PROVIDENCE HEALTH PLAN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROVIDENCE HEALTH PLAN (EIN 93-0863097)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349304060
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T11:54:58-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Suite 1700AddressLine1
CityBellevueCity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930863097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE HEALTH PLANBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone5035746330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 NE Halsey Bldg 2AddressLine1
CityPortlandCity
StateORState
ZIP Code97213ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey ButcherPersonNm
Person TitleCFOPersonTitleTxt
Phone5035746330PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara Elizabeth J Hyre CPAPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJack A FriedmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 NE Halsey Bldg 2AddressLine1
CityPortlandCity
StateORState
ZIP Code97213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,208,682,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.providence.org/healthplansWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionHealthcare Service Contractor.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,100,676,071PYProgramServiceRevenueAmt
CY Program Service Revenue$1,128,908,490CYProgramServiceRevenueAmt
PY Investment Income$22,713,007PYInvestmentIncomeAmt
CY Investment Income$18,659,266CYInvestmentIncomeAmt
PY Other Revenue$2,476,096PYOtherRevenueAmt
CY Other Revenue$2,915,977CYOtherRevenueAmt
PY Total Revenue$1,125,865,174PYTotalRevenueAmt
CY Total Revenue$1,150,483,733CYTotalRevenueAmt
PY Grants And Similar Paid$3,970,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,652,326CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,624,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,869,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,018,491,530PYOtherExpensesAmt
CY Other Expenses$1,040,230,274CYOtherExpensesAmt
PY Total Expenses$1,081,086,884PYTotalExpensesAmt
CY Total Expenses$1,107,752,533CYTotalExpensesAmt
PY Revenues Less Expenses$44,778,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,731,200CYRevenuesLessExpensesAmt
Total Assets BOY$663,428,937TotalAssetsBOYAmt
Total Assets EOY$720,228,488TotalAssetsEOYAmt
Total Liabilities BOY$159,197,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,736,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$504,231,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$548,492,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Healthcare Service Contractor.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$602,448,333ExpenseAmt
Grant$0GrantAmt
Revenue$624,900,970RevenueAmt
DescCommercial group is offered to employers who provide access to health coverage to their employees. Products include Personal Option and Open Option plans. For the Individual and Family plans offered to those who are not eligible for Medicare and Medicaid, PHP served approximately 12,800 members. This product is health underwritten to manage risk appropriately with targets to reach the more than 570,000 uninsured Oregonians.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$399,591,574ExpenseAmt
Grant$0GrantAmt
Revenue$456,854,500RevenueAmt
DescProvidence Medicare Plans are solutions for people who are eligible for Medicare, supporting affordable access and easier administration for members. PHP advocates for evidence-based and cost effective treatments for patients and appropriate payment levels to providers to keep access to health care available to people who are eligible for Medicare. This program served approximately 44,000 members in 2013.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,181,366ExpenseAmt
Grant$0GrantAmt
Revenue$48,735,824RevenueAmt
DescProvidence offers Providence Administrative Services Only (ASO) for large groups capable of self-funding the risk experience of the group, but want claims administration and often skilled medical management; and consumer choice plans which offer qualified Health Savings Account (HSA) options. This program served approximately 191,000 members in 2013.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,158,040$0$1,166,375Providence Medicare Supplement plans (Medi-Gap) are no longer open plans, but we have membership that continue to be enrolled in these closed-to-new-member plans.
$3,652,326$3,652,326$0Grants & Allocations - See Schedule I.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,810,366TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,652,326TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,166,375TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,042,031,639TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff Butcher CFOBusinessNameLine1
FieldValueIRS element (for citing)
Phone5035746390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 NE Halsey Bldg 2AddressLine1
CityPortlandCity
StateORState
ZIP Code97213ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Holcomb
Chair of the Board0.108.60Yes (X)Yes (X)$0$60,335$0
Lucille Dean SP
Director0.109.40Yes (X)$0$0$0
Mary Corita Heid RSM
Director0.105.00Yes (X)$0$0$0
Michael A Stein
Director0.106.00Yes (X)$0$18,335$0
Eugene Al Parrish
Director0.105.00Yes (X)$0$15,335$0
Dana A Rasmussen
Director0.104.30Yes (X)$0$18,335$0
James S Roberts MD
Director0.109.00Yes (X)$0$30,835$0
Peter J Snow
Director0.105.70Yes (X)$0$20,835$0
Bob Wilson
Director0.105.00Yes (X)$0$15,335$0
Sallye Liner
Director0.104.00Yes (X)$0$15,335$0
Cheryl M Scott
Director0.104.60Yes (X)$0$15,335$0
Ellen L Wolf
Director0.107.10Yes (X)$0$15,335$0
Isiaah Crawford
Director0.104.10Yes (X)$0$15,335$0
Martha Diaz Aszkenazy
Director0.107.70Yes (X)$0$15,335$0
Kirby McDonald
Director0.104.60Yes (X)$0$15,335$0
Dave Olsen
Director0.105.50Yes (X)$0$15,335$0
Charles Chuck Watts
Director0.104.60Yes (X)$0$15,335$0
Jeffrey W Rogers - Thru 513
Corporate Secretary0.1049.90Yes (X)$0$1,040,781$189,880
Cindy Strauss - Eff 613
SVP/Chief Counsel/Corp. Secretary0.1059.90Yes (X)$0$955,824$248,254
Jack Friedman
SVP/Account Care & Payor Rel.1.0054.00Yes (X)$0$826,281$177,752
Alison S Schrupp
CSO19.0036.00Yes (X)$0$487,934$106,585
Barbara L Christensen
Chief Sales & Mkt. Officer15.0030.00Yes (X)$0$355,146$76,433
Michael G White
COO17.0033.00Yes (X)$0$378,050$86,302
Bruce W Wilkinson
CIO15.0030.00Yes (X)$0$384,006$102,103
Robert A Gluckman
CMO17.0033.00Yes (X)$0$431,702$144,340
Jeffrey Butcher
CFO17.0033.00Yes (X)$0$285,033$39,452
