SWEDISH HEALTH SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SWEDISH HEALTH SERVICES (EIN 91-0433740)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-04-01
- IRS object ID
- 201420919349300317
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T12:58:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910433740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEDISH HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWED | NameControl |
| Phone | 2062155967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Broadway | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981224307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Hofheins | Name |
| Title | EVP/CFO | Title |
| Phone | 4255253985 | Phone |
| Date Signed | 2014-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara Elizabeth J Hyre CPA | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rodney Hochman MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Lind Avenue SW | AddressLine1 |
| City | Renton | City |
| State | WA | State |
| ZIP Code | 980579016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1862797057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.swedish.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To improve the health and well-being of each person we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10249 | TotalNbrEmployees |
| Total Nbr Volunteers | 1326 | TotalNbrVolunteers |
| Total Gross UBI | 1212797 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31160566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19481962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1498626735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1684823878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26132811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65196878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43484490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88662389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1599404602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1858165107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7765223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4377847 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 886076196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 902722563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 712223508 | OtherExpensePriorYear |
| Other Expenses Current Year | 905575585 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1606064927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1812675995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6660325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45489112 | RevenuesLessExpensesCY |
| Total Assets BOY | 2072269453 | TotalAssetsBOY |
| Total Assets EOY | 5157151145 | TotalAssetsEOY |
| Total Liabilities BOY | 1635774200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4399382077 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 436495253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 757769068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Swedish is a regional health-care system committed to meeting the health-care needs of the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 720012097 | Expense |
| Grants | 0 | Grants |
| Revenue | 917765738 | Revenue |
| Description | Acute Care - Inpatient Patient Days - 206,205Admissions - 55,214Since 1910, Swedish has been the region's hallmark for excellence in health care. In fact, in an independent research study conducted by the National Research Corp., Swedish is consistently named the area's best hospital. Swedish has grown to become the largest nonprofit health-care provider in the Greater Seattle area with more than 10,000 employees, more than 2,800 physicians and 1,700 volunteers. Swedish has: *Five hospital campuses (Ballard, Cherry Hill, Edmonds, First Hill and Issaquah). Swedish Edmonds is a separate corporation under the Swedish Health Services "umbrella" and files a separate Form 990. *An emergency room and specialty center in Redmond and Mill Creek *Swedish Medical Group, a network of more than 100 primary-care and specialty clinics located throughout the Puget Sound *Affiliations with suburban hospitals and physician groups In addition to general medical and surgical care, Swedish is known as a regional referral center, providing specialized treatment in areas such as cardiovascular care, cancer care, neuroscience, orthopedics, high-risk obstetrics, pediatric specialties, organ transplantation and clinical research.Swedish is affiliated with Providence Health & Services, which is a not-for-profit Catholic health-care ministry committed to providing for the needs of the communities it serves - especially for those who are poor and vulnerable. Providence and its affiliates include 32 hospitals, 400 physician clinics, senior services, supportive housing and many other health and educational services. The affiliated health system employs more than 64,000 people across five states - Alaska, California, Montana, Oregon and Washington - with its system office located in Renton, Washington. During 2012, there were 8,747 births, 182,033 emergency room visits and 38,945 surgeries performed.But Swedish is not just facilities, research and new techniques. It's about people coming together to provide the most compassionate care possible. From nurses and physicians to social workers and dieticians, the dedicated teams at Swedish are defining on a personal level what excellence really means.Improving the health and well-being of the community is central to the Swedish mission. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451691898 | Expense |
| Grants | 0 | Grants |
| Revenue | 575750532 | Revenue |
| Description | Acute Care - Outpatient Patient Visits - 807,147 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159700195 | Expense |
| Grants | 0 | Grants |
| Revenue | 203562368 | Revenue |
| Description | Primary Care & Specialty Visits - 793,756Swedish is known as a regional referral center, providing an extensive range of specialized treatment:*Oncology - Swedish Cancer Institute*Cardiovascular care - Swedish Heart & Vascular Institute*Neurological care - Swedish Neuroscience Institute*Orthopedic care - Swedish Orthopedic Institute*Obstetrics (OB) and high-risk OB - Women and Children's Services*Clinical research*Pediatrics - Swedish Pediatric Specialty Care*Primary care - Swedish Physicians*Surgery | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1720114 | 0 | 2192549 | Health Care Joint Ventures |
| 4377847 | 4377847 | 0 | Grant & Allocations - See Schedules F & I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6097961 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4377847 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2192549 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1337502151 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1006 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10249 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karl E Fritschel CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4255253339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Lind Avenue 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Lucille Dean SP | |||||||||
| Chair of the Board | 2.00 | 11.10 | X | X | 0 | 0 | 0 | ||
| M Adrian Davis LCM -Dcd 512 | |||||||||
| Director | 0.00 | 2.90 | X | 0 | 0 | 0 | |||
| Mary Corita Heid RSM | |||||||||
| Director | 2.00 | 3.60 | X | 0 | 0 | 0 | |||
| Michael A Stein | |||||||||
| Director | 2.00 | 4.30 | X | 0 | 18300 | 0 | |||
| Michael Holcomb | |||||||||
| Director | 2.00 | 5.70 | X | 0 | 19050 | 0 | |||
| Dana A Rasmussen | |||||||||
| Director | 2.00 | 4.00 | X | 0 | 18300 | 0 | |||
| James S Roberts MD | |||||||||
| Director | 2.00 | 7.10 | X | 0 | 20500 | 0 | |||
| Peter J Snow | |||||||||
| Director | 2.00 | 3.80 | X | 0 | 20500 | 0 | |||
| Jeffrey B Clode MD -Thru 612 | |||||||||
| Director | 2.00 | 5.10 | X | 0 | 8750 | 0 | |||
| Sallye Liner | |||||||||
| Director | 2.00 | 2.20 | X | 0 | 15300 | 0 | |||
| Owen B Robinson | |||||||||
| Director | 2.00 | 3.50 | X | 0 | 15300 | 0 | |||
| Cheryl M Scott | |||||||||
| Director | 2.00 | 2.70 | X | 0 | 15000 | 0 | |||
| Ellen L Wolf | |||||||||
| Director | 2.00 | 5.80 | X | 0 | 15300 | 0 | |||
| Isiaah Crawford | |||||||||
| Director | 2.00 | 2.20 | X | 0 | 15000 | 0 | |||
| Martha Diaz Aszkenazy | |||||||||
| Director | 2.00 | 5.80 | X | 0 | 15175 | 0 | |||
| Kirby McDonald | |||||||||
| Director | 2.00 | 2.70 | X | 0 | 15175 | 0 | |||
| Dave Olsen | |||||||||
| Director | 2.00 | 3.60 | X | 0 | 15175 | 0 | |||
| Charles Chuck Watts | |||||||||
| Director | 2.00 | 4.20 | X | 0 | 15175 | 0 | |||
| John Nordstrom -Thru 712 | |||||||||
| Director | 0.00 | 0.80 | X | 0 | 0 | 0 | |||
| John F Koster MD | |||||||||
| President/CEO PH&S | 2.00 | 52.00 | X | 0 | 4069812 | 382715 | |||
| Jeffrey W Rogers | |||||||||
| Corporate Secretary | 2.00 | 48.00 | X | 0 | 623631 | 319793 | |||
| Todd Hofheins | |||||||||
| EVP/CFO | 2.00 | 58.00 | X | 0 | 555725 | 40426 | |||
| Jeffrey D Veilleux -Thru 112 | |||||||||
| Treasurer | 50.00 | 10.00 | X | 235225 | 575341 | 212439 | |||
| Dan Harris | |||||||||
| CFO | 39.00 | 1.00 | X | 0 | 691053 | 301635 | |||
| Michael L Butler | |||||||||
| Group President | 0.00 | 65.00 | 0 | 1406031 | 890844 | X | |||
| Rod Hochman MD | |||||||||
| Former CEO/Group Pres. | 5.40 | 59.60 | 496070 | 942640 | 332177 | X | |||
| John H Vassall MD | |||||||||
| CMO/Swedish | 54.00 | 1.00 | 380061 | 314847 | 148095 | X | |||
| Arnold R Schaffer | |||||||||
| EVP/W. Washington Region | 0.00 | 60.00 | 0 | 1938273 | 209541 | X | |||
