991Yes (X)
Cindra R Syverson
Former SVP/CHRO0.000.00$2,068,293$0$18,318Yes (X)
Ray Williams
Former SVP/Physicians Svcs0.000.00$1,060,879$0$4,597Yes (X)
John Fletcher
Former VP/Operations Support0.000.00$1,042,943$0$431,091Yes (X)
Jan J Jones
Former SVP/CAO0.000.00$879,104$0$330,527Yes (X)
Andy Agwunobi
Former CE/PHC0.000.00$401,342$0$1,083Yes (X)
Arnie Schaffer
Former EVP/W.WA.Region0.000.00$309,706$0$245,397Yes (X)
Terry L Smith
Former SVP/Management Svcs0.000.00$180,427$0$310,927Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,381,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,236,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3749IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
The Everett Clinic
3901 Hoyt AvenueEverettWA98201Medical Services$22,389,705
Inland Northwest Blood Center
210 W Cataldo AvenueSpokaneWA99201Medical Services$16,763,269
Inland Northwest Health Services
PO Box 469SpokaneWA99210Medical Services$15,298,762
Allied Health Group
File 50941Los AngelesCA90074Allied Staffing$12,084,836
Inland Imaging LLC
801 S Stevens StreetSpokaneWA99204Imaging Services$11,324,895
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K489CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,207FederatedCampaignsAmt
Fundraising$736,759FundraisingAmt
Related Organizations$12,138,078RelatedOrganizationsAmt
Government Grants$22,744,584GovernmentGrantsAmt
All Other Contributions$6,478,449AllOtherContributionsAmt
Noncash Contributions$59,908NoncashContributionsAmt
Total Contributions$42,136,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Acute Care/Inpatient900099$1,796,513,824$1,796,513,824
Acute Care/Outpatient621400$1,061,817,888$1,061,817,888
LTC/Homecare/Hospice621610$309,221,427$309,221,427
Primary Care621110$271,244,322$271,244,322

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088,991TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088,991RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,439,886,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,120,954TotalRevenueColumnAmt
Exclusion$39,120,954ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,388,914RealAmt
Personal$19,266PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,932,485RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,456,429RealAmt
Personal$19,266PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,475,695TotalRevenueColumnAmt
Unrelated Business Revenue$633,618UnrelatedBusinessRevenueAmt
Exclusion$18,842,077ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$918,582,677SecuritiesAmt
Other$7,493,697OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$825,839,519SecuritiesAmt
Other$4,827,705OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,743,158SecuritiesAmt
Other$2,665,992OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,409,150TotalRevenueColumnAmt
Exclusion$95,409,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,416FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$736,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$718,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$503,379TotalRevenueColumnAmt
Exclusion-$503,379ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$25,860GamingGrossIncomeAmt
Gaming Direct Expenses$13,651GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,209TotalRevenueColumnAmt
Exclusion$12,209ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,422,051GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,385,998CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,036,053TotalRevenueColumnAmt
Exclusion$1,036,053ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Pharmacy Revenue446110$24,580,384$3,333,774$1,824,800$19,421,810
Cafeteria Revenue722210$16,475,987$219,586$16,256,401
Laboratory Revenue621500$13,456,336$868,086$12,588,250

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443,515,193TotalRevenueColumnAmt
Related Or Exempt Func Income$45,266,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,334,615UnrelatedBusinessRevenueAmt
Exclusion$1,395,914,155ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,498,027,900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,134,601,111TotalRevenueColumnAmt
Related Or Exempt Func Income$3,488,486,649RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,880,705UnrelatedBusinessRevenueAmt
Exclusion$1,598,097,680ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,843,018TotalAmt
Program Services$11,843,018ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$988,145TotalAmt
Program Services$988,145ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,120,219TotalAmt
Program Services$1,120,219ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,039,336TotalAmt
Program Services$2,288,882ProgramServicesAmt
Management And General$13,750,454ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,919,653,855TotalAmt
Program Services$1,174,225,796ProgramServicesAmt
Management And General$745,096,893ManagementAndGeneralAmt
Fundraising$331,166FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$272,116,638TotalAmt
Program Services$35,843,495ProgramServicesAmt
Management And General$236,265,366ManagementAndGeneralAmt
Fundraising$7,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$538,493,722TotalAmt
Program Services$38,989,286ProgramServicesAmt
Management And General$499,487,028ManagementAndGeneralAmt
Fundraising$17,408FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,238,954TotalAmt
Program Services$83,307,786ProgramServicesAmt
Management And General$54,896,140ManagementAndGeneralAmt
Fundraising$35,028FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,620,356TotalAmt
Program Services$266,389ProgramServicesAmt
Management And General$5,353,967ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,256,858TotalAmt
Management And General$1,256,858ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$324,153TotalAmt
Management And General$324,153ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,667,946TotalAmt
Management And General$1,667,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$545,006,541TotalAmt
Program Services$250,234,521ProgramServicesAmt
Management And General$294,667,485ManagementAndGeneralAmt
Fundraising$104,535FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,366,978TotalAmt
Program Services$1,151,884ProgramServicesAmt
Management And General$8,201,519ManagementAndGeneralAmt
Fundraising$13,575FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,805,179TotalAmt
Program Services$59,607,106ProgramServicesAmt
Management And General$68,190,788ManagementAndGeneralAmt
Fundraising$7,285FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,964,754TotalAmt
Program Services$3,647,537ProgramServicesAmt
Management And General$34,317,217ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,034,903TotalAmt
Program Services$40,680,491ProgramServicesAmt
Management And General$32,335,353ManagementAndGeneralAmt
Fundraising$19,059FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,672,806TotalAmt
Program Services$5,821,730ProgramServicesAmt
Management And General$20,848,909ManagementAndGeneralAmt
Fundraising$2,167FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,664,334TotalAmt
Program Services$2,819,795ProgramServicesAmt
Management And General$6,817,225ManagementAndGeneralAmt
Fundraising$27,314FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,286,537TotalAmt
Program Services$75,451,299ProgramServicesAmt
Management And General-$1,164,762ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,977,015TotalAmt
Management And General$2,977,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$276,841,577TotalAmt
Program Services$130,647,008ProgramServicesAmt
Management And General$146,194,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,406,356TotalAmt
Program Services$6,058,696ProgramServicesAmt
Management And General$20,347,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$505,019,950$504,981,284$38,666
Prof. Liab. Trust$74,476,067$74,476,067
Bad Debt Expense$39,192,614$38,226,624$965,990
UBI Taxes$462,413$462,413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,002,402TotalAmt
Program Services$55,133,285ProgramServicesAmt
Management And General$42,733,097ManagementAndGeneralAmt
Fundraising$136,020FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,834,543,626TotalAmt
Program Services$2,523,334,276ProgramServicesAmt
Management And General$2,310,508,016ManagementAndGeneralAmt
Fundraising$701,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,904,419BOYAmt
EOY$34,927,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$388,720,402BOYAmt
EOY$583,295,465EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,954,684BOYAmt
EOY$1,695,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,291,965BOYAmt
EOY$538,713,832EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$33,304,865BOYAmt
EOY$27,740,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,101,746BOYAmt
EOY$75,925,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,171,987BOYAmt
EOY$95,885,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,072,865,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,462,181,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,623,170,028BOYAmt
EOY$2,610,683,455EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,542,049,367BOYAmt
EOY$1,722,018,012EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$105,753,444BOYAmt
EOY$122,203,289EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$21,720,654BOYAmt
EOY$33,256,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,764,993,072BOYAmt
EOY$4,312,786,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,118,136,633BOYAmt
EOY$10,159,130,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$577,934,307BOYAmt
EOY$665,592,937EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,845,286BOYAmt
EOY$118,944,216EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$811,205,001BOYAmt
EOY$845,274,482EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$825,420,649BOYAmt
EOY$769,830,032EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$609,605BOYAmt
EOY$13,540,890EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,454,155,997BOYAmt
EOY$5,171,879,336EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,680,170,845BOYAmt
EOY$7,585,061,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,376,578,881BOYAmt
EOY$2,524,680,418EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,068,173BOYAmt
EOY$35,157,038EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,318,734BOYAmt
EOY$14,231,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,437,965,788BOYAmt
EOY$2,574,068,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,118,136,633BOYAmt
EOY$10,159,130,383EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$300,057,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,214,828NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$63,243PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$93,676,712OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$304,061GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$20,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$92OtherActivitiesAmt
Total Lobbying Expenditures$324,153TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationOur Mission of compassionate care is grounded in our Catholic heritage. Our special focus on serving the poor and vulnerable compels us to advocate for a better and more just health care delivery system. We believe that health care is a basic human right. When individuals and families have access to health care, quality of life improves. As health reform opens the door to more coverage, we can't lose sight of the need for real change in every neighborhood and every city across our nation. Together, we are working to improve health for all we serve. Our 2014 Advocacy Agenda TRANSFORMING CARE TO CREATE HEALTHIER COMMUNITIES Responding to today's needs, our strategic plan calls us to improve the overall health of every community we serve. Together, our clinicians and caregiver teams are joining with other partners to develop innovative care delivery and economic models and to share best practices with expert-to-expert collaboration. This work is enriched by our proven experience with risk bearing care programs and community-based services. As an integrated, multi-state system Providence can help inform the development of policy solutions for greater access, innovative care and affordable payment structures. Even with the major coverage expansion now underway, we advocate for increased coverage in every state. Many remain uninsured, especially those in lower-income levels, and lack access to even basic health care. To address the needs we see each day, we partner with diverse community groups to develop plans for directing our resources. Continued flexibility to tailor care and services is essential to ensure community benefits go where they can do the most good. As we serve the most vulnerable, we are compelled to call for immigration reform and for greater investments in mental health care and services. Great strides are being made, but we cannot lose sight of unmet needs. REDESIGNING HOW CLINICAL CARE IS ORGANIZED AND PAID FOR At Providence, we are pursuing new ways of organizing care for our patients and communities. Across our system, we are transforming clinical practice and building partnerships with employers, insurers, providers and non-traditional partners to develop new payment models. We urge policy makers to support this important work with: * Policies that promote the growth of value-based, prepaid Medicare programs and other alternative payment and delivery models * A reformed, stable Medicare physician payment structure that repeals the sustainable growth rate formula and incents participation in new payment models * A short-stay Medicare hospital payment mechanism to address brief hospital admissions * Policies designed to transform care delivery that improve access and quality while also managing public program costs * Policy changes to expand access to telehealth and telemedicine services * Support for mergers, affiliations and joint ventures that enhance access, innovation and transformation PRESERVING FLEXIBILITY TO SERVE THE UNIQUE NEEDS OF OUR COMMUNITIES For generations, Providence has served communities with excellence, collaborating with local partners to tailor resources in order to meet unique local needs. This flexibility is vital to the effective design and delivery of community initiatives that serve people in need. At the same time, our society protects the ability of faith-based providers to serve consistent with their values. Providence urged policy makers to: * Oppose legislative or regulatory proposals that place unreasonable restrictions on how not-for-profits deliver charity and community benefit services * Support appropriate affiliations between faith-based and secular organizations * Strengthen federal and state conscience protections ENSURING COVERAGE EXPANSIONS ARE FAIR AND SUSTAINABLE Coverage expansion under the Affordable Care Act, while not perfect, is providing vital access to health insurance for millions of people who were uninsured. With larger numbers of people enrolled through the health insurance exchanges and broader Medicaid coverage, care will more often be received in the appropriate setting. This transition also provides a larger platform for clinical transformation and payment reforms. We urged policy makers to: * Support proposals that create robust health exchange marketplaces, market stability and seamless integration between Medicaid and federal and state-operated exchanges * Support Medicaid expansion in all states * Reconsider budget-driven reductions in Medicare and Medicaid provider payments as demand increases due to coverage expansions. Hospitals and other providers have absorbed significant payment reductions to offset the Affordable Care Act costs. Further reductions will make it difficult to provide access to thousands of newly-covered people. ENSURING ACCESS FOR THE MOST VULNERABLE AMONG US Significant strides have been made to improve access, yet many people remain outside the health care system or struggle to receive needed services. Large immigrant populations will not be able to purchase coverage through exchanges or receive coverage through Medicaid. Critical reforms are needed for acute and non-acute mental health care. We believe the time has come for: * Comprehensive federal immigration reform that establishes funding and community health care delivery models serving documented and undocumented immigrants * Local and federal reforms to improve access to and funding for all levels of behavioral health servicesExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$47,750RevenuesIncludedAmt
Assets Included$20,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,582,531BeginningYearBalanceAmt
Investment Earnings Or Losses$1,442InvestmentEarningsOrLossesAmt
End Year Balance$1,583,973EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$489,517BeginningYearBalanceAmt
Contributions$1,055,736ContributionsAmt
Investment Earnings Or Losses$37,278InvestmentEarningsOrLossesAmt
End Year Balance$1,582,531EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$483,523BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses$3,494InvestmentEarningsOrLossesAmt
End Year Balance$489,517EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,463,851BeginningYearBalanceAmt
Contributions$51,311ContributionsAmt
Investment Earnings Or Losses$75,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,107,177GrantsOrScholarshipsAmt
End Year Balance$483,523EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,596,645BeginningYearBalanceAmt
Contributions$364,798ContributionsAmt
Investment Earnings Or Losses$677,288InvestmentEarningsOrLossesAmt
Grants Or Scholarships$174,880GrantsOrScholarshipsAmt
End Year Balance$8,463,851EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,060,928InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$128,278,763OtherCostOrOtherBasisAmt
Book Value$162,339,691BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$207,257,289InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,081,238,632OtherCostOrOtherBasisAmt
Depreciation$1,008,612,080DepreciationAmt
Book Value$1,279,883,841BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,682,175OtherCostOrOtherBasisAmt
Depreciation$86,749,089DepreciationAmt
Book Value$103,933,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$52,009,768InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,258,432,257OtherCostOrOtherBasisAmt
Depreciation$1,366,820,829DepreciationAmt
Book Value$943,621,196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$778,015InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$120,127,626OtherCostOrOtherBasisAmt
Book Value$120,905,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,610,683,455TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates$4,011,243,714
Trustee Held Funds$191,555,026
Unamortized Finance Costs$16,013,579
Other Long-Term Receivables$54,948,603
Third Party Settlements$26,741,956
Charitable Trusts & Gift Annuities$111,973
CSV of Life Insurance$78,509
Deferred Compensation 457F$5,141,269
Bond Premium Discount$1,091,433
Donated Assets$20,000
Accrued Rebates$5,490,000
Provider Tax$350,347
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,312,786,409TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Self-Insured Trusts$255,140,517
Due To Affiliates$3,930,408,173
Non-Trust Workers Comp$3,114,834
Accrued Pension Costs$865,174,067
LT Asset Retirement Obligation - FIN 47$21,523,938
Other Long-Term Payables$24,963,991
Third Party Settlements$71,532,816
Bank Loan Reserve$21,000
FieldValueIRS element (for citing)
Total Liability$5,171,879,336TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:Artwork is displayed throughout the facilities to enhance the environment for the patients and their families.
Part V, Line 4:The Endowment Funds are intended to be used to provide home health services to the poor & vulnerable in Eastern Washington.
Part X, Line 2:The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained upon an audit by the taxing authority. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Grantmaking$555,544
Middle East & North Africa00Grantmaking$254,479
Central America & The Caribbean00Grantmaking$215,426
South America00Grantmaking$50,682
North America00Grantmaking$16,243
East Asia & The Pacific00Grantmaking$14,846
Russia & The Newly Independent States00Grantmaking$11,200
South Asia00Grantmaking$1,799
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,120,219SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,120,219TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaMedical Supplies$0$264,787Medical SuppliesCost
Middle East & North AfricaMedical Supplies$0$247,131Medical SuppliesCost
Sub-Saharan AfricaMedical Supplies$0$118,898Medical SuppliesCost
Central America & The CaribbeanMedical Supplies$0$110,370Medical SuppliesCost
Sub-Saharan AfricaMedical Supplies$0$62,799Medical SuppliesCost
Central America & The CaribbeanMedical Supplies$0$60,354Medical SuppliesCost
Sub-Saharan AfricaMedical Supplies$0$59,153Medical SuppliesCost
South AmericaHousing Rebuilding Effort$41,200$0Wire Transfer
Sub-Saharan AfricaMedical Supplies$0$23,122Medical SuppliesCost
North AmericaMedical Supplies$0$16,243Medical SuppliesCost
Sub-Saharan AfricaMedical Supplies$0$13,216Medical SuppliesCost
Russia & The Newly Independent StatesMedical Supplies$0$11,200Medical SuppliesCost
Central America & The CaribbeanMedical Supplies$0$8,776Medical SuppliesCost
East Asia & The PacificMedical Supplies$0$8,295Medical SuppliesCost
Middle East & North AfricaMedical Supplies$0$6,922Medical SuppliesCost
Central America & The CaribbeanMedical Mission Grants$35,739Medical Mission Trips
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:We only provide grants to non-governmental, charitable organizations that conduct foreign activities. For the donations we require a potential recipient to first complete an application. We have two types of applications one for donations that will be taken by a person on a plane and part of medical team, the other for container donations that will be shipped. The type of information gathered is different for each application. We always ask for the name of the specific clinic, program or hospital that will be at the clinic. We also ask for information about who will be served/benefit from these donations. We also ask that the recipient provide us feedback on how useful the donations were and what problems they may have encountered.
