2015-11-16T14:52:09-06:00 2014-12-31 911194016 Clark Nuber PS 10900 NE 4th Suite 1700 Bellevue WA 98004 990 2014-01-01 910433740 SWEDISH HEALTH SERVICES SWED 2066822550 747 Broadway Seattle WA 981224307 Todd Hofheins EVP/CFO 4255253985 2015-11-16 1 Sara Elizabeth J Hyre CPA P00235495 4254544919 2014 2016-03-07 17:11:31Z Rodney Hochman MD 1801 Lind Avenue SW Renton WA 980579016 3427098700 0 X www.swedish.org X 1908 WA To improve the health and well-being of each person we serve in our medical facilities. 16 16 8295 657 795184 -100503 17625600 16466606 1821807277 1925213032 25684088 199013995 58051017 55915056 1923167982 2196608689 5228288 6440461 0 0 885122687 913148002 0 0 0 933822879 1142621329 1824173854 2062209792 98994128 134398897 3583615343 4304447720 2485337894 3355588163 1098277449 948859557 X Swedish is a regional healthcare system committed to meeting the health-care needs of the community. 0 0 868313196 0 1053956240 Acute Care - Inpatient Patient Days - 203,182Admissions - 48,426Since 1910, Swedish has been the region's hallmark for excellence in healthcare. In fact, in an independent research study conducted by the National Research Corp., Swedish is consistently named the area's best hospital. Swedish has grown to become the largest nonprofit healthcare provider in the Greater Seattle area with more than 9,000 employees, more than 4000 physicians and 1,000 active volunteers. Swedish has: * Five hospital campuses (Ballard, Cherry Hill, Edmonds, First Hill and Issaquah). Swedish Edmonds is a separate corporation under the Swedish Health Services "umbrella" and files a separate Form 990. * An ambulatory care center featuring an emergency department, and urgent and primary care clinics in Redmond and Mill Creek.* Swedish Medical Group, a network of more than 100 primary-care and specialty clinics located throughout the Puget Sound.* Affiliations with community hospitals and physician groups.In addition to general medical and surgical care, Swedish is known as a regional referral center, providing specialized treatment in areas such as cardiovascular care, cancer care, neuroscience, orthopedics, high-risk obstetrics, pediatric specialties, organ transplantation and clinical research.Swedish is affiliated with Providence Health & Services, which is a not-for-profit Catholic healthcare ministry committed to providing for the needs of the communities it serves - especially for those who are poor and vulnerable. Providence and its affiliates include 34 hospitals, 475 physician clinics, senior services, supportive housing and many other health and educational services. The affiliated health system employs more than 76,000 people across five states - Alaska, California, Montana, Oregon and Washington - with its system office located in Renton, Washington.During 2014, there were over 10,000 births, 150,121 emergency room visits and 35,135 surgeries performed.But Swedish is not just facilities, research and new techniques. It's about people coming together to provide the most compassionate care possible. From nurses and physicians to social workers and dieticians, the dedicated teams at Swedish are defining on a personal level what excellence really means. Improving the health and well-being of the community is central to the Swedish mission. 506677403 0 615003678 Acute Care - Outpatient Patient Visits - 824,622Please see narrative for Line 4a. 213529876 0 259181993 Primary Care & Specialty Visits - 1,122,672Swedish is known as a regional referral center, providing an extensive range of specialized treatment:*Oncology - Swedish Cancer Institute*Cardiovascular care - Swedish Heart & Vascular Institute*Neurological care - Swedish Neuroscience Institute*Orthopedic care - Swedish Orthopedic Institute*Obstetrics (OB) and high-risk OB - Women and Children's Services*Clinical research*Pediatrics - Swedish Pediatric Specialty Care*Primary care - Swedish Physicians*Surgery*Digestive Health 53475 0 64908 Health Care Joint Ventures 6440461 6440461 0 Grant & Allocations - See Schedules F & I 6493936 6440461 64908 1595014411 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 X 828 0 1 8295 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 1 1 1 1 0 1 1 1 1 1 1 0 0 1 1 WA X Karl E Fritschel CPA 4255253339 1801 Lind Avenue SW 9016 Renton WA 980579016 X Michael Holcomb Chair of the Board 0.10 7.30 X X 0 60360 0 Chauncey Boyle SP Director 0.10 5.50 X 0 0 0 Marian Schubert CSJ - Eff914 Director 0.10 4.50 X 0 0 0 Phyllis Hughes RSM Director 0.10 5.00 X 0 0 0 Carolina Reyes MD Director 0.10 4.20 X 0 15360 0 Michael A Stein Director 0.10 6.00 X 0 15360 0 Eugene Al Parrish Director 0.10 5.00 X 0 15360 0 Peter J Snow Director 0.10 5.70 X 0 20860 0 Bob Wilson Director 0.10 5.00 X 0 18360 0 Sallye Liner Director 0.10 4.20 X 0 15360 0 Ellen L Wolf Director 0.10 7.10 X 0 15360 0 Isiaah Crawford Director 0.10 4.10 X 0 15360 0 Martha Diaz Aszkenazy Director 0.10 7.70 X 0 18360 0 Kirby McDonald Director 0.10 4.60 X 0 15360 0 Dave Olsen Director 0.10 5.50 X 0 17860 0 Charles Chuck Watts Director 0.10 4.60 X 0 15360 0 Rod F Hochman MD President / CEO 11.00 54.00 X 0 1951887 494326 Todd Hofheins EVP/CFO 10.00 50.00 X 0 607162 112921 Cindy Strauss SVP/Chief Legal Officer 10.00 50.00 X 0 488042 234850 Anthony Armada CEO/Swedish 59.00 6.00 X 0 824567 35200 Dan Harris CFO/Swedish 53.00 6.00 X 0 576901 48417 Michael L Butler President/Operations & Services 10.00 50.00 X 0 1540500 492128 Debra Canales EVP/Chief People & Experience Ofc. 9.00 47.00 X 0 1076219 23317 Lisa Vance SVP/Clinical Program Services 10.00 50.00 X 0 709715 58431 Randy Axelrod MD EVP/Clinical & Patient Svcs 10.00 50.00 X 0 701506 245640 Jack Friedman SVP/Account Care & Payor Rel. 8.00 42.00 X 0 596381 177566 Aaron Martin SVP/Strategy & Innovation 11.00 54.00 X 0 563108 18041 Craig L Wright MD SVP/Physician Svcs 10.00 50.00 X 0 549952 312082 Janice Newell SVP/Chief Information Officer 9.00 46.00 X 0 529442 220834 Deborah Burton SVP/Chief Nrsg. Officer 10.00 50.00 X 0 519689 55382 Robert Hellrigel CE/Senior & Community Services 9.00 46.00 X 0 518936 95905 Todd Strumwasser MD CE/First Hill & Cherry Hill 54.00 1.00 X 0 499268 203553 David Brown VP/Strategy & Business Development 9.00 46.00 X 0 493612 143130 Orest Holubec SVP/Marketing & Communications 9.00 46.00 X 0 486207 53563 Mark Gargett VP/Digital Integration 8.00 42.00 X 0 476541 80347 John Vassall MD CMO 54.00 1.00 X 0 459071 212233 Joel S Gilbertson SVP/Comm. Ptnrshp. / Ext. Affairs 10.00 50.00 X 0 419681 103211 Gary Flaming SVP/Chief Risk Officer 9.00 46.00 X 0 415719 89217 Teresa Spalding VP/Revenue Cycle 10.00 50.00 X 0 414859 44903 June Altaras CNO 54.00 1.00 X 405257 0 108834 Mike Waters VP,CAO/Physician Services 11.00 54.00 X 0 354643 38345 Rod J Oskouian Neurosurgeon 50.00 0.00 X 2346828 0 39100 David W Newell Chief of Neuroscience 50.00 0.00 X 1689312 0 46685 Henry G Kaplan Physician - Oncologist 50.00 0.00 X 1288072 0 46843 Marc R Mayberg Chief Med. Dir./Neuro Institute 50.00 0.00 X 1113553 0 44820 Robert M Bersin Med. Director - Cardiology 50.00 0.00 X 993824 0 40909 John F Koster MD Former President & CEO 0.00 0.00 X 0 896255 766217 Jeff W Rogers Former Corporate Secretary 0.00 0.00 X 0 231112 390991 Cindra R Syverson Former SVP/CHRO 0.00 0.00 X 0 2068293 18318 Jeff Veilleux Former Treasurer - Swedish 0.00 0.00 X 0 1360873 3836 Ray Williams Former SVP/Physicians Svcs 0.00 0.00 X 0 1060879 4597 John Fletcher Former VP/Operations Support 0.00 0.00 X 0 1042943 431091 Jan J Jones Former SVP/CAO 0.00 0.00 X 0 879104 330527 Arnie Schaffer Former EVP/W.WA.Region 0.00 0.00 X 0 309706 245397 Terry L Smith Former SVP/Management Svcs 0.00 0.00 X 0 180427 310927 7836846 24061880 6422634 1790 1 1 0 Dynacare Northwest Inc PO Box 11698 Tacoma WA 98411 Lab Services 28011705 Origin Inc PO Box 404674 Atlanta GA 30384 Consulting Services 17084418 Sellen Construction PO Box 9970 Seattle WA 98109 Construction Services 13653754 Radiation Therapy Innovations 1221 Madison Street Fl 1 Seattle WA 98104 Professional Services 10256370 Andersen Construction 6712 N Cutter Cir Portland OR 97217 Construction Services 7947978 367 7777981 8688625 16466606 Acute Care Inpatient 900099 1052304089 1052304089 Acute Care Outpatient 621400 614039617 614039617 Primary Care 621110 258775707 258775707 Healthcare JVs 900099 93619 64908 -199555 228266 1925213032 10726070 10726070 8815630 10746658 -1931028 -1931028 -1931028 1401941325 1262702 1214586680 329422 187354645 933280 188287925 188287925 4547901 4827251 -279350 276387 -555737 Retail Pharmacy 446110 16854919 291160 16563759 Parking 812930 5430545 382509 5048036 Cafeteria 722210 4964597 1247 4963350 30875373 3022498 43436 27809439 58125434 2196608689 1928206819 795184 251140080 5648975 5648975 713086 713086 78400 78400 3279826 652739 2627087 738860122 600918770 137941352 45421839 36941817 8480022 76893562 62537933 14355629 48692653 39601987 9090666 1857100 50856 1806244 11235 5541 5694 11670 11670 967028 967028 179240577 151405268 27835309 7567692 403432 7164260 34484232 28046205 6438027 74095919 60262595 13833324 42902503 37325178 5577325 3831002 2488599 1342403 2310091 1443170 866921 34794395 34416703 377692 284549851 83071975 201477876 124345717 108180774 16164943 1212591 1054954 157637 Medical Supplies 282435860 282023275 412585 Bad Debt 29994701 29799944 194757 Licenses & Taxes 25453806 22638286 2815520 UBI Taxes 88000 88000 12467359 5303949 7163410 2062209792 1595014411 467195381 0 179580775 154087005 33134794 33184947 5579320 5871455 241241310 263934008 21347 16048 26859242 29362726 17247380 19182931 1595189100 390568880 1268570370 1204620220 679393651 741719710 53866088 53978487 56575012 56128650 1021546054 1742361533 3583615343 4304447720 172939163 195193299 26301544 26631021 769165001 763955001 72650272 139622651 860726 1443421188 2230186191 2485337894 3355588163 X 1045435995 895956263 45972893 41850394 6868561 11052900 1098277449 948859557 3583615343 4304447720 X 134398897 -135157895 -148658894 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 11670 0 0 0 11670 0 Part II-B, Line 1: Annual Dues to Washington Biotechnology & Biomedical Association and Washington State Hospital Association; promotion of Seattle Transit initiative. 