Greg Van Pelt - Thru 413
SVP/CEO - OR. Region1.0059.00$0$1,370,941$383,928Yes (X)
Dave Underriner - Eff 413
SVP/CEO - OR. Region1.0059.00$0$2,910,696$106,590Yes (X)
Shelly M Handkins - Thru 413
CFO/OR. Region1.0049.00$0$502,246$368,641Yes (X)
William Olson - Eff 413
CFO/OR. Region1.0049.00$0$582,354$125,398Yes (X)
James H Mackay
Medical Director17.0033.00$0$306,324$85,766Yes (X)
Carrie Smith
Chief Compliance Officer17.0033.00$0$212,994$38,144Yes (X)
Stephanie C Dreyfuss
Dir. Network Develop.14.0026.00$0$261,560$29,418Yes (X)
Susan Abate
Dir. Quality Med. Mgr.14.0026.00$0$212,592$81,105Yes (X)
Katherine L Powell
Chief Innovation Officer17.0033.00$0$254,473$34,753Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,060,962TotReportableCompRltdOrgAmt
Total Other Compensation$2,424,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PH&S-OR dba Prov Portland Medical Cente
PO BOX 3395PortlandOR97208Hospital and Healthcare Services$126,250,665
PH&S-OR dba Prov St Vincent Medical Ce
PO BOX 13993PortlandOR97208Hospital and Healthcare Services$119,080,075
Salem Hospital
890 Oak Street SESalemOR97301Hospital and Healthcare Services$62,567,380
PH&S-OR dba Prov Medical Group - North
PO BOX 3158PortlandOR97208Physician Services$55,710,930
Oregon Health Sciences University
PO BOX 575PortlandOR97207Healthcare$53,453,039
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K953CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EPO Premiums900099$623,478,644$623,478,644
Medicare Payments900099$455,658,307$455,658,307
ASO Fees900099$48,608,218$48,608,218
Medicare Supp. Premium900099$1,163,321$1,163,321
FieldValueIRS element (for citing)
Total Program Service Revenue$1,128,908,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,073,623TotalRevenueColumnAmt
Exclusion$17,073,623ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,567,308RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,455,986RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$111,322RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,322TotalRevenueColumnAmt
Exclusion$111,322ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,054,292,515SecuritiesAmt
Other$36,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,052,743,272SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,549,243SecuritiesAmt
Other$36,400OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,585,643TotalRevenueColumnAmt
Exclusion$1,585,643ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACO Reimbursement900099$2,488,606$2,488,606
Capital Usage Fee900099$128,800$128,800
Retiree Reimbursement900099$98,500$98,500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,749TotalRevenueColumnAmt
Related Or Exempt Func Income$33,273RelatedOrExemptFuncIncomeAmt
Exclusion$55,476ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,804,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,150,483,733TotalRevenueColumnAmt
Related Or Exempt Func Income$1,131,657,669RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,826,064ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,652,326TotalAmt
Program Services$3,652,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,783,945TotalAmt
Program Services$555,827ProgramServicesAmt
Management And General$2,228,118ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,280,356TotalAmt
Program Services$31,134,189ProgramServicesAmt
Management And General$12,146,167ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,805,632TotalAmt
Program Services$11,571,958ProgramServicesAmt
Management And General$6,233,674ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$788,375TotalAmt
Program Services$579,252ProgramServicesAmt
Management And General$209,123ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,132,593TotalAmt
Management And General$1,132,593ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,466,719TotalAmt
Program Services$8,730,790ProgramServicesAmt
Management And General$7,735,929ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$417,171TotalAmt
Program Services$417,171ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,088,186TotalAmt
Program Services$1,675,605ProgramServicesAmt
Management And General$1,412,581ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,044,242TotalAmt
Program Services$4,353,033ProgramServicesAmt
Management And General$2,691,209ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,148,173TotalAmt
Program Services$3,086,579ProgramServicesAmt
Management And General$1,061,594ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$661,004TotalAmt
Program Services$197,054ProgramServicesAmt
Management And General$463,950ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,587TotalAmt
Program Services$46,202ProgramServicesAmt
Management And General$47,385ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,584,375TotalAmt
Program Services$5,472,565ProgramServicesAmt
Management And General$10,111,810ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,314,285TotalAmt
Program Services$881,821ProgramServicesAmt
Management And General$432,464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,809TotalAmt
Program Services$31,110ProgramServicesAmt
Management And General$10,699ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Claims$961,794,206$961,794,206
Commission Fees$14,029,093$14,029,093
OR & WA High Risk Pool$6,937,709$3,815,740$3,121,969
Premium Tax$4,474,041$2,460,722$2,013,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,214,706TotalAmt
Program Services$1,575,489ProgramServicesAmt
Management And General$639,217ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,107,752,533TotalAmt
Program Services$1,042,031,639ProgramServicesAmt
Management And General$65,720,894ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,392,145BOYAmt
EOY$36,487,646EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,868,812BOYAmt
EOY$2,176,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,700BOYAmt
EOY$105,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,534,018LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,374,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,261,801BOYAmt
EOY$75,159,295EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$522,960,821BOYAmt
EOY$557,896,199EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,399,526BOYAmt
EOY$10,084,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,450,132BOYAmt
EOY$38,318,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$663,428,937BOYAmt
EOY$720,228,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,338,891BOYAmt
EOY$1,670,102EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,420,166BOYAmt