| John V Fletcher | |||||||||
| VP/Operations Support | 0.00 | 55.00 | 0 | 1575373 | 259253 | X | |||
| Janice J Jones | |||||||||
| SVP/CAO | 0.00 | 55.00 | 0 | 1031256 | 204051 | X | |||
| Myron Berdischewsky MD | |||||||||
| SVP/CMQO | 0.00 | 60.00 | 0 | 2359308 | 166605 | X | |||
| Todd Strumwasser MD | |||||||||
| COO/Swedish | 54.00 | 1.00 | 190580 | 318768 | 98354 | X | |||
| Cindra R Syverson | |||||||||
| SVP/CHRO | 0.00 | 60.00 | 0 | 562260 | 220668 | X | |||
| Terry L Smith | |||||||||
| SVP/Management Svcs. | 0.00 | 60.00 | 0 | 1012414 | 349119 | X | |||
| Joanne Suffis | |||||||||
| CRHO Western Washington | 50.00 | 10.00 | 330467 | 616193 | 115177 | X | |||
| Michael Wilson | |||||||||
| SVP/CE PHC | 0.00 | 55.00 | 0 | 794997 | 917 | X | |||
| Ray Williams | |||||||||
| SVP/Physician Svcs | 27.50 | 27.50 | 645913 | 594522 | 162999 | X | |||
| Kevin Brown | |||||||||
| CE/W. WA Region - Swedish | 48.00 | 12.00 | 200348 | 569424 | 154103 | X | |||
| Cindy Strauss | |||||||||
| SVP/Chief Legal Officer | 4.60 | 50.40 | 164311 | 457499 | 205923 | X | |||
| Janice Newell | |||||||||
| VP/COO Mgmt Services | 50.00 | 10.00 | 184484 | 487327 | 183598 | X | |||
| David T Brooks | |||||||||
| CE/W. WA Region - NW | 0.00 | 60.00 | 0 | 607017 | 245535 | X | |||
| Medrice Coluccio | |||||||||
| CE/W. WA Region - SW | 0.00 | 60.00 | 0 | 577022 | 433005 | X | |||
| John O Mudd | |||||||||
| SVP/Mission Leadership | 0.00 | 55.00 | 0 | 505083 | 114350 | X | |||
| Phil Jackson | |||||||||
| VP/Physician Services & PMG | 0.00 | 55.00 | 0 | 609104 | 157689 | X | |||
| David Warren Newell | |||||||||
| Exec.Dir.Neuro Institute | 50.00 | 0.00 | 1373926 | 0 | 36104 | X | |||
| Henry G Kaplan | |||||||||
| Physician - Oncologist | 50.00 | 0.00 | 1354794 | 0 | 39668 | X | |||
| Rod Jamshid Oskouian | |||||||||
| Neurosurgeon | 50.00 | 0.00 | 1331110 | 0 | 36647 | X | |||
| Marc Robert Mayberg | |||||||||
| Exec.Dir.Neuro Institute | 50.00 | 0.00 | 1199759 | 0 | 40860 | X | |||
| Joseph F Tepley | |||||||||
| Cardiac Surgeon | 50.00 | 0.00 | 1137349 | 0 | 35326 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9224397 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 24036920 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6097616 | TotalOtherCompensation |
| Number Individuals GT100 K | 952 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Dynacare Lab of Pathology | |||||
| 550 17th Avenue Suite 310 | Seattle | WA | 98122 | Lab Service | 27599836 |
| Sellen Construction Co Inc | |||||
| 227 Westlake Avenue North | Seattle | WA | 98109 | Construction | 20832520 |
| Medimpact Healthcare Systems | |||||
| 10680 Treena Street 5th Floor | San Diego | CA | 92131 | Claims Processing | 7087064 |
| Radiation Therapy Innovations LLC | |||||
| 1221 Madison Street 1st Floor | Seattle | WA | 981043589 | Equipment Usage | 6367876 |
| Hospital Central Services Assn | |||||
| 1600 M Street NW | Auburn | WA | 980014218 | Linen Service | 5402375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 353 | NumberOfContractorsGT100K |
| Related Organizations | 10142066 | RelatedOrganizations |
| Government Grants | 9339896 | GovernmentGrants |
| Total Contributions | 19481962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Acute Care Inpatient | 900099 | 909962837 | 909962837 |
| Acute Care Outpatient | 621400 | 570855465 | 570855465 |
| Primary Care | 621110 | 201831668 | 201831668 |
| JV Investment Income | 900099 | 2173908 | 2173908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1684823878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15648858 | TotalRevenueColumn |
| Exclusion | $15,648,858 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8570701 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2951659 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5619042 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5619042 | TotalRevenueColumn |
| Exclusion | $5,619,042 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49190664 | Securities |
| Other | 431071 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 73715 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49190664 | Securities |
| Other | 357356 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49548020 | TotalRevenueColumn |
| Exclusion | $49,548,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2689090 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1606576 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1082514 | TotalRevenueColumn |
| Unrelated Business Revenue | 82371 | UnrelatedBusinessRevenue |
| Exclusion | $1,000,143 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Retail Pharmacy | 446110 | 13201179 | 577102 | $12,624,077 |
| Parking | 812930 | 5420218 | 342567 | $5,077,651 |
| Cafeteria | 722210 | 5305459 | 134705 | $5,170,754 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58033977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14447309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 76052 | UnrelatedBusinessRevenue |
| Exclusion | $43,510,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81960833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1858165107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1699271187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1212797 | UnrelatedBusinessRevenue |
| Exclusion | $138,199,161 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4316914 | Total |
| Program Services | 4316914 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284 | Total |
| Program Services | 1284 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59649 | Total |
| Program Services | 59649 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2827459 | Total |
| Management And General | 2827459 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681360226 | Total |
| Program Services | 501128328 | ProgramServices |
| Management And General | 180231898 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19836974 | Total |
| Program Services | 8742694 | ProgramServices |
| Management And General | 11094280 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150501993 | Total |
| Program Services | 110802263 | ProgramServices |
| Management And General | 39699730 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48195911 | Total |
| Program Services | 12967690 | ProgramServices |
| Management And General | 35228221 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5109403 | Total |
| Program Services | 1805546 | ProgramServices |
| Management And General | 3303857 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288386 | Total |
| Management And General | 288386 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679233 | Total |
| Management And General | 679233 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162035489 | Total |
| Program Services | 95013471 | ProgramServices |
| Management And General | 67022018 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6625309 | Total |
| Program Services | 615854 | ProgramServices |
| Management And General | 6009455 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54232858 | Total |
| Program Services | 27009814 | ProgramServices |
| Management And General | 27223044 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61703 | Total |
| Management And General | 61703 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51551044 | Total |
| Program Services | 34637098 | ProgramServices |
| Management And General | 16913946 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3255599 | Total |
| Program Services | 1570747 | ProgramServices |
| Management And General | 1684852 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601487 | Total |
| Program Services | 184994 | ProgramServices |
| Management And General | 416493 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35612491 | Total |
| Program Services | 18721493 | ProgramServices |
| Management And General | 16890998 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139144581 | Total |
| Program Services | 87885456 | ProgramServices |
| Management And General | 51259125 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6195203 | Total |
| Program Services | 2819949 | ProgramServices |
| Management And General | 3375254 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 225506286 | 225441120 | 65166 |
| Bad Debt | 82050803 | 82050803 | |
| Loss on Debt Extinguish | 71018299 | 71018299 | |
| Provider Taxes | 19235256 | 19235256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42372155 | Total |
| Program Services | 31473429 | ProgramServices |
| Management And General | 10898726 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812675995 | Total |
| Program Services | 1337502151 | ProgramServices |
| Management And General | 475173844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789707 | BOY |
| EOY | 136129025 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42140040 | BOY |
| EOY | 33390903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2077626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252924582 | BOY |
| EOY | 218758930 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17767 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18982396 | BOY |
| EOY | 16397206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8276971 | BOY |
| EOY | 19242860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1445386118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131211336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124262820 | BOY |
| EOY | 1314174782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545296221 | BOY |