222997726 222997726 772365645 114087057 658278588 119706640 32751520 86955120 451958546 243730303 208228243 28160543 28160543 1204620220 Due From Affiliates 1670210555 Third Party Settlements 20089869 Other Receivables 9547586 Unamortized Bond Financing Costs 8013831 Trustee Helds Funds 2575874 Provider Tax 31923818 1742361533 Third Party Settlements 10228590 Other Payables 34385200 Due To Affiliates 1663711077 Long Term Accrued Pension Costs 340779817 Self Insured Trust IBNR 16285663 LT Liab Asset Ret Oblig.-FIN 47 10979972 Bond Premium Discount 44191591 Capital Lease Obligations 106552284 Provider Tax 3071997 2230186191 X 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. 1 South America 0 0 Grants to Recipients located in the RegionGrants to Recipients located in the Region 78400 0 0 0 0 0 0 78400 0 78400 South America Placental Disorder Research 78400 Wire Transfers 1 0 0 0 0 0 0 0 Part I, Line 2: This grant was subawarded and a PO was requisitioned under the project as approved by the prime grant recipient. The study costs charged to the grant are closely monitored by the Program Manager and Financial Analyst through the use of separate budgets for this specific study. Invoices are submitted by the grant recipient and are approved by the authorized manager before payment is processed. Invoices are reviewed for appropriate costs allowed under the grant award. Only costs allowed in the contract and amounts not exceeding the award budgeted amounts are paid to the grantee. Progress reports as specified in the grant award documents are submitted and reviewed accordingly. 1 1 X 1 X 1 X 1 1 1 0 1 1 0 0 17282038 17282038 0.00850 0 0 275124466 208699063 66425403 0.03270 292406504 208699063 83707441 0.04120 0 0 2549705 2549705 0.00130 0 0 21253107 6732548 14520559 0.00710 0 0 32429062 28286062 4143000 0.00200 0 0 16354578 687424 15667154 0.00770 0 0 1163015 1163015 0.00060 73749467 35706034 38043433 0.01870 366155971 244405097 121750874 0.05990 0 0 209394 209394 0.00010 0 0 1260168 1260168 0.00060 0 0 31723 31723 0.00000 0 0 44177 44177 0.00000 1545462 1545462 0.00070 1 29994701 508450368 658340392 -149890024 X 1 1 4 1 Swedish First Hill 747 Broadway Seattle WA 98122 www.swedish.org/locations 00000001 X X X X A 2 Swedish Cherry Hill 500 17th Avenue Seattle WA 98122 www.swedish.org/locations 60329940 X X X X A 3 Swedish Ballard 5300 Tallman Avenue NW Seattle WA 98107 www.swedish.org/locations 00000001 X X X A 4 Swedish Issaquah 751 NE Blakely Dr Issaquah WA 98029 www.swedish.org/locations 60256001 X X Outpatient ER Operating under Hospital License A Swedish Health Services 0 0 1 X X X X X X X X X 12 1 1 0 1 X www.swedish.org X 1 13 1 swedish.org/~/media/communityneedsassessment_implementationstrategy.pdf 0 0 1 X 100.000000000000 400.000000000000 X X X X 1 1 X X X X 1 X X X X X X X X 1 1 X X X X 1 X 0 1 Part V, Section B Facility Reporting Group A Facility Reporting Group A consists of: - Facility 1: Swedish First Hill, - Facility 2: Swedish Cherry Hill, - Facility 3: Swedish Ballard, - Facility 4: Swedish Issaquah Group A-Facility 1 -- Swedish First Hill Part V, Section B, line 5: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2. Group A-Facility 1 -- Swedish First Hill Part V, Section B, line 6a: Swedish Ballard, Swedish Edmonds, Swedish First Hill, Swedish Cherry Hill, and Swedish Issaquah. Group A-Facility 1 -- Swedish First Hill Part V, Section B, line 11: See CHNA Implementation Strategies at www.swedish.org/~/media/communityneedsassessment_implementationstrategy.pdf. The method for obtaining community feedback for identified negative health trends was through ongoing meetings with the Executive Directors and staff of key partners. These agencies represented the negative health trends in King County. We also worked closely with the Executive Directors and key staff for all of the Community Health Clinics (FQHCs) in King County. Note: In 2014 we joined the King County Hospitals for a Healthier Community, which includes all 12 hospital systems in King County. This coalition combined survey efforts that reached a broad audience of people who represent the community. The 2016-2018 CHNA will include a detailed list of these partners. Group A-Facility 1 -- Swedish First Hill 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 1 -- Swedish First Hill Part V, Section B, line 24: For non-medically necessary services, a patient may be billed the gross charges. Group A-Facility 2 -- Swedish Cherry Hill Part V, Section B, line 5: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2. Group A-Facility 2 -- Swedish Cherry Hill Part V, Section B, line 6a: Swedish Ballard, Swedish Edmonds, Swedish First Hill, Swedish Cherry Hill, and Swedish Issaquah. Group A-Facility 2 -- Swedish Cherry Hill Part V, Section B, line 11: The method for obtaining community feedback for identified negative health trends was through ongoing meetings with the Executive Directors and staff of key partners. These agencies represented the negative health trends in King County. We also worked closely with the Executive Directors and key staff for all of the Community Health Clinics (FQHCs) in King County. Note: In 2014 we joined the King County Hospitals for a Healthier Community, which includes all 12 hospital systems in King County. This coalition combined survey efforts that reached a broad audience of people who represent the community. The 2016-2018 CHNA will include a detailed list of these partners. Group A-Facility 2 -- Swedish Cherry Hill 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 -- Swedish Cherry Hill Part V, Section B, line 24: For non-medically necessary services, a patient may be billed the gross charges. Group A-Facility 3 -- Swedish Ballard Part V, Section B, line 5: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2. Group A-Facility 3 -- Swedish Ballard Part V, Section B, line 6a: Swedish Ballard, Swedish Edmonds, Swedish First Hill, Swedish Cherry Hill, and Swedish Issaquah. Group A-Facility 3 -- Swedish Ballard Part V, Section B, line 11: The method for obtaining community feedback for identified negative health trends was through ongoing meetings with the Executive Directors and staff of key partners. These agencies represented the negative health trends in King County. We also worked closely with the Executive Directors and key staff for all of the Community Health Clinics (FQHCs) in King County. Note: In 2014 we joined the King County Hospitals for a Healthier Community, which includes all 12 hospital systems in King County. This coalition combined survey efforts that reached a broad audience of people who represent the community. The 2016-2018 CHNA will include a detailed list of these partners. Group A-Facility 3 -- Swedish Ballard 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 -- Swedish Ballard Part V, Section B, line 24: For non-medically necessary services, a patient may be billed the gross charges. Group A-Facility 4 -- Swedish Issaquah Part V, Section B, line 5: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2. Group A-Facility 4 -- Swedish Issaquah Part V, Section B, line 6a: Swedish Ballard, Swedish Edmonds, Swedish First Hill, Swedish Cherry Hill, and Swedish Issaquah. Group A-Facility 4 -- Swedish Issaquah Part V, Section B, line 11: The method for obtaining community feedback for identified negative health trends was through ongoing meetings with the Executive Directors and staff of key partners. These agencies represented the negative health trends in King County. We also worked closely with the Executive Directors and key staff for all of the Community Health Clinics (FQHCs) in King County. Note: In 2014 we joined the King County Hospitals for a Healthier Community, which includes all 12 hospital systems in King County. This coalition combined survey efforts that reached a broad audience of people who represent the community. The 2016-2018 CHNA will include a detailed list of these partners. Group A-Facility 4 -- Swedish Issaquah 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 -- Swedish Issaquah Part V, Section B, line 24: For non-medically necessary services, a patient may be billed the gross charges. Swedish Health Services Part V, Section B, line 16a website: www.swedish.org/~/media/images/swedish/s/smccharitypolicy%20pdf.pdf Swedish Health Services Part V, Section B, line 16b website: www.swedish.org/patient-visitor-info/billing/financial-assistance Swedish Health Services Part V, Section B, line 16c website: www.swedish.org/patient-visitor-info/billing/financial-assistance 28 Swedish Community Health Medical Home 5300 Tallman Avenue NW Seattle WA 98107 Outpatient Physician Clinic Swedish Family Medicine - Cherry Hill 550 16th Avenue Suite 100 Seattle WA 98122 Outpatient Physician Clinic Swedish Family Medicine - First Hill 1401 Madison Street Ste 100 Seattle WA 98104 Outpatient Physician Clinic Swedish Cancer Institute at Highline 16233 Sylvester Rd SW Seattle WA 98166 Outpatient Physician Clinic Swedish Cancer Institute at Northwest 1560 N 115th Suite G-15 Seattle WA 98133 Outpatient Physician Clinic Swedish Cancer Institute at Edmonds 21605 76th Avenue W Edmonds WA 98026 Outpatient Physician Clinic SMG - Ballard 5350 Tallman Avenue NW Suite 301 Seattle WA 98107 Outpatient Physician Clinic SMG - Central Seattle Clinic 1600 E Jefferson Suite 510 Seattle WA 98122 Outpatient Physician Clinic SMG - Children's Clinic 3400 Califonia Avenue SW Suite 200 Seattle WA 98116 Outpatient Physician Clinic SMG - Cle Elum 214 W First Street Cle Elum WA 98922 Outpatient Physician Clinic SMG - Downtown Seattle 1001 Fourth Avenue Plaza Suite 420 Seattle WA 98154 Outpatient Physician Clinic SMG - Factoria 12917 SE 38th Street Suite 100 Bellevue WA 98004 Outpatient Physician Clinic SMG - Greenlake 7210 Roosevelt Way NE Seattle WA 98115 Outpatient Physician Clinic SMG - Healthcare for Women 1229 Madison Street Suite 1450 Seattle WA 98104 Outpatient Physician Clinic SMG - Issaquah 2005 NW Sammamish Rd Issaquah WA 98027 Outpatient Physician Clinic SMG - Magnolia 24350 33rd Avenue W Suite 100 Seattle WA 98199 Outpatient Physician Clinic SMG - Pine Lake 22707 SE 29th Street Bldg C Sammamish WA 98075 Outpatient Physician Clinic SMG - Queen Anne 2211 Queen Anne Avenue N Seattle WA 98109 Outpatient Physician Clinic SMG - Redmond 15670 Redmond Way Redmond WA 98052 Outpatient Physician Clinic SMG - Snoqualmie 37624 SE Fury Street Snoqualmie WA 98065 Outpatient Physician Clinic SMG - West Seattle 3400 Califonia Avenue SW Suite 300 Seattle WA 98116 Outpatient Physician Clinic SMC Klahanie Clinic 4560 Klahanie Drive SE Suite 400 Issaquah WA 98029 Outpatient Physician Clinic Edmonds Birth and Family 21911 