EOY$11,188,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,438,829BOYAmt
EOY$158,878,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,197,886BOYAmt
EOY$171,736,215EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$73,716,441BOYAmt
EOY$73,716,441EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$430,514,610BOYAmt
EOY$474,775,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,231,051BOYAmt
EOY$548,492,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,428,937BOYAmt
EOY$720,228,488EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,731,200ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,530,023NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,730,868OtherCostOrOtherBasisAmt
Depreciation$12,148,296DepreciationAmt
Book Value$67,582,572BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,663,422OtherCostOrOtherBasisAmt
Depreciation$1,866,658DepreciationAmt
Book Value$2,796,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,791,976OtherCostOrOtherBasisAmt
Depreciation$14,359,769DepreciationAmt
Book Value$2,432,207BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,347,752OtherCostOrOtherBasisAmt
Book Value$2,347,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,159,295TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Pharmacy Rebate Receivable$3,139,919
Receivable from ASO Clients$1,806,659
Due from Affiliates$1,035,296
Investment Income Accruals$3,184,991
Due from CMS$8,719,778
Land Trustee Funds$15,791,140
Alternate Funding Arrangement$1,167,805
Reinsurance Receivable$619,144
Overpayment recoveries outstanding$295,723
Receivable from State of Oregon - Children's Reinsurance Pool$1,983,554
Provider Receivable$552,964
Pass-Thru Receivable - Due from Portland General Electric$22,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,318,973TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDescAmtAmt
Unpaid Claims & Withholdings$108,891,964
Due to Affiliates$11,446,093
Due to Medicare Part D$9,547,818
Miscellaneous Payables$1,641,659
Deposits Insured Grp. Alternative Arrangements$4,267,238
Claim Refunds in Process$1,573,907
Pre-funding of ASO Claims$5,482,301
ASO Client Health Improvement Fund$786,288
Premium deficiency reserve$10,565,234
Unpaid Claims Liability for Administrative expenses$2,568,464
Broker commission accrual$471,103
ASO Rx Rebates and Refunds$1,636,042
FieldValueIRS element (for citing)
Total Liability$158,878,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,097,021,404TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,530,023NetUnrealizedGainsInvstAmt
Other Revenue-$2,625,004OtherRevenueAmt
Revenue Not Reported-$1,094,981RevenueNotReportedAmt
Revenue Subtotal$1,098,116,385RevenueSubtotalAmt
Investment Expenses Not Incld$1,132,593InvestmentExpensesNotIncldAmt
Other Revenues Not Included$51,234,755OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$52,367,348RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,150,483,733TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,048,285,377TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$4,108,939OtherExpensesIncludedAmt
Expenses Not Reported-$4,108,939ExpensesNotReportedAmt
Expenses Subtotal$1,052,394,316ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,132,593InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,225,624OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$55,358,217ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,107,752,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Plan's management evaluates tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by the Plan and concluded that as of December 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:Ceded - Reinsurance Premiums -4,667,986. Gross-up Medicare Part D Reserve 559,047. Accrual of Straight-line Lease amount 1,483,935.
Part XI, Line 4b - Other Adjustments:Capital Usage Fee from PPP & PHA 128,800. ASO Fees 48,608,218. Reimbursement for Accountable Care expenses 2,488,606. Rounding -1. Investment Income Adjustment 9,132.
Part XII, Line 2d - Other Adjustments:Ceded Reinsurance Premiums -4,667,986. Gross-up Medicare Part D Reserve 559,047.
Part XII, Line 4b - Other Adjustments:Capital Usage Fee 128,800. Reimbursement for Accountable expenses 2,488,606. ASO Fees 48,608,218. Affiliate Transfer 3,000,000.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Providence Portland Medical Foundation
4805 NE Glisan StreetPortlandOR97213931231494501(c)(3)$3,140,000Assistance with medical bills for the needy & Operations
Oregon Public Heath Institute (OPHI)
315 SW Fifth AvenuePortlandOR97204931259522501(c)(3)$50,000Support Oregonians who are in health crises and educate community partners to realize health improvement and equity. Community Building.
Stand For Children
1732 NW Quimby Street Ste 200PortlandOR97209521957214501(c)(3)$35,000Improving educational opportunities to students of the Portland Public Schools
Helping Hands Christian Community Outreach
1530 S Roosevelt DriveSeasideOR97138271158468501(c)(3)$25,000Helping Hands Reentry Program
Janus Youth Programs Inc
707 NE Couch StreetPortlandOR97232237345990501(c)(3)$25,000Building Health Equity for Diverse Communities
Outgrowing Hunger
235 NE 56th AvenuePortlandOR97213452380984501(c)(3)$25,000Social Determinants of Health: Meeting Basic Needs for Healthy Outcomes
Saint Andre Bessette Catholic Church
601 W Burnside StreetPortlandOR97209930391635501(c)(3)$25,000Social Determinants of Health: Meeting Basic Needs for Healthy Outcomes
The Wallace Medical Concern
124 NE 181st Street Suite 103PortlandOR97230930853709501(c)(3)$25,000Building Health Equity for Diverse Communities
Transition Projects
665 NW Hoyt StreetPortlandOR97209930591582501(c)(3)$25,000Social Determinants of Health: Meeting Basic Needs for Healthy Outcomes
JOIN
1435 NE 81st AvenuePortlandOR97213931090005501(c)(3)$23,750Social Determinants of Health: Meeting Basic Needs for Healthy Outcomes
SW Community Health Center
7754 SW Capitol HighwayPortlandOR97219743050497501(c)(3)$20,160Building Health Equity for Diverse Communities
Oregon Food Bank
PO Box 55370PortlandOR97238930785786501(c)(3)$15,336Essential Services - Stop Hunger Campaign
Rose Haven
627 NW 18th AvePortlandOR97211205922682501(c)(3)$15,000Advocacy Services for the women at Rose Haven.
St Vincent de Paul of Lane County
2890 Chad DriveEugeneOR97402930454786501(c)(3)$15,000Suppport Emergency Housing
Jasper Mountain
37875 Jasper-Lowell RoadJasperOR97438930855920501(c)(3)$13,152Serve the needy families and children who are mentally and chronically ill.