| EOY | 584748652 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15740246 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48257023 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 57145295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60856470 | BOY |
| EOY | 2726811076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072269453 | BOY |
| EOY | 5157151145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237310879 | BOY |
| EOY | 152546166 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24681510 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790640000 | BOY |
| EOY | 771370000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1688180 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607823321 | BOY |
| EOY | 3449096221 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635774200 | BOY |
| EOY | 4399382077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430553739 | BOY |
| EOY | 707920686 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5916514 | BOY |
| EOY | 43558583 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 6289799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436495253 | BOY |
| EOY | 757769068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072269453 | BOY |
| EOY | 5157151145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 45489112 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8318108 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 267466595 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209131079 | OtherCostOrOtherBasis |
| Book Value | 209131079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 722410365 | OtherCostOrOtherBasis |
| Depreciation | 34057928 | Depreciation |
| Book Value | 688352437 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120284800 | OtherCostOrOtherBasis |
| Depreciation | 12620318 | Depreciation |
| Book Value | 107664482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369145026 | OtherCostOrOtherBasis |
| Depreciation | 84533090 | Depreciation |
| Book Value | 284611936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24414848 | OtherCostOrOtherBasis |
| Book Value | 24414848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1314174782 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due From Affiliates | 2694279617 |
| Third Party Settlements | 12276862 |
| Other Receivables | 8650291 |
| Unamortized Financing Costs | 8855380 |
| Trustee Helds Funds | 2735178 |
| Federal Income Taxes | 13748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2726811076 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (12 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Third Party Settlements | $11,753,555 |
| Other Liabilities | $32,378,127 |
| Due To Affiliates | $2,664,722,280 |
| Long Term Accrued Pension Costs | $421,967,619 |
| Taxable Bond Issue | $142,786,276 |
| Self Insured Trust IBNR | $37,093,031 |
| LT Liab Asset Ret Oblig.-FIN 47 | $2,203,914 |
| Bond Premium Discount | $42,399,245 |
| Non-Trust Workers Compensation | $3,144,270 |
| Capital Lease Obligation | $89,367,828 |
| Other Debt & Direct Obligation | $1,256,792 |
| Unclaimed Property | $23,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3449096221 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 0 | 0 | Grants to Recipients located in the Region | Placental Disorder Research | 20183 |
| East Asia and Pacific | 0 | 0 | Program Services | Earthquake Relief Assistance | 39466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 59649 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 59649 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| South America | Placental Disorder Research | 20183 | 0 | ||
| East Asia and the Pacific | Earthquake Relief Assistance | 0 | 39466 | Insulin Pens | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: This grant was subawarded and a PO was requisitioned under the project as approved by the prime grant recipient. The study costs charged to the grant are closely monitored by the Program Manager and Financial Analyst through the use of separate budgets for this specific study. Invoices are submitted by the grant recipient and are approved by the authorized manager before payment is processed. Invoices are reviewed for appropriate costs allowed under the grant award. Only costs allowed in the contract and amounts not exceeding the award budgeted amounts are paid to the grantee. Progress reports as specified in the grant award documents are submitted and reviewed accordingly. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 28886208 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 28886208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 175430995 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 121427610 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 54003385 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03120 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 10498081 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7637978 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2860103 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 214815284 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 129065588 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 85749696 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 4772548 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4772548 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 11144508 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11144508 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 23049859 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16714056 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6335803 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 10473121 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10473121 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49440036 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16714056 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32725980 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01900 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 264255320 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 145779644 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 118475676 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06860 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 443640 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 443640 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 443640 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 443640 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $82,050,803 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 394647588 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 520109170 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -125461582 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Swedish First Hill | |||||||||||
| 1 | 747 Broadway | Seattle | WA | 98122 | www.swedish.org | X | X | X | X | A | |
| Swedish Cherry Hill | |||||||||||
| 2 | 500 17th Avenue | Seattle | WA | 98122 | www.swedish.org | X | X | X | X | A | |
| Swedish Ballard | |||||||||||
| 3 | 5300 Tallman Avenue NW | Seattle | WA | 98107 | www.swedish.org | X | X | X | A | ||
| Swedish Issaquah | |||||||||||
| 4 | 751 NE Blakely Dr | Issaquah | WA | 98029 | www.swedish.org | X | X | A | Outpatient ER Operating under Hospital License | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Reporting Group A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 21 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (21 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Swedish Community Health Medical Home | ||||
| 5300 Tallman Avenue NW | Seattle | WA | 98107 | Outpatient Physician Clinic |
| Swedish Family Medicine - Cherry Hill | ||||
| 550 16th Avenue Suite 100 | Seattle | WA | 98122 | Outpatient Physician Clinic |
| Swedish Family Medicine - First Hill | ||||
| 1401 Madison Street Ste 100 | Seattle | WA | 98104 | Outpatient Physician Clinic |
| Swedish Cancer Institute at Highline | ||||
| 16251 Sylverster Rd SW | seattle | WA | 98166 | Outpatient Physician Clinic |
| Swedish Cancer Institute at Northwest | ||||
| 1560 N 115th Suite G-15 | Seattle | WA | 98133 | Outpatient Physician Clinic |
| Swedish Cancer Institute at Stevens | ||||
| 21605 76th Avenue W | Edmons | WA | 98026 | Outpatient Physician Clinic |
| SMG - Ballard | ||||
| 5350 Tallman Avenue NW Suite 301 | Seattle | WA | 98107 | Outpatient Physician Clinic |
| SMG - Central Seattle Clinic | ||||
| 1600 E Jefferson Suite 510 | Seattle | WA | 98122 | Outpatient Physician Clinic |
| SMG - Children's Clinic | ||||
| 3400 Califonia Avenue SW Suite 200 | Seattle | WA | 98116 | Outpatient Physician Clinic |
| SMG - Cle Elum | ||||
| 214 W First Street | Cle Elum | WA | 98922 | Outpatient Physician Clinic |
| SMG - Downtown Seattle | ||||
| 1001 Fourth Avenue Plaza Suite 420 | Seattle | WA | 98154 | Outpatient Physician Clinic |
| SMG - Factoria | ||||
| 12917 SE 38th Street Suite 100 | Bellevue | WA | 98004 | Outpatient Physician Clinic |
| SMG - Greenlake | ||||
| 7210 Roosevelt Way NE | Seattle | WA | 98115 | Outpatient Physician Clinic |
| SMG - Healthcare for Women | ||||
| 1229 Madison Street Suite 1450 | Seattle | WA | 98104 | Outpatient Physician Clinic |
| SMG - Issaquah | ||||
| 2005 NW Sammamish Rd | Issaquah | WA | 98027 | Outpatient Physician Clinic |
| SMG - Magnolia | ||||
| 24350 33rd Avenue W Suite 100 | Seattle | WA | 98199 | Outpatient Physician Clinic |
| SMG - Pine Lake | ||||
| 22707 SE 29th Street Bldg C | Sammamish | WA | 98075 | Outpatient Physician Clinic |
| SMG - Queen Anne | ||||
| 2211 Queen Anne Avenue N | Seattle | WA | 98109 | Outpatient Physician Clinic |
