PROVIDENCE HEALTH & SERVICES OREGON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE HEALTH & SERVICES OREGON (EIN 51-0216587)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-21
IRS object ID: 201413259349300236
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-21T17:20:50-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Clark Nuber PS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4th Suite 1700	AddressLine1
City	Bellevue	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510216587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE HEALTH & SERVICES - OREGON	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PROV	BusinessNameControlTxt
Phone	4255253985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 Lind Avenue SW No 9016	AddressLine1
City	Renton	City
State	WA	State
ZIP Code	980579016	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Todd Hofheins	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Phone	4255253985	PhoneNum
Signature	2014-11-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Megan R Ryan CPA	PreparerPersonNm
PTIN	P00737884	PTIN
Phone	4254544919	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rod Hochman MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 Lind Avenue SW No 9016	AddressLine1
City	Renton	City
State	WA	State
ZIP Code	980579016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,292,759,502	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	oregon.providence.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Healthcare with special concern for the poor and vulnerable in Oregon.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	19845	TotalEmployeeCnt
Total Volunteers	2837	TotalVolunteersCnt
Total Gross UBI	$14,288,527	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,453,090	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,966,074	PYContributionsGrantsAmt
CY Contributions Grants	$47,476,606	CYContributionsGrantsAmt
PY Program Service Revenue	$2,397,230,618	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,466,879,477	CYProgramServiceRevenueAmt
PY Investment Income	$62,898,021	PYInvestmentIncomeAmt
CY Investment Income	$80,017,363	CYInvestmentIncomeAmt
PY Other Revenue	$101,574,543	PYOtherRevenueAmt
CY Other Revenue	$102,492,382	CYOtherRevenueAmt
PY Total Revenue	$2,596,669,256	PYTotalRevenueAmt
CY Total Revenue	$2,696,865,828	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,004,623	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,412,456	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,340,357,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,316,621,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,095,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,119,817,360	PYOtherExpensesAmt
CY Other Expenses	$1,231,951,480	CYOtherExpensesAmt
PY Total Expenses	$2,467,179,801	PYTotalExpensesAmt
CY Total Expenses	$2,554,985,556	CYTotalExpensesAmt
PY Revenues Less Expenses	$129,489,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,880,272	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,593,067,944	TotalAssetsBOYAmt
Total Assets EOY	$2,595,771,221	TotalAssetsEOYAmt
Total Liabilities BOY	$629,244,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,427,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,963,823,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,996,343,577	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Healthcare with special concern for the poor and vulnerable in Oregon.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$866,850,020	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,042,420,747	RevenueAmt
Desc	Acute Care-Inpatient: Admissions - 67,733Patient Days - 286,002OUR CORE VALUES - Respect, Compassion, Justice, Excellence, and Stewardship OUR COMMITMENTAs a not-for-profit health care ministry, Providence Health & Services - Oregon embraces our responsibility to respond to the needs of people in our communities, especially the poor and vulnerable. This commitment, this Mission rooted in God's love for all, began with the Sisters of Providence more than 150 years ago.The Heart of our MissionWe focus our community benefit outreach on four specific populations. These are low-income and uninsured people, diverse populations, older citizens, and people with behavioral needs. Our outreach can range from covering the medical bills of a husband and father disabled by diabetes, to financially supporting a nonprofit that embraces older refugees and immigrants.During these hard economic times in our neighborhoods and our nation, we reinforce our commitments to caring for the poor and vulnerable. This compassionate caring is, and always has been, the heart of our Mission. Providence Health & Services - Oregon is a not-for-profit network of hospitals, care centers, health plans, physicians, home health services, clinics and other services. We continue a tradition of caring that the Sisters of Providence began in the West 150 years ago.Our facilities include: Providence St. Vincent Medical Center, Providence Portland Medical Center, Providence Milwaukie Hospital, Providence Hood River Memorial Hospital, Providence Newberg Medical Center, Providence Seaside Hospital,Providence Medford Medical Center, Providence Child Center, Providence Elderplace, Providence Benedictine Nursing Center, Providence Senior Village, Providence Seaside Extended Care, Providence Home and Community Services, Providence Health Plans, Providence Medical Group clinics, Providence Graduate Medical Education clinics, Providence North Coast clinics and Providence Hood River clinicsResearch CentersProvidence physicians, scientists and research teams participate in basic research, applied research and clinical trial research. They have achieved national recognition for their work, some of which has led to revolutionary changes in health care:Albert Starr Academic Center for Cardiac SurgeryCenter for Outcomes Research and EducationEarle A. Chiles Research InstituteOregon Medical Laser CenterRobert W. Franz Cancer Research CenterWomen and Children's Health Research CenterThe ministries of Providence in Oregon have a shared vision to create an experience of connected care for each patient. We also work to achieve the Triple Aim, which calls us to:Improve our population's healthGive our patients the best care experienceMake sure our services are affordableIn 2013, Providence in Oregon:Operated eight hospitals, more than 90 clinics and Oregon's largest neonatal intensive care unitProvided primary, preventive and specialty care to nearly 1.9 million children and adultsWelcomed 8,903 babies - more than any other health system in OregonCared for 266,519 emergency patientsGave 454,127 home health and hospice visits/days of care to community residents	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$583,673,450	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$701,809,005	RevenueAmt
Desc	Acute Care - Outpatient: Visits - 2,664,701See Line 4a Narrative.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$227,876,799	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$274,134,327	RevenueAmt
Desc	Primary Care: Visits - 1,897,393See Line 4a Narrative.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$232,885,080	$0	$279,951,082	Long-Term Care, Homecare, Hospice, Housing & Assisted Living: LTC Patient Days - 59,479; Home & Hospice Visits - 445,894; Housing & Assisted Living Days - 143,874.Quality home care: For the fifth consecutive year, Providence Home Care in southern Oregon has been named as one of the top 500 home health agencies in the nation by HomeCare Elite, based on measures of quality and financial performance.Hospice services in rural area: Providence Hood River Memorial Hospital, a critical access facility, has expanded hospice care to serve residents in the Columbia Gorge area.
$6,412,456	$6,412,456	$0	Grants & Allocations to Community Organizations - See Schedule I
$171,324,956	$0	$205,892,230	Physician Fees
$4,173,569	$0	$5,121,540	Healthcare Joint Ventures

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$414,796,061	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,412,456	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$490,964,852	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,093,196,330	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1358	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19845	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karl E Fritschel CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4255253339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 Lind Ave SW 9016	AddressLine1
City	Renton	City
State	WA	State
ZIP Code	980579016	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Holcomb
Chair of the Board	0.10	8.60	Yes (X)	Yes (X)	$0	$60,335	$0
Lucille Dean SP
Director	0.10	9.40	Yes (X)		$0	$0	$0
Mary Corita Heid RSM
Director	0.10	5.00	Yes (X)		$0	$0	$0
Michael A Stein
Director	0.10	6.00	Yes (X)		$0	$18,335	$0
Eugene Al Parrish
Director	0.10	5.00	Yes (X)		$0	$15,335	$0
Dana A Rasmussen
Director	0.10	4.30	Yes (X)		$0	$18,335	$0
James S Roberts MD
Director	0.10	9.00	Yes (X)		$0	$30,835	$0
Peter J Snow
Director	0.10	5.70	Yes (X)		$0	$20,835	$0
Bob Wilson
Director	0.10	5.00	Yes (X)		$0	$15,335	$0
Sallye Liner
Director	0.10	4.00	Yes (X)		$0	$15,335	$0
Cheryl M Scott
Director	0.10	4.60	Yes (X)		$0	$15,335	$0
Ellen L Wolf
Director	0.10	7.10	Yes (X)		$0	$15,335	$0
Isiaah Crawford
Director	0.10	4.10	Yes (X)		$0	$15,335	$0
Martha Diaz Aszkenazy
Director	0.10	7.70	Yes (X)		$0	$15,335	$0
Kirby McDonald
Director	0.10	4.60	Yes (X)		$0	$15,335	$0
Dave Olsen
Director	0.10	5.50	Yes (X)		$0	$15,335	$0
Charles Chuck Watts
Director	0.10	4.60	Yes (X)		$0	$15,335	$0
John F Koster MD - Thru 0313
President / CEO	14.00	40.00		Yes (X)	$0	$3,202,727	$247,248
Rod F Hochman MD - Eff 0413
President / CEO	17.00	48.00		Yes (X)	$0	$1,402,907	$515,903
Todd Hofheins
EVP/CFO	16.00	44.00		Yes (X)	$0	$570,367	$90,110
Jeffrey W Rogers - Thru 513
Corporate Secretary	13.00	37.00		Yes (X)	$0	$1,040,781	$189,880
Cindy Strauss - Eff 613
SVP/Chief Counsel/Corp. Secretary	16.00	44.00		Yes (X)	$0	$955,824	$248,254
Greg Van Pelt - Thru 0413
SVP/CEO - OR. Region	57.00	3.00		Yes (X)	$0	$1,370,941	$383,928
Dave Underriner - Eff 0413
SVP/CEO - OR. Region	57.00	3.00		Yes (X)	$0	$2,910,696	$106,590
Shelly Handkins - Thru 613
CFO/OR. Region	47.00	3.00		Yes (X)	$0	$502,246	$368,641
William Olson - Eff 713
CFO/OR. Region	47.00	3.00		Yes (X)	$181,668	$400,686	$125,398
Terry L Smith
SVP/Management Svcs	16.00	44.00			$0	$1,612,950	$226,158	Yes (X)
Deborah Burton
SVP/Chief Nrsg. Officer	17.00	48.00			$0	$1,347,109	$66,039	Yes (X)
Michael L Butler
President/Operations & Services	16.00	44.00			$0	$1,272,743	$742,629	Yes (X)
Randy Axelrod MD
EVP/Clinical & Patient Svcs	16.00	44.00			$0	$1,055,259	$219,690	Yes (X)
Janice J Jones
SVP/CAO	14.00	41.00			$0	$999,701	$159,493	Yes (X)
Myron Berdischewsky MD
SVP/CMQO	16.00	44.00			$0	$855,510	$158,577	Yes (X)
Jack Friedman
SVP/Account Care & Payor Rel.	14.00	41.00			$0	$826,281	$177,752	Yes (X)
Ray Williams
SVP/Physicians Svcs	14.00	41.00			$0	$761,267	$203,589	Yes (X)
Cindra R Syverson
SVP/CHRO	16.00	44.00			$0	$717,450	$292,188	Yes (X)
Craig L Wright MD
SVP/Physicians Svcs	16.00	44.00			$0	$708,798	$451,637	Yes (X)
John O Mudd
SVP/Mission Leadership	14.00	41.00			$0	$542,246	$208,258	Yes (X)
Claudia Haglund
VP/Governance & Sponsorship	13.00	37.00			$0	$494,375	$157,049	Yes (X)
Joel S Gilbertson
SVP/Comm. Ptrshp & External Affairs	14.00	41.00			$0	$456,594	$126,245	Yes (X)
David Brown
VP/Strategy & Innovation	14.00	41.00			$0	$434,606	$168,959	Yes (X)
Orest Holubec
SVP/Marketing & Communications	16.00	44.00			$0	$423,960	$61,310	Yes (X)
Gary Flaming
SVP/Chief Risk Officer	15.00	42.00			$0	$381,771	$94,294	Yes (X)
Doug Walta
CEO/OR. Clinical Programs	40.00	0.00			$289,286	$348,337	$170,535	Yes (X)
Theron Park
CEO/OR. Delivery System	40.00	0.00			$0	$450,208	$72,365	Yes (X)
Doug Koekkoek
CEO/OR. Clinical Services	40.00	0.00			$0	$436,757	$90,957	Yes (X)
Joe Siemienczuk
CEO/Portland Med. Group	40.00	0.00			$0	$436,431	$222,674	Yes (X)
Walter Urba
Administrator/Clinical Research	40.00	0.00			$790,449	$0	$56,652		Yes (X)
Emery Douville
Surgeon - Cardiology	40.00	0.00			$723,160	$0	$33,653		Yes (X)
Jeffrey Swanson
Surgeon - Cardiology	40.00	0.00			$720,896	$0	$34,732		Yes (X)
Gary Ott
Surgeon - Cardiology	40.00	0.00			$719,063	$0	$31,492		Yes (X)
Eric Kirker
Surgeon - Cardiology	40.00	0.00			$716,911	$0	$34,497		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,141,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$27,221,553	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,537,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2202	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Oregon Emergency Physicians PC
9155 Barnes Rd Ste 420	Portland	OR	972256631	Medical Services	$31,789,582
Andersen Construction Co Inc
6712 N Cutter Cir	Portland	OR	972173933	Construction Services	$19,676,038
Cross Country Travcorps Incorporated
File 50941	Los Angeles	CA	900740941	Outside Staffing	$14,934,718
Anesthesia Assoc Northwest LLC
6400 SE Lake Rd Ste 130	Portland	OR	972222129	Medical Services	$10,138,660
The Oregon Clinic PC
847 NE 19th Avenue Ste 300	Portland	OR	972322684	Medical Services	$8,999,506

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	232	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,305	FederatedCampaignsAmt
Related Organizations	$15,045,404	RelatedOrganizationsAmt
Government Grants	$24,218,637	GovernmentGrantsAmt
All Other Contributions	$8,207,260	AllOtherContributionsAmt
Noncash Contributions	$250,984	NoncashContributionsAmt
Total Contributions	$47,476,606	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Acute Care/Inpatient	900099	$1,030,205,330	$1,030,205,330
Acute Care/Outpatient	621400	$693,584,037	$693,584,037
Primary Care	621110	$270,923,148	$270,923,148
LTC/HomeCare/Hospice	621610	$263,626,270	$263,626,270
Physician Fees	900099	$203,477,965	$203,477,965

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,062,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,062,727	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,466,879,477	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,489,742	TotalRevenueColumnAmt
Exclusion	$17,489,742	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$680,108	TotalRevenueColumnAmt
Exclusion	$680,108	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,811,215	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$18,799,535	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,011,680	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,011,680	TotalRevenueColumnAmt
Exclusion	$12,011,680	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$609,648,263	SecuritiesAmt
Other	$422,002	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$547,128,059	SecuritiesAmt
Other	$414,585	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,520,204	SecuritiesAmt
Other	$7,417	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,527,621	TotalRevenueColumnAmt
Exclusion	$62,527,621	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,043,681	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$29,551,495	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,492,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,043,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,449,129	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Contracted Services	900099	$23,968,180	$23,968,180
Cafeteria Revenue	722210	$14,217,820		$14,217,820
Laboratory	621500	$11,839,398			$11,839,398

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,283,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,438,217	RelatedOrExemptFuncIncomeAmt