Schedule F, Part IV, Line 1Form 926 is not required to be filed because the transfer to a foreign corporation does not meet the reporting requirements in IRC Section 6038B(a)(1)(A).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Providence O'Christmas TreesEvent1Nm
Gross Receipts Event1$891,525GrossReceiptsEvent1Amt
Charitable Contri Event1$705,959CharitableContriEvent1Amt
Gross Revenue Event1$185,566GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,302RentFacilityCostsEvent1Amt
Food And Beverage Event1$196,446FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$459,247OtherDirectExpensesEvent1Amt
Event2Golf ClassicEvent2Nm
Gross Receipts Event2$60,650GrossReceiptsEvent2Amt
Charitable Contri Event2$30,800CharitableContriEvent2Amt
Gross Revenue Event2$29,850GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,425NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,991RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,130FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,254OtherDirectExpensesEvent2Amt
Gross Receipts Total$952,175GrossReceiptsTotalAmt
Charitable Contributions Tot$736,759CharitableContributionsTotAmt
Gross Revenue Total Events$215,416GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,425NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,293RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$205,576FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$477,501OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$718,795DirectExpenseSummaryEventsAmt
Net Income Summary-$503,379NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$25,860GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming$1,428RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$12,223OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$25,860GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$1,428RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$12,223OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$13,651DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,209NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksPatricia L SzaboIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14831 35th Avenue SWAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98126ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonPatricia L SzaboGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvProvided oversight of sale of raffle tickets and accounting for proceeds received.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$88,186,571TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$88,186,571NetCommunityBenefitExpnsAmt
Total Expense0.01840TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$675,590,362TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$550,756,105DirectOffsettingRevenueAmt
Net Community Benefit Expns$124,834,257NetCommunityBenefitExpnsAmt
Total Expense0.02600TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,405,287TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,384,531DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,020,756NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$766,182,220TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$552,140,636DirectOffsettingRevenueAmt
Net Community Benefit Expns$214,041,584NetCommunityBenefitExpnsAmt
Total Expense0.04460TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$7,552,877TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,164,678DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,388,199NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$23,070,540TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$460,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,610,540NetCommunityBenefitExpnsAmt
Total Expense0.00470TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$67,832,426TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,662,568DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,169,858NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$4,018,062TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$675,359DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,342,703NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$5,671,647TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$105,337DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,566,310NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,145,552TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$51,067,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$57,077,610NetCommunityBenefitExpnsAmt
Total Expense0.01190TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$874,327,772TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$603,208,578DirectOffsettingRevenueAmt
Net Community Benefit Expns$271,119,194NetCommunityBenefitExpnsAmt
Total Expense0.05650TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$7,994TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,994NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$667TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$667NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$6,992TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,992NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$10,082TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,082NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$326TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$326NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,061TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$26,061NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$39,192,614BadDebtExpenseAmt
Reimbursed By Medicare$1,123,878,261ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,295,332,097CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$171,453,836MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities11HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (11 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
Providence Alaska Medical Center
13200 Providence DriveAnchorageAK99508alaska.providence.org/GACH-007Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)B
Providence SHMC & Children's Hospital
2101 West 8th AvenueSpokaneWA99204washington.providence.org/00000162Yes (X)Yes (X)Yes (X)Yes (X)A
Providence St Peter Hospital
3413 Lilly Road NEOlympiaWA98506washington.providence.org/00000159Yes (X)Yes (X)Yes (X)A
Providence Regional Med CtrColby
41321 Colby AvenueEverettWA98201washington.providence.org/00000084Yes (X)Yes (X)Yes (X)A
Providence Regional Med CtrPacific
5916 Pacific AvenueEverettWA98208washington.providence.org/00000084Yes (X)Yes (X)Yes (X)A
Providence Holy Family Hospital
65633 North Lidgerwood StreetSpokaneWA99208washington.providence.org/00000139Yes (X)Yes (X)Yes (X)A
Providence Centralia Hospital
7914 S Scheuber RoadCentraliaWA98531washington.providence.org/00000191Yes (X)Yes (X)A
Providence St Mary Medical Center
8401 W Poplar StWalla WallaWA99362washington.providence.org/00000050Yes (X)Yes (X)Yes (X)A
Providence Mt Carmel Hospital
9982 East ColumbiaColvilleWA99114washington.providence.org/00000030Yes (X)Yes (X)Yes (X)AYes (X)
Providence St Joseph's Hospital
10500 East Webster StreetChewelahWA99109washington.providence.org/00000194Yes (X)Yes (X)Yes (X)A
Providence Kodiak Is Medical Center
111915 Rezanof DriveKodiak IslandAK99615alaska.providence.org/GACH-008Yes (X)BYes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndNone MadeNoneMadeIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
Providence Health & Services - WA
00Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)0Yes (1)Yes (X)http://washington.providence.orgYes (X)Yes (1)13Yes (1)washington.providence.org/00Yes (1)Yes (X)100.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www2.providence.org/obp/docs/wa-charity-care-policy.pdfYes (X)www2.providence.org/obp/docs/financialassistancerequest(english).pdfYes (X)www2.providence.org/obp/states/WA/financial-assistance.htmlYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (1)Yes (X)0Yes (1)
Providence Health & Services - Alaska
00Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)0Yes (1)Yes (1)Yes (X)alaska.providence.org/about-us/community-health-needs-assessmentsYes (X)Yes (1)13Yes (1)alaska.providence.org/about-us/community-health-needs-assessments00Yes (1)Yes (X)100.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www2.providence.org/obp/docs/ak-charity-care-policy.pdfYes (X)www2.providence.org/obp/docs/financialassistancerequest(english).pdfYes (X)www2.providence.org/obp/states/ak/financial-assistance.htmlYes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (1)Yes (X)0Yes (1)

Supplemental Information SupplementalInformationGrp (67 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 3: Providence St. Peter Hospital, - Facility 7: Providence Centralia Hospital, - Facility 8: Providence St. Mary Medical Center, - Facility 4: Providence Regional Med. Ctr.,Colby, - Facility 5: Providence Regional Med. Ctr.,Pacific, - Facility 9: Providence Mt. Carmel Hospital, - Facility 6: Providence Holy Family Hospital, - Facility 2: Providence SHMC & Children's Hospital, - Facility 10: Providence St. Joseph's Hospital
Group A-Facility 2 -- Providence SHMC & Children's Hospital Part V, Section B, line 5:Over 70 representatives from various agencies participated. 170 invitations were sent out to community leaders and organization representatives. A complete list of those participating is available in the Community Health Needs Assessment.
Group A-Facility 2 -- Providence SHMC & Children's Hospital Part V, Section B, line 6a:Providence Holy Family Hospital
Group A-Facility 2 -- Providence SHMC & Children's Hospital Part V, Section B, line 11:Mental Health & Substance Abuse:1. Christ Clinic Psychiatric Nurse Practitioner2. Community Detox funding3. Funding for Partners with Families and Children4. Consistent Care Emergency Room Diversion program5. Main Psych TriageCare Coordination/Access to Care:1. Consistent Care emergency Room Diversion Program2. Project Access funding3. Spokane Prescription Drug Assistance funding4. Spokane Medical School supportObesity & Diabetes:1. Partnerships with Empire Health Foundation and Spokane Regional Health District2. Coordination with our Educational Services Department and INHS The other issues mentioned in the needs assessment including nutrition & physical activity, vaccine preventable disease, falls in the elderly, responsible sexual behavior, and asthma were not pulled out to specifically be addressed because they were either too narrow of a focus where our hospital data did not show this to be a high magnitude issue or they would be covered under the identified issues of mental health & substance abuse, care coordination & access to care, and obesity & diabetes.
Group A-Facility 2 -- Providence SHMC & Children's Hospital Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 2 -- Providence SHMC & Children's Hospital Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 2 -- Providence SHMC & Children's Hospital Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 3 -- Providence St. Peter Hospital Part V, Section B, line 11:The organization initiated a three year program to implement Advanced Care Planning for 5 county areas. We also partnered with a local elementary school and introduced SQORD technology to encourage physical activity. There was an extensive list of needs and issues identified through this assessment process and the organization is unable to address all of them - Mental Health, Chemical Dependency, and other social determinants of health such as education, housing, and employment.
Group A-Facility 3 -- Providence St. Peter Hospital Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 3 -- Providence St. Peter Hospital Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 3 -- Providence St. Peter Hospital Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 4 -- Providence Regional Med. Ctr. Colby Part V, Section B, line 5:The Providence Mission Committee of the Board, which has broad representation from the community, provides guidance to the CHNA work group as the assessment is developed. Providence is also an active participant in community partnerships in order to create healthier communities together. One such partnership, the Snohomish County Public Health Advisory Council, presented data and obtained input from the community through various venues including a public forum, media releases, posting on the Snohomish Health District web page and distribution through community leaders. Other noteworthy partnerships that enabled Providence to obtain information and input to help inform the community needs assessment include:Providence Regional Medical Center Everett CHNA Work Group (Senior Leadership Team)Providence Mission Committee of the BoardSnohomish County Health Leadership CoalitionSnohomish County Public Health Advisory CouncilSnohomish County Health Policy Group
Group A-Facility 4 -- Providence Regional Med. Ctr. Colby Part V, Section B, line 11:Access (Primary Care): Funding: 1. Patient Services Representatives initiate financial assistance paperwork and care coordinators directly assist qualified patients with obtaining health insurance. 2. Financial Counseling screening prior to first scheduled visit to Providence Medical Group or post Providence Regional Medical Center visit. 3. Support for Project Access Northwest to provide coordination and referral services for uninsured or underinsured. 4. Providence Everett Healthcare Clinic accepts all patients regardless of their ability to pay. Finding: 5. Community forum with providers to revise structure for patients arriving in the emergency department without an assigned primary care provider. 6. In-person Assistors in collaboration with Whatcom Alliance for Healthcare Advancement to assist the community to learn about, apply for, and enroll in health insurance coverage on the Exchange, including Medicaid, subsidized and non-subsidized qualified health plan. 7. Community Health Fairs to educate the community on value of connecting with a primary care provider. Facilitating: 8. Providence Medical Group Pacific Clinic provides primary care services with a primary focus on Medicaid, uninsured and low-income patients. 9. Providence Everett Healthcare Clinic provides primary care services with a primary focus on the uninsured or underserved. 10. Develop medical home model for Providence Everett Health Care Clinic and Providence Medical Group. Prenatal Care (First Trimester): Funding: 1. Support to DSHS participants to attend Birth/Family education. 2. Support to March of Dimes for 39 Weeks media campaign. Finding: 3. Centering pregnancy program group based prenatal care. 4. Birth and family education classes. 5. Community education on importance of early prenatal care, how to determine signs of pregnancy, and wellness care processes to help prepare and educate women for timely entry into prenatal care before pregnancy. Facilitating: 6. Providence Maternal Fetal Medicine program provides specialized services for evaluation of high risk pregnancies. 7. Providence Obstetrics and Gynecology provides traditional, routine and high-risk obstetrical services to women of all ages with all forms of insurance. Physical Abuse, Obesity, Suicide and Dental Decay are not areas of emphasis and focus for Providence during this cycle due to funding and resource availability. In addition there are other community organizations focusing on these issues. Providence will be an engaged partner with other community led collaborative efforts.
Group A-Facility 4 -- Providence Regional Med. Ctr. Colby Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 4 -- Providence Regional Med. Ctr. Colby Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 4 -- Providence Regional Med. Ctr. Colby Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 5 -- Providence Regional Med. Ctr. Pacific Part V, Section B, line 5:The Providence Mission Committee of the Board, which has broad representation from the community, provides guidance to the CHNA work group as the assessment is developed. Providence is also an active participant in community partnerships in order to create healthier communities together. One such partnership, the Snohomish County Public Health Advisory Council, presented data and obtained input from the community through various venues including a public forum, media releases, posting on the Snohomish Health District web page and distribution through community leaders. Other noteworthy partnerships that enabled Providence to obtain information and input to help inform the community needs assessment include:Providence Regional Medical Center Everett CHNA Work Group (Senior Leadership Team)Providence Mission Committee of the BoardSnohomish County Health Leadership CoalitionSnohomish County Public Health Advisory CouncilSnohomish County Health Policy Group
Group A-Facility 5 -- Providence Regional Med. Ctr. Pacific Part V, Section B, line 11:Access (Primary Care): Funding: 1. Patient Services Representatives initiate financial assistance paperwork and care coordinators directly assist qualified patients with obtaining health insurance. 2. Financial Counseling screening prior to first scheduled visit to Providence Medical Group or post Providence Regional Medical Center visit. 3. Support for Project Access Northwest to provide coordination and referral services for uninsured or underinsured. 4. Providence Everett Healthcare Clinic accepts all patients regardless of their ability to pay. Finding: 5. Community forum with providers to revise structure for patients arriving in the emergency department without an assigned primary care provider. 6. In-person Assistors in collaboration with Whatcom Alliance for Healthcare Advancement to assist the community to learn about, apply for, and enroll in health insurance coverage on the Exchange, including Medicaid, subsidized and non-subsidized qualified health plan. 7. Community Health Fairs to educate the community on value of connecting with a primary care provider. Facilitating: 8. Providence Medical Group Pacific Clinic provides primary care services with a primary focus on Medicaid, uninsured and low-income patients. 9. Providence Everett Healthcare Clinic provides primary care services with a primary focus on the uninsured or underserved. 10. Develop medical home model for Providence Everett Health Care Clinic and Providence Medical Group. Prenatal Care (First Trimester): Funding: 1. Support to DSHS participants to attend Birth/Family education. 2. Support to March of Dimes for 39 Weeks media campaign. Finding: 3. Centering pregnancy program group based prenatal care. 4. Birth and family education classes. 5. Community education on importance of early prenatal care, how to determine signs of pregnancy, and wellness care processes to help prepare and educate women for timely entry into prenatal care before pregnancy. Facilitating: 6. Providence Maternal Fetal Medicine program provides specialized services for evaluation of high risk pregnancies. 7. Providence Obstetrics and Gynecology provides traditional, routine and high-risk obstetrical services to women of all ages with all forms of insurance. Physical Abuse, Obesity, Suicide and Dental Decay are not areas of emphasis and focus for Providence during this cycle due to funding and resource availability. In addition there are other community organizations focusing on these issues. Providence will be an engaged partner with other community led collaborative efforts.
Group A-Facility 5 -- Providence Regional Med. Ctr. Pacific Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 5 -- Providence Regional Med. Ctr. Pacific Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 5 -- Providence Regional Med. Ctr. Pacific Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 6 -- Providence Holy Family Hospital Part V, Section B, line 5:Over 70 representatives from various agencies participated. 170 invitations were sent out to community leaders and organization representatives. A complete list of those participating is available in the Community Health Needs Assessment.
Group A-Facility 6 -- Providence Holy Family Hospital Part V, Section B, line 6a:Providence Sacred Heart Medical Center
Group A-Facility 6 -- Providence Holy Family Hospital Part V, Section B, line 11:Mental Health & Substance Abuse:1. Christ Clinic Psychiatric Nurse Practitioner2. Community Detox funding3. Funding for Partners with Families and Children4. Consistent Care Emergency Room Diversion program5. Main Psych TriageCare Coordination/Access to Care:1. Consistent Care emergency Room Diversion Program2. Project Access funding3. Spokane Prescription Drug Assistance funding4. Spokane Medical School supportObesity & Diabetes:1. Partnerships with Empire Health Foundation and Spokane Regional Health District2. Coordination with our Educational Services Department and INHS The other issues mentioned in the needs assessment including nutrition & physical activity, vaccine preventable disease, falls in the elderly, responsible sexual behavior, and asthma were not pulled out to specifically be addressed because they were either too narrow of a focus where our hospital data did not show this to be a high magnitude issue or they would be covered under the identified issues of mental health & substance abuse, care coordination & access to care, and obesity & diabetes.
Group A-Facility 6 -- Providence Holy Family Hospital Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 6 -- Providence Holy Family Hospital Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 6 -- Providence Holy Family Hospital Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 7 -- Providence Centralia Hospital Part V, Section B, line 11:The organization initiated a three year program to implement Advanced Care Planning for 5 county areas. We also partnered with a local elementary school and introduced SQORD technology to encourage physical activity. Finally, Providence Centralia explored a recovery unit for the hospital.There was an extensive list of needs and issues identified through this assessment process and the organization is unable to address all of them - social determinants of health such as education, housing, and employment.
Group A-Facility 7 -- Providence Centralia Hospital Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 7 -- Providence Centralia Hospital Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 7 -- Providence Centralia Hospital Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 8 -- Providence St. Mary Medical Center Part V, Section B, line 5:We have a Community Ministry Board comprised of community business leaders that meets throughout the year. The members go over the CHNA and they make suggestions to Administration and the Mission Council on the community needs they think we should address during the year. The Mission Council gives input to administration on community health needs and the amount of in kind donations that could be disbursed.
Group A-Facility 8 -- Providence St. Mary Medical Center Part V, Section B, line 11:Focus on Youth at Risk:1. Contributions, both monetary and non-monetary, to Lincoln Health Center - a health clinic at an alternative school for at-risk teens.2. Backpack Project - backpacks with food and health related items are provided to youth who are homeless or itinerant.3. Signed an agreement with Child Profile the State data collection system for reporting vaccinations for both children and adults.Public Health (mobilization for action through planning and partnerships) community coalition and PSMMC was an active participant at identifying, reviewing, and prioritizing health risks and gaps through the CHNA. Needs that were identified that the hospital did not address includes: Teen Pregnancy, STD rates because there was already an active group of agencies in the community willing to continue strategic planning in this area. Health needs that the hospital developed planning for included other areas of youth at risk, access to mental health services, and reduction of communicable diseases through improved immunization rates and reporting community coalition to improve mental health care and access. Donations to Lincoln School Free Health Care Clinic, back pack program for homeless teens. Donations to SOS free health care clinic, and partnership with Public health department to provide mass influenza vaccinations (600) that were free to the public.There was an extensive list of needs and issues identified through this assessment process and the organization is unable to address all of them, but PH&S-WA will support organizations that are working to address these needs through collaboration, partnerships and in some cases through financial support for community based projects and programs.
Group A-Facility 8 -- Providence St. Mary Medical Center Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 8 -- Providence St. Mary Medical Center Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 8 -- Providence St. Mary Medical Center Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 9 -- Providence Mt. Carmel Hospital Part V, Section B, line 5:Survey to community members placed in local newspapers. Over 55 representatives from various agencies participated. A complete list of those participating is available in the Community Health Needs Assessment.
Group A-Facility 9 -- Providence Mt. Carmel Hospital Part V, Section B, line 6a:Providence St. Joseph Hospital
Group A-Facility 9 -- Providence Mt. Carmel Hospital Part V, Section B, line 11:Family mental health and chemical dependency:1. Partnership with Regional Support Network and New Alliance to expand resources in Stevens County2. Continue relationships with Rural ResourcesPromoting health behaviors1. Education and tools for physicians around immunizations2. Continue partnership with Rural Resources to address smoking cessation and breast exams3. Continue partnership with Get Fit Colville to address obesity.Poverty and difficult life circumstances1. Continue relationship with Hunger Coalition to bring food banks together for collaborative efforts to end hunger in Stevens County2. Support efforts of Hunger Coalition to obtain 501(c)(3) status and expanded grant opportunities3. Utilize model from Hunger Coalition to see if the model could be expanded to outreach coordinator efforts Facility for whole person: resources in one place - many services are looking to consolidate in Spokane. Providence is not situated to lead this effort.Employment Opportunities - this continues to be an issue in this region. Providence is not situated to lead this effort.
Group A-Facility 9 -- Providence Mt. Carmel Hospital Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 9 -- Providence Mt. Carmel Hospital Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 9 -- Providence Mt. Carmel Hospital Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group A-Facility 10 -- Providence St. Joseph's Hospital Part V, Section B, line 5:Survey to community members placed in local newspapers. Over 55 representatives from various agencies participated. A complete list of those participating is available in the Community Health Needs Assessment.