76th Ave W 76 Commons Ste 110 Edmonds WA 98026 Outpatient Physician Clinic SMC Mill Creek 13020 Meridian Ave S Everett WA 98208 Outpatient Physician Clinic SMC South Lake Union 510 Boren Ave N Seattle WA 98109 Outpatient Physician Clinic SMC Ballinger 6007 - B 244th St SW Mountlake Terrace WA 98043 Outpatient Physician Clinic SMC Sandpoint 4540 Union Bay Place NE Seattle WA 98105 Outpatient Physician Clinic SMC Ballard Residency clinic 1801 NW Market Street Ste 403 Seattle WA 98107 Outpatient Physician Clinic Part I, Line 3c: The Swedish 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 $ 29,994,701. Form 990, Schedule H, Part V, Line 7a: www.swedish.org/about/overview/mission-outreach/community-engagement Part II, Community Building Activities: PROMOTION OF COMMUNITY HEALTH:Swedish Partnerships After we identified negative health trends in our communities, Swedish launched an initiative aimed at strengthening partnerships with agencies whose missions improve the health of our community. The development of the Community Health Needs Assessment (CHNA) provided a scientific approach to allocating sponsorship funds. The CHNA identified and prioritized community needs which in turn offered a litmus test for identifying programs/agencies that impact negative health indicators trends. We instituted a new simplified approach where sponsorship dollars would be matched with agencies that address specific health indicators. Level 1 funding would be for Strategic Partners defined by agencies that closely fit the health-indicator trends. These partners were offered multiple-year partnerships through agreements that focused less on the funds and more about engagement. Our vanguard partnership groups include:*American Heart Association*Lifelong AIDS Alliance*March of Dimes*Senior Services*National Multiple Sclerosis SocietyOur close partnerships with local agencies committed to reversing negative health trends are a fundamental piece of the Swedish Community Benefits Program. These growing partnerships have explored new ways to share resources and encourage teamwork to impact the health of our community. The CEOs and executive directors of these agencies sit on an advisory council that meets quarterly. Below are more details on our unique partnerships. American Heart Association The American Heart Association (AHA) is dedicated to building healthier lives free of heart disease and stroke through cutting-edge research, public and professional education programs and public health. The partnership with Swedish has enhanced opportunities to expand CPR training, community presentations of its Life's Simple 7 cardiovascular program and expand participation in walking and diet programs offered by the AHA. Lifelong AIDS Alliance Lifelong AIDS Alliance empowers people living with or at risk of HIV/AIDS and other chronic conditions to lead healthier lives. As a community care provider, Swedish has partnered with the organization to host conferences focused on prevention, policy and practice, along with forming a Medicaid Expansion work group to understand the upcoming challenges and opportunities with health-care reform in Washington. March of Dimes The March of Dimes works to improve the health of babies by preventing birth defects, premature birth and infant mortality. Long recognized for prenatal, labor and delivery care, Swedish staff works closely with March of Dimes to improve education and support for expecting and new parents, along with an active involvement in public functions and fundraising activities throughout the community. Senior Services Senior Services promotes positive aging for older adults throughout King County. Through its integrated system of quality programs and senior centers they build a just society where aging adults and those who cares for them can live their best lives. Swedish and Senior Services partnership extends access to care to 15 senior housing facilities, center and community groups in ways to build healthier communities. National Multiple Sclerosis Society The Pacific Northwest has the highest rates of multiple sclerosis in the United States. Medical partners are critical to increasing access to education, early treatment protocols and screening. Swedish's physicians participate in numerous community events to provide information and education. Its Charity Care program funds care for uninsured patients and the Swedish Multiple Sclerosis Center hosts regular group support meetings with individuals in various stages of the disease.Sponsorships As a nonprofit health system, Swedish is pleased to support the vital work of local nonprofit organizations. With the advent of the CHNA, we aligned our donation practices to support organizations that work to improve the health of citizens in our community. These organizations must align with our mission, vision and our community needs assessment. Sponsorship Guidelines *Promote healthy living or disease prevention for the general public. *Closely fit the Swedish mission, vision and community needs assessment. *Address a target population in the communities we serve. Program Highlights Global to Local Global to Local is a new approach in applying global solutions to local health-care challenges in underserved populations. Swedish, in partnership with HeathPoint, Public Health-Seattle & King County and the Washington Global Health Alliance, is working to improve the lives of people worldwide. Global to Local seeks to utilize expertise and experience from these organizations to discover ways in which successful global health strategies can be applied in our county, state and country. Global to Local is collaborating with neighboring cities of Tukwila and SeaTac, Wash., to provide innovative, holistic and community-driven solutions to providing health care and economic development strategies in these diverse, low-income populations.Swedish Community Specialty Clinic To further Swedish's commitment to serve the uninsured, we opened the Swedish Community Specialty Clinic at the Swedish/First Hill campus in September 2010. The former Mother Joseph and Glaser specialty clinics combined and partnered with King County Project Access (KCPA) to provide expanded specialty care services to our community. The Community Specialty Clinic provides a workable solution to one of the most pressing health-care problems facing low-income and uninsured people in our community - access to specialty care services. This program builds on the safety net of primary care provided by the community health and public-health clinics in King County. Through KCPA and a volunteer staff of more than 300 Swedish specialty physicians, low-income uninsured patients have access to needed specialty health care and donated ancillary, in- and out-patient hospital services. A Specialty Dental Clinic with more than 30 volunteer oral surgeons and dentists was added. This program was developed and funded through a unique collaboration between Swedish, Project Access Northwest, Seattle-King County Dental Society/Foundation and the Washington Dental Services Foundation. Our goal is to set a new standard in community health and demonstrate the importance of charity care to our nonprofit mission even in tough economic times. Collaborations with King County Hospitals and Public Health Swedish is participating in a collaborative approach that identifies community needs, assets, resources and strategies toward assuring better health and health equity for all King County residents. This collaborative approach will eliminate duplicative efforts, lead to the creation of an effective, sustainable process and stronger relationships between hospitals and public health; and enable joint efforts for implementation strategies that will improve the health and well-being of our communities. The purpose is to institutionalize a collaborative approach to conduct comprehensive CHNA for King County and identify opportunities for the development and implementation of collective, data driven, implementation strategies. Part III, Line 2: Bad debt expense represents the amount of gross charges for patients who do not have insurance and which Providence was unable to qualify for assistance under either government programs or our internal charity care policy. Part III, Line 4: The Health System provides for an allowance against patient accounts receivable for amounts that could become uncollectible. The Health System estimates this allowance based on the aging of accounts receivable, historical collection experience by payor, and other relevant factors. There are various factors that can impact the collection trends, such as changes in the economy, which in turn have an impact on unemployment rates and the number of uninsured and underinsured patients, the increased burden of copayments to be made by patients with insurance coverage and business practices related to collection efforts. These factors continuously change and can have an impact on collection trends and the estimation process used by the Health System. The 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: Swedish Health Services follows standard collection practices and complies with governing laws, regulations and authorities, including WAC Title 246 Chapter 453, Hospital Charity Care.Charity is re-screened throughout the revenue cycle when account events, such as patient-initiated contact requesting alternative payment options, trigger review. A guarantor may submit a charity care discount application at any point in the revenue cycle, from pre-admission to final payment of the bill. The patient application process is not a requirement for charity eligibility review of accounts with characteristics identified for charity approval. Part VI, Line 2: NEEDS ASSESSMENT:Working with a community advisory committee made up of key community partners, Swedish developed a community needs assessment tool. This instrument defined, among other things, underserved patient access to care and access for specialty health care needs. The methodology was derived from the leading health indicators for King County and was cross referenced with research done by the Washington Health Foundation, United Way of King County and Healthy People 2010.Based on this information, Swedish has developed partnerships with community agencies where we have combined our resources to impact the negative health trends in the community. To date, we have developed partnerships