Exclusion	$18,844,793	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$74,308,408	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,696,865,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,509,328,931	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,288,527	UnrelatedBusinessRevenueAmt
Exclusion	$125,771,764	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,412,456	TotalAmt
Program Services	$6,412,456	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,542,861	TotalAmt
Management And General	$9,542,861	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$978,273,567	TotalAmt
Program Services	$883,914,475	ProgramServicesAmt
Management And General	$94,359,092	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$84,993,228	TotalAmt
Program Services	$76,191,881	ProgramServicesAmt
Management And General	$8,801,347	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$158,154,604	TotalAmt
Program Services	$143,387,242	ProgramServicesAmt
Management And General	$14,767,362	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,657,360	TotalAmt
Program Services	$76,787,240	ProgramServicesAmt
Management And General	$8,870,120	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$945,316	TotalAmt
Program Services	$338,375	ProgramServicesAmt
Management And General	$606,941	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,150	TotalAmt
Management And General	$25,150	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$409,597	TotalAmt
Management And General	$409,597	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,221,786	TotalAmt
Management And General	$1,221,786	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$201,879,632	TotalAmt
Program Services	$185,404,208	ProgramServicesAmt
Management And General	$16,475,424	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,224,674	TotalAmt
Program Services	$1,489,234	ProgramServicesAmt
Management And General	$6,735,440	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,094,045	TotalAmt
Program Services	$22,462,401	ProgramServicesAmt
Management And General	$18,631,644	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,963,270	TotalAmt
Program Services	$35,345,785	ProgramServicesAmt
Management And General	$87,617,485	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,317,894	TotalAmt
Program Services	$37,367,467	ProgramServicesAmt
Management And General	$12,950,427	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,031,376	TotalAmt
Program Services	$4,196,302	ProgramServicesAmt
Management And General	$835,074	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,655,543	TotalAmt
Program Services	$1,826,005	ProgramServicesAmt
Management And General	$829,538	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,237,892	TotalAmt
Program Services	$6,237,892	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$161,456,248	TotalAmt
Program Services	$60,226	ProgramServicesAmt
Management And General	$161,396,022	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,504,746	TotalAmt
Program Services	$92,756,617	ProgramServicesAmt
Management And General	$3,748,129	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,116,580	TotalAmt
Program Services	$24,756,861	ProgramServicesAmt
Management And General	$359,719	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$353,953,025	$353,719,377	$233,648
Provider Tax Expense	$82,961,947	$82,961,947
Bad Debts	$43,054,965	$43,054,538	$427
UBI Taxes	$1,063,087		$1,063,087

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,834,707	TotalAmt
Program Services	$14,525,801	ProgramServicesAmt
Management And General	$9,213,832	ManagementAndGeneralAmt
Fundraising	$3,095,074	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,554,985,556	TotalAmt
Program Services	$2,093,196,330	ProgramServicesAmt
Management And General	$458,694,152	ManagementAndGeneralAmt
Fundraising	$3,095,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,925,346	BOYAmt
EOY	$1,775,926	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,970,232	BOYAmt
EOY	$142,637,785	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,719,357	BOYAmt
EOY	$6,556,131	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$298,013,045	BOYAmt
EOY	$332,044,811	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,434,252	BOYAmt
EOY	$1,691,281	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,149,498	BOYAmt
EOY	$35,238,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,956,608	BOYAmt
EOY	$20,614,183	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,733,883,176	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,618,320,405	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,176,011,108	BOYAmt
EOY	$1,115,562,771	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$800,753,018	BOYAmt
EOY	$784,489,935	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$83,450,817	BOYAmt
EOY	$90,084,988	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,201,817	BOYAmt
EOY	$4,050,539	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,482,846	BOYAmt
EOY	$61,023,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,593,067,944	BOYAmt
EOY	$2,595,771,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$232,731,831	BOYAmt
EOY	$210,842,463	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,441,149	BOYAmt
EOY	$28,564,063	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,990,000	BOYAmt
EOY	$266,250,001	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,657,984	BOYAmt
EOY	$4,022,327	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,351,619	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,072,323	BOYAmt
EOY	$89,748,790	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$629,244,906	BOYAmt
EOY	$599,427,644	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,906,061,097	BOYAmt
EOY	$1,933,767,515	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,571,341	BOYAmt
EOY	$32,711,866	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,190,600	BOYAmt
EOY	$29,864,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,963,823,038	BOYAmt
EOY	$1,996,343,577	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,593,067,944	BOYAmt
EOY	$2,595,771,221	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$141,880,272	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$53,313,116	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$56,046,617	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$11,665	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$9,835	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$149,518	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$226,224	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$12,355	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$409,597	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Lobbying activity included: * Analysis of early draft legislation for 2013 Oregon Legislative Session * Visits, calls, e-mails, and letters to state legislators, legislative bodies, and members of Congress * Visits, calls, e-mails, and letters to legislative staff and government officials * Discussions and meetings with lobbyists * Ongoing analysis of legislation during the 2013 Legislative Session * Attending state, federal and local government hearings and meetings in the Portland area Ballot measures * During 2013, Providence in Oregon did not engage in discussions on any state and local government ballot measures. * We contributed financially to school district and community health ballot measures, but did not engage in advocacy. Issues advocacy Major issues supported, opposed, or commented on to legislators/government officials/staffers by Providence in Oregon, in 2013 include: * Employer/employee relations issues * Health insurance mandates * Health insurer regulatory, finance and legislative issues * Hospital regulatory, finance and legislative issues * Long term care facilities regulatory, finance and legislative issues * Medicaid health care transformation and coordinated care organizations * Oregon health insurance exchange * Health care workforce issues * Provider reimbursement and alternative payment methods * Pharmacy benefit management issues * Pharmacy prescribing practices and coverage * Cultural competency and eliminating disparities in health care * Patient privacy and notification * Mental health integration and benefit * Community health needs assessment * Local government: - Transportation and economic issues - Community outreach and education - Paid sick leave - Water fluoridation	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$41,390,485	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$68,316,509	OtherCostOrOtherBasisAmt
Book Value	$109,706,994	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,178,471	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,225,705,371	OtherCostOrOtherBasisAmt
Depreciation	$668,727,269	DepreciationAmt
Book Value	$562,156,573	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,578,463	OtherCostOrOtherBasisAmt
Depreciation	$34,769,860	DepreciationAmt
Book Value	$16,808,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$818,015,201	OtherCostOrOtherBasisAmt
Depreciation	$700,797,457	DepreciationAmt
Book Value	$117,217,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$523,698,676	OtherCostOrOtherBasisAmt
Depreciation	$214,025,819	DepreciationAmt
Book Value	$309,672,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,115,562,771	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Resident Trust Funds	$1,804,389
LT Asset Retirement Obligation - FIN 47	$3,171,363
Third Party Reserves	$23,978,455
Bond Premium Discount	$9,823,510
Capitalized Lease Obligations	$133,285
Pension Benefit Obligation	$9,195,546
Taxable Bonds	$41,642,242

Field	Value	IRS element (for citing)
Total Liability	$89,748,790	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$96,173,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$96,173,000	NetCommunityBenefitExpnsAmt
Total Expense	0.03830	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$265,849,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$198,972,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$66,877,000	NetCommunityBenefitExpnsAmt
Total Expense	0.02660	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$362,022,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$198,972,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$163,050,000	NetCommunityBenefitExpnsAmt
Total Expense	0.06490	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$4,135,817	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$218,789	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,917,028	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$26,392,736	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,743,613	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,649,123	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,816,915	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,088,293	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,728,622	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$30,807,379	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,254,948	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,552,431	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,779,241	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$603,950	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,175,291	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$87,932,088	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,909,593	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,022,495	NetCommunityBenefitExpnsAmt
Total Expense	0.01960	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$449,954,088	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$237,881,593	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$212,072,495	NetCommunityBenefitExpnsAmt
Total Expense	0.08450	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,300	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,300	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$23,838	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,620	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,218	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$262,428	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$212,928	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,100	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,260	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,840	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$155,047	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,450	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$118,597	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$187,383	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,100	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$182,283	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$189,032	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$181,532	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$843,128	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$116,430	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$726,698	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$43,054,965	BadDebtExpenseAmt
Reimbursed By Medicare	$797,914,000	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$945,863,000	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$147,949,000	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 Oregon Outpatient Surgery Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	Ambulatory Surgery Center	PrimaryActivitiesTxt
Org Profit Or Ownership	0.51000	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.00000	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49000	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	8	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd	OtherOtherDesc
Providence Portland Medical Center
1	4805 NE Glisan St	Portland	OR	97213	oregon.providence.org	14-0012	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Providence St Vincent Medical Center
2	9205 SW Barnes Rd	Portland	OR	97225	oregon.providence.org	14-0912	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Providence Milwaukie Hospital
3	10150 SE 32nd	Milwaukie	OR	97222	oregon.providence.org	14-1430	Yes (X)		Yes (X)	Yes (X)	A
Providence Hood River Mem Hospital
4	811 - 13th Street	Hood River	OR	97031	oregon.providence.org	14-1452	Yes (X)			Yes (X)	A	Yes (X)
Providence Seaside Hospital
5	725 S Wahanna Rd	Seaside	OR	97138	oregon.providence.org	14-1231	Yes (X)			Yes (X)	A	Yes (X)	Nursing Facility
Providence Newberg Medical Center
6	1001 Providence Drive	Newberg	OR	97132	oregon.providence.org	14-1438	Yes (X)	Yes (X)		Yes (X)	A
Providence Medford Medical Center
7	1111 Crater Lake Avenue	Medford	OR	97504	oregon.providence.org	14-0734	Yes (X)	Yes (X)		Yes (X)	A
Providence Willamette Falls Med Ctr
8	1500 Division Street	Oregon City	OR	97045	oregon.providence.org	14-1471	Yes (X)			Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Providence Health & Services - Oregon	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://oregon.providence.org/about-Us	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (1)	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (31 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B	Facility Reporting Group A
Facility Reporting Group A consists of:	- Facility 1: Providence Portland Medical Center, - Facility 2: Providence St Vincent Medical Center, - Facility 3: Providence Milwaukie Hospital, - Facility 4: Providence Hood River Mem. Hospital, - Facility 5: Providence Seaside Hospital, - Facility 6: Providence Newberg Medical Center, - Facility 7: Providence Medford Medical Center, - Facility 8: Providence Willamette Falls Med. Ctr.