Tucker Arnold Foundation
7155 SW Sagert St 109TualatinOR97062452067281501(c)(3)$13,152Serve the needy children who are chronically ill.
St Vincent de Paul
PO Box 42157PortlandOR97242930831082501(c)(3)$12,957Support of mobile food van, rental assistance, heat/utilities for those in ER need.
Boys and Girls Club of Rogue Valley
203 SE 9th StreetGrants PassOR97526930588108501(c)(3)$10,000Access to Preventative Care
Cascadia Behavioral Health
847 NE 19th Avenue Suite 100PortlandOR97207930770054501(c)(3)$10,000Basic Needs - homeless services, client assistance and earmarked for area of greatest need.
Catholic Charities
2740 SE Powell BlvdPortlandOR97202930386801501(c)(3)$10,000Basic Needs - help people with housing, food, rent, transportation to medical appointments and assistance with prescriptions; ER assistance.
Central City Concern
232 NW Sixth AvenuePortlandOR97209930728816501(c)(3)$10,000Behavioral Health - 2013 Homeless Action Fund
Jewish Family and Child Services
1221 SW Yamhill Street 301PortlandOR97205930386851501(c)(3)$10,000Providing emergency financial assistance including food, housing, utilities, medical bills, clothing, medications, transportation and other life-sustaining needs.
Love Inc of Clackamas
209 S Main StreetNewbergOR97132260068805501(c)(3)$10,000Basic Needs - providing a coordinated network of care and help to the poor; practical good and services, meeting unmet ER needs of the poor.
Lutheran Community Multicultural Services
605 SE 37th AvenuePortlandOR97214930386860501(c)(3)$10,000Basic Needs-Diverse Populations - ER housing, rental assistance, household goods, food; specifically for refugee resettlement needs.
Macdonald Center
121 NW Sixth AvenuePortlandOR97209931060938501(c)(3)$10,000Basic Needs - Outreach, support services and medication management to the 'forgotten poor' of Portland/Old Town, Drop-in Center.
Meals on Wheels
7710 SW 31st AvenuePortlandOR97219930584318501(c)(3)$10,000Basic Needs delivering nutritious meals and proving needed services to older adults, persons with disabilities and other homebound person who might suffer from social isolation.
Medical Teams International Mobile Dental
PO Box 10PortlandOR97207930878944501(c)(3)$10,000Oral Health Care - funding to be used toward one of the dental vans in rural or impoverished area of Oregon; providing free or low-cost dental care to low income children and adults.
Neighbor Impact
2303 SW 1st StreetRedmondOR97756930884929501(c)(3)$10,000Serving the poor and vulnerable of Central OR.
Social Services of Clackamas County
2051 Kaen RdOregon CityOR97045943032590501(c)(3)$10,000Basic Needs - helping people with short term assistance for prescriptions, identification cards, gas vouchers and work uniforms.
Urban Gleaners
430 NW 5th AvenuePortlandOR97209204641665501(c)(3)$10,000Basic Needs - Providing homeless families the opportunity to receive nourishment.
Metropolitan Family Services
1808 SE Belmont StreetPortlandOR97214930397825501(c)(3)$7,000Behavioral Health - helping people move beyond limitation of poverty, inequity and social isolation.
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWe request and condition grants upon each of the following: 1) The program summary and budget; 2) Verification of malpractice and liability coverage; 3) Updates provided every six months; 4) Documentation evidencing tax-exempt or municipal status; 5) Documentation showing that they serve the low income and uninsured regardless of ability to pay for services; 6) Provide upon request, financial reporting of the budgeted use of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey W Rogers - Thru 513
Corporate Secretary$0$442,462$0$529,200$0$69,119$0$168,789$0$21,091$0$1,230,661$0$0
Cindy Strauss - Eff 613
SVP/Chief Counsel/Corp. Secretary$0$413,323$0$525,001$0$17,500$0$223,587$0$24,667$0$1,204,078$0$0
Jack Friedman
SVP/Account Care & Payor Rel.$0$508,016$0$300,765$0$17,500$0$151,382$0$26,370$0$1,004,033$0$0
Alison S Schrupp
CSO$0$318,573$0$155,745$0$13,616$0$86,463$0$20,122$0$594,519$0$0
Barbara L Christensen
Chief Sales & Mkt. Officer$0$268,116$0$56,567$0$30,463$0$56,391$0$20,042$0$431,579$0$0
Michael G White
COO$0$308,739$0$51,811$0$17,500$0$80,350$0$5,952$0$464,352$0$0
Bruce W Wilkinson
CIO$0$231,878$0$134,628$0$17,500$0$83,215$0$18,888$0$486,109$0$0
Robert A Gluckman
CMO$0$378,905$0$52,797$0$0$0$124,125$0$20,215$0$576,042$0$0
Jeffrey Butcher
CFO$0$247,703$0$37,330$0$0$0$20,530$0$18,922$0$324,485$0$0
Greg Van Pelt - Thru 413
SVP/CEO - OR. Region$0$397,517$0$537,371$0$436,053$0$367,609$0$16,319$0$1,754,869$0$0
Dave Underriner - Eff 413
SVP/CEO - OR. Region$0$558,191$0$2,335,005$0$17,500$0$80,853$0$25,737$0$3,017,286$0$580,372
Shelly M Handkins - Thru 413
CFO/OR. Region$0$393,634$0$108,612$0$0$0$345,190$0$23,451$0$870,887$0$0
William Olson - Eff 413
CFO/OR. Region$0$289,334$0$293,020$0$0$0$104,559$0$20,839$0$707,752$0$0
James H Mackay
Medical Director$0$288,413$0$17,911$0$0$0$67,253$0$18,513$0$392,090$0$0
Carrie Smith
Chief Compliance Officer$0$187,424$0$25,570$0$0$0$19,762$0$18,382$0$251,138$0$0
Stephanie C Dreyfuss
Dir. Network Develop.$0$211,456$0$34,220$0$15,884$0$10,815$0$18,603$0$290,978$0$0
Susan Abate
Dir. Quality Med. Mgr.$0$192,062$0$20,530$0$0$0$62,750$0$18,355$0$293,697$0$0
Katherine L Powell
Chief Innovation Officer$0$221,837$0$32,620$0$16$0$15,792$0$18,961$0$289,226$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Lines 4a-bNONQUALIFIED RETIREMENT PLANS A) SERP = Supplemental Executive Retirement Plan B) CBRP = Cash Balance Restoration Plan C) ESP = Elective Survivor Plan 1) Jeffrey W. Rogers a) Taxable SERP Earned but not Paid - $44,111 b) SERP Interest Credit- $97,420 c) ESP Interest Credit - $7,567 2) Cindy Strauss a) SERP Earned but not Vested - $190,313 b) SERP Interest Credit - $14,149 3) Jack Friedman a) Taxable SERP Earned but not Paid - $54,169 b) SERP Interest Credit - $100,470 4) Alison S. Schrupp a) SERP Interest Credit - $55,128 b) Taxable SERP Earned but Not Paid - $106,423 c) Taxable CBRP Earned but Not Paid - $1,656 d) ESP Interest Credit - $3,273 5) Barbara L. Christensen a) SERP Interest Credit - $5,276 b) Taxable SERP Earned but Not Paid - $16,237 c) ESP Interest Credit - $2,932 6) Michael G. White a) SERP Interest Credit - $2,741 b) SERP Earned but Not Vested - $52,954 