Group A-Facility 10 -- Providence St. Joseph's Hospital Part V, Section B, line 6a:Providence Mount Carmel Hospital
Group A-Facility 10 -- Providence St. Joseph's Hospital Part V, Section B, line 11:Family mental health and chemical dependency:1. Partnership with Regional Support Network and New Alliance to expand resources in Stevens County2. Continue relationships with Rural ResourcesPromoting health behaviors1. Education and tools for physicians around immunizations2. Continue partnership with Rural Resources to address smoking cessation and breast exams3. Continue partnership with Get Fit Colville to address obesity.Poverty and difficult life circumstances1. Continue relationship with Hunger Coalition to bring food banks together for collaborative efforts to end hunger in Stevens County2. Support efforts of Hunger Coalition to obtain 501(c)(3) status and expanded grant opportunities3. Utilize model from Hunger Coalition to see if the model could be expanded to outreach coordinator efforts Facility for whole person: resources in one place - many services are looking to consolidate in Spokane. Providence is not situated to lead this effort.Employment Opportunities - this continues to be an issue in this region. Providence is not situated to lead this effort.
Group A-Facility 10 -- Providence St. Joseph's Hospital Part V, Section B, line 16i:Brochures and cards are available in all access points at our facilities telling a patient how to gain information and apply. Also our statements provide information on how to apply by making contact with our business office.
Group A-Facility 10 -- Providence St. Joseph's Hospital Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group A-Facility 10 -- Providence St. Joseph's Hospital Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Providence Health & Services - WA Part V, Section B, line 16a website:www2.providence.org/obp/docs/wa-charity-care-policy.pdf
Providence Health & Services - WA Part V, Section B, line 16b website:www2.providence.org/obp/docs/financialassistancerequest(english).pdf
Providence Health & Services - WA Part V, Section B, line 16c website:www2.providence.org/obp/states/WA/financial-assistance.html
Part V, Section BFacility Reporting Group B
Facility Reporting Group B consists of:- Facility 1: Providence Alaska Medical Center, - Facility 11: Providence Kodiak Is. Medical Center
Group B-Facility 1 -- Providence Alaska Medical Center Part V, Section B, line 5:PAMC, in collaboration with the United Way of Anchorage, initiated a diverse 30 member CHNA Advisory Committee to establish and oversee the CHNA process, analyze the assessment data and prioritize community needs.
Group B-Facility 1 -- Providence Alaska Medical Center Part V, Section B, line 6b:The CHNA for Providence Alaska Medical Center was prepared in collaboration with United Way of Anchorage and the Municipality of Anchorage.
Group B-Facility 1 -- Providence Alaska Medical Center Part V, Section B, line 11:PAMC elected to address each of the identified community health needs:Poverty,Alcohol/Substance abuse,Healthy Behaviors, andAccess to affordable care.There was an extensive list of needs and issues identified through this assessment process and the organization is unable to address all of them, but PH&S-WA will support organizations that are working to address these needs through collaboration, partnerships and in some cases through financial support for community based projects and programs.
Group B-Facility 1 -- Providence Alaska Medical Center Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group B-Facility 1 -- Providence Alaska Medical Center Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Group B-Facility 11 -- Providence Kodiak Is. Medical Center Part V, Section B, line 5:PKIMC initiated a diverse 11 member CHNA Advisory Committee to establish and oversee the CHNA process, analyze the assessment data and prioritize community needs. The Advisory Committee consisted of the following members:1. Donald Rush, CEO, Providence Kodiak Island Medical Center2. Bud Cassidy, Manager, Kodiak Island Borough3. Carol Juergens, MD, Owner, Kodiak Island Medical Associates4. Elsa DeHart, RN, Director, State of Alaska Kodiak Public Health Center5. JC Rathje, Executive Director, Kodiak Community Health Center6. Julie A. Tierney, Clinic Supervisor, U.S. Coast Guard Rockmore King Medical Clinic7. Mary Guilas Hawver, Director, Providence Kodiak Island Counseling Center (PKICC) and President, Filipino American Association8. Pat Branson, Executive Director, Senior Citizens of Kodiak9. Stewart McDonald, Superintendent, Kodiak Island Borough School District10. Tammy Hansen, Vice President of Health Services, Kodiak Area Native Association11. TC Kamai, Kodiak Chief of Police, City of KodiakThe CHNA Advisory group selected a diverse group of key informants from the community for an in depth interview in addition to conducting a community wide resident health needs survey. Representatives from the following list of organizations participated in the community input process of the CHNA.1. ALMA - the Latin Association of Women in Alaska2. State of Alaska Public Health Center3. Brother Francis Shelter4. Kodiak Island Housing Authority5. Filipino American Association6. Kodiak Island Medical Associates7. Kodiak Area Native Association8. Kodiak Community Health Center9. Kodiak Chamber of Commerce10. Senior Citizens of Kodiak, Inc.11. Alaska Housing Finance Corporation12. U.S. Coast Guard Rockmore-King Medical Clinic
Group B-Facility 11 -- Providence Kodiak Is. Medical Center Part V, Section B, line 11:PKIMC elected to address each of the two identified community health needs:1. Uninsured and Affordability of Care as Barriers to Access, and2. Substance Abuse.There was an extensive list of needs and issues identified through this assessment process and the organization is unable to address all of them, but PH&S-WA will support organizations that are working to address these needs through collaboration, partnerships and in some cases through financial support for community based projects and programs.
Group B-Facility 11 -- Providence Kodiak Is. Medical Center Part V, Section B, line 22d:The hospital uses a sliding scale based on income levels of the federal poverty guidelines based on full billed charges and approves financial assistance based on the scale of the income of the family.
Group B-Facility 11 -- Providence Kodiak Is. Medical Center Part V, Section B, line 24:For non medically necessary services a patient may be charged full billed charges.
Providence Health & Services - Alaska Part V, Section B, line 16a website:www2.providence.org/obp/docs/ak-charity-care-policy.pdf
Providence Health & Services - Alaska Part V, Section B, line 16b website:www2.providence.org/obp/docs/financialassistancerequest(english).pdf
Providence Health & Services - Alaska Part V, Section B, line 16c website:www2.providence.org/obp/states/ak/financial-assistance.html
SCHEDULE H, PART V, LINE 10aImplementation strategies are posted at the follwing websites:http://washington.providence.org/shared/phc-landing/community-support/~/media/Files/Providence/About/CBR/EW/Community_Health_Needs_Assessment.pdf/http://washington.providence.org/shared/phc-landing/community-support/~/media/Files/Providence/Hospitals/WA/PHC/Community%20Benefit/Community_Health_Needs_Assessment_StevensCO.pdf/http://washington.providence.org/about/community-benefit/northwest-washington-community-benefit-report/~/media/Files/Providence/About/CBR/NW/CHNA%202013.pdf/
FieldValueIRS element (for citing)
Facility43FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
Providence Marianwood
3725 Providence Pt Dr SEIssaquahWA98029Long-Term Care
Providence Elderplace
4515 Martin Luther King Jr Way SSeattleWA98108In-Home Service Agency
Prov St Peter Chemical Dependency Cter
2505 Olympic Highway N Suite 140SheltonWA98584Chemical Dependency Center
Prov St Peter Chemical Dependency Cter
24070 NE Highway 3 Suite ABelfairWA98528Chemical Dependency Center
Prov St Peter Chemical Dependency Cter
508 1/2 Eighth StreetHoquiamWA98550Chemical Dependency Center
Prov Internal Medicine Hawks Prairie
8645 Martin Way ELaceyWA98516Internal Medicine Clinic
Prov South Sound Internal Medicine
3425 Ensign Rd NEOlympiaWA98506Internal Medicine Clinic
Prov Family Medicine West Olympia
1217 Cooper Pt Road SWOlympiaWA98502Family Medicine Clinic
Providence Clinic at Panorama
1450 Northwest Lane SWOlympiaWA98502Family Medicine Clinic
Providence Internal Medicine
1010 S Scheuber RoadCentraliaWA98531Internal Medicine Clinic
Providence Imaging Center
908 S Scheuber RoadCentraliaWA98531Patient Diagnostic Imaging
Prov Rochester Family Pract Clinic
18313 Paulson St SWRochesterWA98579Family Practice Medicine
Providence Centralia Womens Center
1000 S Scheuber RoadCentraliaWA98531Comprehensive Women's Health Care
Providence Physical Therapy
1809 Cooks Hill RoadCentraliaWA98531Patient Physical Therapy Service
Prov Western WA Oncology-Lacey
4525 Third Avenue Suite 200LaceyWA98503Outpatient Oncology Services
Prov Western WA Oncology-Aberdeen
954 Anderson St Suite 102AberdeenWA98520Outpatient Oncology Services
Prov Western WA Oncology-Centralia
2015 Cooks Hill Road Suite 200CentraliaWA98531Outpatient Oncology Services
Providence SoundHomeCare & Hospice
3432 South Bay Road NEOlympiaWA98506Home Care and Hospice Services
Providence Mother Joseph Care Center
3333 Ensign Road NEOlympiaWA98506Long-Term Care
Providence Mount St Vincent
4831 35th Ave SWSeattleWA98126Long-Term Care/Assisted Living
Prov Infusion & Pharmacy Services
2201 Lind Ave SWRentonWA98057Pharmaceutical Services
Providence Hospice of Seattle
425 Pontius Avenue NorthSeattleWA98109Hospice Services
Providence Home Services
2201 Lind Ave SW Suite 160RentonWA98057Home Health Services
Providence Mill Creek Medical Bldg
12800 Bothell-Everett HighwayEverettWA98208Medical Building
Providence Everett Healthcare Clinic
1001 N BroadwayEverettWA98201Clinic
Pavillion for Women & Children
900 Pacific AvenueEverettWA98201Clinic
Prov Physician Group-Harbour Point
4112 Harbour Pointe Blvd SW Ste 100MukilteoWA98275Clinic
Prov Physician Group-North Everett
1330 RockefellerEverettWA98201Clinic
Prov Physician Group-Marysville
11603 State Avenue Suite GMarysvilleWA98272Clinic
Prov Physician Group-Monroe
14692 179th Avenue SE Suite 100MonroeWA98272Clinic
Mill Creek OBGYN
12800 Bothell-Everett Hywy SuiteEverettWA98208Clinic110
Pacific Campus OBGYN
900 Pacific Avenue Suite 501EverettWA98201OB/Gyn Services
Providence Dominicare
110 South Third Street EastChewelahWA99109Home Health
Providence VNA Home Health
611 N Perry Bldg 2 Suite 202SpokaneWA99202Home Health
Prov Emily Court Assisted Living
34 East 8th AvenueSpokaneWA99202Assisted Living
Providence St Joseph Care Center
17 East 8th AvenueSpokaneWA99202Skilled Nursing Facility
Providence Adult Day Health
6018 North AstorSpokaneWA99208Adult Day Health
Providence Extended Care Center
4900 Eagle StreetAnchorageAK99503Skilled Nursing Facility
Providence Alaska Physician Service Org
3200 Providence DriveAnchorageAK99508Behavioral & Family Medicine
Providence Kodiak Island Counseling Ctr
717 E Rezanof DriveKodiak IslandAK99615Behavioral Medicine
Providence Residential Treatment Program
3400 E 20th AvenueAnchorageAK99508Adolescent Residential Treatment
Providence Crisis Recovery Center
3760 Piper StreetAnchorageAK99508Behavioral Medicine
PMG - Urgent Care & Family Medicine
2902 164th Street SWLynnwoodWA98087Clinic

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:The PH&S sliding fee scale will be used to determine the amount to be written off as charity care for guarantors with income between 101% and 400% of the current federal poverty level after all funding possibilities available to the guarantor have been exhausted or denied and personal financial resources and assets have been reviewed for possible funding to pay for billing charges.
Part I, Line 7, Column (f):The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 39,192,614.
Part II, Community Building Activities:COMMUNITY BUILDING ACTIVITIES:WESTERN WASHINGTON REGION:In Thurston County, Providence St. Peter Hospital sponsored a program called Grief Works, which assists people who are grieving from the loss of a spouse, child or sibling. The work involves pastoral care support and counseling in both individual and group sessions.In addition, Providence leaders serve on local boards. Examples include the board of Behavioral Health Resources, a not-for-profit mental health provider CHOICE Regional Health Network local college boards service organizations chamber of commerce boards school board of directors and the Hands-On Children's Museum, which promotes healthy family living.SOUTHEAST WASHINGTON REGION:Providence St. Mary Medical Center provides many free, preventative, diagnostic and educational services in the communities it serves. In 2014, community members were invited to attend a wide variety of health education classes, talks, screenings and support groups including topics like diabetes, smoking cessation, cardiopulmonary resuscitation, childbirth, breast cancer and sleep disorders. Free screenings also were conducted for skin and prostate cancer in cooperation with Providence Medical Group and an independent clinic, the Walla Walla Clinic. The medical center hosted a free, drive-through community flu clinic in concert with the Walla Walla County Health Department to both prevent the flu, and stem the tide of a whooping cough epidemic. People were able to be vaccinated without leaving their cars, and nearly 600 flu shots were given. The medical center also helped fund research and worked with a consortium of other agencies in Walla Walla County seeking to identify ways to improve access to mental health services. PROVIDENCE HEALTH CARE/EASTERN WASHINGTON REGION:Many of the activities reported in Part II demonstrate the eastern Washington Providence hospitals efforts to actively engage and partner with the community to help address specific needs. We collaborate with more than 80 community partners in Spokane and Stevens counties that share our commitment to serving the poor and vulnerable. Together, we are able to maximize resources to reach the greatest number of people, providing needed services such as immunizations, screenings, education, medication, shelter and food. Below is a list of a few of the many organizations Providence hospitals support in eastern Washington:*Catholic Charities*Christ Clinic*Community Detox Services of Spokane*Daybreak (rehabilitation services for adolescents with substance abuse issues)*Life Services of Spokane (support services for pregnant women to help them carry babies to term and provision of parenting education)*Northeast Tri-County Health District (Colville)*Partners with Children and Families*Prescriptions for Life (Chewelah)*Project Access (involves doctors and hospitals in the community volunteering to provide needed health care services and surgeries for patients who cannot pay)*Ronald McDonald House*Rural Resources Family Center (Colville)*Spokane Prescription Access Program*Transitional Programs for Women*Tri-County Community Health Fund (Stevens County)*Second Harvest (food bank)*Community Health Association Spokane dental program (a federally quality health center)*Washington Poison Control CenterIn addition, many Providence Health Care leaders and staff participate in community collaboration efforts through their membership on boards and advisory groups such as the Homeless Coalition and the Spokane Mental Health Advisory Board. Other boards include the United Way, YWCA, Women Helping Women, domestic and family violence organizations, educational boards, stroke conference boards, domestic terrorism training and many more where the expertise of the local hospital staff and administration can offer valuable information to the group for partnership and collaborative efforts in attempts to improve the health and wellbeing of the community. Often the hospital has been asked to provide a representative for the board or advisory group by the community.Providence Sacred Heart, Children's Hospital, and Holy Family also participate as major sponsors of community events that benefit the community at large. Examples include:*American Brain Tumor Association*American Heart Association*American Cancer Society*American Red Cross*Cancer Patient Care*Catholic Charities*Hope House*Inland NW Blood Center*March of Dimes*Special Olympics*Women Helping Women*YWCA
Part III, Line 4:The Health System provides for an allowance against patient accounts receivable for amounts that could become uncollectible. The Health System estimates this allowance based on the aging of accounts receivable, historical collection experience by payor, and other relevant factors. There are various factors that can impact the collection trends, such as changes in the economy, which in turn have an impact on unemployment rates and the number of uninsured and underinsured patients, the increased burden of copayments to be made by patients with insurance coverage and business practices related to collection efforts. These factors continuously change and can have an impact on collection trends and the estimation process used by the Health System. The provision for bad debts in 2014 has decreased from 2013 as a result of the expansion of Medicaid programs and initiatives to assist patients in their Medicaid enrollment. The Health System records a provision for bad debts in the period of services on the basis of past experience, which has historically indicated that many patients are unresponsive or are otherwise unwilling to pay the portion of their bill for which they are financially responsible.
Part III, Line 8:It is Providence's policy to exclude any Medicare shortfall from Community Benefit information.The amount reported on Part III, Section B, Line 6, was determined by applying the Cost-to Charge Ratio to the Medicare revenue.
Part III, Line 9b:Billing & Collection PracticesProvidence has written policies about when and under whose authority patient debt is advanced for collection, and uses its best efforts to ensure that patient accounts are processed fairly and consistently.Providence ensures that practices to be used by their outside (non-hospital) collection agencies conform to the standards set forth in this policy, and obtains written commitments from such agencies that they will adhere to those standards. Providence also conducts an assessment of each collection agency's adherence to the policy. Such assessments are conducted at least annually.At time of billing, we provide to all low-income uninsured patients the same information concerning services and charges provided to all other patients who receive care at the hospital.When sending a bill to a patient, Providence includes a) a statement that indicates that if the patient meets certain income requirements the patient may be eligible for a government-sponsored program or for financial assistance from the hospital and b) a statement that provides the patient with the name and telephone number of a hospital employee or office from whom or which the patient may obtain information about Providence's financial assistance policies for patients and how to apply for such assistance.Any patient (or the patient's legal representative) seeking financial assistance from Providence provides the individual facility with information concerning health benefits coverage, financial status (i.e. income, assets) and any other information that is necessary for the hospital to make a determination regarding the patient's status relative to Providence's financial assistance policy, discounted payment policy, or eligibility for government-sponsored programs.For patients who have an application pending determination for either government-sponsored coverage or for the hospitals own financial assistance program, Providence will not knowingly send that patient's bill to a collection agency. Eligibility for financial assistance will be determined as closely as possible to the date of service.
SCHEDULE H, PART III, Line 3It is Providence's policy to exclude all bad debts from Community Benefit information.