Facility 1 -- Providence Portland Medical Center Part V, Section B, line 3:	Community listening sessions and local community health system assessment conducted as part of the Healthy Columbia Willamette Collaborative (HCWC). Included input from school districts, mental health providers, social service agencies, culturally-specific organizations, medical providers, social workers, public health officials, and others. A full list of those represented is available on the HCWC website.
Facility 1 -- Providence Portland Medical Center Part V, Section B, line 4:	Providence Portland Medical Center participated in HCWC as well as a more specific facility-based assessment. Other hospital participants in HCWC were Adventist Medical Center, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek Medical Center, OHSU, PeaceHealth Southwest Medical Center, Providence Milwaukie Hospital, Providence St. Vincent Medical Center, Providence Willamette Falls Medical Center, Tuality Community Hospital
Facility 1 -- Providence Portland Medical Center Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 1 -- Providence Portland Medical Center Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 2 -- Providence St. Vincent Medical Center Part V, Section B, line 3:	Community listening sessions and local community health system assessment conducted as part of the Healthy Columbia Willamette Collaborative (HCWC). Included input from school districts, mental health providers, social service agencies, culturally-specific organizations, medical providers, social workers, public health officials, and others. A full list of those represented is available on the HCWC website.
Facility 2 -- Providence St. Vincent Medical Center Part V, Section B, line 4:	Providence St. Vincent Medical Center participated in HCWC as well as a more specific facility-based assessment. Other hospital participants in HCWC were Adventist Medical Center, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek Medical Center, OHSU, PeaceHealth Southwest Medical Center, Providence Milwaukie Hospital, Providence Portland Medical Center, Providence Willamette Falls Medical Center, Tuality Community Hospital
Facility 2 -- Providence St. Vincent Medical Center Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 2 -- Providence St. Vincent Medical Center Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 3 -- Providence Milwaukie Hospital Part V, Section B, line 3:	Community listening sessions and local community health system assessment conducted as part of the Healthy Columbia Willamette Collaborative (HCWC). Included input from school districts, mental health providers, social service agencies, culturally-specific organizations, medical providers, social workers, public health officials, and others. A full list of those represented is available on the HCWC website.
Facility 3 -- Providence Milwaukie Hospital Part V, Section B, line 4:	Providence Milwaukie Hospital participated in HCWC as well as a more specific facility-based assessment. Other hospital participants in HCWC were Adventist Medical Center, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek Medical Center, OHSU, PeaceHealth Southwest Medical Center, Providence Portland Medical Center, Providence St. Vincent Medical Center, Providence Willamette Falls Medical Center, Tuality Community Hospital
Facility 3 -- Providence Milwaukie Hospital Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 3 -- Providence Milwaukie Hospital Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 4 -- Providence Hood River Mem. Hospital Part V, Section B, line 3:	Key stakeholder interviews with community leaders and focus groups with specific populations of concern (<200% FPL, MSFW, LEP, elderly/disabled). Stakeholder interviews and focus groups were conducted as part of the Columbia Gorge Regional Community Health Assessment; Cascade Orthopedics, Columbia Gorge Family Medicine, Columbia River Women's Center, Deschutes Rim Clinic, Hood River County, Mid-Columbia Center for Living, North Central Public Health District, NORCOR, One Community Health, OHSU, FISH Food Bank, Hood River Fire and EMS, Kickitat County, Warming Shelter, Mid-Columbia Council of Governments, Meals on Wheels, Sherman County, Wasco County
Facility 4 -- Providence Hood River Mem. Hospital Part V, Section B, line 4:	Providence Hood River participated in the Columbia Gorge Regional Health Assessment as well as producing its own. Other hospital participants included Klickitat Valley Hospital, Skyline Hospital, and Mid-Columbia Medical Center
Facility 4 -- Providence Hood River Mem. Hospital Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 4 -- Providence Hood River Mem. Hospital Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 5 -- Providence Seaside Hospital Part V, Section B, line 3:	Key stakeholder interviews with community leaders and focus groups with specific populations of concern (<200% FPL, MSFW, LEP, elderly/disabled). List of organizations represented in interviews: City of Seaside, Clatsop Community Action, Coastal Health Center, Clatsop Behavioral Health, Lower Columbia Hispanic Council, Clatsop County Public Health, Clatsop Care Center, Sunset Empire Transportation District, Seaside School District, Neawanna by the Sea, Clatsop County Sheriff, Our Lady of Victory Church, NW Senior and Disability Services, Clatsop County Commissioner, Providence Medical Group, Union Health District, Restoration House
Facility 5 -- Providence Seaside Hospital Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 5 -- Providence Seaside Hospital Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 6 -- Providence Newberg Medical Center Part V, Section B, line 3:	Key stakeholder interviews with community leaders and focus groups with specific populations of concern (<200% FPL, MSFW, LEP, elderly/disabled). List of organizations represented in interviews: A-Dec, City of Dundee, City of Newberg, City of Yamhill, George Fox University, Faith in Action, Love In the Name of Christ, Newberg Public Schools, Newberg Fire Department, St. Peter Catholic Church, Yamhill County Health & Human Services
Facility 6 -- Providence Newberg Medical Center Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 6 -- Providence Newberg Medical Center Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 7 -- Providence Medford Medical Center Part V, Section B, line 3:	Key stakeholder interviews with community leaders and focus groups with specific populations of concern (<200% FPL, MSFW, LEP, elderly/disabled).
Facility 7 -- Providence Medford Medical Center Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 7 -- Providence Medford Medical Center Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.
Facility 8 -- Providence Willamette Falls Med. Ctr. Part V, Section B, line 3:	Community listening sessions and local community health system assessment conducted as part of the Healthy Columbia Willamette Collaborative (HCWC). Included input from school districts, mental health providers, social service agencies, culturally-specific organizations, medical providers, social workers, public health officials, and others. A full list of those represented is available on the HCWC website.
Facility 8 -- Providence Willamette Falls Med. Ctr. Part V, Section B, line 4:	Providence Willamette Falls Medical Center participated in HCWC as well as a more specific facility-based assessment. Other hospital participants in HCWC were Adventist Medical Center, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek Medical Center, OHSU, PeaceHealth Southwest Medical Center, Providence Milwaukie Hospital, Providence Portland Medical Center, Providence St. Vincent Medical Center, Tuality Community Hospital
Facility 8 -- Providence Willamette Falls Med. Ctr. Part V, Section B, line 20d:	The hospitals used the average of the largest negotiated commercial insurance rate.
Facility 8 -- Providence Willamette Falls Med. Ctr. Part V, Section B, line 22:	If the services were not medically necessary or were not covered under the financial assistance policy, they were billed at the gross charge.

Field	Value	IRS element (for citing)
Facility	25	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (25 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
Prov Portland Med Ctr Dialysis Unit
4805 NE Glisan St	Portland	OR	97213	ESRD-End Stage Renal Disease
Providence St Vincent Kidney Dialysis
9450 SW Barnes Rd Suite 125	Portland	OR	97225	ESRD-End Stage Renal Disease
PHRMH Ray Yasui Dialysis Center
1125 May Avenue	Hood River	OR	97031	ESRD-End Stage Renal Disease
Providence Home Health
6410 NE Halsey Suite 200	Portland	OR	97213	Home Health Agency
Prov Benedictine Nursing Center HHA
570 S Main St	Mt Angel	OR	97362	Home Health Agency
Providence Home Care
2033 Commerce Drive	Medford	OR	97504	Home Health Agency
Providence Hospice
6410 NE Halsey Suite 300	Portland	OR	97213	Hospice
Providence Medford Hospice
2033 Commerce Drive	Medford	OR	97504	Hospice
Surgery Center at Tanasbourne
18650 NW Cornell Rd Suite 110	Hillsboro	OR	97124	Ambulatory Surgery Center
Center for Specialty Surgery
11782 SW Barnes Rd 200 Bldg C	Portland	OR	97225	Ambulatory Surgery Center
Oregon Outpatient Surgery
7300 SW Childs Rd	Tigard	OR	97224	Ambulatory Surgery Center
Providence Child Center
860 NE 47th Ave	Portland	OR	97213	Nursing Facility
Providence Benedictine Nursing Center
540 S Main St	Mt Angel	OR	97362	Nursing Facility
Providence Seaside Hospital
725 S Wahanna Rd	Seaside	OR	97138	Nursing Facility
Providence Benedictine Orchard House
550 S Main St	Mt Angel	OR	97362	Assisted Living Facility
Providence Brookside Manor
1550 Brookside Dr	Hood River	OR	97031	Assisted Living Facility
Prov Elderplace in Irvington Village
420 NE Mason	Portland	OR	97211	Assisted Living Facility
Providence Elderplace in Glendover
13007 NE Glisan St	Portland	OR	97230	Residential Care Facility
Providence Elderplace in Cully
5119 NE 57th Ave	Portland	OR	97218	Residential Care Facility
Providence Brookside Memory Care
1550 Brookside Dr	Hood River	OR	97031	Residential Care Facility
Providence Willamette Falls Hospice
1505 Division Street	Oregon City	OR	97045	Hospice Services
Providence WF - Canby Place
200 S Hazel Dell Way	Canby	OR	97013	Urgent Care & Diagnostic Imaging
Providence WF Med Grp-OR City
1510 Division Street	Oregon City	OR	97045	Primary Care Spine Center/General Surgery
Providence WF MedGrp-Sunnyside
9775 SE Sunnyside Road	Clackamas	OR	97015	Primary Care & Occupational Health
Proviodence WF Med Group - West Linn
18676 Willamette Dr Suite 100	West Linn	OR	97068	Primary Care

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	The PH&S sliding fee scale will be used to determine the amount to be written off as charity care for guarantors with income between 201% 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 6a:	In addition to the PH&S - Oregon Community Benefit Report, the information is also included in the Providence Health & Services Health System Community Benefit Report.