7) Bruce W. Wilkinson a) SERP Interest Credit - $55,949 b) Taxable SERP Earned but Not Paid - $97,368 c) Taxable CBRP Earned but Not Paid - $50 8) Robert A. Gluckman a) SERP Interest Credit - $22,366 b) SERP Earned but not Vested - $69,788 c) Taxable CBRP - $138 9) Jeff Butcher a) SERP Earned but Not Vested - $8,603 b) SERP Interest Credit - $988 10) Greg VanPelt a) Interest Credit - $22,874 b) Taxable SERP Earned but Not Paid - $123,019 c) Non-taxable SERP Earned but Not Paid - $294,235 11) David T. Underriner a) SERP Interest Credit - $22,874 b) Taxable SERP Earned but Not Paid - $2,199,418 c) ESP Interest Credit - $2,998 12) Shelly M. Handkins a) SERP Interest Credit - $92,880 b) SERP Earned but Not Vested - $217,913 13) William Olson a) SERP Interest Credit - $12,401 b) SERP Earned but Not Vested - $56,756 c) Taxable CBRP Earned but Not Paid - $4 d) Taxable SERP Earned but Not Paid - $220,167 14) James H. Mackay a) Taxable CBRP Earned but Not Paid - $9,359 b) Non-Taxable CBRP Earned but Not Paid - $1,311
Part I, Lines 4a-bSeverance Greg VanPelt - $367,890
FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAMThe Providence Executive Incentive Program provides a lump sum award annually as a percent of the executive's base pay. Percent opportunities are aligned with our total compensation philosophy as outlined in Part VI, Section B, Line 15 (Process for determining compensation of top management, officers & key employees). The performance award is based on the level of accomplishment of annual system objectives and personal objectives. In 2013, 50 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's five strategic priorities of: mission driven, financially responsible, people centered, service oriented and EPIC watchlist. In 2013 the percent allocation for each of these strategic priorities was: Mission driven 5% Financially responsible 15% People centered 10% Service oriented 10% EPIC Watchlist 10% To ensure affordability of the program, the organization (system, region or entity) must meet a threshold of 50 percent of budgeted net operating income.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole Corporate Member is Providence Plan Partners.
Form 990, Part VI, Section A, line 7aThe powers of the Corporate Member include the provision to appoint the number of Directors, appoint the Board of Directors and to remove such Directors at any time with or without cause.
Form 990, Part VI, Section A, line 7bThe following powers reside with the Member: * To adopt or change the mission, philosophy, and values of the Corporation. * To amend or repeal the Articles of Incorporation and the Bylaws of the Corporation. * To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale, transfer, assignment or encumbering of the assets, in excess of a specified amount. * To approve the dissolution and/or liquidation or the consolidation or merger of the Corporation. * To approve the annual operating and capital budget and approval any deviations from the budget exceeding a specified amount. * To appoint the Corporation's certified public accountants after receiving recommendation of the Board of Directors. * To approve the lending of Corporate funds, other than the purchase of publicly traded securities, to unaffiliated organizations. * To approve the closure of any institution or major ministry or work within this Corporation.
Form 990, Part VI, Section B, line 11The Form 990 is prepared internally by experienced staff and reviewed by the internal Director of Taxes and external tax advisors. The Board of Directors reviewed the Form 990 prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cProvidence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence and Providence. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.
Form 990, Part VI, Section B, line 15It is Providence's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Providence achieves its Mission, delivers its programs and stewards its finances, deciphering the information directly from Form 990 can be challenging. The following paragraphs provide further information about the process we use to determine compensation for top management, officers and key employees. Providence has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the Providence Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of Providence's legal entities. Providence also maintains a network of community ministry boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. Providence has a consistent compensation philosophy for all of its employees, including our senior executives. Salaries for senior executives are determined by the Providence Board's Human Resources Committee and approved by the full Board of Directors, none of whom is a Providence employee. The Board retains an independent consultant each year to review salaries of those in the most significant leadership roles in the organization. Part of the consultant's role is to review an extensive array of compensation surveys of large, not-for-profit health care systems in the United States. Providence is one of the larger health systems in the country, and as such, the Board benchmarks executive compensation against other large, not-for-profit health systems whose revenue is similar to that of Providence. Base salaries for Providence executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Human Resources Committee. Performance incentives allow executives to earn additional compensation if they achieve specific organizational and individual goals for furthering Providence operating principles - advancing the Providence Mission and core values, meeting benchmarks for charity care, achieving quality targets, delivering top-rated customer satisfaction, meeting employee satisfaction goals and reaching financial performance objectives. The Board of Directors conducts a thorough process to ensure performance incentives are aligned with appropriate practices for not-for-profit health care systems. The Board's process for executive compensation fully complies with IRS standards and mirrors the best practices recommended in the "Report to Congress and the Nonprofit Sector on Governance, Transparency, and Accountability" submitted to the Senate Finance Committee by the Panel on the Nonprofit Sector.