Part VI, Line 2:NEEDS ASSESSMENT:We recognize that caring for the poor and vulnerable is not a task we can do on our own. On a routine basis we conduct a formal community assessment to determine who in our communities is experiencing the greatest need. This outreach connects us to many not-for-profits and social service agencies as well as care providers and their clients in the communities. To ensure that we conduct a comprehensive assessment, our process includes research, meetings, interviews, focus groups and surveys.Additionally, Providence ministries have community and foundation boards. The civic leaders that serve on Providence Boards connect our Mission with a local perspective on community needs.Our assessment findings are assembled to make certain we understand and respond to local and regional needs, which often vary from one city or county to another. Identified areas of need not only guide our community benefit giving, but also guide our strategic planning. We believe meaningful community needs assessment provides insight into the complete community benefit that is required, beyond just free and discounted care.These general guidelines are applied across all service areas covered in Providence Health & Services - Washington. These include: Northwest Washington Service Area, Southwest Washington Service Area, Southeast Washington Service Area, Providence Health Care in Eastern Washington and PH & S - WA. in Alaska.Providence Sacred Heart Medical Center and Providence Holy Family Hospital partnered with the Spokane Regional Health District and the Institute for Public Policy and Economic Analysis at Eastern Washington University and their Community Indicators Initiative as part of our comprehensive needs assessment. In addition, focus groups were held to gather information from organizations directly addressing the needs of the low income and uninsured. Quantitative and qualitative data were also used to identify the issues the hospitals should target to address in the Spokane community for the next three years, beginning in 2010.Providence Mount Carmel Hospital and Providence St. Joseph's Hospital partnered with the Northeast Health District and the Institute for Public Policy and Economic Analysis at Eastern Washington University and their Northeast Trends Initiative. In addition, focus groups were held to gather information from organizations directly addressing the needs of the low income and uninsured. Quantitative and qualitative data were also used to identify the issues the hospitals should target to address in the Stevens County community for the next three years, beginning in 2011.Providence ministries in eastern Washington are governed by a community ministry board. In addition, our foundation boards are composed of community members. The results of our needs assessments are presented to these boards for their review and input. The civic leaders that serve on Providence boards connect the Providence Mission with a local perspective on community needs. The Providence Health Care Eastern WashingtonCommunity Ministry Board approves the community needs assessments.Our assessment findings are assembled to make certain we understand and respond to local and regional needs, which often vary from one city or county to another. Identified areas of need not only guide our community benefit giving, but also guide our strategic planning. We believe meaningful community needs assessment provides insight into the complete and broad needs of the community, beyond just the need for free and discounted health care services.
Part VI, Line 3:COMMUNICATION TO THE PUBLIC:Providence hospitals post notices regarding the availability of financial assistance to low-income uninsured patients. These notices are posted in visible locations throughout the hospital such as admitting/registration, billing office, emergency department and other outpatient settings.Every posted notice regarding financial assistance policies contains brief instructions on how to apply for financial assistance or a discounted payment. The notices also include a contact telephone number that a patient or family member can call to obtain more information.Providence ensures that appropriate staff members are knowledgeable about the existence of the hospital's financial assistance policies. Training is provided to staff members (i.e., billing office, financial department, etc.) who directly interact with patients regarding their hospital bills.When communicating to patients regarding their financial assistance policies, Providence attempts to do so in the primary language of the patient, or his/her family, if reasonably possible, and in a manner consistent with all applicable federal and state laws and regulations.Providence shares their financial assistance policies with appropriate community health and human services agencies and other organizations that assist such patients.
Part VI, Line 4:COMMUNITY INFORMATION:ALASKA REGION:The geographic difficulties of a vast land mass, relatively undeveloped infrastructure and often extreme weather conditions make meeting the health care needs of Alaskans a unique challenge. Providence Health & Services Alaska serves the health needs of all people across the vast state of Alaska (population of 735,132). Providence Alaska has 15 ministries. Most facilities are located in the Anchorage area, yet Providence Alaska expands it services through a presence in six other Alaska communities as well as telemedicine and electronic intensive care unit (eICU) services extended to communities in Alaska and Oregon.Alaska's population is diverse (33 percent minority) and is widely distributed across great distances - only half the population is accessible by road. Providence Alaska Medical Center (PAMC) is the only comprehensive tertiary referral center serving all Alaskans, regardless of their ability to pay. In addition to PAMC, Providence Alaska has a family practice residency program, a continuum of post-acute care services, and a developing medical group located in Anchorage. Anchorage is the second most-diverse city in the nation with more than 90 languages spoken within the Anchorage school district. Thirty-four percent of the Anchorage community is a minority. While PAMC's primary service area is the Municipality of Anchorage, it serves residents throughout the state. As of the last census 7.6 percent of Anchorage residents lived below the poverty line, which is lower than the comparable state measure at 10.5 percent. Providence identified the following needs in the 2012-2013 community health needs assessment: poverty, healthy behaviors, alcohol/substance abuse, and access to affordable care. The 2015 community health needs assessment is currently in progress but not complete at the time of this submission. Providence Alaska manages four critical access hospitals located in the remote communities of Cordova, Kodiak, Seward and Valdez, all co-located with skilled nursing facilities. Community mental health centers are operated in Kodiak and Valdez. Each hospital serves as the primary health care provider for their community. In all of our communities, Providence has made a long-term commitment to meet the health care needs of the community through formal community health needs assessments, program and service expansion to meet those needs, and community partnerships.Providence Kodiak Island Medical Center is the island's only hospital in the Kodiak Island Borough with a population of roughly 14,000. PKIMC serves the city of Kodiak and the remote villages in the borough it also serves as a conduit of care for mariners and for communities farther down the Aleutian Islands towards Russia. Geographically isolated, the islands can only be accessed by air or sea. Commercial fishing is of historic and current economic importance and employment swings seasonally - with lower unemployment rates in the summer and higher rates in winter months. The 2013 Providence sponsored and conducted community health needs assessment (CHNA) identified the two greatest needs on the island as substance abuse and access to care due to affordability. Providence is planning the next CHNA for 2016.Providence Seward Medical Center serves the communities of Seward and Moose Pass (population est. 5,020). Seward is located at the head of Resurrection Bay on the Kenai Peninsula. The town is 126 road miles south of Anchorage. The 2015 community health needs assessment sponsored and conducted by Providence was in process as of the time of submission. In the prior community health needs assessment (2012-2013), 87% of the respondents needed care in the previous 12 months, yet 10 percent report being unable to receive care. When asked, the primary reasons cited from not receiving care were no insurance/could not afford it (43%), services not available (18%), and needed a specialist that was not available in Seward (14%). Although the trends show a decrease by each question, access continues to be an issue and an area of focus for Providence within the community. Along with community partners, Providence also addresses community needs that include: access to preventive care, overweight/obesity, and substance abuse.Providence Valdez Medical Center serves the community of Valdez. Valdez is one of Alaska's most important port cities. It is located approximately 120 air miles and 305 road miles east of Anchorage. The population is close to 4,000 and is located within 222 square miles of land area. The health need priorities identified by the community in the 2014 needs assessment process were overweight/lack of physical activity, availability and access to primary care services and mental health/substance abuse. Along with community partners, Providence works to address these community needs.Cordova Medical Center is the newest addition to the Providence Alaska family. Providence Alaska began management of the 13-bed critical access hospital and 10-bed long term care center on March 1, 2012. The City of Cordova is a community of about 2,300 people, which swells to 5,000 or more during the summer months. The city of Cordova sits on Prince William Sound and is only accessible by plane or boat (it is a 30 minute commercial flight from Anchorage). Cordova is a community best known for its commercial fishing and has a rich culture of Eyak Athabascan heritage. The most recent community health needs assessment completed in 2013, identified the major health needs as attracting and retaining providers, access to specialty care, affordability of care, care coordination across healthcare providers, and mental health/ substance abuse. WESTERN WASHINGTON REGION - NORTHWEST:The Western Washington Region - Northwest includes Providence Regional Medical Center Everett (PRMCE), which is the only tertiary provider in Snohomish County and is located on two campuses in Everett, Washington.The hospital's primary service area is Snohomish County, with a population of 745,913. Within this geography, the average age is 36.5 years and only 12% of the population is over age 65, although this is estimated to grow to 12.5% by 2016. The average household income is $68,338, and approximately 9.8% of people are living below poverty level in Snohomish County. As of December 2013, 5.3% of Snohomish County residents are unemployed, which is higher than the national unemployment rate. The secondary service area includes Skagit, Island, San Juan and Whatcom counties, totaling an additional 491,631 people. Within this geography, the average age is 39.2 years, with 16% of the population over age 65. The average household income is $54,457. The unemployment rates for the secondary service area include: Skagit (7.9%), Island (7.2%), San Juan (5.9%) and Whatcom (6.2%). In 2013, PRMCE provided almost $53.6 million in charity care and community benefits.WESTERN WASHINGTON REGION - SOUTHWEST:The Western Washington Region - Southwest includes Providence St. Peter Hospital in Olympia, Washington and Providence Centralia Hospital in Centralia, Washington. The hospitals deliver care to a five-county area including Thurston, Mason, Lewis, Grays Harbor and Pacific counties. For Providence St. Peter Hospital, the hospital serves 492,300 people in its primary and secondary service area. (SEE CONTINUATION)
Part VI, Line 5:FURTHERANCE OF EXEMPT PURPOSE:As a not-for-profit Catholic health care ministry, Providence Health & Services embraces its responsibility to provide for the needs of the communities it serves - especially the poor and vulnerable. Providence's not-for-profit, tax-exempt status enables Providence to serve its communities, to solicit donations through its foundations and to access capital to respond to community needs that otherwise would go unmet. Health care is fundamentally different from most other goods and services. It is about the most human and intimate needs of people, their families and communities. This critical difference is why we should work together to preserve and strengthen the not-for-profit sector in health care.In Alaska, access to health care is one of the most critical community needs. To address this need, Providence Alaska and its local ministries are involved in and supportive of many programs, activities and services. In addition to having 24/7 emergency room care, each community is pursuing trauma designation to ensure every Alaskan receives exemplary and timely care. Providence Alaska is governed by a community ministry board made up of independent community members from across the state. Additionally, each hospital has an advisory board made up of local community members. Providence Alaska Medical Center has an electronic intensive care unit (eICU) that serves communities across Alaska and one community in Oregon. PAMC is also expanding its telemedicine capabilities to provide stroke care to local and distant communities. Within the community of Anchorage, Providence is a long-time partner of Anchorage Project Access (APA). The volunteer network provides medical services, accepting and treating APA-referred patients as any other insured patients. PAMC continues to provide funding and resources to the program.Providence Senior Care Center and the Pediatric Sub-Specialty Clinic are two more examples of how Providence promotes a healthy, well-cared for community. The Senior Care Center opened in January 2011 with the goal of providing Alaskans 55 and older with whole-health primary care. The program is subsidized by Providence Health and Services Alaska and currently treats more than 1,500 patients. The most recent Anchorage community health needs assessment showed a reduction in need for seniors access to health care services, which can be partially attributed to the Providence's investment in senior care services. The Pediatric Sub-Specialty Clinic at Providence has served children from birth to the age of 21 since 1998. This clinic is subsidized by the health system to ensure that these children have services and treatment not otherwise available to help them manage chronic illnesses. The Pediatric Sub-Specialty Clinic continues to provide services that would otherwise not be available in Alaska.To address access to health care in Kodiak, Providence Kodiak Island Medical Center is partnering with the Healthy Tomorrows coalition to improve the mental and physical wellness of local youth. Programs include: safe-and-sober activities for students, student skill-building groups, and physical activities at schools, Yellow Ribbon suicide prevention and an online get-fit challenge.To address access to care in Seward, Providence Seward Medical Center is partnering with and supporting the Seward Health and Wellness coalition. Support and promote Seward Wellness for All's Wellness Project, which is geared toward improving participant health by decreasing cardiac risk factors. Providence's contribution includes: Free labs and health screenings as part of the program In-kind support of dietary staff time for nutrition classes and individual consultation In-kind administrative support for program management Continued support for City of Seward's employee program Know your Numbers Implement community-wide sliding-fee scale and on-demand lab testing program for increased accessibility to resources and maintenance of sliding fee scale.To address access to care in Valdez, Providence Valdez Medical Center is partnering with the Sound Wellness Advisory Network (SWAN) and Valdez Parks and Rec to improve health in Valdez. Programs include: Healthier You Campaign, increased access to healthy activities, wellness education, and biometric screenings.In Walla Walla County, Providence St. Mary Medical Center participates with other health, education, governmental and social service agencies in a community health assessment, sponsored by the Walla Walla County Health Department. The assessment identifies the areas of greatest need in the health of the community. Providence St. Mary uses this data in addition to other information to guide its community outreach. In recent years, the most critical need identified through this process is at-risk youth access to health care and services. To meet this need, Providence St. Mary provided funding to establish eastern Washington's first school-based health clinic, which operates as an independent not-for-profit at an alternative high school in Walla Walla. Providence St. Mary now provides annual funding to the clinic. The medical center also donates the use of a building to Trilogy Recovery Community, an independent not-for-profit youth drug and alcohol recovery center.Providence St. Mary utilizes the Providence Telestroke Network, run through the Providence Brain Institute in Portland, Oregon, to ensure that every patient coming into the emergency department with symptoms of stroke can be seen by a neurologist, regardless of the hour. With strokes, the faster a patient is diagnosed and treated, the less damage the stroke can do. Receiving the right treatment quickly can mean the difference between life and death, and between a good recovery and a lifelong disability.
Part VI, Line 6:AFFILIATED HEALTH CARE SYSTEM:The Health System owns or operates 34 general acute care hospitals, three ambulatory care centers, six medical groups, six long term care facilities, seven homecare and hospice entities, five assisted living facilities, a high school, a university, 13 low income housing projects, the Health Plan, a health services contractor, two programs of all inclusive care for the elderly, and 23 controlled fundraising foundations.The Health System provides inpatient, outpatient, primary care, and home care services in Alaska, Washington, Montana, Oregon, and Southern California. The Health System operates these businesses primarily in the greater metropolitan areas of Anchorage, Alaska Seattle, Spokane, Kennewick, and Olympia, Washington Missoula, Montana Portland and Medford, Oregon and Los Angeles, CaliforniaThe charitable purpose of Providence Health & Services and each of its ministries is guided by one Mission and set of core values based on Catholic health care and guided by the legacy of the Sisters of Providence. As one system committed to caring for those who are poor and vulnerable, Providence Health & Services has developed a single framework for consistently reporting charity care and community benefit. Our commitment to respect and fairness means Providence has a system-wide compensation policy. Locally, Providence ministries are empowered to apply these policies to meet the local needs of their community. Additionally, Providence ministries conduct local assessments to make sure the needs of the community are met.ALASKA REGION:Providence Alaska has 15 ministries. Most facilities are located in the Anchorage area, yet Providence Alaska expands it services through a presence in three rural communities as well as telemedicine and electronic intensive care unit (eICU) services extended to communities in Alaska and Oregon. The ministries in Providence Alaska work to care for each patient as they need care across the full continuum of health care services. Providence Alaska Medical Center is the only comprehensive tertiary referral center serving all Alaskans. The medical center features the Children's Hospital at Providence (the only one of its kind in Alaska), the state's only Level III NICU, Heart and Cancer Centers, the state's largest emergency department, full diagnostic, rehab and surgical services as well as both inpatient and outpatient mental health and substance abuse services for adults and children. Providence Alaska has a family practice residency program that trains physicians in primary care with the intent of increasing providers in distant Alaskan communities. A continuum of post-acute care services, including home health, hospice, assisted living and a skilled nursing facility provides care for patients as close to home as possible. A developing medical group provides primary and specialty care in the community. The three critical access hospitals located in the remote communities of Kodiak, Seward, Valdez and Cordova are all co-located with skilled nursing facilities. Community mental health centers are operated in Kodiak and Valdez. These services combined in these communities provide a solid foundation for access to health care. Providence Alaska also partners to provide additional services through five joint ventures including: Providence Imaging Center in both Anchorage and Soldotna, St. Elias Long Term Acute Care Hospital, Imaging Associates of Providence in both Anchorage and Wasilla, LifeMed Alaska (a medical transport / air ambulance service), and Creekside Surgery Center.WESTERN WASHINGTON REGION - NORTHWEST:Providence cares for the residents of five Northwest Washington counties through a comprehensive network of facilities and services. Our hospital, Providence Regional Medical Center, contains more than $60 million in some of the world's most advanced medical technology, and is home to the state's busiest emergency room. Our Pavilion for Women & Children houses maternity and newborn intensive care, and offers breast care and other services for women, children and families. Our Providence Medical Group clinics provide a full range of primary and specialty care throughout Snohomish County. The Providence Regional Cancer Partnership is an innovative partnership that offers all aspects of outpatient cancer care under one roof, using some of the world's most sought-after cancer care technology. The Providence Everett Healthcare Clinic provides high-quality care for those who may otherwise not be able to afford it. Providence Hospice & Home Care of Snohomish County delivers compassionate, home-based care to those who are confined to the home. PROVIDENCE HEALTH CARE/EASTERN WASHINGTON:In the Eastern Washington Region, Providence Health Care is made up of 11 ministries offering comprehensive, coordinated health care across the full continuum of care. In addition to five hospitals, Providence Health Care includes home health care, skilled nursing/long term care and transitional care, an assisted living facility, home chore services, a physician group with more than 200 physicians, a medical laboratory and the region's only adult day health program. All of these ministries serve the Providence Mission and provide care for all, especially to those who are poor and vulnerable. This coordinated system of care ensures patients receive the right care from the right provider, at the right time, at the right cost. While the Providence physician group is at the core of coordinating patient care, patients may enter the Providence Health Care system at any ministry level depending on need. This comprehensive, open system ensures patients receive a full spectrum of coordinated care, regardless of their ability to pay.WESTERN WASHINGTON REGION - SOUTHWEST:Providence Health & Services in Southwest Washington touches more lives in Thurston, Mason, Lewis, Grays Harbor and Pacific counties than any other health care provider. *Providence St. Peter Hospital is a 390-bed, not-for-profit regional teaching hospital founded by the Sisters of Providence in 1887. Located in Olympia, the hospital offers comprehensive medical, surgical and behavioral health services to residents of Southwest Washington. St. Peter is a regional leader in cardiology, oncology, orthopedics and neuro-sciences. The Joint Commission has designated the hospital a Stroke Center of Excellence since 2007.*Providence Centralia Hospital is a 102-bed, not-for-profit community based hospital. The services the hospital provides make it the heart of medical care in Lewis County. As a community hospital with outstanding technology, Providence Centralia Hospital is large enough to provide state-of-the-art services such as MRI, 64-slice CT scans and digital mammography. The hospital is also small enough to offer personal, compassionate care to everyone it serves. *Providence Medical Group operates more than 25 clinics, with more than 160 specialized providers in Lewis, Thurston and Grays Harbor counties. The group provides primary and specialty care, including family medicine, internal medicine, cardiology, neurosurgery, oncology, diabetes care, general surgery, endocrinology, obstetrics/gynecology, physiatry, psychiatry and urology.*Providence Senior and Community Services provide a full continuum of health care services for those living with chronic and/or life-limiting conditions. Offering access and choice through innovative, customer-centered options, services are provided in the home or in a variety of facility settings including Providence SoundHomeCare andHospice and Providence Mother Joseph Care Center and through supportive housing, including Providence St. Francis House (Olympia) Providence Blanchet House (Centralia) Providence Rossi House (Centralia) and Providence Place (Chehalis).