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 $ 43,054,965.
FORM 990, SCHEDULE H, PART V , LINE 6	The implementation policy is included in the CHNA found on the entity's website at http://oregon.providence.org/about-Us.
Part II, Community Building Activities:	COMMUNITY BUILDING ACTIVITIES:Basic needs including food security and housing:Providence recognizes that the social determination of health needs includes adequate housing, food, transportation, utilities and primary education. These deficits fall disproportionately on low-income and multicultural populations and therefore Providence has aligned its community building and diversity programs to intersect with and advise our community benefit giving. Oregon ranks third in homelessness per capita according to the U.S. Department of Housing and Urban Development. Lack of adequate housing contributes to poor health; therefore, Providence supports a number of not-for-profit community organizations that help homeless people or work to prevent homelessness. Providence is the only health system asked to participate on the 10 Year Plan Homelessness Reset Committee. In addition, we partner with organizations in multiple Oregon communities that provide or support low-income housing. Some important partners include: Central City Concern, St. Vincent De Paul, Catholic Charities, Transition Projects Incorporated, the Good Neighbor Center, Neighborhood Partnership Fund, Portland Rescue Mission, Share Outreach Vancouver and West Women's Shelter.Providence has been a leader in recognizing the significant impact of hunger on the health and well-being of all residents in the state. Oregon ranks as one of the five "hungriest states," with nearly 65% of eligible children qualifying for free or reduced lunches. Providence works with the Oregon Food Bank, The Children's Nutrition Network, The Governor's Task Force to End Hunger and Farmer's Ending Hunger, Oregon childhood hunger task force, as well as numerous food pantries in communities we serve. Economic Development:Economic development has an important impact on available housing and services for the underserved. An economically depressed area cannot easily support and care for the vulnerable. Providence looks for partnerships with like-minded organizations that will encourage a stable and strong economy. We participate in local and state organizations in each of our ministries, as well as provide executive leadership to city, county and state boards. Support for Healthy Lives and Healthy Communities:It is critical that such needs as after school programs, neighborhood support groups and violence prevention be identified and addressed in communities. We have involved public and private partners such as Self-Enhancement, Inc. as well as the Portland Trailblazers and The Portland Timbers in collaborative health initiatives. In addition, we have many not-for-profit community partners with whom we work and support financially to reach populations who need these types of services. Leadership Development and Training for Community Members and Youth:In this area, Providence has put a strong focus on diverse and low-income communities. For example, for some years we have provided scholarships for youth in multicultural and diverse populations, including Asian, African-American and Hispanic communities. Community partners include: Self Enhancement Incorporated, Hood River School District, De La Salle North School and Rosemary Anderson High School. Building Health Equity and Collaboration: Providence has long known that, while we can do a great deal to help our communities, we often can get the best results in meeting health needs, and those basic needs that contribute to or affect health, by aligning with other organizations that have an established presence and expertise. Throughout our history, we have sought like-minded partners with a mission to care for the vulnerable in the communities we serve. During 2013, we continued our financial support to an array of diverse organizations that are intent on building collaborative programs that will meet community health and build health equity. These include: the African-American Health Coalition, Asian Muslims in Need, Catholic Charities, Jefferson Regional Health Alliance, Asian Health and Service Center, La Clinica del Carinho, United Way of Jackson County and many more. In addition, Providence's Office of Community Services and Development meets regularly with the head of the state office of Health Equity and Diversity. Community Health Improvement Advocacy:In keeping with our strong commitment to social justice, Providence is an advocate for those among us who do not have a voice in policy development and community decision making. During 2013, we worked with Community Connections, Upstream Public Health, Public Health Institute, Community Health Partnerships, El Program Hispano, Ecumenical Ministries of Oregon, Northwest Health Foundation, Oregon Primary Care Association, NAMI, Office of Health Equity and Ride Connection, among others, to ensure that the needs of those we serve have been articulated to policy makers. We actively supported initiatives to improve provider cultural competence in care giving with required continuing education courses. We have a responsibility to care for people who come to us for services and also to seek out the unmet needs of people who lack basic essentials every day. As a not-for-profit health care system, Providence Health & Services reinvests its income into the communities we serve. We partner with local organizations to help improve health and quality of life for those who are poor, marginalized and vulnerable. To ensure that we use our resources responsibly - where they can help those most in need - we attempt to match our giving to areas of greatest need, as identified in our Oregon Community Health Needs Assessment. We invite you to review how we're working with our community partners to ease some of these greatest needs per our 2013 Oregon Region Community Benefit report.Access to mental health and substance abuse services With some of the highest rates of youth suicide, depression, substance abuse and gang involvement in the state, Jackson County and its network of nonprofit organizations knew there was no time to lose in supporting this vulnerable population. Thanks to a grant from Providence Health Plan, southern Oregon's new Life Track program is helping these young people start new, healthier lives.Access to primary medical careThe new Virginia Garcia Memorial Health Center couldn't come at a better time for an estimated 18,000 low-income and uninsured residents of Yamhill County. When the Newberg Clinic opens in March 2014, it will become a medical home for those who need primary care and other health services. It's the growing fulfillment of a dream for the Virginia Garcia center and community partners, such as Providence Newberg Medical Center.Access to preventive careIt's virtually impossible to stand still in a Zumba class. The popular Latin-based exercise class features a dizzying combo of merengue, salsa, mambo and other energetic dance moves. But who knew it also could help a group of Hood River women learn to eat healthier, manage their diabetes, enjoy physical fitness and build a community of social support?Access to essential health servicesThe partnership between Project Access NOW and Providence gives patients the surgery they need to live a pain-free life again, even though they have no means to pay for the care. Workforce Development:Providence provided financial support to the De La Salle North Catholic High School, Albertina Kerr, De Paul Industries, University of Portland, Portland State University, Hood River County Health Department, the Oregon Center for Nursing, POIC and a workforce development initiative in Oregon City, all of which are working to enhance communitywide workforce issues in various parts of Oregon.
Part III, Line 4:	It is Providence's policy to exclude all bad debts from Community benefit information.The Consolidated Audited Financial Statements do not contain a footnote specific to Bad Debt Expense.Bad debt expense is reported in the audited financials as a separate line item within expenses from operations. 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 8:	It is Providence's policy to exclude any Medicare shortfall from Community Benefit information.The amount reported on Part III, Section B, line 6, was determined by applying the Cost-to-Charge Ratio to the Medicare revenue.
Part III, Line 9b:	Billing and Collection Practices1. Providence makes all reasonable attempts to confirm that patients are not eligible for assistance programs prior to collection agency assignment. 2. Providence activity prior to transferring an account - Prior to transfer to a collection agency, Providence will send a minimum of 3 statements and make two phone attempts to the patient at the address and phone number provided by the patient. Statements and communications will inform the patient of their financial responsibility and of Financial Assistance. 3. In cases where a voluntary trust deed has secured a Providence debt, Providence does not execute a lien that forces the sale, vacancy or foreclosure of an assistance patient's primary residence to pay for outstanding medical bills.
Part VI, Line 2:	NEEDS ASSESSMENT:We recognize that caring for the poor and vulnerable is not a task we can do on our own. On a routine basis we conduct a formal community assessment to determine who in our communities is experiencing the greatest need. This outreach connects us to many not-for-profits and social service agencies as well as care providers and their clients in the communities. To ensure that we conduct a comprehensive assessment, our process includes research, meetings, interviews, focus groups and surveys.Additionally, Providence ministries have community and foundation boards. The civic leaders that serve on Providence Boards connect our Mission with a local perspective on community needs.Our assessment findings are assembled to make certain we understand and respond to local and regional needs, which often vary from one city or county to another. Identified areas of need not only guide our community benefit giving, but also guide our strategic planning. We believe meaningful community needs assessment provides insight into the complete community benefit that is required, beyond just free and discounted care.
Part VI, Line 3:	COMMUNICATION TO THE PUBLIC:Providence hospitals post notices regarding the availability of financial assistance to low-income uninsured patients. These notices are posted in visible locations throughout the hospital such as admitting/registration, billing office, emergency department and other outpatient settings.Every posted notice regarding financial assistance policies contains brief instructions on how to apply for financial assistance or a discounted payment. The notices also include a contact telephone number that a patient or family member can call to obtain more information.Providence ensures that appropriate staff members are knowledgeable about the existence of the hospital's financial assistance policies. Training is provided to staff members (i.e., billing office, financial department, etc.) who directly interact with patients regarding their hospital bills.When communicating to patients regarding their financial assistance policies, Providence attempts to do so in the primary language of the patient, or his/her family, if reasonably possible, and in a manner consistent with all applicable federal and state laws and regulations.Providence shares their financial assistance policies with appropriate community health and human services agencies and other organizations that assist such patients.