with the American Diabetes Association, the American Heart Association, Senior Services of King County, March of Dimes, United Way, Lifelong Aids Alliance, National Multiple Sclerosis Society and the Washington Health Foundation.Some current trends affecting the community include: poverty and access to affordable healthcare.Negative local trends affecting the community assessment include: prevalence of low birth weight babies, breast cancer, diabetes, HIV/Aids, hypertension, high blood cholesterol, heavy drinking and multiple sclerosis.Areas seeing improvement in King County, but still needing improvement, include incidence of stroke, colorectal cancer death, lung cancer death, suicide, smoking cessation, vaccinations, aids incidence and seatbelt use.Swedish is customizing and expanding its community needs assessment to each hospital within Swedish Health Services. As of January 2012, each hospital had an individualized assessment geared to the specific community it serves. Part VI, Line 3: COMMUNICATIONS TO THE PUBLIC:Swedish Medical Center is committed to the provision of healthcare services to all persons in need of medical attention regardless of their ability to pay.Employees are responsible for processing applications in a respectful and courteous manner. Processing should in no way discourage patients from receiving healthcare or result in the delayed provision of essential healthcare services. Charity care/financial assistance are available to any eligible patient without regard to race, color, sex, religion, age or national origin. All interactions with patients must respect the inherent worth of all persons and their individual dignity.Public Notices:Our Financial Assistance (Charity Care) Policy is made available via wall posters that are located in registration areas and emergency departments. Letter size posters are also available in departments and health resource centers.Brochures are available for dissemination or upon request and are available in several languages including, but not limited to, English, Spanish, Chinese, Vietnamese and Korean. Brochures, applications and the sliding scale are available to any person requesting the information whether in person, by mail or by telephone.Timing of Application:Patients may apply for charity care prior to service, at the time of service or at any point in the billing process up to the resolution of the account.Identification of Charity Care Candidates:Every effort is made to identify patients who would benefit from charity care at the earliest point possible. Care for a patient's well-being is as important as care for their medical needs. It is our goal to diminish a patient's worry over healthcare bills. Employees must be alert to indications that the patient or family has concerns about their ability to pay healthcare bills, even if the patient does not specifically ask about charity care or financial assistance.General Application Process:Once a patient is identified as a charity care candidate, the patient will be interviewed. Interpreters will be offered and arranged as appropriate. Registrars or financial counselors may assist patients in completion of applications. Part VI, Line 4: COMMUNITY INFORMATION:King County King County's population is not only growing, but is becoming more diverse by race and ethnicity. In 1980, 13 percent of the population was people of color. By 2010, that proportion had grown to 35 percent. This trend is likely to continue as nearly half of all people in King County under age 18 are people of color. In 2009, the Tukwila School District was named the most ethnically diverse school district in the United States. More than 100 languages are spoken in King County and 11 percent of the population over age 5 has limited-English proficiency. The proportion of the population with limited-English proficiency varies significantly across geographic areas of the county. Leading Health Indicators measure environmental conditions and behaviors that impact health and safety as well as specific health outcomes. Key trends in King County include: *Deaths and injuries resulting in hospitalizations due to motor vehicle crashes have continued to decline in the East Region since 1990. Throughout King County, however, injuries have leveled off. Males between the ages of 15-24 and 75 or older had the highest motor vehicle injury death rates. *Infant mortality declined to a rate of 4.3 per 1,000 births in King County. The rate was highest for African Americans, American Indian/Alaska Natives, those living in high poverty areas and South King County residents. *The teen birth rate has declined since 1992, leveling off in 2003. Seattle, North and East Regions have continued to show a decline. Rates declined sharply in high-poverty neighborhoods. All racial/ethnic groups have experienced a drop or leveling of teen births, with the exception of the Hispanic/Latino population, which has risen. Overall, the average level of stress reported by King County residents was not especially high. It decreased among residents in the East Region. By comparison, residents of Seattle and South Region reported more stress than residents of East Region. Younger adults, people of color, people with a high school education or less and people who have lower incomes experience more stress than others. *Abuse of alcohol and use of tobacco remain problems countywide. Although smoking has declined, tobacco use remains common among younger adults, people of color, adults with lower income and lower educational levels. Males were three-times more likely to report binge drinking than females. Five percent of 8th graders reported smoking cigarettes and 12 percent reported using alcohol in the last month. *The proportion of adults who are overweight and obese continued to increase in King County. In 2007, 55.5 percent of King County adults were overweight or obese, up from 47 percent in 1997. Just over half of adults met physical activity recommendations, with 16 percent reporting no leisure-time physical activity in the past month. Among youth, 22 percent were overweight or at-risk of overweight and 39 percent met physical activity recommendations. *Almost 7 percent of adults were severely limited in their daily activities due to poor health, increasing from 1998 to 2007. Twenty-one percent of adults in King County reported a disability due to a lasting physical, emotional or mental problem, with or without accompanying poor health. *Following a decline from 1993 to 2001, the percentage of King County adults under the age of 65 without health insurance rose to 13 percent. Uninsured rates were highest in the South Region. Younger adults, Hispanic/Latino population, men, those with low income and those with low educational attainment were more likely to be uninsured. Approximately 15,000 children ages 18 or younger were uninsured in 2006. Snohomish County There are 704,300 residents in Snohomish County. Key demographic features of Snohomish County include: *A population that has grown rapidly and become more diverse. Snohomish County has grown 16.2 percent since 2000 and is expected to increase to 862,000 by 2020. Hispanics were the fastest growing ethnic group. *An aging population, with middle-aged adults (45-64 years) increasing by 48 percent since 1990. *A growing population of vulnerable residents (as measured by the percent of births paid for by Medicaid and percentage of residents without health insurance) is increasing as well. King County Community Health Indicators Each indicator includes separate measures linked to King County trends and demographics, data for King County Health Planning Areas and comparisons to other U.S. counties and the Healthy People 2010 Indicator, if available. 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, California Part VI, Line 7, Reports Filed With States WA 1 Swedish Medical Center Foundation 747 Broadway Seattle WA 98122 910983214 501(c)(3) 3401970 Operational support President & Fellows of Harvard College 1033 Massachusetts Ave 3rd Floor Cambridge MA 02138 042103580 501(c)(3) 276441 Research study Global To Local Health Initiative 4040 South 188th St Suite 100 SeaTac WA 98188 273133200 501(c)(3) 201600 General sponsorship Medic One Foundation 325 Ninth Ave Box 359747 Seattle WA 98104 916183158 501(c)(3) 100000 Community health Planned Parenthood of the Great Northwest 2001 E Madison St Seattle WA 98122 910686012 501(c)(3) 95000 General sponsorship Year Up Inc 93 Summer Street Boston MA 02110 043534407 501(c)(3) 68331 General sponsorship King County Parks Division 201 S Jackson St Ste 700 Seattle WA 98104 916001327 Government 60000 General sponsorship Project Access Northwest 1111 Harvard Avenue Seattle WA 98122 204377921 501(c)(3) 50000 Access to healthcare March of Dimes Foundation 1904 3rd Ave 230 Seattle WA 98101 131846366 501(c)(3) 47500 Community health American Diabetes Association 6315 Fleming St Everett WA 98203 131623888 501(c)(3) 42500 Community health Lifelong Aids Alliance 1002 E Seneca Street Seattle WA 98122 911215715 501(c)(3) 37500 Community health Fred Hutchinson Cancer Research Center 1100 Fairview Ave N J4-500 - PO Box 19024 Seattle WA 98109 237156071 501(c)(3) 37212 Cancer research Senior Services 2208 Second Ave Suite 100 Seattle WA 98121 910823767 501(c)(3) 35000 General sponsorship The American Heart Association 7272 Greenville Ave Dallas TX 75231 135613797 501(c)(3) 33000 Community health Foundation of Rotary Club PO Box 1 Mercer Island WA 98040 911058004 501(c)(3) 30000 General sponsorship Eastside FC PO Box 284 Preston WA 98050 911716475 501(c)(3) 27500 General sponsorship Susan G Komen for the Cure 1500 SW 1st Ave Suite 270 Portland OR 97201 931068897 501(c)(3) 26000 General sponsorship Issaquah Soccer Club PO Box 501 Issaquah WA 98027 911172224 501(c)(3) 25000 General sponsorship Seattle Center Foundation PMB 583 1222 Pike St Seattle WA 98122 911003385 501(c)(3) 25000 General sponsorship Greater Issaquah Chamber of Commerce 155 NW Gilman Blvd Issaquah WA 98027 916056410 501(c)(6) 23500 Community support Country Doctor Community Clinic 2101 East Yesler Way 210 Seattle WA 98122 237100868 501(c)(3) 22500 Community health American Cancer Society 3120 McDougall Avenue Suite 100 Everett WA 98201 131788491 501(c)(3) 19500 Community health University of Washington 4333 Brooklyn Ave NE Seattle WA 98195 943079432 501(c)(3) 19047 Community health Seattle University 901 12th ave