Part VI, Line 7, Reports Filed With StatesWA,OR,CA,MT,AK
PART VI, LINE 4 - COMMUNITY INFORMATION CONTINUED - W. WA. - SOUTHWESTProvidence Centralia Hospital and Providence St. Peter Hospital serve 489,000 people with 20% of the population over age 65. The median household income is $47,216. Within the Western Washington Region - Southwest, the percentage of people living in poverty includes: Thurston (11.7%), Lewis (15.4%), Mason (17.3%), Grays Harbor (19.0%) and Pacific (17.2%). The unemployment rates for the counties include Thurston (7.04%), Lewis (11.2%), Mason (9.74%), Grays Harbor (11.82%) and Pacific (10.65%). In 2013, the Western Washington Region - Southwest provided more than $59 million in charity care and community benefitsSOUTHEAST WASHINGTON REGION:The Southeast Washington Region includes Providence St. Mary Medical Center in Walla Walla, Washington. The hospital serves a population totaling 140,000 people in its primary service area in Walla Walla County and Columbia County in Washington, and Umatilla County, Oregon. Within this geography, 18.43% of the population is over age 65 and the median household income is $45,835. The unemployment rate in Walla Walla County is 7% and Columbia County is 10.08%. The hospital also serves 28,000 people in its secondary service area, which is comprised of Garfield County, Washington and Union County, Oregon. Within the secondary market, 20.55% of the population is over age 65 and the median household income is $47,045. In total, 17.8% of people in Walla Walla County are living in poverty, as well as 17.1% in Columbia County. In 2013, the Southeast Washington Region provided $10.8 million in charity care and community benefits.PROVIDENCE HEALTH CARE/EASTERN WASHINGTON REGION:Spokane County is the furthest east county along Interstate 90, located on the Idaho border. It is largely urban with the second most populated city in the state, Spokane, with a population of 480,000. Providence Sacred Heart Medical Center & Children's Hospital and Providence Holy Family Hospital are located in Spokane County. About 14.3% of its population is over the age of 65. The leading causes of death in Spokane County are cancer, heart disease and stroke. The maternal smoking rate is two times higher than the state average. Stevens County is a largely rural region in northeast Washington, north of Spokane County with Pend Orielle County to the east and Ferry County to the west. Providence Mount Carmel Hospital in Colville is 75 miles north of Spokane and Providence St. Joseph's Hospital in Chewelah is 25 miles north of Spokane. The Stevens County population is 43,430. A high percentage of the rural population (17%) is over the age of 65. The leading causes of hospitalizations are unintended injury and heart disease, which are above the state average. The drug crime rate has continued to increase and is higher than the state average.The primary service area for these five Providence hospitals is defined as Spokane and Stevens counties. As the region's major quaternary hospital, Providence Sacred Heart Medical Center & Children's Hospital serves a much broader tertiary market which spans eastern Washington, northern Idaho, western Montana and northeastern Oregon, with a population of more than 1.6 million. Approximately 43% of patients are covered by Medicare, 25% are covered by Medicaid and nearly 5% uninsured or self-pay. With approximately 15% of the population for most of the counties served living in poverty, this service area is characterized by lower income levels than the state average.
PART VI, LINE 5WESTERN WASHINGTON REGION - NORTHWEST:In Snohomish County, Providence Regional Medical Center Everett promotes the health of the community in a number of unique ways, one of which is the Providence Everett Healthcare Clinic. Opened in 2004, the clinic serves those with limited financial means and offers medical, dental and mental health care on a sliding fee scale, based on each patient's ability to pay. The clinic came about as the result of what started as a simple conversation between two single moms and a physician. These moms had government coupons to pay for health care, but no clinic or physician was willing to accept the coupons, and as a result, they were denied access. One mom had a son who experienced a simple earache. Because no one would see her son, the earache progressed until his ear drum burst, necessitating an emergency visit to the hospital. Upon hearing this story, the Providence physician realized there had to be a better way to meet the needs of this patient population. He developed a unique care delivery model in which Providence partnered with the schools of nursing at University of Washington Bothell and Everett Community College to deliver care. The clinic has grown in both size and scope several times since opening in 2004. It has expended from initially providing only medical care, to now providing mental and dental care as well.Another example is the community outreach program called Inside Out: The Original Organ Show. This innovative health education program, directed primarily at middle and high-school students, provides audiences with compelling health information - presented in a truly unique way - that empowers them to make informed decisions about behaviors and lifestyle choices that impact their long-term well-being. Inside Out takes viewers on a fantastic voyage through the human body. Actual human organs, such as hearts, lungs, brains, livers, kidneys and aortas are shown. Some are healthy others have been damaged by substance abuse, poor eating habits and unsafe behaviors. Comparing healthy and cancerous lungs, clinical educators show the effects of smoking. Holding up a heart with a bullet hole through it, they describe the danger of gun violence. Using an aorta covered with hard, jagged plaque, they talk about how high cholesterol can lead to heart attacks. Displaying the shattered remains of a human brain,they talk about the unintended consequences of accidental prescription drug overdose. This program has been offered to the community for more than 20 years and in that time, thousands of people have written to tell how it changed, and possibly saved, their life.WESTERN WASHINGTON REGION - SOUTHWEST:Providence in Southwest Washington provided more than $59 million in total community benefits, including $23.3 million in charity care and $25 million to cover the difference between the costs of providing care for people insured by government-sponsored programs and the amount paid by the government for those services.Providence Southwest Washington hospitals subsidize a broad range of services that provide health benefits to the community but do not generate enough income to be financially self-sustaining. Examples include more than $5 million in programs such as psychiatry, chemical dependency, a sexual assault clinic and pediatrics.Here is more detail on key subsidized programs:*Providence Southwest Washington donated hospital services and more than $125,000 in sponsorships to community organizations. A total of $60,000 was donated by Providence to Project Access, a volunteer physician program that provides free specialty care to those who otherwise can't afford it. More than $250,000 in services were used in collaboration with the CHOICE Regional Health Network as part of the Emergency Department Consistent Care Program.*Based in Lacey, the Providence St. Peter Chemical Dependency Center offers a complete continuum of treatment options to diagnose, treat and provide ongoing recovery support. Our medically supervised programs offer excellence in clinical counseling, comprehensive education and a safe environment for recovery. In 2013, the Chemical Dependency Center was subsidized with $1.8 million from Providence. This support helped improve the quality of life for more than 1,394 substance abuse inpatients, 11,556 outpatients and their families.*The physicians, nurses, nurse practitioners and social workers at the Sexual Assault Clinic are always there for the victims of sexual abuse. Serving residents of Thurston, Lewis, Mason, Grays Harbor, Pacific and Wahkiakum counties, our specialists are on call 24 hours a day, seven days a week to provide medical evaluations for children, adolescents and adults when they are in crisis. In 2013, the clinic provided nearly $875,000 in subsidized services.*Providence provided more than $1.23 million in non-funded psychiatric services for nearly 5,700 patient visits in 2013, including inpatient and outpatient services. Services provided include an 18-bed voluntary acute care unit and Partial Hospitalization Program. Other Providence psychiatric services feature social workers and professional counselors who provide crisis intervention, counseling and support in the Emergency Center psychiatric nurses who provide home mental health services specialized services for those 55 and older in our Older Adult Mental Health Program and psychiatrists and ARNPs who offer treatment in our psychiatric medical clinic.*Providence St. Peter Hospital provided $3.25 million in training support of 19 family medicine physicians, other medical education programs and research.*More than 2,000 people benefited from free blood pressure checks, glucose and cholesterol screenings and low-cost high school sports physicals. Providence also provided free community education events, including The Flex Diet, The Smart Women's Guide to Heart Health, Providence Parenting University, Cancer Survivors Celebration, Harmony and Hope concerts and Wellness Roundup.PROVIDENCE HEALTH CARE/EASTERN WASHINGTON REGION:Providence in Eastern Washington provided more than $133 million in total community benefits, including $30 million in charity care and $76 million to cover the difference between the costs of providing care for people insured by government-sponsored programs and the amount paid by the government for those services.Providence Health Care formed an innovative collaboration 17 years ago with the other local hospital system (then Empire Health System) to better serve the community needs by jointly sponsoring Inland Northwest Health Services (INHS) - a not-for-profit organization that provides vital community services including air ambulance service, inpatient rehabilitation services, community health education, and an extensive medical information system that connects more than 30 hospitals across the inland northwest region. INHS represents a collaborative approach to health care that is unlike any other and brings unique partnerships and innovative technologies and more cost-effective care to Spokane and the Northwest. While the original sponsors have changed following the acquisition of Empire Health Services by a national for-profit system, Providence Health Care has found the ability to continue the community collaborative approach through a new joint sponsorship with the foundation that was formed by the sale of Empire Health Services.The Providence Health Care Community Ministry Board is made up of volunteer community leaders. The Board's primary delegated responsibilities include quality of care and service (including oversight of medical staff privileging), strategic planning and Mission effectiveness. In its role in Mission effectiveness, the Board is responsible for reviewing and approving the community needs assessment and selection of priority community needs. In addition, the Board approves recommendations for financial support of community programs and services (representing a $1.8 million investment in 2013).Providence hospitals in Spokane are also the sole providers of many essential services in Spokane. Many of these services are subsidized as they operate at a loss. (SEE CONTINUATION)
PART VI, LINE 5For example, Providence Sacred Heart Medical Center is the only inpatient psychiatric program in the region, and Providence Holy Family Hospitals provides the only inpatient detox program in the community. Other unique services include an inpatient maternity clinic for uninsured, low income women located at Sacred Heart, transplant services (heart, kidney, pancreas) and numerous pediatric subspecialties.In addition, all Providence Health Care hospitals operate 24/7 emergency departments that serve all patients, regardless of ability to pay. And, as the only level II trauma center in the inland northwest region, Providence Sacred Heart medical Center serves a unique role of caring for the most critically ill and injured patients from the vast service area.Other examples of how Providence Health Care and its Eastern Washington ministries further its tax exempt status in support of the health of the community include:*Tele-medicine and tele-continuing medical education for physicians and nurses throughout the region.*Providing educational opportunities for medical professionals throughout the community, including management oversight and subsidy of the graduate medical education residency programs, including family medicine, internal medicine, radiology and psychiatry, as well as funding for medical research through the Providence Medical Research Center.*Medical staff at Providence hospitals have open privileges across all hospital facilities in the area.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (102 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PHC Foundation - Eastern Washington
PO Box 2555SpokaneWA99220320014330501(C)(3)$903,287Operational Support/Pmt of Foundation Expenses
Providence St Peter Foundation
413 Lilly Road NEOlympiaWA98506911097056501(C)(3)$772,095Administrative support of the Foundation
Providence General Foundation
916 Pacific AvenueEverettWA98201911041617501(C)(3)$685,087Scholarships to honor outgoing Board members
Inland Northwest Health Services
PO Box 469SpokaneWA99210911307555501(C)(3)$437,633Community Health Education Outreach
Providence Mount St Vincent Foundation
4831 35th Avenue SouthwestSeattleWA98126911188119501(C)(3)$437,335Ministry Support
Providence St Mary Foundation
401 W Poplar StWalla WallaWA99362452841492501(C)(3)$389,975Foundation Charitable Support
Catholic Charities Spokane
PO Box 2253SpokaneWA99210910569880501(C)(3)$311,788Operational Support$21,272CostForgiveness of Debt
Providence Hospice and Home Care Foundation Snohomish County
2731 Wetmore Suite 500EverettWA98201272552749501(C)(3)$302,821Subsidized Foundation Expenses
Project Access Northwest
1111 Harvard AvenueSeattleWA98122204377921501(C)(3)$184,020Pilot project to support Medicaid eligible patients in receiving assistance from project Access in navigating the insurance system and gaining access to critical medical care. Also 2014 sponsorship..
Providence Marianwood Foundation
3725 Providence Point Drive SEIssaquahWA98029931554288501(C)(3)$174,749Subsidized Foundation Expenses
Christ Clinic
914 W CarlisleSpokaneWA99205911435174501(C)(3)$167,500Operational Support
Providence Hospice of Seattle Foundation
425 Pontius Ave N 300SeattleWA98109912077378501(C)(3)$161,716Subsidize foundation expenses
Providence Health Care Foundation Centralia
914 South Scheuber RoadCentraliaWA98531911433382501(C)(3)$142,273Purchase of LifeNet Modems by Lewis Cty EMS Agencies
Partners with Families & Children
613 S Washington StSpokaneWA99204680576560501(C)(3)$109,946Monthly Support to an organization that provides a full range of services for children who have suffered abuse and/or neglect as well as provides mental health and chemical dependency treatment for parenting individuals and their family members.
Ronald McDonald House
1015 W 5th AveSpokaneWA99204911176115501(C)(3)$100,000Operational Support
University of Washington - School of Medicine
PO Box 358047SeattleWA98195916001537Government$75,000Physician Residency Program
Washington State University Foundation
PO Box 641927PullmanWA99164911075542501(C)(3)$75,000WWAMI Expansion Fund
Daybreak Youth Services
11711 E Sprague Ave Suite D-4Spokane ValleyWA99206911083936501(C)(3)$50,000Youth Services Program
Diocese of Spokane - Nazareth Guild
PO Box 1453SpokaneWA99210910564957501(C)(3)$50,000Operational Support
Hospice And Palliative Care Of Kodiak Inc
PO Box 8682KodiakAK99615452208200501(c)(3)$50,000Community Support
Hospice of Spokane
PO Box 2215SpokaneWA99210910995069501(C)(3)$50,000Holistic approach to end of life care
United Way of Valdez
PO Box 707ValdezAK99686920090499501(C)(3)$50,000Health
YearUp Inc
93 Summer StreetBostonMA02110043534407501 (C ) (3)$48,331Internship Support
Providence NE Washington Hunger Coalition
PO Box 46Loon LakeWA99148463051292501(C)(3)$45,040Community Support
Northwest Autism Center
25 W Fifth Ave No 113SpokaneWA99204571138106501(C)(3)$40,000Support for autism and related disorders
Rural Resources Community Action
956 S Main STColvilleWA99114910793447501(C)(3)$36,617Trauma and Health Impacts Program
Community Detox Services of Spokane
PO Box 2845SpokaneWA99220911108762501(C)(3)$36,000Operational Support
Bethany of the Northwest Foundation
916 Pacific Avenue 4th floorEverettWA98201943095265501(C)(3)$31,000Donation to benefit ETCS special operational or capital needs.
Economic Alliance of Snohomish County
808 134th Street SW Ste 101EverettWA98204910647005501(C)(4)$30,000To bring back high paying jobs to Snohomish County
Project Access Spokane
104 S Freya Suite 114SpokaneWA99202916053239501(C)(3)$30,000Helps feed under privileged children
Spokane County Medical Society
104 S Freya St Suite 114SpokaneWA99202916053239501(c)(6)$30,000Operational Support
The Health Center
534 So 3rd Ave Suite 16Walla WallaWA99362270401462501(C)(3)$30,000Health Center Support
YWCA of Spokane
930 N MonroeSpokaneWA99201910565025501(C)(3)$30,000Clinical Counseling
March of Dimes
904 3rd Avenue Suite 230SeattleWA98101131846366501(C)(3)$26,5002015 March for babies sponsorship, Nurse of the Year Event
Best Beginnings
3550 Commercial Drive Ste 104AAnchorageAK99501455066055501(C)(3)$25,000AK Imagination Library
Emergency Assistance and Food Bank of Valdez
PO Box 848ValdezAK99686341986012501(C)(3)$25,000Community Support
Alaska Literacy Program Inc
1345 Rudakof CircleAnchorageAK99508237451172501(C ) (3)$24,500Health and wellness activities
Center for Justice
35 W Main Suite 300SpokaneWA99201911939768501(C)(3)$22,000Health and justice initiative
Choice Regional Health Network
2409 Pacific Ave SEOlympiaWA98501911704039501(C)(3)$20,000Mental Health Access Program
Valdez Senior Citizens Center
PO Box 1635ValdezAK99686920082275501(C)(3)$20,000Meals on Wheels
Women and Children's Free Restaurant
1620 N MonroeSpokaneWA99205911399742501(C)(3)$20,000Operational Support
Young Men's Christian Association
2720 Rockefeller AveEverettWA98206910565561501(C)(3)$19,503Annual campaign sponsorship
Everett Silvertips Hockey Club
2000 Hewitt Ave Suite 100EverettWA98201980376631Other$18,000Sponsorship
United Way of Snohomish County
3120 McDougal Avenue Suite 200EverettWA98201910606507501(C)(3)$18,0002014 Sponsorship / Red Cross OSO Relief
March of Dimes Foundation
222 W Mission Ave Suite 119SpokaneWA99201131846366501(C)(3)$15,000Medical Research
Prescription Drug Assistance
1111 Harvard AvenueSeattleWA98122331134368501(C)(3)$15,000Donation to support low income families with access to prescription medications.
Valdez Arts Council
PO Box 3138ValdezAK99686237328616501(C)(3)$15,000Youth Outreach
Valdez Museum & Historical Archive Association Inc
PO Box 8ValdezAK99686920159463501(C)(3)$15,000Youth Outreach
Beans Cafe
PO Box 100940AnchorageAK99510920072522501(C)(3)$14,000The Children's Lunchbox
Associates for Victims of Violence Inc
PO Box 524ValdezAK99686920083034501(C)(3)$12,500Community Support
Valdez Community Hospital Auxiliary
PO Box 94ValdezAK99686920096062501(C)(3)$12,500Community Support
American Academy of Family Medicine (Inland Northwest Chapter)
8510 W Newkirk RoadSpokaneWA99224237055510501(C)(6)$10,500Sponsorship
Brother Francis Shelter Kodiak Inc
PO Box 670KodiakAK99615208594266501(C)(3)$10,000Community Support
Community Cancer Fund
621 W Mallon Ave STE 605SpokaneWA99201464735260501 ( C)(3)$10,000Sponsorship
Inland Northwest Community Foundation
421 W Riverside Ave Suite 606SpokaneWA99201910941053501(C)(3)$10,000Priority Spokane Research Project
Kodiak Women's Resource and Crisis Center
PO Box 2122KodiakAK99615920070130501(C)(3)$10,000Homeless Prevention
Medical Teams International
9680-153rd Avenue NERedmondWA98052930878944501(C)(3)$10,000Donation for mobile dental program for Everett and Marysville.