Part VI, Line 4:	COMMUNITY INFORMATION:Hospital locations include four within the Portland metropolitan area as well as four others across the state, providing services for over 1.5 million people in 2013:Portland Service Area (PSA):o Providence Milwaukie Hospitalo Providence Portland Medical Centero Providence St. Vincent Medical Centero Providence Willamette Falls Medical CenterNon-Portland Service Areas:o Providence Hood River Memorial Hospital (PHRMH, Gorge Service Area)o Providence Medford Medical Center (PMMC, Southern Oregon Service Area)o Providence Newberg Medical Center (PNMC, Yamhill Service Area)o Providence Seaside Hospital (PSH, North Coast Service Area)Providence Medford and Providence Newberg are both accredited "baby-friendly" hospitals, with the remaining six seeking accreditation by 2015.The state population is approaching 4,000,000 and is seeing growth in populations of all ethnicities and races. As a whole, nearly half of the state (44.9%) lives at or below 250% FPL by 2012 guidelines, though there are concentrated pockets of higher saturation.Life expectancy is increasing and Oregon as a state is therefore aging, while concurrently becoming more diverse. Oregon has one of the highest percentages of uninsured persons in the country, and this varies drastically by county. Oregon is a predominantly White state, with slightly over 88% identifying as "White only" in 2012. Only 2% identify as Black or African American (compared with 13.1% nationally), 12.2% as Hispanic or Latino, and 1.8% as American Indian or Alaskan Native.The Office of Equity and Inclusion notes that Oregon is home to 174,000 migrant and seasonal workers, many of whom have lesser income than non-migrant counterparts and reduced access to social services and healthcare.Oregon's overall measures of health have decreased since 2011 according to both America's Health Rankings (then ranked at #8) as well as the Gallup-Healthways Well-Being Index. Due to different approaches and methodology, AHR now ranks the State of Oregon as #13 in the country, whereas Gallup-Healthways ranks Oregon at #24. Oregon's strongest measures are in healthy behaviors, low prevalence of low birth-weight babies and teen birth rate. It also has a low infant mortality rate, low prevalence of sedentary lifestyle, a comparatively low rate of preventable hospitalizations, and the highest percentage of social support in the nation and rate of breastfeeding initiation. Some key challenges for the state as a whole include the high rate of uninsured (20% of the population), low per capita public health funding, low immunization rates, and one of the highest suicide rates in the country.In the past 10 years, the rate of preventable hospitalizations has decreased 20%, from 53.6 discharges per 1,000 Medicare enrollees to just under 43, which is a reflection of increased efficiency in how the population uses various healthcare delivery options to access care.Oregon has one of the highest rates of food insecurity, with 29% of households with children having experienced food insecurity in the past year (compared with the national average of 20.2%). As mentioned above, suicide rates are 36% higher in the state of Oregon than the national average. The Oregon Health Authority found that behavioral patterns relate directly to 40% of premature deaths in the state. Although injury, which includes intentional self-injury leading to death, is ranked third in Cause of Death data, it is the leading contributor to Years of Potential Life Lost (YPLL) in the state. With regard to oral health, Oregon is ranked #48 nationally for access to fluoridated water supplies.Oregon is a relatively poor state, with a Gross Domestic Product of $44,447 per capita in 2012.It is the 26th ranked state in terms of GSP in contribution to the national GDP, contributing approximately 1.16%. The national average of GDP per capita is $51,144.Recent studies have found that poverty itself may lead to poorer cognitive abilities, and that those with the co-occurring condition of poverty are more likely to suffer from high blood pressure, high cholesterol, or elevated rates of obesity and diabetes. Not only are these issues due to high levels of stress, but also through limited access to nutritious food, a higher likelihood to smoke, and poorer living environments.Oregon has slightly lower than average unemployment rates and lower per capita income compared to national averages. The median household income for 2012 was lower than the national average at $45,758 (national average of $51,371) and Oregon had a property rental rate of approximately 34 percent (56% owner-occupied, 9% vacant). Oregon has one of the lowest expenditures on public health per capita in the nation, yet generally achieves median health outcomes.The Federal Poverty Level (FPL) was assessed as measure of relative poverty. Each year, the United States updates their poverty guidelines to reflect 100% of the Federal Poverty Level based upon the number of persons in a household. Household income can then be assessed as a percentage of the Federal Poverty Level, and is frequently used to determine eligibility for social service programs. African-American women are 10% more likely to deliver a low birth-weight baby than other mothers and have a 50% higher infant mortality rate than their White counterparts in the state of Oregon. African-Americans have double the rate of teenage pregnancy (34.1) compared to White mothers, as well as reporting the highest rates of unintended pregnancies.Hispanic/Latino mothers report the highest teenage pregnancy rates in the state, with 53.7 pregnancies per thousand women aged 15-19. In 2010, The Oregon Health Authority partnered with OMEP and other agencies to produce the State of Equity report. The committee found ethnic disparities in 20 out of 31 identified Key Performance Measures and noted a startlingly consistent pattern of disparity despite varied methods of collection and data sources.Although the low prevalence of sedentary lifestyle is a strength for the state, there are substantial ethnic disparities in the measure. For example, Hispanics are more likely to report being sedentary (21.3%) than their non-Hispanic white counterparts at 17.3%. African Americans are significantly more likely than Whites to die from heart disease, stroke, diabetes, and cancer. In 2010, cancer was reported as the overall leading cause of death in the state. Of those diagnosed, 55% of invasive cancers were diagnosed in persons over age 65 (an age-group that makes up 14% of the population) and Hispanics were less likely than non-Hispanics to have cancer (352.1 compared to 439.5 per 100,000 population).America's Health Rankings note that seniors with less than a high school degree have a lower prevalence of social support and are less likely to rate their own health as "very good or excellent" relative to individuals in the same age cohort who received a college degree. The Office of Equity and Inclusion notes that the 174,000 migrant or seasonal workers in the state experience higher rates of diabetes, hypertension, cardiovascular disease, and cancer than their non-migrant counterparts.The Annie E. Casey Foundation and their KIDS COUNT Data Project has collected data on children for the past several years, and in Oregon have partnered with Children First for Oregon. They rank Oregon #17 of the 50 states for Child Health (an improvement from #20 in 2012), but only 32 in overall rank (including #41 in Economic Well-Being). Their findings indicate that since 2008, childhood poverty has been consistently increasing at the county level, as has childhood abuse and neglect. The highest rates reported in 2011 were in Wheeler and Gilliam counties. Oregon has a rate that is 5% higher than the national average of children in households who spend more than 30% of their income on housing and a low rate of 3-6 year olds enrolled in preschool. Nearly 70% of Hispanic children lived in households that were under 200% of the Federal Poverty Level in 2011, compared to 40% of non-Hispanic Whites. However, Oregon also has some key strengths: a lower-than-average percentage of low birth weight babies and a consistently lower teenage birth rate.The Oregon Department of Human Services published the Child Welfare Data Book in 2012. In it, they recognize that only half of all reports to Child Protective Services were investigated and that over 55% of children who entered foster care had four or more reasons for being removed from their home. These reasons include physical abuse, parent or child drug or alcohol abuse, inadequate housing, child's disability or behavior or sexual abuse.
Part VI, Line 5:	FURTHERANCE OF EXEMPT PURPOSE:As a not-for-profit Catholic health care ministry, Providence Health & Services embraces its responsibility to provide for the needs of the communities it serves - especially the poor and vulnerable. Providence's not-for-profit, tax-exempt status enables Providence to serve its communities, to solicit donations through its foundations and to access capital to respond to community needs that otherwise would go unmet. Health care is fundamentally different from most other goods and services. It is about the most human and intimate needs of people, their families and communities. This critical difference is why we should work together to preserve and strengthen the not-for-profit sector in health care.In each of the communities where we serve, our ministries are actively involved with public, private and other health systems in working towards better health outcomes for the entire community. Examples of this include: participation by all Portland area hospitals and all four county health departments in a single collaborative community health needs assessment. In addition, with working as a founder and ongoing partner of Portland Project Access NOW, Providence facilities represent four of fourteen participating hospitals and 3,300 providers who agree to provide needed medical care to Oregon community members with low incomes and with urgent needs. Providence's participation and support helps to ensure that this is achievable. Another example of our collaborative participation is in Hood River County, where Providence Hood River is working with a collaboration of community agencies to form a Project Access model that is called Gorge Access Project (GAP). In addition, we still are home to the county's community health collaborative, MOCHA, which brings together the hospital, the schools, the growers, the public health department, community health center and private providers to identify and work on community health needs in a collaborative manner.
Part VI, Line 6:	AFFILIATED HEALTH CARE SYSTEM:Providence Health & Services owns or operates 32 general acute care hospitals, three ambulatory care centers, five medical groups, six long-term care facilities, seven homecare and hospice entities, five assisted living facilities, a children's nursing center, 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 22 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; Everett, Seattle, Edmonds, Issaquah, Spokane and Olympia, Washington; Missoula, Montana; Portland and Medford, Oregon; and Los Angeles, California.The charitable purpose of Providence Health & Services and each of its ministries is guided by one Mission and set of core values based on Catholic health care and guided by the legacy of the Sisters of Providence. As one system committed to caring for the poor and vulnerable, Providence Health & Services has developed a single framework for consistently reporting charity care and community benefit. Our responsibility to stewardship drives us to a standardized approach to supply chain so that we can deliver excellent patient care while reducing the cost of delivered supplies. Our commitment to respect and fairness means Providence has a system-wide compensation policy. Locally, Providence ministries are empowered to apply these policies to meet the local needs of their community. Additionally, Providence ministries conduct local assessments to make sure the needs of the community are met. As an integrated health system, Providence Health & Services - Oregon Region and Providence Health Plans (based in Oregon) provide extensive services that support and promote the health needs of the communities we serve. In 2013, Providence Oregon provided more than $243 million in community benefits and charity care services including: free and reduced-cost medical care; health services for underserved populations; Oregon Health Plan (Medicaid) and government sponsored medical care (such as OMIP, the Oregon high risk insurance pool); medical education and research; and community health grants and donations. These contributions and benefits to our Oregon communities are shared between our eight hospitals, our clinical programs and Providence Medical Group, and the Providence Health Plan. Throughout our more than 155-year-history, Providence has responded to community need, with special emphasis on helping the most vulnerable. In 2013, Providence Oregon provided more than $16 million in direct grants of support to numerous not-for-profit organizations and service agencies throughout Oregon. Thousands of adults and children received help and support through these grants, donations and community outreach. Our areas of focus include primary care and new models of team-based care delivery for uninsured, low-income and culturally diverse populations, as well as access to behavioral health care for underserved populations. We also help provide palliative care and safety net health care services for underserved populations.Providence in Oregon collaborates with community partners to help manage the cost of health care and change the way patients are cared for in our community. We believe patient-centered, team-based primary care is the foundation of health care transformation. Disparities are a feature of health care in Oregon as they are nationally. Providence's integrated delivery of care in Oregon allows us to provide leadership in developing new clinical models to coordinate care, standardize processes and improve patient outcomes. Providence is developing new patient centered primary care home models of health care delivery in Portland using employed physicians in partnership with Providence Health Plans, other commercial insurers and the Medicaid population. We currently have medical home models in 19 sites throughout the state. Many of these sites are targeted at underserved and high risk populations. Within Oregon, Providence has been an active participant in shaping the transformation of the state's health care system. Providence leaders were selected by the governor to participate in workshops that will help define the details of coordinated care organizations and make additional recommendations to the 2013 legislative session. Providence is already making changes internally and working with other health systems and community partners to begin this transformation.