| SMG - Redmond | ||||
| 15670 Redmond Way | Redmond | WA | 98052 | Outpatient Physician Clinic |
| SMG - Snoqualmie | ||||
| 37624 SE Fury Street | Snoqualmie | WA | 98065 | Outpatient Physician Clinic |
| SMG - West Seattle | ||||
| 3400 Califonia Avenue SW Suite 300 | Seattle | WA | 98116 | Outpatient Physician Clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| 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 $ 82050803. | ||
| Part II: PROMOTION OF COMMUNITY HEALTH:Swedish Partnerships After we identified negative health trends in our communities, Swedish launched an initiative aimed at strengthening partnerships with agencies whose missions improve the health of our community. The development of the Community Health Needs Assessment (CHNA) provided a scientific approach to allocating sponsorship funds. The CHNA identified and prioritized community needs which in turn offered a litmus test for identifying programs/agencies that impact negative health indicators trends. We instituted a new simplified approach where sponsorship dollars would be matched with agencies that address specific health indicators. Level 1 funding would be for Strategic Partners defined by agencies that closely fit the health-indicator trends. These partners were offered multiple-year partnerships through agreements that focused less on the funds and more about engagement. Our vanguard partnership groups include:*American Heart Association*Lifelong AIDS Allicance*March of Dimes*Senior Services*National Multiple Sclerosis SocietyOur close partnerships with local agencies committed to reversing negative health trends are a fundamental piece of the Swedish Community Benefits Program. These growing partnerships have explored new ways to share resources and encourage teamwork to impact the health of our community. The CEOs and executive directors of these agencies sit on an advisory council that meets quarterly. Below are more details on our unique partnerships. American Heart Association The American Heart Association (AHA) is dedicated to building healthier lives free of heart disease and stroke through cutting-edge research, public and professional education programs and public health. The partnership with Swedish has enhanced opportunities to expand CPR training, community presentations of its Life's Simple 7 cardiovascular program and expand participation in walking and diet programs offered by the AHA. Lifelong AIDS Alliance Lifelong AIDS Alliance empowers people living with or at risk of HIV/AIDS and other chronic conditions to lead healthier lives. As a community care provider, Swedish has partnered with the organization to host conferences focused on prevention, policy and practice, along with forming a Medicaid Expansion work group to understand the upcoming challenges and opportunities with health-care reform in Washington. March of Dimes The March of Dimes works to improve the health of babies by preventing birth defects, premature birth and infant mortality. Long recognized for prenatal, labor and delivery care, Swedish staff works closely with March of Dimes to improve education and support for expecting and new parents, along with an active involvement in public functions and fundraising activities throughout the community. In 2012, March of Dimes selected Jennifer Graves, R.N., MS, Chief Executive and Nurse Executive, Swedish/Ballard, as their Nurse of the Year for her commitment to prenatal and infant care programs.Senior Services Senior Services is the Puget Sound's one-stop nonprofit shop for senior citizens and their loved ones. Swedish has partnered with Senior Services to provide mobile mammography services to aging women of color, along with tailored health and fitness classes. In 2012, Swedish and Senior Services partnered on presentations to 15 senior housing facilities, centers and groups. National Multiple Sclerosis Society The Pacific Northwest has the highest rates of multiple sclerosis in the United States. Medical partners are critical to increasing access to education, early treatment protocols and screening. Swedish's physicians participate in numerous community events to provide information and education. Its Charity Care program funds care for uninsured patients and the Swedish Multiple Sclerosis Center hosts regular group support meetings with individuals in various stages of the disease.Sponsorships As a nonprofit health system, Swedish is pleased to support the vital work of local nonprofit organizations. With the advent of the CHNA, we aligned our donation practices to support organizations that work to improve the health of citizens in our community. These organizations must align with our mission, vision and our community needs assessment. Sponsorship Guidelines *Promote healthy living or disease prevention for the general public. *Closely fit the Swedish mission, vision and community needs assessment. *Address a target population in the communities we serve. Program Highlights Global to Local Global to Local is a new approach in applying global solutions to local health-care challenges in underserved populations. Swedish, in partnership with HeathPoint, Public Health-Seattle & King County and the Washington Global Health Alliance, is working to improve the lives of people worldwide. Global to Local seeks to utilize expertise and experience from these organizations to discover ways in which successful global health strategies can be applied in our county, state and country. Global to Local is collaborating with neighboring cities of Tukwila and SeaTac, Wash., to provide innovative, holistic and community-driven solutions to providing health care and economic development strategies in these diverse, low-income populations.Swedish Community Specialty Clinic To further Swedish's commitment to serve the uninsured, we opened the Swedish Community Specialty Clinic at the Swedish/First Hill campus in September 2010. The former Mother Joseph and Glaser specialty clinics combined and partnered with King County Project Access (KCPA) to provide expanded specialty care services to our community. The Community Specialty Clinic provides a workable solution to one of the most pressing health-care problems facing low-income and uninsured people in our community - access to specialty care services. This program builds on the safety net of primary care provided by the community health and public-health clinics in King County. Through KCPA and a volunteer staff of more than 300 Swedish specialty physicians, low-income uninsured patients have access to needed specialty health care and donated ancillary, in- and out-patient hospital services. A Specialty Dental Clinic with more than 30 volunteer oral surgeons and dentists was added. This program was developed and funded through a unique collaboration between Swedish, Project Access Northwest, Seattle-King County Dental Society/Foundation and the Washington Dental Services Foundation. Our goal is to set a new standard in community health and demonstrate the importance of charity care to our nonprofit mission even in tough economic times. Collaborations with King County Hospitals and Public Health Swedish is participating in a collaborative approach that identifies community needs, assets, resources and strategies toward assuring better health and health equity for all King County residents. This collaborative approach will eliminate duplicative efforts, lead to the creation of an effective, sustainable process and stronger relationships between hospitals and public health; and enable joint efforts for implementation strategies that will improve the health and well-being of our communities. The purpose is to institutionalize a collaborative approach to conduct comprehensive CHNA for King County and identify opportunities for the development and implementation of collective, data driven, implementation strategies. | ||
| Part III, Line 4: The Health System provides for an allowance against patient accounts receivable for amounts that could become uncollectible. The Health System estimates this allowance based on the aging of accounts receivable, historical collection experience by payor, and other relevant factors. There are various factors that can impact the collection trends, such as changes in the economy, which in turn have an impact on unemployment rates and the number of uninsured and underinsured patients, the increased burden of copayments to be made by patients with insurance coverage and business practices related to collection efforts. These factors continuously change and can have an impact on collection trends and the estimation process used by the Health System. The Health System records a provision for bad debts in the period of services on the basis of past experience, which has historically indicated that many patients are unresponsive or are otherwise unwilling to pay the portion of their bill for which they are financially responsible. | ||
| Part III, Line 8: The amount reported on Part III, Section B, Line 6 was determined by applying the Cost to Charges Ratio to the Medicare revenue.Swedish believes that all of the Medicare shortfall should be considered community benefit. The hospital provides care regardless of the shortfall and thereby relieves the federal government of the burden of paying the full cost for Medicare beneficiaries. | ||