Salvation Army NW Division
222 E Indiana AveSpokaneWA99207941156347501(C)(3)$10,000Winter Warming Shelter Program
School Health Care Assoc of Spokane County
PO Box 8755SpokaneWA99203274299158501 ( C)(3)$10,000Sunset School Health Center
Spokane Regional Health District
1101 W College Ave Rm 330SpokaneWA99201911527532Government$10,000Operational Support
St Joseph Family Center
1016 N Superior StSpokaneWA99202910564989501(C)(3)$10,000Operational Support
Wilson Strategic Communication
3500 188th St SW STE 590LynnwoodWA98037201502691Other$10,000Operational Support
YFA Connections
PO Box 3344SpokaneWA99220237049675501(C)(3)$10,000REACH Street Outreach Program
Tri-County Economic Development District
986 S Main Suite AColvilleWA99114911360381Govt$9,950NE WA Ag and Food Center
Greater Spokane Inc
PO Box 822SpokaneWA99210910418800501(c)(6)$9,650Sponsorship
American Cancer Society
250 Williams St NWAtlantaGA30303131788491501(C)(3)$9,000Support Relay for Life/Cancer Research/Fundraising
Immaculate Conception Catholic Church
320 W Maple StreetColvilleWA99114911427871501(C)(3)$8,604Summer nutrition and learning program
Take The Next Step
202 S Sams StreetMonroeWA98272203291700501(C)(3)$8,302Video views donation
The Alaska Community Foundation
3201 C Street 110AnchorageAK99503920155067501(C)(3)$8,000Community Support
Walla Walla Center for the Arts
207 W Main StWalla WallaWA99362464911492501(C)(3)$7,500Communty Support
Washington Poison Center
155 NE 100th Street 100SeattleWA98125943214597501(C)(3)$7,000Commitment to become a member organization
Lilac Bloomsday Association
1610 W RiversideSpokaneWA99201911054846501(C)(3)$6,500Sponsorship
Lutheran Social Services of Alaska
1303 W 33rdAnchorageAK99503943055592501(C)(3)$6,500HUGSS and Coats program
National Multiple Sclerosis Society
192 Nickerson St Ste 100SeattleWA98109135661935501(C)(3)$6,000Community Support
American Childhood Cancer Organization
PO Box 8031SpokaneWA99203911890353501(C)(3)$5,000Childhood Cancer support
American FDM Association
10200 Crumley Ranch RoadAustinTX78738261533601501(C)(3)$5,000Community Support
Blue Mountain Community Foundation
8 So 2nd St Suite 618Walla WallaWA99362911250104501(C)(3)$5,000Community Health Support
First Night Spokane
211 N WallSpokaneWA99203912126547501(C)(3)$5,000Sponsorship
Inland Northwest Blood Center
210 West Cataldo AveSpokaneWA99201910499130501(C)(3)$5,000Sponsorship
Kettle Falls Community Program
365 W 3rdKettle FallsWA99141264704088501(C)(3)$5,000Support mental health program
Portland Workforce Alliance
6433 NE TillamookPortlandOR97213272964874501(C ) (3)$5,000Community Benefit
Providence Gamelin House
4515 MLK Jr Way South 200SeattleWA98108311744654501(C)(3)$5,000Ministry Support
Providence Joseph House
11215 5th Ave SWSeattleWA98146273678314501(C)(3)$5,000Ministry Support
Providence Peter Claver House
7101 38th Avenue SouthSeattleWA98118311629656501(C)(3)$5,000Ministry Support
Providence St Elizabeth House
3201 SW Graham StreetSeattleWA98126912171539501(C)(3)$5,000Ministry Support
Providence Vincent House
1423 First AveSeattleWA98101201910170501(C)(3)$5,000Ministry Support
Safe Crossings Foundation
1402 3rd Avenue Suite 1430SeattleWA98101752992774501( C)(3)$5,000Corporate Sponsorship of Luncheon
Senior Assistance Fund Of Eastern Washington
1222 N Post StSpokaneWA99201911679172501(C)(3)$5,000Community Outreach
Senior Citizens of Kodiak Inc
302 Erskine DriveKodiakAK99615237348249501(c)(3)$5,000Meals on Wheels
SOS Clinic
1200 SE 12th StCollege PlaceWA99362731626280501(C)(3)$5,000Health Center Support
Spokane Hope School
310 N Riverpoint Blvd Box VSpokaneWA99202201535497501(C)(3)$5,000Health and Justice Program
Spokane Neighborhood Action Program
3102 W Fort George Wright DriveSpokaneWA99224911311127501(C)(3)$5,000A/C units for low income individuals.
United Way of Thurston County
1211 Fourth Ave EOlympiaWA98506910713462501(C)(3)$5,000Community Sponsorship
University Of Washington Foundation
Mackenzie Hall Box 353200SeattleWA98195943079432501 ( C)(3)$5,000Business Leadership Celebration
Volunteers of America
2802 Broadway AvenueEverettWA98201910577129501(C)(3)$5,000Inspire Hope Luncheon-Silver sponsorship level
Washington Food Coalition
PO Box 95752SeattleWA98145943123637501(C)(3)$5,000Support state food coalition
Washington State Catholic Conference
710 Ninth AvenueSeattleWA98104910973641501 ( C)(3)$5,000Gold Sponsorship
Washington State University College of Nursing
PO Box 1495SpokaneWA99210911937810Government$5,000Amanda Lennick Memorial scholarship
Women Making a Difference
956 S MainColvilleWA99114371412015501(C)(3)$5,000Community Benefit support
YMCA of the Inland Northwest
1126 N Monroe StSpokaneWA99201910827958501(C)(3)$5,000Community Health
Archbishop Brunett Retreat Center - Palisades
4700 SW Dash Point Road 100Federal WayWA98023910778147501(C)(3)$0Community Support$36,792FMVSound System
Seattle Center Foundation
305 Harrison StreetSeattleWA98109911003385501 ( C)(3)Community Health$8,000FMVMed Supplies
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Medical assistance4$139CostFinancial assistance on behalf of individuals
Prescription Medication2357$154,618CostMedications for Uninsured
Medical Items5$155CostMisc Med Purchases for Needy Patients
Transportation Assistance2030$55,330CostCab/Transportation Fare for Needy Patients
Lodging / Hotel1386$97,051CostGood Night Sleep Program / Overnight lodging for Needy Patients
Home Care21$4,281CostHome Care
Merchant Card for Purchases205$5,100CostMerchant Purchase Cards to assist poor & needy patients
Meals120$3,000CostMeals or food purchased to assist poor & needy patients
Medical Residency8$81,660CostPsych Residency Program at University of Washington
Gas Cards530$13,250CostGas Cards for poor and needy patients
Patient Pharmaceuticals Support1$15CostPurchased Pharmaceuticals for needy patient
Rent5$1,749CostRent Support for Needy Patients
Utilities11$1,883CostUtilities paid for poor & needy patients
Wig/Scarves for Cancer Patient5$507CostWig purchased for a cancer patient
Wheelchair transport1678$45,252CostAmerican Medical Response
Student Tuition63$524,155CostUniversity of Great Falls

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationIn the application for support, we request a detailed explanation of the kind of services provided to the community along with specific financial data. If the application for support is approved, we send a letter indicating the amount of the support along with a request for documentation of how the funds were used.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Rod F Hochman MD
President / CEO$1,184,387$0$750,000$0$17,500$0$473,741$0$20,585$0$2,446,213$0$0$0
Todd Hofheins
EVP/CFO$589,662$0$0$0$17,500$0$89,039$0$23,882$0$720,083$0$0$0
Cindy Strauss
SVP/Chief Legal Officer$470,542$0$0$0$17,500$0$212,878$0$21,972$0$722,892$0$0$0
Bruce Lamoureux
CE/AK.Region$501,450$0$159,411$0$17,500$0$42,921$0$26,105$0$747,387$0$0$0
Anthony Dorsch
CFO/PSMS Shared Services$315,929$0$0$0$68,235$0$39,703$0$21,137$0$445,004$0$0$0
Medrice Coluccio
CE/Southwest WA.Region$434,139$0$1,836,169$0$17,500$0$110,229$0$14,092$0$2,412,129$0$878,684$0
Michael L Butler
President/Operations & Services$983,000$0$540,000$0$17,500$0$466,289$0$25,839$0$2,032,628$0$0$0
Debra Canales
EVP/Chief People & Experience Ofc.$706,646$0$265,000$0$104,573$0$11,700$0$11,617$0$1,099,536$0$0$0
Richard Mandsager
CE/PAMC$309,427$0$626,327$0$17,500$0$31,078$0$10,560$0$994,892$0$0$0
Lisa Vance
SVP/Clinical Program Services$434,708$0$246,809$0$28,198$0$38,628$0$19,803$0$768,146$0$0$0
Randy Axelrod MD
EVP/Clinical & Patient Svcs$681,191$0$0$0$20,315$0$222,505$0$23,135$0$947,146$0$0$0
Elaine Couture
CE/PHC/Eastern WA. Region$463,902$0$131,707$0$17,500$0$71,399$0$21,120$0$705,628$0$0$0
Jack Friedman
SVP/Account Care & Payor Rel.$531,342$0$47,539$0$17,500$0$151,650$0$25,916$0$773,947$0$0$0
Aaron Martin
SVP/Strategy & Innovation$463,108$0$100,000$0$0$0$11,700$0$6,341$0$581,149$0$0$0
Craig L Wright MD
SVP/Physician Svcs$519,920$0$0$0$30,032$0$293,065$0$19,017$0$862,034$0$0$0
Janice Newell
SVP/Chief Information Officer$511,942$0$0$0$17,500$0$208,385$0$12,449$0$750,276$0$0$0
Deborah Burton
SVP/Chief Nrsg. Officer$346,075$0$156,114$0$17,500$0$31,767$0$23,615$0$575,071$0$0$0
Robert Hellrigel
CE/Senior & Community Services$373,982$0$144,954$0$0$0$73,345$0$22,560$0$614,841$0$0$0
David Brown
VP/Strategy & Business Development$354,112$0$139,500$0$0$0$121,500$0$21,630$0$636,742$0$0$0
Orest Holubec
SVP/Marketing & Communications$348,449$0$120,258$0$17,500$0$31,673$0$21,890$0$539,770$0$0$0
Mark Gargett
VP/Digital Integration$360,689$0$115,852$0$0$0$57,037$0$23,310$0$556,888$0$0$0
Preston Simmons
CE/Northwest WA. Region$316,356$0$145,906$0$0$0$24,096$0$22,414$0$508,772$0$0$0
Joel S Gilbertson
SVP/Comm. Ptnrshp. / Ext. Affairs$402,181$0$0$0$17,500$0$81,301$0$21,910$0$522,892$0$0$0
John O Mudd
SVP/Mission Leadership$371,637$0$34,705$0$11,712$0$77,766$0$18,052$0$513,872$0$0$0
Gary Flaming
SVP/Chief Risk Officer$264,317$0$133,902$0$17,500$0$70,770$0$18,447$0$504,936$0$0$0
Jason Dryer
Neurosurgeon$643,992$0$1,521,543$0$0$0$11,700$0$22,420$0$2,199,655$0$0$0
Johnny Delashaw
Neurosurgeon$1,045,217$0$915,033$0$14,400$0$11,700$0$20,496$0$2,006,846$0$0$0
David Yam
Neurosurgeon$597,626$0$1,029,841$0$25,000$0$11,700$0$16,078$0$1,680,245$0$0$0
Shelly Handkins
VP/CFO Revenue Cycle$397,093$0$1,063,352$0$0$0$35,679$0$23,672$0$1,519,796$0$0$0
Atul Thakker
Physician$1,095,594$0$212,641$0$49,770$0$23,934$0$18,183$0$1,400,122$0$0$0
John F Koster MD
Former President & CEO$49,738$0$624,015$0$222,502$0$762,492$0$3,725$0$1,662,472$0$1,162,929$0
Jeff W Rogers
Former Corporate Secretary$0$0$12,493$0$218,619$0$390,991$0$0$0$622,103$0$467,812$0
Cindra R Syverson
Former SVP/CHRO$23,967$0$1,162,497$0$881,829$0$10,140$0$8,178$0$2,086,611$0$651,475$0
Ray Williams
Former SVP/Physicians Svcs$1,424$0$434,467$0$624,988$0$0$0$4,597$0$1,065,476$0$286,164$0
John Fletcher
Former VP/Operations Support$32,671$0$215,075$0$795,197$0$408,292$0$22,799$0$1,474,034$0$739,867$0
Jan J Jones
Former SVP/CAO$30,294$0$153,867$0$694,943$0$303,683$0$26,844$0$1,209,631$0$595,726$0
Andy Agwunobi
Former CE/PHC$0$0$401,342$0$0$0$1,083$0$0$0$402,425$0$0$0
Arnie Schaffer
Former EVP/W.WA.Region$281$0$95,241$0$214,184$0$239,449$0$5,948$0$555,103$0$329,975$0
Terry L Smith
Former SVP/Management Svcs$35,751$0$39,958$0$104,718$0$309,097$0$1,830$0$491,354$0$320,288$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aProvidence Health & Services Expense Reimbursement Procedures include the following policies: First Class Travel or Charter Travel or Travel of Companions Air travel is reimbursable for tourist or economy class and should be at the least expensive airfare which permits departures and arrivals at reasonable times and reasonable distance traveled. Employees are encouraged to plan in advance to get available discounts. Airline frequent flyer upgrades will never be reimbursed. First class air travel will only be reimbursed when tourist or economy class air travel is not available and business travel is mandated by a supervisor. In the rare circumstance that an executive must fly on a first class full fare ticket, their senior level supervisor must approve this expense. Companion travel will only be reimbursed by the organization for travel related to relocation, and should not exceed two relocation-related visits, unless approved by the Executive Vice President/Chief People and Experience Officer. Spouse or Companion Travel. Travel expenses incurred by a PH&S employee's spouse or companion will not be reimbursed by PH&S unless the spouse or companion is required to, or invited to attend a PH&S System-sponsored meeting. These expenses may be considered a taxable benefit by the IRS and if so, will be included on the employee's W- 2. During 2014, there were three First Class tickets utilized by Officers, Directors or Key Employees listed on Form 990, Part VII. Tax Indemnifications or Gross-Up Payments 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 2014, the following Listed Persons received gross-up payments: Debra Canales Anthony Armada Lisa Vance Craig Wright, MD Cindra Syverson Arnie Schaffer The amounts reported for these gross-up payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation in the 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 Executive Vice President/Chief People and Experience Officer 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 2014, the following Listed Persons received relocation/housing program payments: Debra Canales Anthony Armada Lisa Vance Craig Wright, MD Cindra Syverson Arnie Schaffer The amounts reported for these relocation/housing payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation.