Box 222000 Seattle WA 98122 910565006 501(c)(3) 15500 Community health Highlands Council 2550 NE Park Drive Issaquah WA 98029 450517122 501(c)(4) 15150 Community support G & I Redmond Town Center 7525 166th Ave NE Ste D220 Redmond WA 98052 901004545 Other 15000 Community support Issaquah Schools Foundation PO Box 835 Issaquah WA 98027 943050254 501(c)(3) 15000 General sponsorship National MS Society 192 Nickerson St Seattle WA 98109 135661935 501(c)(3) 15000 Community health Washington Free Clinic Association PO Box 179 Olympia WA 98507 262096781 501(c)(3) 15000 Access to healthcare Bellevue College Parents Advisory Committee 3000 Landerholm Circle SE R130-0 Bellevue WA 98007 911009451 501(c)(3) 12000 Community support Columbia University 2920 Broadway New York City NY 10027 135598093 501(c)(3) 11618 Research study Girls on the Run of Puget Sound 1265 S Main Ste 310 Seattle WA 98144 841618574 501(c)(3) 11700 Community health City of Sammamish 801 228th Ave SE Sammamish WA 98705 911980261 Government 10250 Community support Association of Oncology Social Work Inc 100 N 20th Street No 4th Fl Philadelphia PA 19103 133736895 501(c)(3) 10000 Community health Group Health Foundation 320 Westlake Ave N Ste 100 Seattle WA 98109 911246278 501(c)(3) 10000 General sponsorship Jefferson Healthcare Foundation 834 Sheridan Port Townsend WA 98368 462991924 501(c)(3) 10000 General sponsorship OneRedmond 16210 NE 80th Street Redmond WA 98062 460535220 501(c)(6) 10000 Community support Open Arms Perinatal Services 2524 16th Ave S 207-A Seattle WA 98144 911868021 501(c)(3) 10000 General sponsorship Pacific NW Diabetes Assoc Pacific NW Diabetes Research Institute Seattle WA 98122 910667886 501(c)(3) 10000 Community health YWCA of Seattle 909 Fourth Ave Seattle WA 98104 910482710 501(c)(3) 10000 General sponsorship Lutheran Community Services Northwest 4040 S 188th St Suite 300 SeaTac WA 98188 930386860 501(c)(3) 8000 Social Services City Club 1333 Fifth Ave Ste 24 Seattle WA 98101 911148262 501(c)(3) 7500 General sponsorship Mack Strong Team-Works Foundation 6947 Coal Creek Pkwy SE 450 Newcastle WA 98059 455033914 501(c)(3) 7500 General sponsorship Move King County Now PO Box 21061 Seattle WA 98111 464429510 Other 7500 Transportation University of Pittsburgh 116 Atwood Street Ste 201 Pittsburgh PA 15260 250965591 501(c)(3) 7066 Research study Healthpoint 955 Powell Ave SW Renton WA 98057 910884412 501(c)(3) 6500 General sponsorship Kasey Kahne Foundation Inc 265 Cayuga Drive Mooresville NC 28117 251926392 501(c)(3) 6000 General sponsorship United Negro College Fund Inc 1805 7th Street NW Washington DC 20001 131624241 501(c)(3) 5900 Education NW African American Museum 2300 S Massachusetts Street Seattle WA 98144 760835379 501(c)(3) 5800 General sponsorship Ballard Chamber of Commerce 2208 NW Market St Seattle WA 98107 910512954 501(c)(6) 5200 Community support American Parkinson Disease Association PO Box 75169 Seattle WA 98175 131962771 501(c)(3) 5000 Community health Cancer Lifeline of King County 6522 Fremont Ave N Seattle WA 98103 916182951 501(c)(3) 5000 Community health Cascade Bicycle Club Education Foundation 7400 Sand Point Way NE No 101S Seattle WA 98115 912165219 501(c)(3) 5000 General sponsorship Community Lunch on Capitol Hill 1710 11th Ave Seattle WA 98122 050566668 501(c)(3) 5000 General sponsorship Eastside Baby Corner 1510 NW Maple St Issaquah WA 98027 911617032 501(c)(3) 5000 General sponsorship Washington Business Week 33305 1st Way South Suite B-212 Federal Way WA 98003 911048245 501(c)(3) 5000 General sponsorship Gilda's Club Seattle 1400 Broadway Seattle WA 98122 911742315 501(c)(3) 5000 Cancer treatment support Greater Trinity Christian Learning Academy 11229 4th Ave W Everett WA 98204 911872298 501(c)(3) 5000 Education Life Support PO Box 264 South Cle Elum WA 98943 200413954 501(c)(3) 5000 General sponsorship Neighborcare Health 1537 Western Ave Seattle WA 98101 910893287 501(c)(3) 5000 Community health New Beginnings PO Box 75125 Seattle WA 98175 911005916 501(c)(3) 5000 General sponsorship Northwest Hope & Healing PO Box 16069 Seattle WA 98116 200799737 501(c)(3) 5000 General sponsorship The Polyclinic Community Health Foundation 1145 Broadway Seattle WA 98122 810584770 501(c)(3) 5000 General sponsorship Safe Crossings Foundation 1402 3rd Ave No 1430 Seattle WA 98101 752992774 501(c)(3) 5000 Palliative care support 58 6 Assistance to patients in financial need 8246 206150 506936 FMV Payment of rent, utilities, food and other living expenses on behalf of patients who otherwise could not afford these items. Part I - Line 1 Community grants and sponsorships are determined via the data-driven methodology contained in the Community Health Needs Assessment. In addition, a community advisory council monitors and confirms our ongoing assessment of these healthcare needs. Swedish Health Services makes an annual contribution to the Swedish Medical Center Foundation to assist with the Foundation's operating expenses. 1 1 0 0 0 0 0 0 0 Rod F Hochman MD President / CEO 0 1184387 0 750000 0 17500 0 473741 0 20585 0 2446213 0 0 Todd Hofheins EVP/CFO 0 589662 0 0 0 17500 0 89039 0 23882 0 720083 0 0 Cindy Strauss SVP/Chief Legal Officer 0 470542 0 0 0 17500 0 212878 0 21972 0 722892 0 0 Anthony Armada CEO/Swedish 0 658365 0 100000 0 66202 0 11700 0 23500 0 859767 0 0 Dan Harris CFO/Swedish 0 429749 0 147152 0 0 0 37904 0 10513 0 625318 0 0 Michael L Butler President/Operations & Services 0 983000 0 540000 0 17500 0 466289 0 25839 0 2032628 0 0 Debra Canales EVP/Chief People & Experience Ofc. 0 706646 0 265000 0 104573 0 11700 0 11617 0 1099536 0 0 Lisa Vance SVP/Clinical Program Services 0 434708 0 246809 0 28198 0 38628 0 19803 0 768146 0 0 Randy Axelrod MD EVP/Clinical & Patient Svcs 0 681191 0 0 0 20315 0 222505 0 23135 0 947146 0 0 Jack Friedman SVP/Account Care & Payor Rel. 0 531342 0 47539 0 17500 0 151650 0 25916 0 773947 0 0 Aaron Martin SVP/Strategy & Innovation 0 463108 0 100000 0 0 0 11700 0 6341 0 581149 0 0 Craig L Wright MD SVP/Physician Svcs 0 519920 0 0 0 30032 0 293065 0 19017 0 862034 0 0 Janice Newell SVP/Chief Information Officer 0 511942 0 0 0 17500 0 208385 0 12449 0 750276 0 0 Deborah Burton SVP/Chief Nrsg. Officer 0 346075 0 156114 0 17500 0 31767 0 23615 0 575071 0 0 Robert Hellrigel CE/Senior & Community Services 0 373982 0 144954 0 0 0 73345 0 22560 0 614841 0 0 Todd Strumwasser MD CE/First Hill & Cherry Hill 0 481768 0 0 0 17500 0 178876 0 24677 0 702821 0 0 David Brown VP/Strategy & Business Development 0 354112 0 139500 0 0 0 121500 0 21630 0 636742 0 0 Orest Holubec SVP/Marketing & Communications 0 348449 0 120258 0 17500 0 31673 0 21890 0 539770 0 0 Mark Gargett VP/Digital Integration 0 360689 0 115852 0 0 0 57037 0 23310 0 556888 0 0 John Vassall MD CMO 0 446324 0 0 0 12747 0 193667 0 18566 0 671304 0 0 Joel S Gilbertson SVP/Comm. Ptnrshp. / Ext. Affairs 0 402181 0 0 0 17500 0 81301 0 21910 0 522892 0 0 Gary Flaming SVP/Chief Risk Officer 0 264317 0 133902 0 17500 0 70770 0 18447 0 504936 0 0 Teresa Spalding VP/Revenue Cycle 0 312558 0 84801 0 17500 0 32445 0 12458 0 459762 0 0 June Altaras CNO 361612 0 43645 0 0 0 92613 0 16221 0 514091 0 0 0 Mike Waters VP,CAO/Physician Services 0 324643 0 30000 0 0 0 28185 0 10160 0 392988 0 0 Rod J Oskouian Neurosurgeon 529226 0 1800102 0 17500 0 18200 0 20900 0 2385928 0 0 0 David W Newell Chief of Neuroscience 641696 0 891655 0 155961 0 18200 0 28485 0 1735997 0 0 0 Henry G Kaplan Physician - Oncologist 1180848 0 107224 0 0 0 18200 0 28643 0 1334915 0 0 0 Marc R Mayberg Chief Med. Dir./Neuro Institute 212076 0 219477 0 682000 0 18200 0 26620 0 1158373 0 0 0 Robert M Bersin Med. Director - Cardiology 594598 0 256406 0 142820 0 18200 0 22709 0 1034733 0 0 0 John F Koster MD Former President & CEO 0 49738 0 624015 0 222502 0 762492 0 3725 0 1662472 0 1162929 Jeff W Rogers Former Corporate Secretary 0 0 0 12493 0 218619 0 390991 0 0 0 622103 0 467812 Cindra R Syverson Former SVP/CHRO 0 23967 0 1162497 0 881829 0 10140 0 8178 0 2086611 0 651475 Jeff Veilleux Former Treasurer - Swedish 0 1699 0 1250762 0 108412 0 0 0 3836 0 1364709 0 0 Ray Williams Former SVP/Physicians Svcs 0 1424 0 434467 0 624988 0 0 0 4597 0 1065476 0 286164 John Fletcher Former VP/Operations Support 0 32671 0 215075 0 795197 0 408292 0 22799 0 1474034 0 739867 Jan J Jones Former SVP/CAO 0 30294 0 153867 0 694943 0 303683 0 26844 0 1209631 0 595726 Arnie Schaffer Former EVP/W.WA.Region 0 281 0 95241 0 214184 0 239449 0 5948 0 555103 0 329975 Terry L Smith Former SVP/Management Svcs 0 35751 0 39958 0 104718 0 309097 0 1830 0 491354 0 320288 Part I, Line 1a The reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of the related organization's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Swedish executives adhere to the Providence Expense Reimbursement Procedures which 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 Swedish Health Services employee's spouse or companion will not be reimbursed by Swedish unless the spouse or companion is required to, or invited to attend a 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 two 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 Swedish has chosen to pay the relocation expenses, Swedish reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Swedish 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 Housing Allowance or Residence for Personal Use Swedish Health Services provides housing allowances for purposes of relocation assistance only. Swedish 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, Line 3 Swedish Health Services' Board consists of the same individuals as those then currently serving on the Board of Directors of Providence Health & Services - Washington. When establishing the compensation for the CEO, the related organization uses a compensation committee, independent compensation consultant, written employment contracts, comparable compensation surveys and approval by the board compensation committee. Part I, Lines 4a-b NONQUALIFIED 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) Mike Butler a) SERP Earned but not Vested - $375,980 b) SERP Interest Credit - $55,936 5) Lisa Vance a) Taxable CBRP Paid - $65 b) Taxable SERP Earned but not Paid - $246,744 c) SERP Interest Credit - $5,405 6) Randy Axelrod a) SERP Earned but not Vested - $210,806 7) Jack Friedman a) Taxable SERP Earned but not Paid - $47,539 b) SERP Interest Credit - $100,696 8) Craig Wright, MD a) SERP