Part VI, Line 7, Reports Filed With States	OR,WA,CA,MT,AK

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
Providence St Vincent Medical Foundation
PO Box 13993	Portland	OR	97213	930575982	501 (c) 3	$1,220,498	Community health support
Providence Portland Medical Foundation
4805 NE Glisan Street	Portland	OR	97213	931231494	501 (c) 3	$1,075,995	Community health support
Virginia Garcia Memorial Clinic
PO Box 568	Cornelius	OR	97313	930717997	501 (c) 3	$420,675	Community health support
Providence Child Center Foundation
830 NE 47th	Portland	OR	97213	930800140	501 (c) 3	$368,289	Community health support
Providence Community Health Foundation
1111 Crater Lake Avenue	Medford	OR	97504	930692907	501 (c) 3	$336,443	Community health support
Central City Concern
232 NW Everett Street	Portland	OR	97209	930728816	501 (c) 3	$279,990	Family alcohol and drug free Comm Housing
Providence Newberg Foundation
1001 Providence Drive	Newberg	OR	97213	930889144	501 (c) 3	$238,545	Community health support
Providence Milwaukie Foundation
10150 SE 32nd	Milwaukie	OR	97222	943079515	501 (c) 3	$207,230	Community health support
Oregon Health Science University
3181 SW Sam Jackson Park Road	Portland	OR	97239	931176109	501 (c) 3	$151,000	Donation partnership project
Providence Benedictine Nursing Center Fdn
540 S Main Street	Mt Angel	OR	97362	911940286	501 (c) 3	$136,085	Community health support
Providence Seaside Foundation
725 S Wahanna Road	Seaside	OR	97138	930927320	501 (c) 3	$135,389	Community health support
Project Access Now
1311 NW 21st Avenue	Portland	OR	97296	208928388	501 (c) 3	$130,000	Community health support
Providence Hood River Foundation
811 13th Street	Hood River	OR	97031	930921990	501 (c) 3	$127,953	Community health support
Medical Teams International
PO Box 10	Portland	OR	97207	930878944	501 (c) 3	$125,000	Community health support
Providence Willamette Falls Foundation
1500 Division Street	Oregon City	OR	97225	931003750	501 (c) 3	$122,144	Community health support
Southwest Community Health Center
7754 SW Capital Highway	Portland	OR	97219	743050497	501 (c) 3	$114,800	Support for chronic disease management
Legacy Emanuel Hospital
PO Box 5939	Portland	OR	97228	930386823	501 (c) 3	$100,000	Cares NW program
Hood River County Health Department
1109 June Street	Hood River	OR	97031	936002297	Government	$67,340	School health services
Catholic Charities
231 SE 12th Avenue	Portland	OR	97214	930386801	501 (c) 3	$57,069	Sponsorship of El Programa Hispano
Multnomah County Health Department
421 SW Oak Street	Portland	OR	97204	936002309	Government	$51,988	Support Southeast clinic
Mid-Columbia Children
1101 E Marina Way Suite 215	Hood River	OR	97031	930951908	501 (c) 3	$41,240	Funding for Collective Impact Health Spc
NW Parish Nurse Ministries
2801 N Gantenbein Avenue Room 1072	Portland	OR	97227	943180955	501 (c) 3	$40,000	Support for promoting health and wellness
Partners for a Hunger Free Oregon
712 SE Hawthorne Boulevard Suite	Portland	OR	97214	204970868	501 (c) 3	$36,000	Hunger task force, Summer foods program	202
Essential Health Clinic
9155 SW Barnes Road Suite 435	Portland	OR	97225	383672046	501 (c) 3	$35,000	Develop transition plan and start up costs
The Canby Center
681 SW 2nd Avenue	Canby	OR	97013	510603464	501 (c) 3	$30,000	Dental health sponsorship program
Columbia Gorge Community College
400 East Scenic Drive	The Dalles	OR	97058	930700843	501 (c) 3	$26,600	Nursing occupations program
Clatsop Community Action
364 9TH Street	Astoria	OR	97103	931010260	501 (c) 3	$26,500	Basic living needs Housing First
Adelante Mujeres
2420 19th Avenue	Forest Grove	OR	97116	030473181	501 (c) 3	$25,000	Rx assistance - Diet related diseases
DePaul Industries
4950 NE MLK Jr Blvd	Portland	OR	97211	930607857	501 (c) 3	$25,000	Encourage healthy lifestyle choices
Human Solutions Inc
12350 SE Powell Boulevard	Portland	OR	97236	930977166	501 (c) 3	$25,000	Healthy Homes proj, improve chronic hlth
La Clinica Del Valley
3617 S Pacific Hwy	Medford	OR	97501	943096772	501 (c) 3	$25,000	Support for kids health connection
Volunteers of America
3910 SE Stark Street	Portland	OR	97214	930395591	501 (c) 3	$25,000	Community health support
Urban League of Portland
10 N Russell	Portland	OR	97232	930395590	501 (c) 3	$23,230	Black asthma intervention program
The Next Door Inc
965 Tucker Road	Hood River	OR	97031	930600421	501 (c) 3	$23,075	Educational material: Healthy families in OR
Society of St Vincent De Paul
PO Box 42157	Portland	OR	97242	930831082	501 (c) 3	$21,440	Community health support
Hood River County School District
1011 Eugene Street	Hood River	OR	97031	936000502	Government	$18,360	Community health support
Community Action Organization
1001 SW Baseline	Hillsboro	OR	97123	930554941	501 (c) 3	$17,500	Support of prenatal care
St Joseph the Worker
7528 N Fenwick Avenue	Portland	OR	97217	931322114	501 (c) 3	$17,418	Corporate internship program
Rogue Community College
3345 Redwood Highway	Grants Pass	OR	97527	930777701	501 (c) 3	$16,000	Sr Acosta scholarship fund
Vision Action Network
3700 SW Murray Boulevard Suite 190	Beaverton	OR	97005	931317190	501 (c) 3	$15,000	Homeless cost study, Facilitating sponsor
Albertina Kerr Centers Foundation
424 NE 22nd Avenue	Portland	OR	97232	931297104	501 (c) 3	$11,250	Pledge, Spotlight on Kerr Sponsorship
World Arts Foundation Inc
PO Box 12384	Portland	OR	97212	930830736	501 (c) 3	$10,002	Sponsorship "Keep the Dream Alive"
Ministry Leadership Center
1215 K Street Suite 2000	Sacramento	CA	95814	270096756	501 (c) 3	$10,000	MLC Senior Leadership sessions
Oregon Center for Nursing
5000 N Willamette Boulevard MSC 192	Portland	OR	97203	743052430	501 (c) 3	$10,000	Sponsorship annual fundraising breakfast	192
Sonrise Baptist Church
6701 NE Campus Way	Hillsboro	OR	97124	930785442	501 (c) 3	$10,000	Project Homeless Connect
Skanner Foundation
PO Box 5455	Portland	OR	97228	931109980	501 (c) 3	$8,500	MLK breakfast sponsorship
Hispanic Metropolitan Chamber
333 SW 5th Avenue Suite 100	Portland	OR	97204	931156358	501 (c) 3	$7,850	Scholarships, employment , Business fair
Trillium Family Services
3415 SE Powell Boulevard	Portland	OR	97202	931254344	501 (c) 3	$7,500	Mental and behavioral support for children
Oregon Partnership Inc
5100 SW Macadam Avenue Suite 400	Portland	OR	97239	930725294	501 (c) 3	$7,000	Prevention of substance abuse and suicide
Health Care Coalition of Southern Oregon
4286 Pioneer Road	Medford	OR	97501	931065133	501 (c) 3	$6,500	Community health support
St Francis House of Oregon
1368 Rawson Road	Hood River	OR	97031	261778558	501 (c) 3	$6,450	St Francis House building repairs
Oregon Food Bank
PO Box 55370	Portland	OR	97238	930785786	501 (c) 3	$6,161	Food drive donations
March of Dimes Foundation
1275 Mamaroneck Avenue	White Plains	NY	10605	131846366	501 (c) 3	$6,000	Greater OR March for Babies
Vietnamese Community of Oregon
PO Box 55416	Portland	OR	97238	320263661	501 (c) 3	$5,500	Healthcare fair at TET festival

Field	Value	IRS element (for citing)
Total501c3 Org	54	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	In the application for support, we request a detailed explanation of the kind of services provided to the community along with specific financial data. If the application for support is approved, we send a letter indicating the amount of the support along with a request for documentation of how the funds were used, along with a report of the number of children/families served over the year.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John F Koster MD - Thru 0313
President / CEO	$0	$1,316,766	$0	$1,868,461	$0	$17,500	$0	$215,651	$0	$31,597	$0	$3,449,975	$0	$0
Rod F Hochman MD - Eff 0413
President / CEO	$0	$1,051,406	$0	$334,001	$0	$17,500	$0	$486,988	$0	$28,915	$0	$1,918,810	$0	$0
Todd Hofheins
EVP/CFO	$0	$432,363	$0	$120,504	$0	$17,500	$0	$65,303	$0	$24,807	$0	$660,477	$0	$0
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
Greg Van Pelt - Thru 0413
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 0413
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 Handkins - Thru 613
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 713
CFO/OR. Region	$148,818	$140,516	$32,850	$260,170	$0	$0	$0	$104,559	$0	$20,839	$181,668	$526,084	$0	$0
Terry L Smith
SVP/Management Svcs	$0	$639,022	$0	$906,428	$0	$67,500	$0	$202,105	$0	$24,053	$0	$1,839,108	$0	$0
Deborah Burton
SVP/Chief Nrsg. Officer	$0	$323,817	$0	$1,005,792	$0	$17,500	$0	$42,736	$0	$23,303	$0	$1,413,148	$0	$296,416
Michael L Butler
President/Operations & Services	$0	$954,645	$0	$300,598	$0	$17,500	$0	$713,468	$0	$29,161	$0	$2,015,372	$0	$0
Randy Axelrod MD
EVP/Clinical & Patient Svcs	$0	$613,884	$0	$315,700	$0	$125,675	$0	$192,796	$0	$26,894	$0	$1,274,949	$0	$0
Janice J Jones
SVP/CAO	$0	$604,348	$0	$377,853	$0	$17,500	$0	$132,205	$0	$27,288	$0	$1,159,194	$0	$0
Myron Berdischewsky MD
SVP/CMQO	$0	$527,449	$0	$310,561	$0	$17,500	$0	$134,979	$0	$23,598	$0	$1,014,087	$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
Ray Williams
SVP/Physicians Svcs	$0	$120,595	$0	$200,000	$0	$440,672	$0	$179,162	$0	$24,427	$0	$964,856	$0	$0
Cindra R Syverson
SVP/CHRO	$0	$404,069	$0	$312,381	$0	$1,000	$0	$267,888	$0	$24,300	$0	$1,009,638	$0	$0
Craig L Wright MD
SVP/Physicians Svcs	$0	$509,167	$0	$128,777	$0	$70,854	$0	$432,646	$0	$18,991	$0	$1,160,435	$0	$0
John O Mudd
SVP/Mission Leadership	$0	$368,604	$0	$158,842	$0	$14,800	$0	$189,558	$0	$18,700	$0	$750,504	$0	$0
Claudia Haglund
VP/Governance & Sponsorship	$0	$342,176	$0	$134,699	$0	$17,500	$0	$136,830	$0	$20,219	$0	$651,424	$0	$0
Joel S Gilbertson
SVP/Comm. Ptrshp & External Affairs	$0	$354,361	$0	$84,733	$0	$17,500	$0	$103,698	$0	$22,547	$0	$582,839	$0	$0
David Brown
VP/Strategy & Innovation	$0	$303,119	$0	$131,437	$0	$50	$0	$146,627	$0	$22,332	$0	$603,565	$0	$0
Orest Holubec
SVP/Marketing & Communications	$0	$328,545	$0	$77,915	$0	$17,500	$0	$39,407	$0	$21,903	$0	$485,270	$0	$0
Gary Flaming
SVP/Chief Risk Officer	$0	$266,837	$0	$97,434	$0	$17,500	$0	$75,446	$0	$18,848	$0	$476,065	$0	$0
Doug Walta
CEO/OR. Clinical Programs	$212,886	$321,334	$58,900	$27,003	$17,500	$0	$0	$148,036	$0	$22,499	$289,286	$518,872	$0	$0
Theron Park
CEO/OR. Delivery System	$0	$350,722	$0	$81,956	$0	$17,530	$0	$49,972	$0	$22,393	$0	$522,573	$0	$0
Doug Koekkoek
CEO/OR. Clinical Services	$0	$350,369	$0	$86,388	$0	$0	$0	$67,935	$0	$23,022	$0	$527,714	$0	$0
Joe Siemienczuk
CEO/Portland Med. Group	$0	$352,646	$0	$83,785	$0	$0	$0	$199,293	$0	$23,381	$0	$659,105	$0	$0
Walter Urba
Administrator/Clinical Research	$634,781	$0	$138,168	$0	$17,500	$0	$34,577	$0	$22,075	$0	$847,101	$0	$0	$0
Emery Douville
Surgeon - Cardiology	$508,148	$0	$215,012	$0	$0	$0	$10,631	$0	$23,022	$0	$756,813	$0	$0	$0
Jeffrey Swanson
Surgeon - Cardiology	$505,885	$0	$215,011	$0	$0	$0	$11,475	$0	$23,257	$0	$755,628	$0	$0	$0
Gary Ott
Surgeon - Cardiology	$504,052	$0	$215,011	$0	$0	$0	$8,235	$0	$23,257	$0	$750,555	$0	$0	$0
Eric Kirker
Surgeon - Cardiology	$501,900	$0	$215,011	$0	$0	$0	$11,475	$0	$23,022	$0	$751,408	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The reporting organization did not provide any of the benefits listed in Schedule J, Part I, Line 1a. However, as part of Providence's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Providence Health & Services Expense Reimbursement Procedures include the following policies: First Class Travel or Charter Travel or Travel of Companions Air travel is reimbursable for tourist or economy class and should be at the least expensive airfare; which permits departures and arrivals at reasonable times and reasonable distance traveled. Employees are encouraged to plan in advance to get available discounts. Airline frequent flyer upgrades will never be reimbursed. First class air travel will only be reimbursed when tourist or economy class air travel is not available and business travel is mandated by a supervisor. In the rare circumstance that an executive must fly on a first class full fare ticket, their senior level supervisor must approve this expense. Companion travel will only be reimbursed by the organization for travel related to relocation, and should not exceed two relocation-related visits, unless approved by the Executive Vice President, Chief Human Resource Officer.VP, CHRO. Spouse or Companion Travel. Travel expenses incurred by a PH&S employee's spouse or companion will not be reimbursed by PH&S unless the spouse or companion is required to, or invited to attend a PH&S System-sponsored meeting. These expenses may be considered a taxable benefit by the IRS and if so, will be included on the employee's W- 2. During 2013, none of the Officers, Directors or Key Employees listed on Form 990, Part VII utilized First Class or Companion Travel. Tax Indemnifications or Gross-Up Payments Providence Health & Services follows the federal and state taxation laws related to relocation expenses paid to the employee or to a third party on the employee's behalf. They are considered income and are therefore subject to payroll taxes. Based on the way Providence has chosen to pay the relocation expenses, Providence reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Providence will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. During 2013, the following Key Employee received gross-up payments: Craig Wright, MD - Relocation The amounts reported for these gross-up payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation. Housing Allowance or Residence for Personal Use Providence Health & Services provides housing allowances for purposes of relocation assistance only. Providence may pay temporary living expenses for the employee up to a maximum of 90 calendar days. Covered expenses are rent (excluding "rent" which may be paid in order to occupy a new permanent residence until the title clears) and utilities, including heat, electricity, gas, water, local internet and local telephone and garbage services. The Executive Vice President/Chief Human Resources 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 2013, the following Key Employees received relocation/housing program payments: Craig Wright, MD Ray Williams Terry Smith Randy Axelrod The amounts reported for these relocation/housing payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation.