Part I, Lines 4a-bNONQUALIFIED RETIREMENT PLANS A) SERP = Supplemental Executive Retirement Plan B) CBRP = Cash Balance Restoration Plan C) ESP = Elective Survivor Plan 1) Rod Hochman, MD a) SERP Earned but not Vested- $423,527 b) SERP Interest Credit - $32,014 2) Todd Hofheins a) SERP Earned but not Vested - $61,763 3) Cindy Strauss a) SERP Earned but not Vested - $173,177 b) SERP Interest Credit - $20,200 4) Medrice Coluccio a) Taxable SERP Vested but not Paid - $1,647,518 b) SERP Interest Credit - $86,583 5) Mike Butler a) SERP Earned but not Vested - $375,980 b) SERP Interest Credit - $55,936 6) Lisa Vance a) Taxable CBRP Paid - $65 b) Taxable SERP Earned but not Paid - $246,744 c) SERP Interest Credit - $5,405 7) Randy Axelrod a) SERP Earned but not Vested - $210,806 8) Bruce Lamoureux a) Taxable CBRP Paid - $654 b) Taxable SERP Earned but not Paid - $158,756 c) SERP Interest Credit - $20,220 9) Elaine Couture a) Taxable SERP Earned but not Paid - $131,451 b) SERP Interest Credit - $48,789 c) Taxable CBRP Paid - $256 10) Jack Friedman a) Taxable SERP Earned but not Paid - $47,539 b) SERP Interest Credit - $100,696 11) Craig Wright, MD a) SERP Earned but not Vested - $172,424 b) SERP Interest Credit - $91,172 12) Janice Newell a) SERP Earned but not Vested - $185,427 b) SERP Interest Credit - $4,758 13) Deborah Burton a) Taxable SERP Earned but not Paid - $156,114 b) SERP Interest Credit - $4,843 14) Robert Hellrigel a) SERP Earned but not Vested - $38,135 b) SERP Interest Credit - $6,970 15) David Brown a) SERP Earned but not Vested - $74,010 b) SERP Interest Credit - $19,770 16) Orest Holubec a) SERP Earned but not Vested - $18,642 b) SERP Interest Credit - $1,332 17) Mark Gargett a) Taxable SERP Earned but not Paid - $111,973 b) Taxable CBRP Paid - $3,879 c) SERP Interest Credit - $22,957 18) Preston Simmons a) Taxable SERP Earned but not Paid - $145,906 b) Non-Taxable SERP Earned but not Paid - $69 c) SERP Interest Credit - $2,794 19) Joel Gilbertson a) SERP Earned but not Vested - $48,936 b) SERP Interest Credit - $13,976 20) Jack Mudd a) Taxable SERP Earned but not Paid - $34,705 b) SERP Interest Credit - $52,292 21) Gary Flaming a) Taxable SERP Earned but not Paid - $127,565 b) Taxable CBRP Paid - $6,338 c) SERP Interest Credit - $1,640 22) Anthony Dorsch a)SERP Interest Credit - $6,775 b)SERP Earned but Not Vested - $30,142 23) Richard Mandsager a)SERP Interest Credit - $7,027 b)Taxable CBRP Earned but Not Paid - $52 c)Taxable SERP Earned But Not Paid - $626,275 24) Shelly Handkins a)Taxable CBRP Earned but Not Paid - $66,550 b)Taxable SERP Vested But Not Paid - $996,802 25) Atul Thakker a)Taxable CBRP Earned but Not Paid - $109,891 b)Non-Taxable DCRP Earned but Not Paid - 1,166 26) Cindra Syverson a) Taxable SERP Paid - $1,154,015 b) Taxable CBRP Paid - $8,482 c) SERP Interest Credit - $7,244 27) Ray Williams a) Taxable SERP Paid - $424,467 28) John Fletcher a) Taxable SERP Paid - $213,729 b) Non-Taxable SERP Paid - $374,151 c) Taxable CBRP Paid - $1,346 29) John Koster, MD a) Taxable SERP Paid - $624,015 b) Non-Taxable SERP Paid - $538,914 c) SERP Interest Credit - $196,163 30) Jan Jones a) Taxable SERP Paid - $153,823 b) Taxable CBRP Paid - $45 c) Non-Taxable SERP Paid - $282,092 31) Arnie Schaffer a) Taxable SERP Paid - $95,241 b) Non-Taxable SERP Paid - $234,734 32) Jeff Rogers a) Taxable CBRP Paid - $12,493 b) Non-Taxable CBRP Earned but not Paid - $10,159 c) SERP Earned but not Paid - $242,193 d) ESP Paid - $218,619 33) Terry Smith a) Taxable SERP Paid - $22,869 b) Taxable CBRP Paid - $17,090 c) Non-Taxable CBRP Paid - $44 d) Non-Taxable SERP Paid - $297,419
Part I, Lines 4a-bSEVERANCE 1) Cindra Syverson - $813,696 2) Ray Williams - $624,988 3) John Fletcher - $555,934 4) Jan Jones - $592,802 5) Arnie Schaffer - $193,271
FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAMThe 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). The performance award is based on the level of accomplishment of annual system objectives. In 2014, 100 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's six strategic priorities of: creating healthier communities together, inspire and develop our people, building enduring relationships with consumers, create alignment with clinicians & care teams, develop and thrive under new care delivery & economic models, and grow by optimizing expert-to-expert capabilities. For 2014, the percent allocation for each of these strategic priorities is outlined below: * Creating Healthier Communities, Together Community Benefit: 10% System Leadership Council - 10% System Role including Providence Senior & Community Services (PSCS) - 10% Region Role Regional Chief Executives (RCEs) and Reports * Inspire and Develop Our People Core Leader Engagement: 10% System Leadership Council - 10% Providence Strategic and Management Services (PSMS) System Role including PSCS - 10% Region Role RCEs and Reports Employee Health Index: 5% System Leadership Council - 5% System Role including PSCS - 5% System Region Role RCEs and Reports * Building Enduring Relationships with Consumers MyChart Activations: 5% System Leadership Council - 5% System Role including PSCS - 5% Region Role RCEs and Reports Patient Loyalty Index: 5% System Leadership Council - 5% System Role including PSCS - 5% Region Role RCEs and Reports * Create Alignment with Clinicians & Care Teams Clinical Excellence Index: 10% System Leadership Council - 10% System Role including PSCS - 10% Region Role RCEs and Reports * Develop and Thrive Under New Care Delivery & Economic Models Salary Expense as % of Net Service Revenue: 10% System Leadership Council - 10% PSMS System Role including PSCS - 10% Region Role RCEs and Reports Supply Expense as % of Net Service Revenue: 5% System Leadership Council - 5% System Role including PSCS - 5% Region Role RCEs and Reports Primary Care Panel Size: 5% System Leadership Council - 5% System Role including PSCS - 5% Region Role RCEs and Reports Clinical Network Performance: 10% System Leadership Council - 10% System Role including PSCS - 10% System Region Role RCEs and Reports * Grow by Optimizing Expert-to-Expert Capabilities Free Cash Flow: 15% System Leadership Council - 15% System Role including PSCS - 15% Region Role RCEs and Reports Unduplicated Patient Count: 10% System Leadership Council - 10% System Role including PSCS - 10% Region Role RCEs and Reports TOTAL ALLOCATION: 100% Leadership Council - 100% System Role including PSCS - 100% Region Role RCEs and Reports

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Washington Health Care Facilities Authority
A91110892993978EA772006-06-22$208,792,185Refund WHCFA Series 1999 & Capital projects in WashingtonYes (1)00
Washington Health Care Facilities Authority
B91110892993978EA932006-06-22$165,050,000Refund WHCFA Series 2002A & B and Series 1994 & 1995000
Washington Health Care Facilities Authority
C91110892993978E7V82010-07-01$173,543,991To Finance a Portion of construction of a Tower in Everett000
Washington Health Care Facilities Authority
D91110892993978HDAO2011-07-13$101,296,076Proceeds were used to currently refund all outstanding Series 2001A Bonds000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$1,610,000$215,938,735$16$1,980,039$3,336,312$146,353,342$64,269,04220090Yes (1)Yes (1)Yes (1)
B$165,050,000$14$1,660,244$2,465,562$160,924,1942002Yes (1)0Yes (1)Yes (1)
C$173,548,413$15$2,543,941$171,004,472201100Yes (1)Yes (1)
D$101,296,076$34$1,060,339$100,235,7372004Yes (1)0Yes (1)Yes (1)$23,780,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.00600Yes (1)Yes (1)
B000000Yes (1)
C00000.000000.000000.0000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENTITY 1- ISSUE A - PART IV, Question 2cThe most recent rebate computation for the bonds was completed through 6/22/2011.
ENTITY 1- ISSUE B - PART IV, Question 2cThe most recent rebate computation for the bonds was completed through 6/22/2011.
ENTITY 1 - ISSUE D - PART I, Question (f)Proceeds were used to currently refund all outstanding Series 2001A Bonds.
ENTITY 2 - ISSUE A - PART IV, Question 2cThe most recent rebate computation for the bonds was completed through 07/20/2015.
ENTITY 2 - ISSUE B - PART IV, Question 2cThe most recent rebate computation for the bonds was completed through 12/01/2011.
ENTITY 2 - ISSUE B - PART I, Question (f)Reimburse Providence Alaska Medical Center for portion of costs to construct cancer center.
ISSUE C, Part I, Question (f)Fund portion of expansion & renovation at PAMC & Portion of construction of long-term care facility.
ENTITY 1 - PART I & II - BOND ISSUE DThe 2014C Series issued by the Washington Health Care Facilities Authority was issued to cover both the construction of ambulatory services at Swedish Edmonds as well as to partially refinance a taxable financing of Providence Health & Services - Washington dba Providence Regional Medical Center Everett. Since this bond issue is spread across two separate legal entities, the amounts shown only reflect the portion directly related to the taxable financing of Providence Health & Services - Washington dba Providence Regional Medical Center Everett.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Alaska Industrial Development and Export
A926001185011903BEO2003-09-04$37,426,100Reimburse Alaska Region for Capital expenditures000
Alaska Industrial Development and Export
B926001185011903CT62006-11-30$57,177,110Reimburse Alaska Medical Ctr for portion of costs to construct cancer cter000
Alaska Industrial Development and Export
C926001185011903DZI2011-11-17$126,601,436SEE PART VI000
Washington Health Care Facilities Authority
D91110892993978HKL82014-09-10$50,064,724Partial refinance of taxable issue - Providence Regional Med. Ctr. Everett000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtUnspentUnspentAmt
A$31,400,000$37,426,100$501,778$36,924,322$14200300Yes (1)Yes (1)
B$57,177,116$646,775$56,530,335200800Yes (1)Yes (1)$6
C$126,618,744$1,601,436$125,017,295201200Yes (1)Yes (1)$13
D$50,064,724$565,711$30,366,0742015000Yes (1)$19,132,939

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)
D00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$47,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Educ. Courses21$10,600FMV
Yes (X)Photographs13$1,558FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe amounts shown on Part I, Col. B reflect the number of donations received of the specific type of item.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Providence Health & Services is the sole Corporate Member.
Form 990, Part VI, Section A, line 7aThe powers of the Corporate Member include the provision to appoint the number of Directors, appoint the Board of Directors and to remove such Directors at any time with or without cause.
Form 990, Part VI, Section A, line 7bOther powers of the Corporate Member include the power: 1) To adopt or change the mission, philosophy, and values, including the strategic plan and mission statement. 2) To amend or repeal the Articles of Incorporation or Bylaws. 3) To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale transfer, assignment or encumbering of assets exceeding a specified threshold, or the sale or transfer of any property which may have historical or religions significance. 4) To approve the dissolution or liquidation. 5) To approve the annual operating and capital budgets. 6) To appoint the certified public accountants. 7) To approve the closure of any institution or major ministry or work of the Corporation.
Form 990, Part VI, Section B, line 11The Form 990 is prepared internally by experienced staff and reviewed by the internal 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 12cProvidence 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 15It 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 employees, including our senior executives. Salaries for senior executives are reviewed by the Providence Board's Human Resources 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. Base salaries for Providence executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Human Resources Committee. Each year, the Board Chair conducts a formal performance evaluation of the President/CEO that considers input from the other directors and senior leaders reporting to the President. The evaluation is discussed with the Human Resources Committee and then a recommendation is made by the committee to the full Board. The Board Chair and the Chair of the Human Resources Committee also meet with an independent consultant to develop a salary recommendation which is reviewed and approved first by the committee and then by the Board of Directors. Additionally, the President/CEO utilizes the market information provided by the consultant along with formal performance evaluations, to determine salary recommendations for other senior executives. This process includes a rigorous analysis of those recommendations with the Human Resources Committee as a part of the review and approval process. Performance incentives allow executives to earn additional compensation if they achieve specific organizational goals for furthering Providence operating commitments and strategic objectives - advancing the Providence Mission and core values, meeting benchmarks for charity care, achieving quality targets, delivering top-rated patient satisfaction, meeting employee satisfaction goals and reaching financial performance objectives. The Board of Directors conducts a thorough process to ensure performance incentives are aligned with appropriate practices for not-for-profit health care systems. The Board's process for executive compensation fully complies with IRS standards and mirrors the best practices recommended in the Report to Congress and the Nonprofit Sector on Governance, Transparency, and Accountability submitted to the Senate Finance Committee by the Panel on the Nonprofit Sector.
Form 990, Part VI, Section C, line 19Public 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 our public Internet site www2.providence.org. All governing policies including the conflict of interest policy, as well as 990 filings are available to employees on the Intranet site.
Form 990, Part IX, line 11gAgency/Contract Labor: Program service expenses 34,916,927. Management and general expenses 42,763,574. Fundraising expenses 0. Total expenses 77,680,501. Medical Director & Med Physician Fees: Program service expenses 88,748,548. Management and general expenses 25. Fundraising expenses 0. Total expenses 88,748,573. Repairs & Maintenance: Program service expenses 32,650,939. Management and general expenses 107,227,627. Fundraising expenses 62. Total expenses 139,878,628. Billing & Collections: Program service expenses 0. Management and general expenses 40,070,001. Fundraising expenses 0. Total expenses 40,070,001. Records Management: Program service expenses 1,157,114. Management and general expenses 771,034. Fundraising expenses 82. Total expenses 1,928,230. Transcription & Translation Services: Program service expenses 2,000,299. Management and general expenses 4,988,542. Fundraising expenses 0. Total expenses 6,988,841. Dietary: Program service expenses 2,154,390. Management and general expenses 1,208,245. Fundraising expenses 1,015. Total expenses 3,363,650. Other Patient Services: Program service expenses 83,347,106. Management and general expenses 4,728,477. Fundraising expenses 0. Total expenses 88,075,583. Other Administrative Services: Program service expenses 2,547,785. Management and general expenses 34,738,295. Fundraising expenses 50,481. Total expenses 37,336,561. General Consulting Fees: Program service expenses 2,711,413. Management and general expenses 58,171,665. Fundraising expenses 52,895. Total expenses 60,935,973.
Form 990, Part XI, line 9:Interaffiliate Transactions 149,186,382. Recipient Organization Adjustments 3,894,272. Revenue Reclassifications -496,778. Expense Reclassifications -2,793,984. Pension Adjustment -98,220,393. Net Assets Transfers -149,052,319. Net Assets (Liabilities) Assumed 3,806,071. Rounding 37.
FORM 990, PART XII, LINE 2C - AUDIT & COMPLIANCEThe Audit and Compliance Committee assists the Board of Directors with the oversight of the integrity of the financial statements and reporting, the audit process and the internal financial controls and policies compliance with ethical, legal and regulatory standards and requirements the independence, qualifications and performance of the internal and external auditors the investment committee and informs the Board of Directors of critical risk areas and recommended mitigation.
FORM 990, PART I, LINE 6 - VOLUNTEERSHospital volunteers fill a variety of job duties. Many of these routine and repetitive tasks allow paid, licensed, certified and experienced staff to provide more attention to more affordable and comprehensive patient care. The following examples of customer service functions are provided for patients and their families: Comfort Volunteers- offer comfort items to patients including blankets, pillows and magazines, place the telephone and remote within reach, visit with patients, stock supplies and assist staff with errands. Emergency Department Liaison-greet visitors and patients, escort visitors to patient rooms, provide some comfort measurers, such as blankets, pillows and magazines, stock supplies, run errands, assist with miscellaneous clerical projects. Women's Services-assist with newborn care, provide comfort services to new moms and visitors, stock supplies, assist staff with errands. Cuddle Corps - assist in the NICU providing a soothing touch to medically fragile infants when their parents are unable to care for them at that time. Same Day Surgery Liaison-serve as a go-between the reception and pre-operative areas, update family on the location of their loved one and teach them to use the OR tracker board, offer comfort measures, preparing supplies and assist with errands. Cancer Center-taking orders and delivering meals to patients, stocking supplies, making coffee, cleaning and tidying, transporting charts from main desk to nurse's station, transporting specimens, running errands to/from the Pharmacy. Gift Shop-ringing up purchases, providing excellent customer service, keeping shelves stocked with product, answering the telephone, delivering Gift Shop flowers to patient rooms. Emergency Room-stocking supplies, bring patients warm blankets, assisting with errands, other misc. tasks as assigned by nursing/physician staff. Information Desk/Errand-answering the Errand Desk telephone, transporting specimens, delivering flowers and mail, preparing various mailings, as directed by staff, making coffee, tidying the waiting area, making reminder calls for the Cancer Center. Cardiac Rehabilitation-assist staff in Rehab department with filing and tidying, assisting with recording results for exercise equipment, explaining how to properly use exercise equipment. Dietary-washing and stocking dishes, stocking juices, milk and ready-to-eat foods, tidying the Dining Room area, assisting with other tasks, as directed by Kitchen staff. Pet Therapy-limited to dogs and their owners. Visits patients and other visitors in waiting areas, and, with permission of nursing staff, in the Medical and Surgical Units. Must have proof of immunizations and letter of good behavior prior to volunteering. Examples of Hospice volunteer duties: Patient Care volunteers help to support the hospice patient and their family during the course of their illness through a variety of roles - including companionship, providing respite to the family caregiver, helping with light housekeeping tasks, assisting with errands and transportation, Life Review (recording of patient's voice on CD provided to family), handiwork (comfort pillows, prayer shawls, lap robes, etc. made and given to patients), and assist with correspondence or other activities for which the patient may need assistance. Animal-assisted activities/therapy (AAA/T) volunteer teams (handlers and their dogs) visit patients and families in skilled nursing facilities, assisted living facilities, adult family homes, and private residences. AAA/T volunteers must complete core training and patient care volunteer training. Complementary therapy volunteers are licensed and/or certified professionals who provide massage, music therapy, hypnotherapy, and other approved services to hospice patients. Services are provided in the patient's residence. Complementary therapy volunteers must complete core training and patient care volunteer training, and they must currently be licensed and/or certified by the state of Washington. Stepping Stones volunteers work with patients in our pediatric hospice and palliative care program and their families. They may play games or read books with patients, participate in outings, or provide practical and emotional support to siblings and other family members. Stepping Stones volunteers must complete our core training and patient care volunteer training, as well as a specialized four-hour training for working with pediatric patients. Transitions volunteers provide practical and emotional support to people with life-limiting illness who are not yet eligible or otherwise ready for hospice. Bereavement volunteers provide regular contact (through telephone calls and/or one-on-one visits) to adult clients who have experienced the death of a loved one. They may also help facilitate grief support groups. Camp Erin volunteers provide support to kids at camp, serving as Big Buddies or helping to plan and organize camp activities. Camp Erin is an annual weekend camp for children and teenagers in King County who've lost a loved one. Administrative volunteers perform the administrative tasks necessary to support hospice office operations. These tasks may include filing, copying, word processing, collating, and notary, data entry, assembling mailings, and making phone calls, as well as working on special projects. Administrative volunteers must complete our core training. On-the-job training is also provided at the hospice office. Examples of Long-term Care, Assisted Living, Home Health, Nursing Homes/Transitional, and Home Infusion care volunteers: Volunteers donate their time and talents in a wide variety of ways. The largest group of volunteers worked directly with residents. This includes volunteers who provide one-on-one visits, assist with recreational groups (art class, field trips, spiritual services, Intergenerational Learning Center with children, dining services, the hair salon, laundry and housekeeping, etc), collaborate with staff to put on large special events (summer concert series, Valentine's Day dance), provide entertainment, assist in the Rehab Department, and NODA program, and serve as Fresh Air Friends, providing one-on-one visits to escort residents outdoors on pleasant days. Administrative departments - including human resources, admissions, resident records, and other (stuffing envelopes and review charts to insure the required paperwork is present). During 2014, RNs volunteered for 14 hours for the annual PSCS flu vaccine clinic held in Renton. Volunteers provided education to PCSC employees regarding the flu vaccine, prepared vaccines for administration, and documented the vaccine consent for PSCS employees. Volunteers help with all aspects of support for Providence Senior and Community Services Special events such as print production and special events, i.e. greeters, spotters, runners, financial, set-up, tear down.
FORM 990, SCHEDULE R - RELATED ORGANIZATIONSAFFILIATION AGREEMENTS Effective March 1, 2014, the Health System entered into an affiliation agreement with Sisters of Charity of Leavenworth Health System (SCL) to transfer sponsorship of Saint John's Health Center (Saint John's) to the Health System. Saint John's operates a nonprofit medical center, a cancer institute, and physician clinics to serve the Santa Monica, California community and surrounding area. Effective May 1, 2014, the Health System entered into an affiliation agreement with PacMed Clinics (PacMed). PacMed is a private, nonprofit, multi-specialty medical group with nine clinics in the Puget Sound area and more than 150 primary care and specialty providers at the date of affiliation. Pursuant to the affiliation agreement, Western HealthConnect became PacMed's sole corporate Member. No cash or other purchase consideration was transferred to effect the affiliation. Effective June 13, 2014, the Health System entered into an affiliation agreement with Kadlec Health System (Kadlec). Kadlec operates a nonprofit medical center, a neurological resource center, a supporting foundation, and physician clinics to serve the tri-cities area of Kennewick, Pasco, and Richland, Washington. Pursuant to the affiliation agreement, Western HealthConnect became the sole member of Kadlec. No cash or other purchase consideration was transferred to effect the affiliation.