| Part III, Line 9b: Swedish Health Services follows standard collection practices and complies with governing laws, regulations and authorities, including WAC Title 246 Chapter 453, Hospital Charity Care.Charity is re-screened throughout the revenue cycle when account events, such as patient-initiated contact requesting alternative payment options, trigger review. A guarantor may submit a charity care discount application at any point in the revenue cycle, from pre-admission to final payment of the bill. The patient application process is not a requirement for charity eligibility review of accounts with characteristics identified for charity approval. | ||
| Part VI, Line 2: NEEDS ASSESSMENT:Working with a community advisory committee made up of key community partners, Swedish developed a community needs assessment tool. This instrument defined, among other things, underserved patient access to care and access for specialty health care needs. The methodology was derived from the leading health indicators for King County and was cross referenced with research done by the Washington Health Foundation, United Way of King County and Healthy People 2010.Based on this information, Swedish has developed partnerships with community agencies where we have combined our resources to impact the negative health trends in the community. To date, we have developed partnerships with the American Diabetes Association, the American Heart Association, Senior Services of King County, March of Dimes, United Way, Lifelong Aids Alliance, National Multiple Sclerosis Society and the Washington Health Foundation.Some current trends affecting the community include: poverty and access to affordable healthcare.Negative local trends affecting the community assessment include: prevalence of low birth weight babies, breast cancer, diabetes, HIV/Aids, hypertension, high blood cholesterol, heavy drinking and multiple sclerosis.Areas seeing improvement in King County, but still needing improvement, include incidence of stroke, colorectal cancer death, lung cancer death, suicide, smoking cessation, vaccinations, aids incidence and seatbelt use.Swedish is customizing and expanding its community needs assessment to each hospital within Swedish Health Services. As of January 2012, each hospital had an individualized assessment geared to the specific community it serves. | ||
| Part VI, Line 3: COMMUNICATIONS TO THE PUBLIC:Swedish Medical Center is committed to the provision of healthcare services to all persons in need of medical attention regardless of their ability to pay.Employees are responsible for processing applications in a respectful and courteous manner. Processing should in no way discourage patients from receiving healthcare or result in the delayed provision of essential healthcare services. Charity care/financial assistance are available to any eligible patient without regard to race, color, sex, religion, age or national origin. All interactions with patients must respect the inherent worth of all persons and their individual dignity.Public Notices:Our Financial Assistance (Charity Care) Policy is made available via wall posters that are located in registration areas and emergency departments. Letter size posters are also available in departments and health resource centers.Brochures are available for dissemination or upon request and are available in several languages including, but not limited to, English, Spanish, Chinese, Vietnamese and Korean. Brochures, applications and the sliding scale are available to any person requesting the information whether in person, by mail or by telephone.Timing of Application:Patients may apply for charity care prior to service, at the time of service or at any point in the billing process up to the resolution of the account.Identification of Charity Care Candidates:Every effort is made to identify patients who would benefit from charity care at the earliest point possible. Care for a patient's well-being is as important as care for their medical needs. It is our goal to diminish a patient's worry over healthcare bills. Employees must be alert to indications that the patient or family has concerns about their ability to pay healthcare bills, even if the patient does not specifically ask about charity care or financial assistance.General Application Process:Once a patient is identified as a charity care candidate, the patient will be interviewed. Interpreters will be offered and arranged as appropriate. Registrars or financial counselors may assist patients in completion of applications. | ||
| Part VI, Line 4: COMMUNITY INFORMATION:King County King County's population is not only growing, but is becoming more diverse by race and ethnicity. In 1980, 13 percent of the population was people of color. By 2010, that proportion had grown to 35 percent. This trend is likely to continue as nearly half of all people in King County under age 18 are people of color. In 2009, the Tukwila School District was named the most ethnically diverse school district in the United States. More than 100 languages are spoken in King County and 11 percent of the population over age 5 has limited-English proficiency. The proportion of the population with limited-English proficiency varies significantly across geographic areas of the county. Leading Health Indicators measure environmental conditions and behaviors that impact health and safety as well as specific health outcomes. Key trends in King County include: *Deaths and injuries resulting in hospitalizations due to motor vehicle crashes have continued to decline in the East Region since 1990. Throughout King County, however, injuries have leveled off. Males between the ages of 15-24 and 75 or older had the highest motor vehicle injury death rates. *Infant mortality declined to a rate of 4.3 per 1,000 births in King County. The rate was highest for African Americans, American Indian/Alaska Natives, those living in high poverty areas and South King County residents. *The teen birth rate has declined since 1992, leveling off in 2003. Seattle, North and East Regions have continued to show a decline. Rates declined sharply in high-poverty neighborhoods. All racial/ethnic groups have experienced a drop or leveling of teen births, with the exception of the Hispanic/Latino population, which has risen. Overall, the average level of stress reported by King County residents was not especially high. It decreased among residents in the East Region. By comparison, residents of Seattle and South Region reported more stress than residents of East Region. Younger adults, people of color, people with a high school education or less and people who have lower incomes experience more stress than others. *Abuse of alcohol and use of tobacco remain problems countywide. Although smoking has declined, tobacco use remains common among younger adults, people of color, adults with lower income and lower educational levels. Males were three-times more likely to report binge drinking than females. Five percent of 8th graders reported smoking cigarettes and 12 percent reported using alcohol in the last month. *The proportion of adults who are overweight and obese continued to increase in King County. In 2007, 55.5 percent of King County adults were overweight or obese, up from 47 percent in 1997. Just over half of adults met physical activity recommendations, with 16 percent reporting no leisure-time physical activity in the past month. Among youth, 22 percent were overweight or at-risk of overweight and 39 percent met physical activity recommendations. *Almost 7 percent of adults were severely limited in their daily activities due to poor health, increasing from 1998 to 2007. Twenty-one percent of adults in King County reported a disability due to a lasting physical, emotional or mental problem, with or without accompanying poor health. *Following a decline from 1993 to 2001, the percentage of King County adults under the age of 65 without health insurance rose to 13 percent. Uninsured rates were highest in the South Region. Younger adults, Hispanic/Latino population, men, those with low income and those with low educational attainment were more likely to be uninsured. Approximately 15,000 children ages 18 or younger were uninsured in 2006. Snohomish County There are 704,300 residents in Snohomish County. Key demographic features of Snohomish County include: *A population that has grown rapidly and become more diverse. Snohomish County has grown 16.2 percent since 2000 and is expected to increase to 862,000 by 2020. Hispanics were the fastest growing ethnic group. *An aging population, with middle-aged adults (45-64 years) increasing by 48 percent since 1990. *A growing population of vulnerable residents (as measured by the percent of births paid for by Medicaid and percentage of residents without health insurance) is increasing as well. King County Community Health Indicators Each indicator includes separate measures linked to King County trends and demographics, data for King County Health Planning Areas and comparisons to other U.S. counties and the Healthy People 2010 Indicator, if available. | ||
| Part VI, Line 6: AFFILIATED HEALTH CARE SYSTEM:The Health System (as defined below) 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 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 21 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, Spokane, and Olympia, Washington; Missoula, Montana; Portland and Medford, Oregon; and Los Angeles, California. | ||
| WA | Reports Filed With States | Part VI, Line 7 |
| See below | Part V, Line 8 Facility Reporting Group A | |
| There is no maximum amount. Swedish Health Services adjusts all eligible amounts. | Facility 1 -- Swedish First Hill | Part V, Section B, line 20d: |
| There is no maximum amount. Swedish Health Services adjusts all eligible amounts. | Facility 2 -- Swedish Cherry Hill | Part V, Section B, line 20d: |