Part I, Lines 4a-b	NONQUALIFIED RETIREMENT PLANS A) SERP = Supplemental Executive Retirement Plan B) CBRP = Cash Balance Restoration Plan C) ESP = Elective Survivor Plan 1) John F. Koster, MD a) Taxable SERP Earned but not Paid- $350,711 b) SERP Interest Credit - $191,190 2) Rod Hochman, MD a) SERP Earned but not Vested- $444,760 b) SERP Interest Credit - $24,378 3) Todd Hofheins a) SERP Earned but not Vested - $57,974 4) Jeffrey W. Rogers a) Taxable SERP Earned but not Paid - $44,111 b) SERP Interest Credit- $97,420 c) ESP Interest Credit - $7,567 5) Cindy Strauss a) SERP Earned but not Vested - $190,313 b) SERP Interest Credit - $14,149 6) Terry Smith a) Taxable SERP Earned but not Paid - $67,662 b) Taxable CBRP Earned but not Paid - $147 c) Non-Taxable CBRP Earned but not Paid - $353 d) ESP Interest Credit - $5,823 e) SERP Interest Credit - $118,609 7) Debbie Burton a) Taxable SERP Earned but not Paid - $915,149 b) SERP Interest Credit - $20,728 8) Mike Butler a) SERP Earned but not Vested - $478,094 b) SERP Interest Credit - $201,306 9) Randy Axelrod, MD a) SERP Earned but not Vested- $181,321 10) Jan Jones a) Taxable CBRP Earned but not Paid - $84 b) Taxable SERP Earned but not Paid - $148,227 c) Non-Taxable CBRP Earned - $101 d) SERP Interest Credit - $100,997 11) Myron Berdischewsky, MD a) Taxable CBRP Earned but not Paid - $2,548 b) Taxable SERP Earned but not Paid - $108,227 c) Non-Taxable CBRP Earned - $2,060 d) SERP Interest Credit - $105,170 12) Jack Friedman a) Taxable SERP Earned but not Paid - $54,169 b) SERP Interest Credit - $100,470 13) Ray Williams a) SERP Interest Credit - $12,906 b) SERP Earned but not Vested - $153,506 14) Cindra Syverson a) SERP Earned but not Vested - $144,043 b) SERP Interest Credit - $103,147 15) Craig Wright, MD a) SERP Earned but not Vested - $221,797 b) SERP Interest Credit - $181,734 16) Jack Mudd a) Taxable SERP Earned but not Paid - $50,004 b) SERP Interest Credit - $165,857 17) Claudia Haglund a) Taxable SERP Earned but not Paid - $35,007 b) SERP Interest Credit - $70,109 c) ESP Interest Credit - $2,161 18) Joel Gilbertson a) SERP Earned but not Vested - $52,868 b) SERP Interest Credit - $32,392 19) David Brown a) SERP Interest Credit - $39,209 b) SERP Earned but not Vested - $80,917 20) Orest Holubec a) SERP Interest Credit - $6,443 b) SERP Earned but not Vested - $21,490 21) Gary Flaming a) SERP Interest Credit - $4,233 b) Taxable SERP Earned but not Paid - $17,362 c) Taxable CBRP Earned but not Paid - $1,640 d) Non-Taxable CBRP Earned - $4,730 22) 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 23) 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 24) William Olson a) SERP Interest Credit - $12,401 b) Taxable CBRP Earned but Not Paid - $4 c) Taxable SERP Earned but Not Paid - $220,167 25) Shelly M. Handkins a) SERP Interest Credit - $92,880 b) SERP Earned but Not Vested - $217,913 26) Theron Park a) SERP Interest Credit - $5,115 b) SERP Earned but Not Vested - $29,715 27) Doug Koekkoek a) SERP Interest Credit - $7,476 b) SERP Earned but Not Vested - $43,895 28) Joseph Siemienczuk a) SERP Earned but not Vested - $131,570 b) Taxable CBRP Earned but Not Paid - $1,017 c) Non-Taxable CBRP Earned but Not Paid - $1,326 d) SERP Interest Credit - $20,129 29) Doug Walta a) Taxable CBRP Earned but Not Paid - $27,003 b) Non-Taxable CBRP Earned but Not Paid - $740 c) SERP Earned but Not Vested - $143,159 30) Walter J. Urba a) Taxable CBRP Earned but Not Paid - $54,869 b) Non-Taxable CBRP Earned but Not Paid - $5,379
Part I, Lines 4a-b	Severance 1) Ray Williams - $376,916 2) Greg VanPelt - $367,890
FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAM	The Providence Executive Incentive Program provides a lump sum award annually as a percent of the executive's base pay. Percent opportunities are aligned with our total compensation philosophy as outlined in Part VI, Section B, Line 15 (Process for determining compensation of top management, officers & key employees). 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
State of Oregon Oregon Facilities Authority Revenue Bonds
A	936001787	68608JPT2	2011-11-17	$24,927,615	Refund Series 1999 & Adv. Refund Series 2002 & Refunding Series 2005 (WFH)	0	0	0
State of Oregon (Oregon Facilities Authority)
B	936001787	68608JRH6	2013-09-18	$86,048,852	See Part VI	0	0	0
State of Oregon (Oregon Facilities Authority)
C	936001787	68608JRL7	2013-09-18	$161,675,000	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$24,927,658	$345,182	$24,582,476	2005	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$86,048,855	$910,360	$85,138,495	2007	0	Yes (1)	Yes (1)	Yes (1)
C	$161,675,005	$1,475,000	$160,200,005	2003	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	0	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)
NA
B	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)
NA
C	0	Yes (1)	0	0	Yes (1)	0	0	0	0	NA	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, ISSUE B PART I, QUESTION (F)	Advance refund the Hospital Facilities Authority of Multnomah County, Oregon, Series 2004
SCHEDULE K, ISSUE C PART I, QUESTION (F)	Currently refund Hospital Authority of Clackamas County, Oregon Series 2003D, E, F & G Bonds (PROVIDENCE HEALTH SYSTEM).

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Generator	1	$225,000	FMV
Yes (X)	Minor Equip.	7	$25,984	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The amounts shown on Part I, Col. B reflect the number of donations received of the specific type of item.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The sole Member of the Corporation is Providence Health & Services.
Form 990, Part VI, Section A, line 7a	The 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 7b	The following powers reside with the Corporate Member: 1) To adopt or change the mission, philosophy, and values, including the strategic plan and mission statement. 2) To amend or repeal the Articles of Incorporation or Bylaws. 3) To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale transfer, assignment or encumbering of assets exceeding a specified threshold, or the sale or transfer of any property which may have historical or religious significance. 4) To approve the dissolution or liquidation. 5) To approve the annual operating and capital budgets. 6) To appoint the certified public accountants. 7) To approve the closure of any institution or major ministry or work of the Corporation.
Form 990, Part VI, Section B, line 11	The 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 12c	Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence and Providence. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.
Form 990, Part VI, Section B, line 15	It is Providence's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Providence achieves its Mission, delivers its programs and stewards its finances, deciphering the information directly from Form 990 can be challenging. The following paragraphs provide further information about the process we use to determine compensation for top management, officers and key employees. Providence has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the Providence Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of Providence's legal entities. Providence also maintains a network of community ministry boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. Providence has a consistent compensation philosophy for all of its 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. Each year, the Board Chair conducts a formal performance evaluation of the President/CEO that considers input from the other directors and senior leaders reporting to the President. The evaluation is discussed with the Human Resources Committee and then a recommendation is made by the committee to the full Board. The Board Chair and the Chair of the Human Resources Committee also meet with an independent consultant to develop a salary recommendation; which is reviewed and approved first by the committee and then by the Board of Directors. Additionally, the President/CEO utilizes the market information provided by the consultant along with formal performance evaluations, to determine salary recommendations for other senior executives. This process includes a rigorous analysis of those recommendations with the Human Resources Committee as a part of the review and approval process. Performance incentives allow executives to earn additional compensation if they achieve specific organizational 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 19	Public disclosure of governing documents, conflict of interest policy and 990 filings are made available to the public upon written request. The consolidated Health System financial statements are available on our public Internet site www.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 VII	Greg Van Pelt - Thru 04/13 - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. Dave Underriner - Eff 04/13 - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. Shelly Handkins - Thru 6/13 - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. William Olson - Eff. 7/13 - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. Doug Walta - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. Theron Park - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. Doug Koekkoek - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213. Joe Siemienczuk - 4400 NE Halsey, Bldg. 2, #599, Portland, OR 97213.
Form 990, Part XI, line 9:	Recipient Organization Adjustments 4,172,148. Interaffiliate Transfers -67,867,628. Income on Medical Staff Funds -12,910. Minority Interest Reclassification -584,742. Change in PWFMC Pension Liability 8,246,518. Rounding -3.
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 financial statements and reporting, the audit process and the internal financial controls and policies; compliance with ethical, legal and regulatory standards and requirements; the independence, qualifications and performance of the internal and external auditors; the investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation.