FORM 990, PART VII - RELIGIOUS COMMUNITY MEMBERSAs members of the Religious Community, each Sister has taken a vow of poverty as a compulsory part of her religious life. Any compensation for services of a Sister inures only for the benefit of the Community, not the individual members. All payments for services are made directly to the Religious Community.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Providence Assurance Inc
3131 Camelback Road Ste 400PhoenixAZ85016208194071Insurance CaptiveAZ$260$35,036,244Providence Health & Services - Washington
Legacy LLC
PO Box 196606AnchorageAK99519320252199Real EstateAK$2,927,361$49,354,262Providence Health & Services - Washington
Health Services Asset Management LLC
1801 Lind Ave SW 9016RentonWA98057271698016A/R & CollectionsWA$0$205,877Providence Health & Services - Washington
Auxillium LLC
1801 Lind Ave SW 9016RentonWA98057311750915Nurse StaffingWA$0$0Providence Health & Services - Washington
Providence Joseph House GP LLC
1801 Lind Ave SW 9016RentonWA98057273678218Supportive HousingWA$47,489$8,370,372Providence Health & Services - Washington

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Providence Health & Services - Oregon
1801 Lind Avenue SW 9016RentonWA980579016510216587Healthcare SystemOR501( c)(3)Line 3Providence Health & Services0
Providence Health System - So California
1801 Lind Avenue SW 9016RentonWA980579016510216589Healthcare SystemCA501( c)(3)Line 3Providence Health & Services0
Everett Transitional Care Services
PO Box 5128EverettWA982065128943264605Transitional CareWA501( c)(3)Line 90N/A
Providence Oregon Management Corporation
1801 Lind Avenue SW 9016RentonWA980579016930813977Shell CorporationOR501( c)(3)Line 1PH & S - Oregon0
Providence Plan Partners
4400 NE Halsey Bldg 2PortlandOR97213911861964Healthcare ServicesOR501( c)(4)N/APH & S - Oregon0
Providence Health Plan
4400 NE Halsey Bldg 2PortlandOR97213930863097Health Service ContractorOR501( c)(4)N/AProvidence Plan Partners0
Providence Health Assurance
4400 NE Halsey Bldg 2PortlandOR97213550828701Medicaid Healthcare ProviderOR501( c)(4)N/AProvidence Health Plan0
Providence Medical Institute
4101 Torrance BlvdTorranceCA90503330283773HealthcareCA501( c)(3)Line 11/Type IPHS - So California0
Little Company of Mary Ancillary Services Corporation
4101 Torrance BlvdTorranceCA90503330844408Imaging ServicesCA501( c)(3)Line 9PHS - So California0
Providence TrinityCare Hospice
5315 Torrance Blvd Suite B1TorranceCA90503953264139HospiceCA501( c)(3)Line 9PHS - So California0
Providence Blanchet Association
1700 Providence PlCentraliaWA98531911789266HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
St Luke Association
350 Washington Ave SEChehalisWA98352943176618HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Rossi Association
1700 Providence PlCentraliaWA98531311584166HousingWA501( c)(3)Line 9PH & S - WashingtonYes (1)
Lundberg Association
5921 E BurnsidePortlandOR97215911562797HousingOR501( c)(3)Line 7PH & S - Oregon0
Providence St Francis Association
3415 12th Avenue NEOlympiaWA98506943244854HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Peter Claver Association
7101 38th Avenue SouthSeattleWA98118311629656HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence St Elizabeth House Association
3201 SW Graham StSeattleWA98126912171539HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Gamelin House Association
4515 MLK Jr Way S Ste 200SeattleWA98108311744654HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
The Gamelin Association
312 North Fourth StYakimaWA98901911180824HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
The Gamelin Oregon Association
5520 NE GlisanPortlandOR97213911214491HousingOR501( c)(3)Line 9PH & S - Oregon0
The Gamelin California Association
540 23rd StOaklandCA94612911293869HousingCA501( c)(3)Line 9PHS - So California0
Gamelin Washington Association
1423 First AvenueSeattleWA98101201910170HousingWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Foundation
1801 Lind Avenue SW 9016RentonWA980579016943078543Support PH&S InstitutionsWA501( c)(3)Line 11/Type IPH & S - WashingtonYes (1)
Providence Alaska Foundation
3300 Providence Drive - B Tower2AnchorageAK99508920093565Support PHS-AlaskaAK501( c)(3)Line 11/Type IPH & S - WashingtonYes (1)
Providence St Peter Foundation
413 Lilly Road NEOlympiaWA985065166911097056Support Affiliated Tax-Exempt OrganizationWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Health Care Foundation (Centralia)
914 S Scheuber RoadCentraliaWA98531911433382Support Providence Centralia HospitalWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Mount St Vincent Foundation
4831 - 35th Avenue SWSeattleWA981262799911188119Support Providence Mount St.VincentWA501( c)(3)Line 7PH & S - WashingtonYes (1)
Providence Marianwood Foundation
3725 Providence Point Drive SEIssaquahWA980297219931554288Support Providence MarianwoodWA501( c)(3)Line 11/Type IPH & S - WashingtonYes (1)
Providence Newberg Health Foundation
1001 Providence DriveNewbergOR97132930889144Support Providence Newberg Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Seaside Hospital Foundation
725 S Wahanna RdSeasideOR97138930927320Support Providence Seaside HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Community Health Foundation
1111 Crater Lake AveMedfordOR97504930692907Support Providence Medford Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Benedictine Nursing Center Foundation
540 South Main StMt AngelOR973629532911940286Support Providence Benedictine Nursing CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Portland Medical Foundation
4805 NE Glisan StPortlandOR972132967931231494Support Providence Portland Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence St Vincent Medical Foundation
9205 SW Barnes RdPortlandOR97225930575982Support Providence St. Vincent Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Milwaukie Foundation
10150 SE 32ndMilwaukieOR97222943079515Support Providence Milwaukie HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Child Center Foundation
830 NE 47thPortlandOR97213930800140Support Providence Child CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence TrinityCare Hospice Foundation
5315 Torrance Blvd Suite B1TorranceCA90503330261016Support TrinityCare HospiceCA501( c)(3)Line 7Providence TrinityCare Hospice0
Providence Little Company of Mary Foundation
4101 Torrance BlvdTorranceCA90503510224944Support Little Company of Mary Service AreaCA501( c)(3)Line 7PHS - So California0
PH&S FoundationSFVSA & SCVSA
501 S Buena Vista StreetBurbankCA91505953544877Support Program & Activities of SFVSA & SCVSACA501( c)(3)Line 7PHS - So California0
Providence Hospice of Seattle Foundation
425 Pontius Avenue North 300SeattleWA981095452912077378Support Hospice of SeattleWA501( c)(3)Line 11/Type IPH & S - WashingtonYes (1)
Providence Health & Services - Western Washington
1801 Lind Avenue SW 9016RentonWA980579016911303277HealthcareWA501( c)(3)Line 3Providence MinistriesWHCYes (1)
Providence Health & Services
1801 Lind Avenue SW 9016RentonWA980579016911549796Shell CorporationWA501( c)(3)Line 11/Type IIProvidence MinistriesYes (1)
Providence Health & Services - Montana
500 W Broadway PO Box 4587MissoulaMT598064587810231793HealthcareMT501( c)(3)Line 3PH & S - Washington0
Providence St Joseph Medical Center
PO Box 1010PolsonMT598601010810463482HealthcareMT501( c)(3)Line 3PH & S - Washington0
St Thomas Child and Family Center
1710 Benefis CourtGreat FallsMT59405810233495Early Childhood EducationMT501( c)(3)Line 9PH & S - Washington0
Sisters of Providence of Montana Corporation
1801 Lind Avenue SW 9016RentonWA980579016262612415Shell CorporationMT501( c)(3)Line 1PH & S - WashingtonYes (1)
Providence Health Care Foundation - Eastern Washington
101 W 8th AveSpokaneWA99204320014330Support PH&S-WA. Ministries in E. WA.WA501( c)(3)Line 7PH & S - WashingtonYes (1)
St Patrick Hospital Foundation
500 West Broadway PO Box 4587MissoulaMT598064587237056976Support Healthcare in W. MontanaMT501( c)(3)Line 7PH & S - WashingtonYes (1)
University of Great Falls
1301 20th Street SouthGreat FallsMT59405810231777Post Secondary EducationMT501( c)(3)Line 2PH & S - WashingtonYes (1)
E WA & MT Unemployment Compensation Insurance Trust
1801 Lind Avenue SW 9016RentonWA980579016911082119Unemployment BenefitsWA501( c)(3)Line 11/Type IPH & S - WashingtonYes (1)
Providence Willamette Falls Medical Foundation
1500 Division StreetOregon CityOR97045931003750Support Willamette Falls HospitalOR501( c)(3)Line 11/Type IPH & S - Oregon0
Providence Hood River Memorial Hospital Foundation Inc
811 13th StHood RiverOR97031930921990Support Providence Hood River Memorial HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Hospice and Home Care Foundation
2731 Wetmore Avenue Suite 500EverettWA98201272552749Support Program & Ministries of PHHCWA501(c )(3)Line 7PH & S - WashingtonYes (1)
Providence St Mary Foundation
401 W Poplar StWalla WallaWA99362452841492Support Program & Ministries of SMMCWA501(c )(3)Line 7PH & S - WashingtonYes (1)
Facey Medical Foundation
15451 San Fernando Mission Blvd 200Mission HillsCA913451420954322584Support Facey Medical GroupCA501(c )(3)Line 7PHS - So California0
Swedish Health Services
747 BroadwaySeattleWA98122910433740HealthcareWA501(c )(3)Line 3Western HealthConnect0
Swedish Edmonds
21601 76th Ave WEdmondsWA98026272305304HealthcareWA501(c )(3)Line 3Western HealthConnect0
Swedish Medical Center Foundation
747 BroadwaySeattleWA98122910983214Support Swedish Health ServicesWA501(c )(3)Line 7Swedish Health Services0
Global To Local Health Initiative
2800 South 192nd St 104SeaTacWA98188273133200HealthcareWA501(c )(3)Line 7Swedish Health Services0
Swedish MJM Holdings
747 BroadwaySeattleWA98122273139262Holding CompanyWA501(c )(3)Line 11/Type ISwedish Health Services0
Marsha Rivkin Center for Ovarian Cancer Research
747 BroadwaySeattleWA98122912054035Ovarian Cancer ResearchWA501(c )(3)Line 7Swedish Health Services0
Western HealthConnect
747 BroadwaySeattleWA98122454171900Shell CorporationWA501(c )(3)Line 11/Type IIPH&S Western Washington0
Inland Northwest Health Services
601 W 1st AvenueSpokaneWA99201911307555HealthcareWA501( c)(3)Line 3PH&S - Washington0
Kadlec Regional Medical Center
888 Swift BlvdRichlandWA99352910655392HealthcareWA501(c )(3)Line 3Western HealthConnect0
Kadlec Neurological Resource Center
1268 Lee BlvdRichlandWA99352911266345HealthcareWA501(c )(3)Line 9Western HealthConnect0
Kadlec Foundation
888 Swift BlvdRichlandWA99352237005501Support Kadlec Regional Medical CenterWA501(c )(3)Line 11/Type IKadlec Regional Medical Center0
PacMed Clinics
1200 12th Ave SSeattleWA98144562290878HealthcareWA501(c )(3)Line 9Western HealthConnect0
Providence Saint John's Health Center
2121 Santa Monica BlvdSanta MonicaCA90404951684082HealthcareCA501(c )(3)Line 3PHS - So California0
John Wayne Cancer Institute
2200 Santa Monica BlvdSanta MonicaCA90404954291515Cancer TreatmentCA501(c )(3)Line 4Providence Saint John's Health Center0
Saint John's HospitalHealth Center Foundation
2121 Santa Monica BlvdSanta MonicaCA90404956100079Support Saint John Health Center & JWCICA501(c )(3)Line 7Providence Saint John's Health Center0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Providence Imaging Center
3340 Providence DriveAnchorageAK99508920118807Medical ImagingAKPH&S - WARelated$14,219,982$20,141,024000.99000
California Laboratory Associates LLC
501 Buena VistaBurbankCA91505273888692Outpatient LabCAPHS - So CaliforniaRelated000.85900
Broadway Imaging LLC
500 W BroadwayMissoulaMT59802522405971Medical ImagingMTPH&S - MTRelated000.75000
Ctr for Med Imaging-Bridgeport LLC
4400 NE Halsey 495PortlandOR97213260796953Imaging - DiagnosticsORPH&S - ORRelated000.75000
Ctr for Med Imaging-Tanasbourne LLC
4400 NE Halsey 495PortlandOR97213200477972Imaging - DiagnosticsORPH&S - ORRelated000.75000
Pathology Associates Medical Laboratories LLC
611 N PerrySpokaneWA99202270943279Outpatient LabWABourget Health Services IncRelated000.75000
Portland Medical Imaging LLC
4400 NE Halsey 495PortlandOR97213201054971Imaging - DiagnosticsORPH&S - ORRelated000.75000
Oregon Advanced Imaging LLC
881 OHare ParkwayMedfordOR97504450471748Medical ImagingORPH&S - ORRelated000.70000
Minor & James Medical PLLC
515 Minor Avenue 200SeattleWA98104911340223Physician ClinicWASwedish MJM Holdings IncN/A000.69500
Providence Surgery Center LLC
902 N Orange StMissoulaMT59802841401625Ambulatory Surgery CenterMTPH&S - MTRelated000.68050
Clackamas Radiation Oncology Center LLC
4400 NE Halsey St Bldg II 495PortlandOR97213260381897Radiation OncologyORPH&S - ORRelated000.67000
PETCT Imaging at Swedish Cancer Institute LLC
1221 Madison StreetSeattleWA98104203132044Medical ImagingWASwedish Health ServicesRelated000.63000
PacLab LLC
611 N PerrySpokaneWA99202911743952Outpatient LabWAPH&S - WARelated000.61000
The Madison Spokane Inn LLC
15 West Rockwood BlvdSpokaneWA99204841606484Hotel ServicesWAPH&S - WARental000.56530
Center for Specialty Surgery LLC
11782 SW Barnes RdPortlandOR97225263638838Ambulatory Surgery CenterORPH&S - ORRelated000.51000
Oregon Outpatient Surgery Center
7300 SW Childs RdTigardOR97224223883387Ambulatory Surgery CenterORPH&S - ORRelated000.51000
ProvidenceUSP Santa Clarita GP LLC
11550 Indian Hills Road 160Mission HillsCA91345202829660Ambulatory Surgery CenterCAPHS - So CaliforniaRelated000.51000
ProvidenceUSP Surgery Ctrs LLC
11550 Indian Hills Road 160Mission HillsCA91345200905938Ambulatory Surgery CenterCAPHS - So CaliforniaRelated000.51000
Alpha Medical Laboratory LLC
611 N PerrySpokaneWA99202912017347Outpatient LabIDPAML LLCRelated000.50000
Greater Valley Medical Building LP
501 S Buena Vista StBurbankCA91505954570858Real Estate - MOBCAPHS - So CaliforniaInvestment000.50000
Prov Radiation Oncology Develop Assn LLC
4400 NE Halsey 495PortlandOR97213260682491Real Estate - MOBORPH&S - ORInvestment000.50000
Providence Partners for Health LLC
501 S Buena Vista StBurbankCA91505454041798Clinical Quality & IntegrationCAPHS - So CaliforniaRelated000.50000
ProvidenceSilverton Rehab LLC
4400 NE Halsey 425PortlandOR97213481287267Rehab ServicesORPH&S - ORRelated000.50000
Southern Idaho Regional Laboratory LLC
611 N PerrySpokaneWA99202820511819Outpatient LabIDPAML LLCRelated000.50000
Mountainstar Clinical Laboratories LLC
611 N PerrySpokaneWA99202261345983Outpatient LabMTPAML LLCRelated000.49000
Tri-Cities Laboratory LLC
611 N PerrySpokaneWA99202911773986Outpatient LabWAPAML LLCRelated000.25000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Providence Health Ventures Inc
4101 Torrance BlvdTorranceCA90503330122216InvestmentCAN/AC0
Caron Health Corporation
510 W Front StMissoulaMT59802810486082Medical Physician ServiceMTN/AC0
Providence Health Care Ventures Inc
101 W 8th Ave TAF C-9SpokaneWA99204900155714Clinical/Medical LabWAN/AC0
Providence Physician Services Co
101 W 8th Ave TAF C-9SpokaneWA99204911216033Clinical/Medical LabWAN/AC0
Yakima Medical Arts Inc
611 N Perry 100SpokaneWA99202910787963Rental Real EstateWAN/AC0
Bourget Health Services Inc
PO Box 2687SpokaneWA99220911354431Clinical/Medical LabWAN/AC0
1221 Madison Street Owners Assoc
747 BroadwaySeattleWA98122201954319Owners AssociationWAN/AC0
Washington Cancer Centers PC
1560 N 115th G-16SeattleWA98133911792791Cancer TreatmentWAN/AC0
Western HealthConnect Ventures Inc
1801 Lind Ave SW 9016RentonWA98057800953654InvestmentWAN/AC0
PHN Holdings
20555 Earl StreetTorranceCA90503461814184Strategic Planning ServicesCAN/AC0
Providence Health Network
20555 Earl StreetTorranceCA90503800886966Prepaid HealthcareCAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Providence Alaska Foundation
B$990,720Cost
Providence Alaska Foundation
C$2,439,185Cost
Providence Health Care Foundation
C$248,267Cost
Providence Health Care Foundation
B$127,573Cost
Providence Health Care Foundation - Eastern Washington
B$1,108,297Cost
Providence Health Care Foundation - Eastern Washington
C$4,224,807Cost
Providence Hospice & Home Care Foundation Snohomish County
C$686,784Cost
Providence Hospice & Home Care Foundation Snohomish County
L$302,771Cost
Providence Hospice of Seattle Foundation
C$897,398Cost
Providence Hospice of Seattle Foundation
Q$269,277Cost
Providence Hospice of Seattle Foundation
B$86,716Cost
Providence Marianwood Foundation
C$258,784Cost
Providence Marianwood Foundation
Q$136,004Cost
Providence Marianwood Foundation
L$134,749Cost
Providence Mount St Vincent Foundation
C$754,387Cost
Providence Mount St Vincent Foundation
Q$340,481Cost
Providence Mount St Vincent Foundation
B$467,235Cost
Providence St Mary Foundation
C$54,629Cost
Providence St Mary Foundation
B$389,975Cost
Providence St Mary Foundation
Q$182,830Cost
Providence St Peter Foundation
C$1,588,176Cost
Providence St Peter Foundation
B$772,095Cost

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.