Form 990, Part VI, Section C, line 19Public disclosure of governing documents, conflict of interest policy and 990 filings are made available to the public upon written request. The consolidated financial statements are available on our public Internet site www2.providence.org. All governing policies including the conflict of interest policy, as well as 990 filings are available to employees on the Intranet site.
Form 990, Part VIIMichael Holcomb - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Lucille Dean, SP - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Mary Corita Heid, RSM - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Michael A. Stein - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Eugene "Al" Parrish - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Dana A. Rasmussen - 1801 Lind Avenue SW, #9016, Renton, WA 98057. James S. Roberts, MD - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Peter J. Snow - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Bob Wilson - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Sallye Liner - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Cheryl M. Scott - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Ellen L. Wolf - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Isiaah Crawford - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Martha Diaz Aszkenazy - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Kirby McDonald - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Dave Olsen - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Charles (Chuck) Watts - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Jeffrey W. Rogers - Thru 5/13 - 1801 Lind Avenue SW, #9016, Renton, WA 98057. Cindy Strauss - Eff 6/13 - 1801 Lind Avenue SW, #9016, Renton, WA 98057.
Form 990, Part XI, line 9:Rounding -1.
FORM 990, PART XII, LINE 2C - AUDIT & COMPLIANCEThe Providence Health & Services Audit and Compliance Committee assists the Board of Directors with the oversight of the integrity of the financial statements and reporting, the audit process and the internal financial controls and policies; compliance with ethical, legal and regulatory standards and requirements; the independence, qualifications and performance of the internal and external auditors; the investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation.
FORM 990, PART IV, LINE 12 - AUDITED FINANCIAL STATEMENTSThe audited financial statements of Providence Health Plan are prepared on a statutory basis in conformity with insurance accounting practices prescribed or permitted by the National Association of Insurance Commissioners and the Insurance Division of the Oregon Department of Consumer and Business Services.
FORM 990, PART II, LINE 5 & PART V, LINE 2A - EMPLOYEE COMPENSATIONThe employees working at Providence Health Plan are paid by Providence Health & Services - Oregon EIN# 51-0216587 or Providence Health & Services - WA. dba Health System Office EIN# 91-0725998. Therefore, no W-2s are issued by the reporting organization.
FORM 990, PART VII - RELIGIOUS COMMUNITY MEMBERSAs members of the Religious Community, each Sister has taken a vow of poverty as a compulsory part of her religious life. Any compensation for services of a Sister inures only for the benefit of the Community, not the individual members. All payments for services are made directly to the Religious Community.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Providence Health & Services - Washington
1801 Lind Avenue SW 9016RentonWA980579016510216586Healthcare SystemWA501( c)(3)Line 3Providence Health & Services0
Providence Health & Services - Oregon
1801 Lind Avenue SW 9016RentonWA980579016510216587Healthcare SystemOR501( c)(3)Line 3Providence Health & Services0
Providence Health System - So California
1801 Lind Avenue SW 9016RentonWA980579016510216589Healthcare SystemCA501( c)(3)Line 3Providence Health & Services0
Everett Transitional Care Services
PO Box 5128EverettWA982065128943264605Transitional CareWA501( c)(3)Line 90N/A
Providence Oregon Management Corporation
1801 Lind Avenue SW 9016RentonWA980579016930813977Shell CorporationOR501( c)(3)Line 1PH & S - Oregon0
Providence Plan Partners
4400 NE Halsey Bldg 2PortlandOR97213911861964Healthcare ServicesOR501( c)(4)N/APH & S - Oregon0
Providence Health Assurance
4400 NE Halsey Bldg 2PortlandOR97213550828701Medicaid Healthcare ProviderOR501( c)(4)N/AProvidence Health PlanYes (1)
Providence Medical Institute
4101 Torrance BlvdTorranceCA90503330283773HealthcareCA501( c)(3)Line 11/Type IPHS - So California0
Little Company of Mary Ancillary Services Corporation
4101 Torrance BlvdTorranceCA90503330844408Imaging ServicesCA501( c)(3)Line 9PHS - So California0
Providence TrinityCare Hospice
5315 Torrance Blvd Suite B1TorranceCA90503953264139HospiceCA501( c)(3)Line 9PHS - So California0
Providence Blanchet Association
1700 Providence PlCentraliaWA98531911789266HousingWA501( c)(3)Line 7PH & S - Washington0
St Luke Association
350 Washington Ave SEChehalisWA98352943176618HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Rossi Association
1700 Providence PlCentraliaWA98531311584166HousingWA501( c)(3)Line 9PH & S - Washington0
Lundberg Association
5921 E BurnsidePortlandOR97215911562797HousingOR501( c)(3)Line 7PH & S - Oregon0
Providence St Francis Association