FORM 990, PART I, LINE 6 - VOLUNTEERS	Volunteers contribute to the quality of care for which Providence is noted and exemplify the Providence Mission. Volunteers enhance the patient experience, providing assistance with activities, special projects, greeting, staffing the gift shops, delivery of flowers to patient rooms, running errands, offering clerical support and anything else that is asked of them. Our organization is truly blessed with a wonderful group of volunteers that help each and every day. Volunteer services include but are not limited to the following: * Greeting visitors and patients * Assist patients being admitted/check-in and scheduling * Bond with medically fragile children to add quality of life and joy * Chaplains-providing support for our patients and their families * Clerical support * Deliver flowers to rooms * Deliver incoming and outgoing mail * Give hospital tours * Participate in fundraising and community events * Patient escort * Provide hand crafted items such as hats, booties and blankets for newborns * Provide toy bags for children * Provide information and support for patients/families/visitors * Run errands as needed * Staffing the Gift Shops * Work on special projects for various departments as needed * Assist and support Blood Drives * Help with Blood Pressure clinic * Pet Therapy * Assist nursing and assisted living residents to and from daily activities such as Bingo, Chapel, Game times, Music Programs, Outings, etc. * Provide other support asked of them
FORM 990, PART VII - RELIGIOUS COMMUNITY MEMBERS	As members of the Religious Community, each Sister has taken a vow of poverty as a compulsory part of her religious life. Any compensation for services of a Sister inures only for the benefit of the Community, not the individual members. All payments for services are made directly to the Religious Community.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Providence Fairview Properties LLC
1235 NE 47th Avenue Suite 260	Portland	OR	97213	510216587	Own & Manage Land for future development	OR	$0	$1,646,195	Providence Health & Services - Oregon
Providence Padden Properties LLC
1235 NE 47th Avenue Suite 260	Portland	OR	97213	510216587	Own & Manage Land for future development	OR	$0	$19,305,321	Providence Health & Services - Oregon

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Providence Health & Services - Washington
1801 Lind Avenue SW 9016	Renton	WA	980579016	510216586	Healthcare System	WA	501( c)(3)	Line 3	Providence Health & Services	0
Providence Health 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		0	N/A
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	Yes (1)
Providence Health Plan
4400 NE Halsey Bldg 2	Portland	OR	97213	930863097	Health Service Contractor	OR	501( c)(4)	N/A	Providence Plan Partners	Yes (1)
Providence Health Assurance
4400 NE Halsey Bldg 2	Portland	OR	97213	550828701	Medicaid Healthcare Provider	OR	501( c)(4)	N/A	Providence Health Plan	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
Providence Milwaukie Foundation
10150 SE 32nd	Milwaukie	OR	97222	943079515	Support Providence Milwaukie Hospital	OR	501( c)(3)	Line 7	PH & S - Oregon	Yes (1)
Providence Child Center Foundation
830 NE 47th	Portland	OR	97213	930800140	Support Providence Child Center	OR	501( c)(3)	Line 7	PH & S - Oregon	Yes (1)
Providence TrinityCare Hospice Foundation
5315 Torrance Blvd Suite B1	Torrance	CA	90503	330261016	Support TrinityCare Hospice	CA	501( c)(3)	Line 7	PHS - So California	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 I		0	N/A
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 1	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	Yes (1)
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	Yes (1)
Providence Hospice and Home Care Foundation
2731 Wetmore Avenue Suite 500	Everett	WA	98201	272552749	Support Program & Ministries of PHHC	WA	501(c )(3)	Line 7	PH & S - Washington	0
Providence St Mary Foundation
401 W Poplar St	Walla Walla	WA	99362	452841492	Support Program & Ministries of SMMC	WA	501(c )(3)	Line 7	PH & S - Washington	0
Facey Medical Foundation
15451 San Fernando Mission Blvd 200	Mission Hills	CA	913451420	954322584	Support Facey Medical Group	CA	501(c )(3)	Line 7	PHS - So California	0
Swedish Health Services
747 Broadway	Seattle	WA	98122	910433740	Healthcare	WA	501(c )(3)	Line 3	Western HealthConnect	0
Swedish Edmonds
21601 76th Ave W	Edmonds	WA	98026	272305304	Healthcare	WA	501(c )(3)	Line 3	Western HealthConnect	0
Swedish Medical Center Foundation
747 Broadway	Seattle	WA	98122	910983214	Support Swedish Health Services	WA	501(c )(3)	Line 7	Swedish Health Services	0
Global To Local Health Initiative
747 Broadway	Seattle	WA	98122	273133200	Healthcare	WA	501(c )(3)	Line 7	Swedish Health Services	0
Swedish MJM Holdings
747 Broadway	Seattle	WA	98122	273139262	Holding Company	WA	501(c )(3)	Line 11/Type I	Swedish Health Services	0
Marsha Rivkin Center for Ovarian Cancer Research
747 Broadway	Seattle	WA	98122	912054035	Ovarian Cancer Research	WA	501(c )(3)	Line 7	Swedish Health Services	0
Western HealthConnect
747 Broadway	Seattle	WA	98122	454171900	Shell Corporation	WA	501(c )(3)	Line 11/Type I	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
PHN Holdings
20555 Earl Street	Torrance	CA	90503	461814184	Strategic/Planning services for PHN	CA	501( c)(4)	Pending	PHS - So California	0
Providence Health Network
20555 Earl Street	Torrance	CA	90503	800886966	Prepaid Healthcare	CA	501( c)(4)	Pending	PHN Holdings	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Alpha Medical Laboratory LLC
611 N Perry	Spokane	WA	99202	912017347	Outpatient Lab	ID	N/A
Broadway Imaging LLC
500 W Broadway	Missoula	MT	59802	522405971	Medical Imaging	MT	N/A
California Laboratory Associates LLC
501 Buena Vista	Burbank	CA	91505	273888692	Outpatient Lab	CA	N/A
Center for Specialty Surgery LLC
11782 SW Barnes Rd	Portland	OR	97225	263638838	Ambulatory Surgery Center	OR		PH&S - OR	Related	$1,033,449	$2,663,066	0	0	0.51000
Clackamas Radiation Oncology Center LLC
4400 NE Halsey St Bldg II 495	Portland	OR	97213	260381897	Radiation Oncology	OR		PH&S - OR	Related	$513,984	$1,643,046	0	0	0.67000
Ctr for Med Imaging-Bridgeport LLC
4400 NE Halsey St Bldg II 495	Portland	OR	97213	260796953	Imaging - Diagnostics	OR		PH&S - OR	Related	$118	$1,035,509	0	0	0.75000
Ctr for MedImaging-Tanasbourne LLC
4400 NE Halsey St Bldg II 495	Portland	OR	97213	200477972	Imaging - Diagnostics	OR		PH&S - OR	Related	$343,748	$1,555,836	0	0	0.75000
Greater Valley Medical Building LP
501 S Buena Vista St	Burbank	CA	91505	954570858	Real Estate - MOB	CA	N/A
Medalia Healthcare LLC
1801 Lind Ave SW 9016	Renton	WA	98057	911660459	Physician Benefits	WA	N/A
Minor & James Medical PLLC
515 Minor Avenue 200	Seattle	WA	98104	911340223	Physician Clinic	WA	N/A
Mountainstar Clinical Laboratories LLC
611 N Perry	Spokane	WA	99202	261345983	Outpatient Lab	MT	N/A
Oregon Advanced Imaging LLC
881 OHare Parkway	Medford	OR	97504	450471748	Medical Imaging	OR		PH&S - OR	Related	$2,400,461	$5,840,985	0	0	0.70000
Oregon Outpatient Surgery Center
7300 SW Childs Rd	Tigard	OR	97224	223883387	Ambulatory Surgery Center	OR		PH&S - OR	Related	$630,042	$1,221,441	0	0	0.51000
PacLab LLC
611 N Perry	Spokane	WA	99202	911743952	Outpatient Lab	WA	N/A
Pathology Associates Medical Laboratories LLC
611 N Perry	Spokane	WA	99202	270943279	Outpatient Lab	WA	N/A
PETCT Imaging at Swedish Cancer Institute LLC
1221 Madison Street	Seattle	WA	98104	203132044	Medical Imaging	WA	N/A
Portland Medical Imaging LLC
4400 NE Halsey St Bldg II 495	Portland	OR	97213	201054971	Imaging - Diagnostics	OR		PH&S - OR	Related	-$71,352	$1,583,880	0	0	0.75000
Prov Radiation Oncology Develop Assn LLC
4401 NE Halsey St Bldg II 495	Portland	OR	97213	260682491	Real Estate - MOB	OR		PH&S - OR	Investment	-$291,456	$3,448,911	0	0	0.50000
Providence Imaging Center
3340 Providence Drive	Anchorage	AK	99508	920118807	Medical Imaging	AK	N/A
Providence Partners for Health LLC
501 S Buena Vista St	Burbank	CA	91505	454041798	Clinical Quality & Integration	CA	N/A
ProvidenceUSP Santa Clarita GP LLC
11550 Indian Hills Road 160	Mission Hills	CA	91345	202829660	Ambulatory Surgery Center	CA	N/A
ProvidenceUSP Surgery Ctrs LLC
11550 Indian Hills Road 160	Mission Hills	CA	91345	200905938	Ambulatory Surgery Center	CA	N/A
Southern Idaho Regional Laboratory LLC
611 N Perry	Spokane	WA	99202	820511819	Outpatient Lab	ID	N/A
Tri-Cities Laboratory LLC
611 N Perry	Spokane	WA	99202	911773986	Outpatient Lab	WA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Providence Health Ventures Inc
4101 Torrance Blvd	Torrance	CA	90503	330122216	Investment	CA	N/A	C	0
Caron Health Corporation
510 W Front St	Missoula	MT	59802	810486082	Medical Physician Service	MT	N/A	C	0
Providence Health Care Ventures Inc
101 W 8th Ave TAF C-9	Spokane	WA	99204	900155714	Clinical/Medical Lab	WA	N/A	C	0
Providence Physician Services Co
101 W 8th Ave TAF C-9	Spokane	WA	99204	911216033	Clinical/Medical Lab	WA	N/A	C	0
Yakima Medical Arts Inc
611 N Perry 100	Spokane	WA	99202	910787963	Rental Real Estate	WA	N/A	C	0
Bourget Health Services Inc
PO Box 2687	Spokane	WA	99220	911354431	Clinical/Medical Lab	WA	N/A	C	0
1221 Madison Street Owners Assoc
747 Broadway	Seattle	WA	98122	201954319	Owners' Association	WA	N/A	C	0
Washington Cancer Centers PC
1560 N 115th G-16	Seattle	WA	98133	911792791	Cancer Treatment	WA	N/A	C	0
Western HealthConnect Ventures Inc
1801 Lind Ave SW 9016	Renton	WA	98057	800953654	Investment	WA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Providence Benedictine Nursing Center Foundation
C	$414,118	Cost
Providence Benedictine Nursing Center Foundation
B	$136,085	Cost
Providence Benedictine Nursing Center Foundation
Q	$136,400	Cost
Providence Child Center Foundation
C	$1,593,643	Cost
Providence Child Center Foundation
B	$368,289	Cost
Providence Child Center Foundation
Q	$416,126	Cost
Providence Community Health Foundation
C	$1,064,005	Cost
Providence Community Health Foundation
B	$336,443	Cost
Providence Hood River Memorial Hospital Foundation
C	$286,911	Cost
Providence Hood River Memorial Hospital Foundation
B	$127,953	Cost
Providence Milwaukie Foundation
C	$65,980	Cost
Providence Milwaukie Foundation
B	$207,230	Cost
Providence Newberg Foundation
C	$245,643	Cost
Providence Newberg Foundation
B	$238,545	Cost
Providence Portland Medical Foundation
C	$7,688,264	Cost
Providence Portland Medical Foundation
B	$1,075,995	Cost
Providence Seaside Foundation
C	$215,114	Cost
Providence Seaside Foundation
B	$135,389	Cost
Providence St Vincent Medical Foundation
C	$3,289,547	Cost
Providence St Vincent Medical Foundation
B	$1,220,498	Cost
Providence Willamette Falls Foundation
C	$135,496	Cost
Providence Willamette Falls Foundation
B	$122,144	Cost
Providence Plan Partners
O	$68,795,768	Cost
Providence Plan Partners
Q	$18,923,187	Cost
Providence Plan Partners
J	$4,864,048	Cost
Providence Health Plan
Q	$811,290	Cost
Providence Health Assurance
Q	$50,980	Cost
Oregon Outpatient Surgery Center
A	$799,829	Cost
Plaza Ambulatory Surgery Center LLC
B	$779,000	Cost