| There is no maximum amount. Swedish Health Services adjusts all eligible amounts. | Facility 3 -- Swedish Ballard | Part V, Section B, line 20d: |
| There is no maximum amount. Swedish Health Services adjusts all eligible amounts. | Facility 4 -- Swedish Issaquah | Part V, Section B, line 20d: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Swedish Medical Center Foundation | ||||||||
| 747 Broadway | Seattle | WA | 98122 | 910983214 | 501(c)(3) | 2690732 | Operation Support | |
| Allen Institute For Brain Science | ||||||||
| 551 North 34th Street Ste 200 | Seattle | WA | 98103 | 912155317 | 501(c)(3) | 223856 | Brain Research | |
| Pacific Science Center | ||||||||
| 200 2nd Ave N | Seattle | WA | 98109 | 910750867 | 501(c)(3) | 150000 | Professional Wellbody Academy | |
| Western Institutional Review Board | ||||||||
| 3535 7th Ave SW | Olympia | WA | 98502 | 911002554 | Other | 102641 | Drug Research and Review | |
| University of Washington | ||||||||
| 3917 University Way NE Box 351130 | Seattle | WA | 98105 | 916001537 | 115 | 61008 | Migraine Research | |
| Fred Hutchison Cancer Research Center | ||||||||
| 1100 Fairview Ave N J4-500 - PO Box | Seattle | WA | 98109 | 237156071 | 501(c)(3) | 57223 | Cancer Research | 19024 |
| Seattle Center Foundation | ||||||||
| 305 Harrison Street | Seattle | WA | 98109 | 911003385 | 501(c)(3) | 50000 | Guiding Lights Weekend Sponsorship | |
| Washington Health Foundation | ||||||||
| 600 Stewart Street Suite 220 | Seattle | WA | 98101 | 916033679 | 501(c)(3) | 50000 | Healthiest State Campaign Sponsorship & Support for Assistance to Global to Local Health Project. | |
| American Diabetes Association | ||||||||
| 6315 Fleming Street | Everett | WA | 98203 | 131623888 | 501(c)(3) | 40000 | ADA Expo Sponsorship | |
| Michigan State University | ||||||||
| 840 Service Rd | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | 37310 | MicroRNA & PTD Study | |
| March Of Dimes | ||||||||
| 1904 3rd Avenue 230 | Seattle | WA | 98101 | 131846366 | 501(c)(3) | 35880 | MoD Event Sponsorship + Promo T-shits | |
| Senior Services | ||||||||
| 2208 Second Avenue Suite 100 | Seattle | WA | 98121 | 910823767 | 501(c)(3) | 35000 | Senior Services Sponsorship | |
| American Heart Association | ||||||||
| 710 2nd Avenue Suite 900 | Seattle | WA | 98104 | 135613797 | 501(c)(3) | 30000 | AHA Heart Walk Sponsorship | |
| Lifelong Aids Alliance | ||||||||
| 1002 E Seneca Street | Seattle | WA | 98122 | 911215715 | 501(c)(3) | 30000 | LAA Benefit Sponsorship | |
| National Bureau Of Asian Research | ||||||||
| 1414 NE 42nd Street | Seattle | WA | 98105 | 911444105 | 501(c)(3) | 20000 | Pacific Health Summit Sponsorship | |
| United Way Of King County | ||||||||
| 720 2nd Avenue | Seattle | WA | 98104 | 910565555 | 501(c)(3) | 20000 | Bridge to Basics - After School Meals Program | |
| Susan G Komen Race for the Cure | ||||||||
| 1500 SW 1st Ave Suite 270 | Portland | OR | 97201 | 931068897 | 501(c)(3) | 16000 | Program Support | |
| National MS Society | ||||||||
| 192 Nickerson Street | Seattle | WA | 98109 | 135661935 | 501(c)(3) | 15000 | Dinner of Champions and On the Move Luncheons Sponsorships | |
| Rotary Club of Seattle Northeast Foundation | ||||||||
| PO Box 25688 | Seattle | WA | 98165 | 911440821 | 501(c)(3) | 15000 | Program Support | |
| The Foundation Of The Rotary Club Of Mercer Island | ||||||||
| PO Box 1 | Mercer Island | WA | 98040 | 911058004 | 501(c)(3) | 15000 | Mercer Island Rotary Half Marathon Sponsorship | |
| State of Washington Employment Security | ||||||||
| PO Box 9046 | Olympia | WA | 98507 | 916001099 | Government | 13500 | AmeriCorps cash match for 2012-2013 (Payment for Global to Local Health Promoters) | |
| Seattle University | ||||||||
| 901 12th Avenue Box 222000 | Seattle | WA | 98122 | 910565006 | 501(c)(3) | 12500 | 2012-2013 Seattle University Corporate Partnership/Program Support | |
| University Of Washington Foundation | ||||||||
| Box 357230 Attn Patricia McCowan | Seattle | WA | 98195 | 943079432 | 501(c)(3) | 12500 | Leo Greenawalt Professorship | |
| Columbia University | ||||||||
| 2920 Broadway | New York City | NY | 10027 | 135598093 | 501(c)(3) | 11862 | Placental Disorder Research | |
| American Cancer Society | ||||||||
| 2120 1st Ave | Seattle | WA | 98109 | 841316555 | 501(c)(3) | 10200 | Program Support | |
| Arthritis Foundation | ||||||||
| 115 NE 100th St Suite 350 | Seattle | WA | 98125 | 383826066 | 501(c)(3) | 10000 | Program Support | |
| George Pocock Rowing Foundation | ||||||||
| 3320 Fuhrman Avenue E | Seattle | WA | 98102 | 911276445 | 501(c)(3) | 10000 | Youth Development Initiative Support | |
| Kindering Center | ||||||||
| 16120 NE 8th Street | Bellevue | WA | 98008 | 910816827 | 501(c)(3) | 10000 | Salute to Courage Luncheon Sponsorship | |
| Mary Meyer Life Fitness | ||||||||
| 2917 24th Avenue W | Seattle | WA | 98199 | 141844698 | Other | 10000 | Get Out There & Tri Triathlon Sponsorship | |
| Medical Teams International | ||||||||
| 9680 153rd Avenue NE | Redmond | WA | 98052 | 930878944 | 501(c)(3) | 10000 | Sponsorship of Mobil Dental Clinics | |
| Neighborcare Health | ||||||||
| 1537 Western Avenue | Seattle | WA | 98101 | 910893287 | 501(c)(3) | 10000 | Pumpkin Push 5k & Family Walk Sponsorship | |
| Northwest Kidney Centers | ||||||||
| PO Box 3035 | Seattle | WA | 98114 | 916057438 | 501(c)(3) | 10000 | Breakfast of Hope Sponsorship | |
| Pacific Northwest Diabetes Research Institute | ||||||||
| 720 Broadway | Seattle | WA | 98122 | 910667886 | 501(c)(3) | 10000 | Evening of Wine Sponsorship | |
| Providence Health & Services - Washington | ||||||||
| 1801 Lind Avenue SW | Renton | WA | 98057 | 510216586 | 501(c)(3) | 10000 | Providence O'Christmas Trees Sponsorship | |
| The Seattle Foundation | ||||||||
| 1200 5th Avenue | Seattle | WA | 98101 | 916013536 | 501(c)(3) | 10000 | GiveBIG Sponsorship | |
| Washington Global Health Alliance | ||||||||
| 1900 9th Avenue Floor 10 | Seattle | WA | 98101 | 272314726 | 501(c)(3) | 10000 | Global Health Month Sponsorship | |
| YWCA Of Seattle King & Snohomish Counties | ||||||||
| 1118 Fifth Avenue | Seattle | WA | 98101 | 910482890 | 501(c)(3) | 10000 | Seattle Luncheon Sponsorship | |
| Lutheran Community Services Northwest | ||||||||
| 4040 S 188th Street Suite 300 | SeaTac | WA | 98188 | 930386860 | 501(c)(3) | 8000 | Back to School Resource Fair - Event Support | |
| College Success Foundation | ||||||||
| 1605 NE Sammamish Road 200 | Issaquah | WA | 98027 | 912036088 | 501(c)(3) | 7500 | Sponsorship benefiting the WA State Governor's Scholarships for Foster Youth | |
| Foundation Of The NSNA | ||||||||
| 45 Main Street Suite 606 | Brooklyn | NY | 11201 | 133123125 | 501(c)(3) | 7500 | Promise of Nursing for WA Gala Sponsorship | |
| Life Support | ||||||||
| PO Box 264 | South Cle Elum | WA | 98943 | 200413954 | 501(c)(3) | 6000 | Life Support Golf Classic/Dinner Auction Sponsorship | |
| Parent Advisory Committee (BC PAC) | ||||||||
| 3000 Landerholm Circle SE | Bellevue | WA | 98007 | 911009451 | 501(c)(3) | 6000 | Healthy Kids Healthy Families Sponsorship | |
| Physicians Anesthesia Service | ||||||||
| 1229 Madison St Ste 1440 | Seattle | WA | 98104 | 910885149 | Other | 5601 | Research Study | |
| Seattle Science Foundation | ||||||||
| 550 17th Avenue 600 | Seattle | WA | 98122 | 611502822 | 501(c)(3) | 5199 | Swedish Heart & Vascular Institute Donor Event | |
| Cancer Lifeline of King County | ||||||||
| 6522 Fremont Ave N | Seattle | WA | 98103 | 916182951 | 501(c)(3) | 5000 | Program Support | |
| Community Lunch On Capitol Hill | ||||||||
| 1710 11th Avenue | Seattle | WA | 98122 | 050588889 | 501(c)(3) | 5000 | Contribution | |
| Eastside Baby Corner | ||||||||
| 1510 NW Maple Street | Issaquah | WA | 98027 | 911617032 | 501(c)(3) | 5000 | Annual Benefit Luncheon Sponsorship | |
| Gilda's Club Seattle | ||||||||
| 1400 Broadway | Seattle | WA | 98122 | 911742315 | 501(c)(3) | 5000 | Program Support | |
| Little Red School House | ||||||||
| 14 E Casino Road | Everett | WA | 98208 | 916053563 | 501(c)(3) | 5000 | Assistance with mass mailing to resident of Snohomish County relative to the pertussis epidemic | |
| Nick Of Time Foundation | ||||||||
| 1423 34th Avenue Unit C | Seattle | WA | 98122 | 204200756 | 501(c)(3) | 5000 | Nick of Time Foundation Sponsorship | |
| Northwest African American Museum | ||||||||
| 2300 S Massachusetts Street | Seattle | WA | 98144 | 760835379 | 501(c)(3) | 5000 | Genealogy and Education Center Programming Support | |
| Polyclinic Community Health Foundation | ||||||||
| 904 7th Avenue | Seattle | WA | 98104 | 810584770 | 501(c)(3) | 5000 | Music for Medicine Sponsorship | |
| Program for Early Parent Support | ||||||||
| 4649 Sunnyside Avenue N | Seattle | WA | 98103 | 911212698 | 501(c)(3) | 5000 | Benefit Luncheon Sponsorship | |
| Safe Crossing Foundation | ||||||||
| 1402 3rd Avenue | Seattle | WA | 98101 | 752992774 | 501(c)(3) | 5000 | Luncheon Sponsorship | |
| The Foundation for Private Enterprise Education (dba WA Business Week) | ||||||||
| 33305 1st Way South Suite B-212 | Federal Way | WA | 98003 | 911048245 | 501(c)(3) | 5000 | Healthcare Program Contribution | |
| University Of Washington School Of Nursing | ||||||||
| 4333 Brooklyn Avenue NE | Seattle | WA | 98195 | 916001537 | 115(1) | 5000 | Recognition Banquet Sponsorship | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Community grants and sponsorships are determined via the data-driven methodology contained in the Community Health Needs Assessment. In addition, a community advisory council monitors and confirms our ongoing assessment of these healthcare needs. Swedish Health Services makes an annual contribution to the Swedish Medical Center Foundation to assist with the foundation's operating expenses. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John F Koster MD | ||||||||||||||