3415 12th Avenue NEOlympiaWA98506943244854HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Peter Claver Association
7101 38th Avenue SouthSeattleWA98118311629656HousingWA501( c)(3)Line 7PH & S - Washington0
Providence St Elizabeth House Association
3201 SW Graham StSeattleWA98126912171539HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Gamelin House Association
4515 MLK Jr Way S Ste 200SeattleWA98108311744654HousingWA501( c)(3)Line 7PH & S - Washington0
The Gamelin Association
312 North Fourth StYakimaWA98901911180824HousingWA501( c)(3)Line 7PH & S - Washington0
The Gamelin Oregon Association
5520 NE GlisanPortlandOR97213911214491HousingOR501( c)(3)Line 9PH & S - Oregon0
The Gamelin California Association
540 23rd StOaklandCA94612911293869HousingCA501( c)(3)Line 9PHS - So California0
Gamelin Washington Association
1423 First AvenueSeattleWA98101201910170HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Foundation
1801 Lind Avenue SW 9016RentonWA980579016943078543Support PH&S InstitutionsWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Alaska Foundation
3300 Providence Drive - B Tower2AnchorageAK99508920093565Support PHS-AlaskaAK501( c)(3)Line 11/Type IPH & S - Washington0
Providence St Peter Foundation
413 Lilly Road NEOlympiaWA985065166911097056Support Affiliated Tax-Exempt OrganizationWA501( c)(3)Line 7PH & S - Washington0
Providence Health Care Foundation (Centralia)
914 S Scheuber RoadCentraliaWA98531911433382Support Providence Centralia HospitalWA501( c)(3)Line 7PH & S - Washington0
Providence Mount St Vincent Foundation
4831 - 35th Avenue SWSeattleWA981262799911188119Support Providence Mount St.VincentWA501( c)(3)Line 7PH & S - Washington0
Providence Marianwood Foundation
3725 Providence Point Drive SEIssaquahWA980297219931554288Support Providence MarianwoodWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Newberg Health Foundation
1001 Providence DriveNewbergOR97132930889144Support Providence Newberg Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Seaside Hospital Foundation
725 S Wahanna RdSeasideOR97138930927320Support Providence Seaside HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Community Health Foundation
1111 Crater Lake AveMedfordOR97504930692907Support Providence Medford Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Benedictine Nursing Center Foundation
540 South Main StMt AngelOR973629532911940286Support Providence Benedictine Nursing CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Portland Medical Foundation
4805 NE Glisan StPortlandOR972132967931231494Support Providence Portland Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence St Vincent Medical Foundation
9205 SW Barnes RdPortlandOR97225930575982Support Providence St. Vincent Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Milwaukie Foundation
10150 SE 32ndMilwaukieOR97222943079515Support Providence Milwaukie HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Child Center Foundation
830 NE 47thPortlandOR97213930800140Support Providence Child CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence TrinityCare Hospice Foundation
5315 Torrance Blvd Suite B1TorranceCA90503330261016Support TrinityCare HospiceCA501( c)(3)Line 7PHS - So California0
Providence Little Company of Mary Foundation
4101 Torrance BlvdTorranceCA90503510224944Support Little Company of Mary Service AreaCA501( c)(3)Line 7PHS - So California0
PH&S FoundationSFVSA & SCVSA
501 S Buena Vista StreetBurbankCA91505953544877Support Program & Activities of SFVSA & SCVSACA501( c)(3)Line 7PHS - So California0
Providence Hospice of Seattle Foundation
425 Pontius Avenue North 300SeattleWA981095452912077378Support Hospice of SeattleWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Health & Services - Western Washington
1801 Lind Avenue SW 9016RentonWA980579016911303277HealthcareWA501( c)(3)Line 3Providence MinistriesWHC0
Providence Health & Services
1801 Lind Avenue SW 9016RentonWA980579016911549796Shell CorporationWA501( c)(3)Line 11/Type I0N/A
Providence Health & Services - Montana
500 W Broadway PO Box 4587MissoulaMT598064587810231793HealthcareMT501( c)(3)Line 3PH & S - Washington0
Providence St Joseph Medical Center
PO Box 1010PolsonMT598601010810463482HealthcareMT501( c)(3)Line 3PH & S - Washington0
St Thomas Child and Family Center
1710 Benefis CourtGreat FallsMT59405810233495Early Childhood EducationMT501( c)(3)Line 1PH & S - Washington0
Sisters of Providence of Montana Corporation
1801 Lind Avenue SW 9016RentonWA980579016262612415Shell CorporationMT501( c)(3)Line 1PH & S - Washington0
Providence Health Care Foundation - Eastern Washington
101 W 8th AveSpokaneWA99204320014330Support PH&S-WA. Ministries in E. WA.WA501( c)(3)Line 7PH & S - Washington0
St Patrick Hospital Foundation
500 West Broadway PO Box 4587MissoulaMT598064587237056976Support Healthcare in W. MontanaMT501( c)(3)Line 7PH & S - Washington0
University of Great Falls
1301 20th Street SouthGreat FallsMT59405810231777Post Secondary EducationMT501( c)(3)Line 2PH & S - Washington0
E WA & MT Unemployment Compensation Insurance Trust
1801 Lind Avenue SW 9016RentonWA980579016911082119Unemployment BenefitsWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Willamette Falls Medical Foundation
1500 Division StreetOregon CityOR97045931003750Support Willamette Falls HospitalOR501( c)(3)Line 11/Type IPH & S - Oregon0
Providence Hood River Memorial Hospital Foundation Inc