Earned but not Vested - $172,424 b) SERP Interest Credit - $91,172 9) Janice Newell a) SERP Earned but not Vested - $185,427 b) SERP Interest Credit - $4,758 10) Deborah Burton a) Taxable SERP Earned but not Paid - $156,114 b) SERP Interest Credit - $4,843 11) Robert Hellrigel a) SERP Earned but not Vested - $38,135 b) SERP Interest Credit - $6,970 12) David Brown a) SERP Earned but not Vested - $74,010 b) SERP Interest Credit - $19,770 13) Orest Holubec a) SERP Earned but not Vested - $18,642 b) SERP Interest Credit - $1,332 14) Mark Gargett a) Taxable SERP Earned but not Paid - $111,973 b) Taxable CBRP Paid - $3,879 c) SERP Interest Credit - $22,957 15) Joel Gilbertson a) SERP Earned but not Vested - $48,936 b) SERP Interest Credit - $13,976 16) Gary Flaming a) Taxable SERP Earned but not Paid - $127,565 b) Taxable CBRP Paid - $6,338 c) SERP Interest Credit - $1,640 17) Teresa Spalding a) Taxable SERP Earned but not Paid - $84,574 b) Taxable CBRP Paid - $227 18) Mike Waters a) SERP Earned but not Vested - $9,742 b) SERP Interest Credit - $243 19) Dan Harris a) Taxable CBRP Earned but Not Paid - $1,363 b) Taxable SERP Earned but Not Paid - $145,789 c) SERP Interest Credit - $5,721 20) Todd Strumwasser a) SERP Interest Credit - $10,180 b) SERP Earned but Not Vested - $152,250 21) John Vassall a) SERP Earned but Not Vested - $161,109 b) SERP Interest Credit - $13,743 22) June Altaras a) SERP Earned but Not Vested - $73,113 23) Jeff Veilleux a) Taxable SERP Paid - $482,025 24) Cindra Syverson a) Taxable SERP Paid - $1,154,015 b) Taxable CBRP Paid - $8,482 c) SERP Interest Credit - $7,244 25) Ray Williams a) Taxable SERP Paid - $424,467 26) John Fletcher a) Taxable SERP Paid - $213,729 b) Non-Taxable SERP Paid - $374,151 c) Taxable CBRP Paid - $1,346 27) John Koster, MD a) Taxable SERP Paid - $624,015 b) Non-Taxable SERP Paid - $538,914 c) SERP Interest Credit - $196,163 28) Jan Jones a) Taxable SERP Paid - $153,823 b) Taxable CBRP Paid - $45 c) Non-Taxable SERP Paid - $282,092 29) Arnie Schaffer a) Taxable SERP Paid - $95,241 b) Non-Taxable SERP Paid - $234,734 30) 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 31) 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-b SEVERANCE 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 6) Jeff Veilleux - $108,412 FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAM Swedish executives participate in the Providence Executive Incentive Program which 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 and personal 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 A Washington Health Care Facilities Authority Revenue Bonds Series ABC & D 911108929 93978HGG4 2012-07-19 819530895 Refinance all outstanding Swedish Health Svcs. WHCFA Bonds. 0 0 0 A 7415000 819530895 7422456 242643 811865796 2011 0 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 Warren Fein Family Member of Cindy Strauss 374681 Employment 0 Form 990, Part VI, Section A, line 6 The sole corporate member of the corporation is Western HealthConnect, a Washington nonprofit corporation. Form 990, Part VI, Section A, line 7b The following powers are reserved to and exercised exclusively by Member: 1) To amend or repeal the Articles of Incorporation or Bylaws; 2) To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale, transfer, assignment, or encumbering of the assets; 3) To approve the dissolution, liquidation, consolidation or merger with another corporation or entity; 4) To approve the annual operating and capital budgets of the Corporation on a consolidated region-wide basis and recommend approval of the Corporation's budget; and 5) To appoint certified public accountants after receiving the recommendation of the Board of Directors, and to receive the annual audit report from such accountants. Form 990, Part VI, Section B, line 11 The Form 990 is prepared internally by experienced staff and reviewed by the internal Director of Taxes and external tax advisors. The Board and signing Officer reviewed the Form 990 in detail. Once approved, an electronic copy of the Form 990 is emailed to the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Swedish Health Services is a Providence-related Organization. Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related and affiliated 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/Swedish. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict. Form 990, Part VI, Section B, line 15 Process for determining compensation of top management, officers & key employees: It is Swedish's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Swedish 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. Swedish 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. Swedish has a consistent compensation philosophy for all of its employees, including our senior executives. Salaries for senior executives are reviewed by the Board's Human Resources Committee and approved by the full Board of Directors, none of whom is a Providence or Swedish 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. Swedish is an affiliate of Providence Health & Services, which 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 Swedish executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Human Resources Committee. Additionally, the Providence President/CEO utilizes the market information provided by the consultant along with formal performance evaluations, to determine salary recommendations for senior executives. This process includes a rigorous and thorough 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 and individual goals for furthering Swedish's operating principles - meeting benchmarks for community benefit, achieving quality targets, delivering top-rated customer satisfaction, meeting employee satisfaction goals and reaching financial performance objectives. The Board of Directors conducts an in-depth review 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 19 Swedish Health Services' Code of Conduct and Conflict of Interest Policy are available at www.swedish.org. Governing documents and financial statements are available upon request. Form 990, Part VII Michael Holcomb - 1801 Lind Avenue SW, Renton, WA 98057. Chauncey Boyle, SP - 1801 Lind Avenue SW, Renton, WA 98057. Marian Schubert, CSJ - Eff.9/14 - 1801 Lind Avenue SW, Renton, WA 98057. Phyllis Hughes, RSM - 1801 Lind Avenue SW, Renton, WA 98057. Carolina Reyes, MD - 1801 Lind Avenue SW, Renton, WA 98057. Michael A. Stein - 1801 Lind Avenue SW, Renton, WA 98057. Eugene "Al" Parrish - 1801 Lind Avenue SW, Renton, WA 98057. Peter J. Snow - 1801 Lind Avenue SW, Renton, WA 98057. Bob Wilson - 1801 Lind Avenue SW, Renton, WA 98057. Sallye Liner - 1801 Lind Avenue SW, Renton, WA 98057. Ellen L. Wolf - 1801 Lind Avenue SW, Renton, WA 98057. Isiaah Crawford - 1801 Lind Avenue SW, Renton, WA 98057. Martha Diaz Aszkenazy - 1801 Lind Avenue SW, Renton, WA 98057. Kirby McDonald - 1801 Lind Avenue SW, Renton, WA 98057. Dave Olsen - 1801 Lind Avenue SW, Renton, WA 98057. Charles (Chuck) Watts - 1801 Lind Avenue SW, Renton, WA 98057. Rod F. Hochman, MD - 1801 Lind Avenue SW, Renton, WA 98057. Todd Hofheins - 1801 Lind Avenue SW, Renton, WA 98057. Cindy Strauss - 1801 Lind Avenue SW, Renton, WA 98057. Michael L. Butler - 1801 Lind Avenue SW, Renton, WA 98057. Debra Canales - 1801 Lind Avenue SW, Renton, WA 98057. Lisa Vance - 1801 Lind Avenue SW, Renton, WA 98057. Randy Axelrod, MD - 1801 Lind Avenue SW, Renton, WA 98057. Jack Friedman - 1801 Lind Avenue SW, Renton, WA 98057. Aaron Martin - 1801 Lind Avenue SW, Renton, WA 98057. Craig L. Wright, MD - 1801 Lind Avenue SW, Renton, WA 98057. Janice Newell - 1801 Lind Avenue SW, Renton, WA 98057. Deborah Burton - 1801 Lind Avenue SW, Renton, WA 98057. Robert Hellrigel - 1801 Lind Avenue SW, Renton, WA 98057. David Brown - 1801 Lind Avenue SW, Renton, WA 98057. Orest Holubec - 1801 Lind Avenue SW, Renton, WA 98057. Mark Gargett - 1801 Lind Avenue SW, Renton, WA 98057. Joel S. Gilbertson - 1801 Lind Avenue SW, Renton, WA 98057. Gary Flaming - 1801 Lind Avenue SW, Renton, WA 98057. Teresa Spalding - 1801 Lind Avenue SW, Renton, WA 98057. Mike Waters - 1801 Lind Avenue SW, Renton, WA 98057. Cindra R. Syverson - 1801 Lind Avenue SW, Renton, WA 98057. Ray Williams - 1801 Lind Avenue SW, Renton, WA 98057. John Fletcher - 1801 Lind Avenue SW, Renton, WA 98057. John F. Koster, MD - 1801 Lind Avenue SW, Renton, WA 98057. Jan J. Jones - 1801 Lind Avenue SW, Renton, WA 98057. Arnie Schaffer - 1801 Lind Avenue SW, Renton, WA 98057. Jeff W. Rogers - 1801 Lind Avenue SW, Renton, WA 98057. Terry L. Smith - 1801 Lind Avenue SW, Renton, WA 98057. Form 990, Part XI, line 9: Book/tax difference in reporting of C Corporate income -737,967. Book/tax difference in reporting of partnership income 225,052. Restricted Contributions & Grants 132,180. IAF Consolidated Transfers -6,120,408. Defined Benefit Plan Adjustment -142,157,749. Rounding -2. FORM 990, PART I, Line 6 - VOLUNTEERS Swedish Ballard At the Swedish Ballard campus in 2014 there were 257 volunteer placements in 23 areas of service. Our service hours for the year totaled: 29,856 Volunteers served in patient care areas providing patient and visitor comfort measures, assisted with stocking, room turnovers, patient navigation, lab specimen runs, wheelchair discharges, greeting visitors and light clerical duties. In Ancillary departments volunteers may greet patients, help with reception, navigation, phones, data entry, scheduling, stocking. In Physical Therapy they also help with cleaning equipment. Volunteers at our Information / Navigation desks assist patients and visitors to their destinations throughout the hospital and medical office buildings. They provide wheelchair assistance as needed and respond to discharge requests via wheelchair. These volunteers deliver intercampus mail, flowers to patients and perform lab specimen runs. We have a Transition Program with the Seattle School District for special needs students 18-21. These students volunteer in Physical Therapy, Environmental Services, MSC and Nutrition Services. They also complete special assignments, help to manage the clothing banks for WIC & ARS and make packets for a variety of departments. The morning mail run is often accomplished by Transition Program volunteers. Volunteers also run the Gift Shop Monday through Friday and many of the Gift Shop volunteers are also members of the hospital Auxiliary. The Volunteers at Swedish Ballard play an