| President/CEO PH&S | 0 | 1257618 | 0 | 2794425 | 0 | 17769 | 0 | 353700 | 0 | 29015 | 0 | 4452527 | 0 | 339126 |
| Jeffrey W Rogers | ||||||||||||||
| Corporate Secretary | 0 | 444646 | 0 | 178408 | 0 | 577 | 0 | 300735 | 0 | 19058 | 0 | 943424 | 0 | 48099 |
| Todd Hofheins | ||||||||||||||
| EVP/CFO | 0 | 362360 | 0 | 175788 | 0 | 17577 | 0 | 18701 | 0 | 21725 | 0 | 596151 | 0 | 0 |
| Jeffrey D Veilleux -Thru 112 | ||||||||||||||
| Treasurer | 145225 | 350341 | 0 | 225000 | 90000 | 0 | 16549 | 174667 | 7657 | 13566 | 259431 | 763574 | 0 | 0 |
| Dan Harris | ||||||||||||||
| CFO | 0 | 409731 | 0 | 280745 | 0 | 577 | 0 | 293467 | 0 | 8168 | 0 | 992688 | 0 | 0 |
| Michael L Butler | ||||||||||||||
| Group President | 0 | 873495 | 0 | 516168 | 0 | 16368 | 0 | 863387 | 0 | 27457 | 0 | 2296875 | 0 | 435962 |
| Rod Hochman MD | ||||||||||||||
| Former CEO/Group Pres. | 293670 | 692640 | 0 | 250000 | 202400 | 0 | 22400 | 284676 | 7973 | 17128 | 526443 | 1244444 | 0 | 0 |
| John H Vassall MD | ||||||||||||||
| CMO/Swedish | 126435 | 314847 | 185400 | 0 | 68226 | 0 | 12500 | 114181 | 9062 | 12352 | 401623 | 441380 | 0 | 0 |
| Arnold R Schaffer | ||||||||||||||
| EVP/W. Washington Region | 0 | 741165 | 0 | 1189129 | 0 | 7979 | 0 | 185872 | 0 | 23669 | 0 | 2147814 | 0 | 630732 |
| John V Fletcher | ||||||||||||||
| VP/Operations Support | 0 | 547460 | 0 | 1010144 | 0 | 17769 | 0 | 238549 | 0 | 20704 | 0 | 1834626 | 0 | 388497 |
| Janice J Jones | ||||||||||||||
| SVP/CAO | 0 | 593458 | 0 | 370591 | 0 | 67207 | 0 | 180325 | 0 | 23726 | 0 | 1235307 | 0 | 154703 |
| Myron Berdischewsky MD | ||||||||||||||
| SVP/CMQO | 0 | 496463 | 0 | 1828076 | 0 | 34769 | 0 | 142532 | 0 | 24073 | 0 | 2525913 | 0 | 404844 |
| Todd Strumwasser MD | ||||||||||||||
| COO/Swedish | 129003 | 306845 | 2500 | 0 | 59077 | 11923 | 13735 | 63193 | 7717 | 13709 | 212032 | 395670 | 0 | 0 |
| Cindra R Syverson | ||||||||||||||
| SVP/CHRO | 0 | 396975 | 0 | 164708 | 0 | 577 | 0 | 197231 | 0 | 23437 | 0 | 782928 | 0 | 130173 |
| Terry L Smith | ||||||||||||||
| SVP/Management Svcs. | 0 | 620095 | 0 | 326004 | 0 | 66315 | 0 | 326854 | 0 | 22265 | 0 | 1361533 | 0 | 69195 |
| Joanne Suffis | ||||||||||||||
| CRHO Western Washington | 101486 | 243068 | 180250 | 373125 | 48731 | 0 | 17374 | 86327 | 4190 | 7286 | 352031 | 709806 | 0 | 0 |
| Michael Wilson | ||||||||||||||
| SVP/CE PHC | 0 | 794997 | 0 | 0 | 0 | 0 | 0 | 917 | 0 | 0 | 0 | 795914 | 0 | 0 |
| Ray Williams | ||||||||||||||
| SVP/Physician Svcs | 147282 | 344522 | 202500 | 250000 | 296131 | 0 | 17500 | 119753 | 7827 | 17919 | 671240 | 732194 | 0 | 0 |
| Kevin Brown | ||||||||||||||
| CE/W. WA Region - Swedish | 126656 | 333424 | 0 | 225000 | 73692 | 11000 | 14929 | 114573 | 9428 | 15173 | 224705 | 699170 | 0 | 0 |
| Cindy Strauss | ||||||||||||||
| SVP/Chief Legal Officer | 108978 | 267832 | 0 | 180000 | 55333 | 9667 | 11558 | 162256 | 20713 | 11396 | 196582 | 631151 | 0 | 0 |
| Janice Newell | ||||||||||||||
| VP/COO Mgmt Services | 117311 | 287077 | 0 | 191250 | 67173 | 9000 | 14641 | 153142 | 7631 | 8184 | 206756 | 648653 | 0 | 0 |
| David T Brooks | ||||||||||||||
| CE/W. WA Region - NW | 0 | 424982 | 0 | 181458 | 0 | 577 | 0 | 225451 | 0 | 20084 | 0 | 852552 | 0 | 149660 |
| Medrice Coluccio | ||||||||||||||
| CE/W. WA Region - SW | 0 | 417956 | 0 | 141489 | 0 | 17577 | 0 | 419464 | 0 | 13541 | 0 | 1010027 | 0 | 344898 |
| John O Mudd | ||||||||||||||
| SVP/Mission Leadership | 0 | 359051 | 0 | 128263 | 0 | 17769 | 0 | 94957 | 0 | 19393 | 0 | 619433 | 0 | 0 |
| Phil Jackson | ||||||||||||||
| VP/Physician Services & PMG | 0 | 393919 | 0 | 165118 | 0 | 50067 | 0 | 134924 | 0 | 22765 | 0 | 766793 | 0 | 0 |
| David Warren Newell | ||||||||||||||
| Exec.Dir.Neuro Institute | 742587 | 0 | 614339 | 0 | 17000 | 0 | 17500 | 0 | 18604 | 0 | 1410030 | 0 | 0 | 0 |
| Henry G Kaplan | ||||||||||||||
| Physician - Oncologist | 1113801 | 0 | 240993 | 0 | 0 | 0 | 17500 | 0 | 22168 | 0 | 1394462 | 0 | 0 | 0 |
| Rod Jamshid Oskouian | ||||||||||||||
| Neurosurgeon | 541689 | 0 | 772421 | 0 | 17000 | 0 | 17829 | 0 | 18818 | 0 | 1367757 | 0 | 0 | 0 |
| Marc Robert Mayberg | ||||||||||||||
| Exec.Dir.Neuro Institute | 864059 | 0 | 318700 | 0 | 17000 | 0 | 17500 | 0 | 23360 | 0 | 1240619 | 0 | 0 | 0 |
| Joseph F Tepley | ||||||||||||||
| Cardiac Surgeon | 1137349 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 17826 | 0 | 1172675 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | The reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of the related organization's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. The related organization's 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 approval by the SVP/Chief Human Resources Officer. During 2012, a total of one first-class ticket was purchased for disclosed personnel. Tax Indemnifications or Gross-Up Payments The related organization 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 the related organization has chosen to pay the relocation expenses, the related organization reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. The related organization will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. During 2012, the following Key Employees received gross-up payments: Arnold R. Schaffer - Relocation Phil Jackson - Relocation The amounts reported for these gross-up payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation. Discretionary Spending Account The related organization provides an executive flex spending allowance per year (paid bi-weekly). This benefit is provided as discretionary spending because the organization does not reimburse for or provide additional executive benefits, such as a car allowance, additional executive life or disability insurance, or other market-based executive benefits practices. This benefit was discontinued for Calendar Year 2012. Housing Allowance or Residence for Personal Use The related organization provides housing allowances for purposes of relocation assistance only. The related organization 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 SVP/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 2012, the following Key Employees received relocation/housing program payments: Arnold R. Schaffer Phil Jackson Terry L. Smith Ray Williams The amounts reported for these relocation payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation. | |
| Part I, Line 3 | Swedish Health Services' Board consists of the same individuals as those then currently serving on the Board of Directors of Providence Health & Services - Washington. | |
| 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 D) NQ = Non-Qualified 409(a) Payout 1) John F. Koster, MD a) Taxable SERP Earned but not Paid- $1,872,867 b) SERP Interest Credit - $327,363 2) Jeffrey W. Rogers a) Taxable SERP Earned but not Paid - $44,273 b) ESP Interest Credit - $87,150 c) SERP Interest Credit - $136,048 3) Michael L. Butler a) SERP Interest Credit - $301,732 b) SERP Earned but not Vested - $527,516 4) Rod Hochman, MD a) NQ - $202,400 b) SERP Earned but not Vested - $284,676 5) Arnold R. Schaffer a) Taxable SERP Earned but not Paid - $819,315 b) SERP Interest Credit - $157,753 6) John V. Fletcher a) Taxable SERP Earned but not Paid - $511,574 b) Taxable CBRP Earned but not Paid - $5,997 c) ESP Interest Credit - $50,355 d) SERP Interest Credit - $122,030 7) Janice J. Jones a) Taxable SERP Earned but not Paid - $147,676 b) Taxable CBRP Earned but not Paid - $264 c) Non-Taxable SERP Earned - $1 d) SERP Interest Credit - $144,057 8) Myron Berdischewsky, MD a) Taxable SERP Earned but not Paid - $1,522,140 b) Non-Taxable SERP Earned - $43,658 c) SERP Interest Credit - $82,406 9) Cindra R. Syverson a) SERP Interest Credit - $33,544 b) SERP Earned but not Vested - $148,036 10) Terry L. Smith a) Taxable SERP Earned but not Paid - $68,857 b) Taxable CBRP Earned but not Paid - $673 c) ESP Interest Credit - $67,068 d) SERP Interest Credit - $164,038 11) Ray Williams a) SERP Earned but not Vested - $119,753 12) Kevin Brown a) NQ - $60,000 b) SERP Earned but not Vested - $114,573 13) Cindy Strauss a) NQ - $48,000 b) SERP Earned but not Vested - $161,294 14) Phil Jackson a) SERP Interest Credit - $9,748 b) SERP Earned but not Vested - $85,986 15) David T. Brooks a) SERP Interest Credit - $44,009 b) SERP Earned but not Vested - $161,703 16) Medrice Coluccio a) SERP Interest Credit - $55,860 b) SERP Earned but not Vested - $341,617 17) Jeffrey D. Veilleux a) SERP Earned but not Vested - $172,821 18) Dan Harris a) SERP Interest Credit - $44,809 b) SERP Earned but not Vested - $216,576 19) Joanne Suffis a) SERP Earned but not Vested - $86,327 20) John H. Vassall a) SERP Earned but not Vested - $111,416 21) Janice Newell a) SERP Earned but not Vested - $146,896 22) Todd A. Strumwasser a) SERP Earned but not Vested - $63,193 | |
| Part III | FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAM Based upon the Affiliation Agreement with Providence Health & Services discussed in Schedule O, executives of Swedish Health Services beacme employees of Providence Health & Services during 2012. As such, they qualified for the Providence Executive Performance Awards Program discussed below. The Providence Executive Performance Awards 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 2012, 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 quality focused. In 2012 the percent allocation for each of these strategic priorities was: Mission driven 10% Financially responsible 10% People centered 10% Service oriented 10% Quality focused 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. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Health Care Facilities Authority Revenue Bonds SeriesABC & D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911108929 | IssuerEIN |