811 13th StHood RiverOR97031930921990Support Providence Hood River Memorial HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Hospice and Home Care Foundation
2731 Wetmore Avenue Suite 500EverettWA98201272552749Support Program & Ministries of PHHCWA501(c )(3)Line 7PH & S - Washington0
Providence St Mary Foundation
401 W Poplar StWalla WallaWA99362452841492Support Program & Ministries of SMMCWA501(c )(3)Line 7PH & S - Washington0
Facey Medical Foundation
15451 San Fernando Mission Blvd 200Mission HillsCA913451420954322584Support Facey Medical GroupCA501(c )(3)Line 7PHS - So California0
Swedish Health Services
747 BroadwaySeattleWA98122910433740HealthcareWA501(c )(3)Line 3Western HealthConnect0
Swedish Edmonds
21601 76th Ave WEdmondsWA98026272305304HealthcareWA501(c )(3)Line 3Western HealthConnect0
Swedish Medical Center Foundation
747 BroadwaySeattleWA98122910983214Support Swedish Health ServicesWA501(c )(3)Line 7Swedish Health Services0
Global To Local Health Initiative
747 BroadwaySeattleWA98122273133200HealthcareWA501(c )(3)Line 7Swedish Health Services0
Swedish MJM Holdings
747 BroadwaySeattleWA98122273139262Holding CompanyWA501(c )(3)Line 11/Type ISwedish Health Services0
Marsha Rivkin Center for Ovarian Cancer Research
747 BroadwaySeattleWA98122912054035Ovarian Cancer ResearchWA501(c )(3)Line 7Swedish Health Services0
Western HealthConnect
747 BroadwaySeattleWA98122454171900Shell CorporationWA501(c )(3)Line 11/Type IPH&S Western Washington0
Inland Northwest Health Services
601 W 1st AvenueSpokaneWA99201911307555HealthcareWA501( c)(3)Line 3PH&S - Washington0
PHN Holdings
20555 Earl StreetTorranceCA90503461814184Strategic/Planning services for PHNCA501( c)(4)PendingPHS - So California0
Providence Health Network
20555 Earl StreetTorranceCA90503800886966Prepaid HealthcareCA501( c)(4)PendingPHN Holdings0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Alpha Medical Laboratory LLC
611 N PerrySpokaneWA99202912017347Outpatient LabIDN/A
Broadway Imaging LLC
500 W BroadwayMissoulaMT59802522405971Medical ImagingMTN/A
California Laboratory Associates LLC
501 Buena VistaBurbankCA91505273888692Outpatient LabCAN/A
Center for Specialty Surgery LLC
11782 SW Barnes RdPortlandOR97225263638838Ambulatory Surgery CenterORN/A
Clackamas Radiation Oncology Center LLC
4400 NE Halsey St Bldg II 495PortlandOR97213260381897Radiation OncologyORN/A
Ctr for Med Imaging-Bridgeport LLC
4400 NE Halsey St Bldg II 495PortlandOR97213260796953Imaging - DiagnosticsORN/A
Ctr for MedImaging-Tanasbourne LLC
4400 NE Halsey St Bldg II 495PortlandOR97213200477972Imaging - DiagnosticsORN/A
Greater Valley Medical Building LP
501 S Buena Vista StBurbankCA91505954570858Real Estate - MOBCAN/A
Medalia Healthcare LLC
1801 Lind Ave SW 9016RentonWA98057911660459Physician BenefitsWAN/A
Minor & James Medical PLLC
515 Minor Avenue 200SeattleWA98104911340223Physician ClinicWAN/A
Mountainstar Clinical Laboratories LLC
611 N PerrySpokaneWA99202261345983Outpatient LabMTN/A
Oregon Advanced Imaging LLC
881 OHare ParkwayMedfordOR97504450471748Medical ImagingORN/A
Oregon Outpatient Surgery Center
7300 SW Childs RdTigardOR97224223883387Ambulatory Surgery CenterORN/A
PacLab LLC
611 N PerrySpokaneWA99202911743952Outpatient LabWAN/A
Pathology Associates Medical Laboratories LLC
611 N PerrySpokaneWA99202270943279Outpatient LabWAN/A
PETCT Imaging at Swedish Cancer Institute LLC
1221 Madison StreetSeattleWA98104203132044Medical ImagingWAN/A
Portland Medical Imaging LLC
4400 NE Halsey St Bldg II 495PortlandOR97213201054971Imaging - DiagnosticsORN/A
Prov Radiation Oncology Develop Assn LLC
4401 NE Halsey St Bldg II 495PortlandOR97213260682491Real Estate - MOBORN/A
Providence Imaging Center
3340 Providence DriveAnchorageAK99508920118807Medical ImagingAKN/A
Providence Partners for Health LLC
501 S Buena Vista StBurbankCA91505454041798Clinical Quality & IntegrationCAN/A
ProvidenceUSP Santa Clarita GP LLC
11550 Indian Hills Road 160Mission HillsCA91345202829660Ambulatory Surgery CenterCAN/A
ProvidenceUSP Surgery Ctrs LLC
11550 Indian Hills Road 160Mission HillsCA91345200905938Ambulatory Surgery CenterCAN/A
Southern Idaho Regional Laboratory LLC
611 N PerrySpokaneWA99202820511819Outpatient LabIDN/A
Tri-Cities Laboratory LLC
611 N PerrySpokaneWA99202911773986Outpatient LabWAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Providence Health Ventures Inc
4101 Torrance BlvdTorranceCA90503330122216InvestmentCAN/AC0
Caron Health Corporation
510 W Front StMissoulaMT59802810486082Medical Physician ServiceMTN/AC0
Providence Health Care Ventures Inc
101 W 8th Ave TAF C-9SpokaneWA99204900155714Clinical/Medical LabWAN/AC0
Providence Physician Services Co
101 W 8th Ave TAF C-9SpokaneWA99204911216033Clinical/Medical LabWAN/AC0
Yakima Medical Arts Inc
611 N Perry 100SpokaneWA99202910787963Rental Real EstateWAN/AC0
Bourget Health Services Inc
PO Box 2687SpokaneWA99220911354431Clinical/Medical LabWAN/AC0
1221 Madison Street Owners Assoc
747 BroadwaySeattleWA98122201954319Owners' AssociationWAN/AC0
Washington Cancer Centers PC
1560 N 115th G-16SeattleWA98133911792791Cancer TreatmentWAN/AC0
Western HealthConnect Ventures Inc
1801 Lind Ave SW 9016RentonWA98057800953654InvestmentWAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Providence Plan Partners
P$123,930,197Cost
Providence Health Assurance
B$2,000,000Cost

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