integral role in supporting the patients, visitors and staff at our campus. Eastside Academy for Community Transition and Special Needs Adults Providing Services In collaboration with the Issaquah School District students volunteer in the Nutrition, Environmental Services, Mailroom and Pre-Admit departments with the oversight of job coaches. Students with special needs learn important real life/work skills to assist them find meaningful jobs after graduating from high school. Adult individuals with special needs from the Tavon Center, an adult day center, also volunteer at Issaquah in the cafeteria and retail areas to hone in on some skills which they may use for part time work but most importantly, this activity gives them an avenue for community integration and building social skills. Patient Unit Assistant Volunteers assist in unit specific tasks in various nursing floors, general surgery, recovery room, mammography and imaging, gastroenterology and emergency departments which include: greeting and checking in patients while providing instructions how to gown up; assisting with tracking the patient board to determine if a room needs to be cleaned; sanitizing supplies and equipment; helping with patient belongings; accompanying families to patient floors and directing them to appropriate services and amenities; and assisting with patient transport. Concierge and Transport Services Act as the first point of contact for guests and patients - create a warm, welcoming environment. Provide customer service functions to visitors, patients and staff by assisting with patient look up, facility services and directions, and providing escort assistance and patient discharge services via wheelchair. Newsletter Volunteer This position helps publish "The Spark", the eastside volunteer newsletter to bring important hospital related events and education to the volunteers. It also includes fun tidbits about different people in the spirit of engaging the team and the staff. Administrative and Office Support Assist with a variety of tasks and duties specific to the nature or scope of service where volunteer is assigned. General tasks include: data entry; filing, collating materials and assembling packets; mailing; answering phones and responding to inquiries; and assisting with Microsoft Office projects. Women, Infants and Children - Pediatric Assistant and Cuddler Working closely with our Childlife Specialist and nursing staff volunteers assist with providing resources to families of pediatric patients, overseeing the playroom and responding to requests by staff specific to patient needs. Maybe called upon to be a cuddler to relieve parents. Assisting lactation specialist with education materials and set up of classes. Nursing Unit Assistant Assist nursing staff and health unit coordinator with general unit duties such as answering phones and taking messages, helping triage patient call lights and directing to appropriate staff and responding to visitor inquiries and requests. Volunteers also assist in stocking and replenishing supplies, sanitizing patient beds and equipment, rounding up wheelchairs and other patient supplies, tracking patient board to determine when to help turn over a room for the next patient and assist with patient transport and discharge. Piano Program Volunteers provide piano music as a comforting diversion for patients and visitors. Oncology and surgical patients and families especially appreciate the therapeutic benefits the program brings to their care. Hand Hygiene and Welcome Packets This program puts hand hygiene in the forefront for preventing infections. Volunteers visit patients as well as visitors in waiting areas to talk about the hospital's hand hygiene initiative and its importance to protect their loved ones from infection. Volunteers also check if patients have their Welcome to Swedish packets and ask if they can answer any questions pertaining to services and amenities at the hospital. If patients want a chat or visit the volunteer can also spend some time with them as they need. Oncology and Education Resource Volunteer Volunteers oversee the activities of the education resource center by responding to patient and visitor requests for materials and resources pertaining to their condition, assist with wig fittings, and order materials under the oversight of the education resource supervisor. Volunteers also assist with patient reminder calls. In the patient infusion treatment areas volunteers provide comfort diversion activities such as getting a warm blanket, getting lunch or snacks from the nutrition room and assisting the nurses with their needs. Scanning Support Upon completion of the scanning class and department-specific module training volunteers assist with scanning patient charts into EPIC which is the electronic medical record system. Volunteers also assist in the auditing function to ensure quality. Pharmacy Volunteer With growing patient volumes and nearby community expansion volunteers are integral in supporting the pharmacy staff by assisting with retail sales and helping facilitate discharge prescription requests between customers and staff. Volunteers also help with inventory and replenishing of supplies. Volunteers need to have a Pharmacy Assistant license in order to volunteer in this area. Read and Reach Program Through a special grant that supplies books in a special reading area in the primary care clinics a volunteer reads to pediatric (five and under) while waiting to be seen for their appointments. This is a popular diversion for our young patients; this effort also contributes to their love for reading. Retail/Merchandise Assistant Volunteers assist staff with inventory and unpacking merchandise to get them to the stores in a timely manner. Special Projects and Events Volunteers are called upon to assist with one time special projects and events such as Employee Week gifts, big mailings, taking photos at a staff function, manning a booth in one of Swedish' s community events, distributing promotional materials to the public, and assisting with decorations or display and auctions sponsored by the organization. Pet Therapy Certified thru an accredited organization such as the Pet Partners or Therapy Dogs International pet partner teams provide comfort and therapy diversion for our pediatric and oncology patients. The staff especially loves it when our pet partners go around different waiting and public areas. Mill Creek Mill Creek had a volunteer averaging 3 hours per week for the entire 2014 year. Her services included: administrative tasks (faxing, photocopy, collating, preparing forms for patients), stocking supplies, escorting patients to other areas of the building. Form 990, Part XII, Line 2c - AUDIT & COMPLIANCE The Providence Health & Services Audit and Compliance Committee assists the Board of Directors with the oversight of the integrity of the System's consolidated financial statements and reporting, the audit process and the System's internal financial controls and policies; compliance with ethical, legal and regulatory standards and requirements; the independence, qualifications and performance of the System's internal and external auditors; the System's investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation FORM 990, SCHEDULE R - RELATED ORGANIZATIONS AFFILIATION AGREEMENTS Effective March 1, 2014, Providence Health & Services (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. Swedish Physicians LLC 600 University Street Suite 1200 Seattle WA 98101 911942315 Physician Clinic WA 86670600 28811716 Swedish Health Services Arnold Condominium LLC 747 Broadway Seattle WA 98122 421679118 Owner Association WA 89632 23690840 Swedish Health Services Swedish Heart Institute Medical Grp LLC 747 Broadway Seattle WA 98122 911911869 Physician Clinic WA 18323270 6091164 Swedish Health Services Swedish First Hill Diagnostic Imaging LLC 1001 Boylston AVe Seattle WA 98104 208378242 Medical Imaging WA 3582064 10510318 Swedish Health Services Providence Health & Services - Washington 1801 Lind Avenue SW 9016 Renton WA 980579016 510216586 Healthcare System WA 501( c)(3) Line 3 Providence Health & Services 0 Providence Health & Services - Oregon 1801 Lind Avenue SW 9016 Renton WA 980579016 510216587 Healthcare System OR 501( c)(3) Line 3 Providence Health & Services 0 Providence Health System - So California 1801 Lind Avenue SW 9016 Renton WA 980579016 510216589 Healthcare System CA 501( c)(3) Line 3 Providence Health & Services 0 Everett Transitional Care Services PO Box 5128 Everett WA 982065128 943264605 Transitional Care WA 501( c)(3) Line 9 N/A 0 Providence Oregon Management Corporation 1801 Lind Avenue SW 9016 Renton WA 980579016 930813977 Shell Corporation OR 501( c)(3) Line 1 PH & S - Oregon 0 Providence Plan Partners 4400 NE Halsey Bldg 2 Portland OR 97213 911861964 Healthcare Services OR 501( c)(4) N/A PH & S - Oregon 0 Providence Health Plan 4400 NE Halsey Bldg 2 Portland OR 97213 930863097 Health Service Contractor OR 501( c)(4) N/A Providence Plan Partners 0 Providence Health Assurance 4400 NE Halsey Bldg 2 Portland OR 97213 550828701 Medicaid Healthcare Provider OR 501( c)(4) N/A Providence Health Plan 0 Providence Medical Institute 4101 Torrance Blvd Torrance CA 90503 330283773 Healthcare CA 501( c)(3) Line 11/Type I PHS - So California 0 Little Company of Mary Ancillary Services Corporation 4101 Torrance Blvd Torrance CA 90503 330844408 Imaging Services CA 501( c)(3) Line 9 PHS - So California 0 Providence TrinityCare Hospice 5315 Torrance Blvd Suite B1 Torrance CA 90503 953264139 Hospice CA 501( c)(3) Line 9 PHS - So California 0 Providence Blanchet Association 1700 Providence Pl Centralia WA 98531 911789266 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 St Luke Association 350 Washington Ave SE Chehalis WA 98352 943176618 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Rossi Association 1700 Providence Pl Centralia WA 98531 311584166 Housing WA 501( c)(3) Line 9 PH & S - Washington 0 Lundberg Association 5921 E Burnside Portland OR 97215 911562797 Housing OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence St Francis Association 3415 12th Avenue NE Olympia WA 98506 943244854 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Peter Claver Association 7101 38th Avenue South Seattle WA 98118 311629656 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 Providence St Elizabeth House Association 3201 SW Graham St Seattle WA 98126 912171539 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Gamelin House Association 4515 MLK Jr Way S Ste 200 Seattle WA 98108 311744654 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 The Gamelin Association 312 North Fourth St Yakima WA 98901 911180824 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 The Gamelin Oregon Association 5520 NE Glisan Portland OR 97213 911214491 Housing OR 501( c)(3) Line 9 PH & S - Oregon 0 The Gamelin California Association 540 23rd St Oakland CA 94612 911293869 Housing CA 501( c)(3) Line 9 PHS - So California 0 Gamelin Washington Association 1423 First Avenue Seattle WA 98101 201910170 Housing WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Foundation 1801 Lind Avenue SW 9016 Renton WA 980579016 943078543 Support PH&S Institutions WA 501( c)(3) Line 11/Type I PH & S - Washington 0 Providence Alaska Foundation 3300 Providence Drive - B Tower2 Anchorage AK 99508 920093565 Support PHS-Alaska AK 501( c)(3) Line 11/Type I PH & S - Washington 0 Providence St Peter Foundation 413 Lilly Road NE Olympia WA 985065166 911097056 Support Affiliated Tax-Exempt Organization WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Health Care Foundation (Centralia) 914 S Scheuber Road Centralia WA 98531 911433382 Support Providence Centralia Hospital WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Mount St Vincent Foundation 4831 - 35th Avenue SW Seattle WA 981262799 911188119 Support Providence Mount St.Vincent WA 501( c)(3) Line 7 PH & S - Washington 0 Providence Marianwood Foundation 3725 Providence Point Drive SE Issaquah WA 980297219 931554288 Support Providence Marianwood WA 501( c)(3) Line 11/Type I PH & S - Washington 0 Providence Newberg Health Foundation 1001 Providence Drive Newberg OR 97132 930889144 Support Providence Newberg Medical Center OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Seaside Hospital Foundation 725 S Wahanna Rd Seaside OR 97138 930927320 Support Providence Seaside Hospital OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Community Health Foundation 1111 Crater Lake Ave Medford OR 97504 930692907 Support Providence Medford Medical Center OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Benedictine Nursing Center Foundation 540 South Main St Mt Angel OR 973629532 911940286 Support Providence Benedictine Nursing Center OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Portland Medical Foundation 4805 NE Glisan St Portland OR 972132967 931231494 Support Providence Portland Medical Center OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence St Vincent Medical Foundation 9205 SW Barnes Rd Portland OR 97225 930575982 Support Providence St. Vincent Medical Center OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Milwaukie Foundation 10150 SE 32nd Milwaukie OR 97222 943079515 Support Providence Milwaukie Hospital OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Child Center Foundation 830 NE 47th Portland OR 97213 930800140 Support Providence Child Center OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence TrinityCare Hospice Foundation 5315 Torrance Blvd Suite B1 Torrance CA 90503 330261016 Support TrinityCare Hospice CA 501( c)(3) Line 7 Providence TrinityCare Hospice 0 Providence Little Company of Mary Foundation 4101 Torrance Blvd Torrance CA 90503 510224944 Support Little Company of Mary Service Area CA 501( c)(3) Line 7 PHS - So California 0 PH&S FoundationSFVSA & SCVSA 501 S Buena Vista Street Burbank CA 91505 953544877 Support Program & Activities of SFVSA & SCVSA CA 501( c)(3) Line 7 PHS - So California 0 Providence Hospice of Seattle Foundation 425 Pontius Avenue North 300 Seattle WA 981095452 912077378 Support Hospice of Seattle WA 501( c)(3) Line 11/Type I PH & S - Washington 0 Providence Health & Services - Western Washington 1801 Lind Avenue SW 9016 Renton WA 980579016 911303277 Healthcare WA 501( c)(3) Line 3 Providence MinistriesWHC 0 Providence Health & Services 1801 Lind Avenue SW 9016 Renton WA 980579016 911549796 Shell Corporation WA 501( c)(3) Line 11/Type II Providence Ministries 0 Providence Health & Services - Montana 500 W Broadway PO Box 4587 Missoula MT 598064587 810231793 Healthcare MT 501( c)(3) Line 3 PH & S - Washington 0 Providence St Joseph Medical Center PO Box 1010 Polson MT 598601010 810463482 Healthcare MT 501( c)(3) Line 3 PH & S - Washington 0 St Thomas Child and Family Center 1710 Benefis Court Great Falls MT 59405 810233495 Early Childhood Education MT 501( c)(3) Line 9 PH & S - Washington 0 Sisters of Providence of Montana Corporation 1801 Lind Avenue SW 9016 Renton WA 980579016 262612415 Shell Corporation MT 501( c)(3) Line 1 PH & S - Washington 0 Providence Health Care Foundation - Eastern Washington 101 W 8th Ave Spokane WA 99204 320014330 Support PH&S-WA. Ministries in E. WA. WA 501( c)(3) Line 7 PH & S - Washington 0 St Patrick Hospital Foundation 500 West Broadway PO Box 4587 Missoula MT 598064587 237056976 Support Healthcare in W. Montana MT 501( c)(3) Line 7 PH & S - Washington 0 University of Great Falls 1301 20th Street South Great Falls MT 59405 810231777 Post Secondary Education MT 501( c)(3) Line 2 PH & S - Washington 0 E WA & MT Unemployment Compensation Insurance Trust 1801 Lind Avenue SW 9016 Renton WA 980579016 911082119 Unemployment Benefits WA 501( c)(3) Line 11/Type I PH & S - Washington 0 Providence Willamette Falls Medical Foundation 1500 Division Street Oregon City OR 97045 931003750 Support Willamette Falls Hospital OR 501( c)(3) Line 11/Type I PH & S - Oregon 0 Providence Hood River Memorial Hospital Foundation Inc 811 13th St Hood River OR 97031 930921990 Support Providence Hood River Memorial Hospital OR 501( c)(3) Line 7 PH & S - Oregon 0 Providence Hospice and Home Care Foundation 2731 Wetmore Avenue Suite 500 Everett WA 98201 272552749 Support Program & Ministries of PHHC WA 501(c )(3) Line 7 PH & S - Washington 0 Providence St Mary Foundation 401 W Poplar St Walla Walla WA 99362 452841492 Support Program & Ministries of SMMC WA 501(c )(3) Line 7 PH & S - Washington 0 Facey Medical Foundation 15451 San Fernando Mission Blvd 200 Mission Hills CA 913451420 954322584 Support Facey Medical Group CA 501(c )(3) Line 7 PHS - So California 0 Swedish Edmonds 21601 76th Ave W Edmonds WA 98026 272305304 Healthcare WA 501(c )(3) Line 3 Western HealthConnect 0 Swedish Medical Center Foundation 747 Broadway Seattle WA 98122 910983214 Support Swedish Health Services WA 501(c )(3) Line 7 Swedish Health Services 1 Global To Local Health Initiative 2800 South 192nd St 104 SeaTac WA 98188 273133200 Healthcare WA 501(c )(3) Line 7 Swedish Health Services 1 Swedish MJM Holdings 747 Broadway Seattle WA 98122 273139262 Holding Company WA 501(c )(3) Line 11/Type I Swedish Health Services 1 Marsha Rivkin Center for Ovarian Cancer Research 747 Broadway Seattle WA 98122 912054035 Ovarian Cancer Research WA 501(c )(3) Line 7 Swedish Health Services 1 Western HealthConnect 747 Broadway Seattle WA 98122 454171900 Shell Corporation WA 501(c )(3) Line 11/Type II PH&S Western Washington 0 Inland Northwest Health Services 601 W 1st Avenue Spokane WA 99201 911307555 Healthcare WA 501( c)(3) Line 3 PH&S - Washington 0 Kadlec Regional Medical Center 888 Swift Blvd Richland WA 99352 910655392 Healthcare WA 501(c )(3) Line 3 Western HealthConnect 0 Kadlec Neurological Resource Center 1268 Lee Blvd Richland WA 99352 911266345 Healthcare WA 501(c )(3) Line 9 Western HealthConnect 0 Kadlec Foundation 888 Swift Blvd Richland WA 99352 237005501 Support Kadlec Regional Medical Center WA 501(c )(3) Line 11/Type I Kadlec Regional Medical Center 0 PacMed Clinics 1200 12th Ave S Seattle WA 98144 562290878 Healthcare WA 501(c )(3) Line 9 Western HealthConnect 0 Providence Saint John's Health Center 2121 Santa Monica Blvd Santa Monica CA 90404 951684082 Healthcare CA 501(c )(3) Line 3 PHS - So California 0 John Wayne Cancer Institute 2200 Santa Monica Blvd Santa Monica CA 90404 954291515 Cancer Treatment CA 501(c )(3) Line 4 Providence Saint John's Health Center 0 Saint John's HospitalHealth Center Foundation 2121 Santa Monica Blvd Santa Monica CA 90404 956100079 Support Saint John Health Center & JWCI CA 501(c )(3) Line 7 Providence Saint John's Health Center 0 Providence Imaging Center 3340 Providence Drive Anchorage AK 99508 920118807 Medical Imaging AK N/A California Laboratory Associates LLC 501 Buena Vista Burbank CA 91505 273888692 Outpatient Lab CA N/A Broadway Imaging LLC 500 W Broadway Missoula MT 59802 522405971 Medical Imaging MT N/A Ctr for Med Imaging-Bridgeport LLC 4400 NE Halsey 495 Portland OR 97213 260796953 Imaging - Diagnostics OR N/A Ctr for Med Imaging-Tanasbourne LLC 4400 NE Halsey 495 Portland OR 97213 200477972 Imaging - Diagnostics OR N/A Pathology Associates Medical Laboratories LLC 611 N Perry Spokane WA 99202 270943279 Outpatient Lab WA N/A Portland Medical Imaging LLC 4400 NE Halsey 495 Portland OR 97213 201054971 Imaging - Diagnostics OR N/A Oregon Advanced Imaging LLC 881 OHare Parkway Medford OR 97504 450471748 Medical Imaging OR N/A Minor & James Medical PLLC 515 Minor Avenue 200 Seattle WA 98104 911340223 Physician Clinic WA N/A Providence Surgery Center LLC 902 N Orange St Missoula MT 59802 841401625 Ambulatory Surgery Center MT N/A Clackamas Radiation Oncology Center LLC 4400 NE Halsey St Bldg II 495 Portland OR 97213 260381897 Radiation Oncology OR N/A PETCT Imaging at Swedish Cancer Institute LLC 1221 Madison Street Seattle WA 98104 203132044 Medical Imaging WA Swedish Health Services Related 1355455 634946 0 0 0.63000 PacLab LLC 611 N Perry Spokane WA 99202 911743952 Outpatient Lab WA N/A The Madison Spokane Inn LLC 15 West Rockwood Blvd Spokane WA 99204 841606484 Hotel Services WA N/A Center for Specialty Surgery LLC 11782 SW Barnes Rd Portland OR 97225 263638838 Ambulatory Surgery Center OR N/A Oregon Outpatient Surgery Center 7300 SW Childs Rd Tigard OR 97224 223883387 Ambulatory Surgery Center OR N/A ProvidenceUSP Santa Clarita GP LLC 11550 Indian Hills Road 160 Mission Hills CA 91345 202829660 Ambulatory Surgery Center CA N/A ProvidenceUSP Surgery Ctrs LLC 11550 Indian Hills Road 160 Mission Hills CA 91345 200905938 Ambulatory Surgery Center CA N/A Alpha Medical Laboratory LLC 611 N Perry Spokane WA 99202 912017347 Outpatient Lab ID N/A Greater Valley Medical Building LP 501 S Buena Vista St Burbank CA 91505 954570858 Real Estate - 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