| CUSIP Number | 93978HGG4 | CUSIPNumber |
| Date Issued | 2012-07-19 | DateIssued |
| Issue Price | 819530895 | IssuePrice |
| Description Of Purpose | Proceeds were used to refinance all of outstanding WHCFA (SHS Bonds) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 819530895 | TotalProceeds |
| Amount In Reserve Fund | 2974847 | AmountInReserveFund |
| Refunding Escrow | 348510222 | RefundingEscrow |
| Issuance Costs From Proceeds | 7422456 | IssuanceCostsFromProceeds |
| Credit Enhancement | 242643 | CreditEnhancement |
| Other Spent Proceeds | 460380728 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Warren Fein | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family Member of Cindy Strauss | Relationship |
| Amount Of Transaction | 380140 | AmountOfTransaction |
| Description Of Transaction | Employment | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | During 2012, as a result of the affiliation with Providence Health & Services, Swedish Health Services closed down its Home Health Division and Visiting Nurses Program. |
| Affiliation Agreement | On February 1, 2012, Providence Health & Services (the Health System) and Swedish Health Services (Swedish) effected an affiliation Agreement, which integrated the operations of the two health systems. The Health System and Swedish have affiliated to create a fully integrated, nonprofit, charitable health care system serving the communities throughout Western Washington. No cash or other purchase consideration was transferred to effect the affiliation. Effective July 1, 2012, Providence Health System - Southern California entered into an affiliation agreement with Facey Medical Foundation and Facey Medical Group. The Facey Medical Foundation is a nonprofit medical foundation, which operates ten clinics in the North San Fernando, Santa Clarita, San Gabriel and Simi Valleys. These sites are staffed by the Facey Medical Group physicians pursuant to a professional services agreement. No cash or other purchase consideration was transferred to effect the affiliation. | |
| Form 990, Part VI, Section A, line 6 | The sole corporate member of the corporation is Western HealthConnect, a Washington nonprofit corporation. | |
| Form 990, Part VI, Section A, line 7b | The following powers are reserved to and exercised exclusively by Member: 1) To amend or repeal the Articles of Incorporation or Bylaws; 2) To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale, transfer, assignment, or encumbering of the assets; 3) To approve the dissolution, liquidation, consolidation or merger with another corporation or entity; 4) To approve the annual operating and capital budgets of the Corporation on a consolidated region-wide basis and recommend approval of the Corporation's budget; and 5) To appoint certified public accountants after receiving the recommendation of the Board of Directors, and to receive the annual audit report from such accountants. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared internally by experienced staff and reviewed by the internal Director of Taxes and external tax advisors. The Board and signing Officer reviewed the Form 990 in detail. Once approved, an electronic copy of the Form 990 is emailed to the Board prior to filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Swedish Health Services is a Providence-related Organization. Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related and affiliated organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence/Swedish and Providence/Swedish. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict. | |
| Form 990, Part VI, Section B, line 15 | Process for determining compensation of top management, officers & key employees: Based upon the Affiliation Agreement with Providence Health & Services, executives of Swedish Health Services became employees of Providence Health & Services during 2012. As such, the Executive Compensation policies for Providence also applied to Swedish Executives. 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 | Swedish Health Services' Code of Conduct and Conflict of Interest Policy are available at www.Swedish.Org. Governing documents and financial statements are available upon request. | |
| Contact Addresses for Officers, Directors, Etc | Form 990, Part VII | Lucille Dean, SP - 1801 Lind Avenue SW, Renton, WA 98057. Mary Corita Heid, RSM - 1801 Lind Avenue SW, Renton, WA 98057. Michael A. Stein - 1801 Lind Avenue SW, Renton, WA 98057. Michael Holcomb - 1801 Lind Avenue SW, Renton, WA 98057. Dana A. Rasmussen - 1801 Lind Avenue SW, Renton, WA 98057. James S. Roberts, MD - 1801 Lind Avenue SW, Renton, WA 98057. Peter J. Snow - 1801 Lind Avenue SW, Renton, WA 98057. Jeffrey B. Clode, MD -Thru 6/12 - 1801 Lind Avenue SW, Renton, WA 98057. Sallye Liner - 1801 Lind Avenue SW, Renton, WA 98057. Owen B. Robinson - 1801 Lind Avenue SW, Renton, WA 98057. Cheryl M. Scott - 1801 Lind Avenue SW, Renton, WA 98057. Ellen L. Wolf - 1801 Lind Avenue SW, Renton, WA 98057. Isiaah Crawford - 1801 Lind Avenue SW, Renton, WA 98057. Martha Diaz Aszkenazy - 1801 Lind Avenue SW, Renton, WA 98057. Kirby McDonald - 1801 Lind Avenue SW, Renton, WA 98057. Dave Olsen - 1801 Lind Avenue SW, Renton, WA 98057. Charles (Chuck) Watts - 1801 Lind Avenue SW, Renton, WA 98057. John Nordstrom -Thru 7/12 - 1801 Lind Avenue SW, Renton, WA 98057. John F. Koster, MD - 1801 Lind Avenue SW, Renton, WA 98057. Jeffrey W. Rogers - 1801 Lind Avenue SW, Renton, WA 98057. Todd Hofheins - 1801 Lind Avenue SW, Renton, WA 98057. Jeffrey D. Veilleux -Thru 1/12 - 1801 Lind Avenue SW, Renton, WA 98057. Dan Harris - 1801 Lind Avenue SW, Renton, WA 98057. Michael L. Butler - 1801 Lind Avenue SW, Renton, WA 98057. Rod Hochman, MD - 1801 Lind Avenue SW, Renton, WA 98057. Arnold R. Schaffer - 1801 Lind Avenue SW, Renton, WA 98057. John V. Fletcher - 1801 Lind Avenue SW, Renton, WA 98057. Janice J. Jones - 1801 Lind Avenue SW, Renton, WA 98057. Myron Berdischewsky, MD - 1801 Lind Avenue SW, Renton, WA 98057. Cindra R. Syverson - 1801 Lind Avenue SW, Renton, WA 98057. Terry L. Smith - 1801 Lind Avenue SW, Renton, WA 98057. Joanne Suffis - 1801 Lind Avenue SW, Renton, WA 98057. Michael Wilson - 1801 Lind Avenue SW, Renton, WA 98057. Ray Williams - 1801 Lind Avenue SW, Renton, WA 98057. Kevin Brown - 1801 Lind Avenue SW, Renton, WA 98057. Cindy Strauss - 1801 Lind Avenue SW, Renton, WA 98057. Janice Newell - 1801 Lind Avenue SW, Renton, WA 98057. David T. Brooks - 1801 Lind Avenue SW, Renton, WA 98057. Medrice Coluccio - 1801 Lind Avenue SW, Renton, WA 98057. John O. Mudd - 1801 Lind Avenue SW, Renton, WA 98057. Phil Jackson - 1801 Lind Avenue SW, Renton, WA 98057. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Income from Recipient Organization 2,542,261. Interaffiliate Transfers 2,896,517. Discontinued Operations -12,011,797. Net Asset Transfers 274,039,609. Rounding 5. |
| Audit & Compliance | Form 990, Part XII, Line 2c | The 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. |
| VOLUNTEERS | FORM 990, PART I, Line 6 | Swedish Ballard At the Swedish Ballard campus in 2012 there were 229 volunteer placements in 27 areas of service. Our service hours for the year totaled: 31,570. Volunteers served in patient care areas providing patient and visitor comfort measures, assisted with stocking, room turnovers, patient navigation, lab specimen runs, wheelchair discharges, greeting visitors and light clerical duties. In Ancillary departments volunteers may greet patients, help with reception, navigation, phones, data entry, scheduling, and stocking. In Physical Therapy they also help with cleaning equipment. Volunteers at our Information / Navigation desks assist patients and visitors to their destinations throughout the hospital and medical office buildings. They provide wheelchair assistance as needed and respond to discharge requests via wheelchair. These volunteers deliver intercampus mail, flowers to patients and perform lab specimen runs. We have a Transition Program with the Seattle School District for special needs students age 18-22. These students volunteer in Physical Therapy, Environmental Services and Nutrition Services. They also complete special assignments and make packets for a variety of departments. The morning mail run is often accomplished by a Transition Program volunteer. Volunteers also run the Gift Shop Monday through Friday and many of the Gift Shop volunteers are also members of the hospital Auxiliary. The Volunteers at Swedish Ballard play an integral role in supporting the patients, visitors and staff at our campus. Cherry Hill In 2012, 252 volunteers provided 31,996 service hours to the Cherry Hill Campus and Met Park. (Met Park volunteers are onboarded by the Cherry Hill Volunteer Department.) 44 departments throughout Cherry Hill and 3 at Met Park were served. This volunteer service equated to 17 full-time positions, for a total dollar value of $697,192.00. In addition, Swedish Cherry Hill Volunteer Services placed 14 YWCA Community Jobs interns in 20-hour week, 6-month long internships, where these candidates developed job skills and training in preparation for finding full-time work after their internship period ended. These interns served in the Pharmacy, Billing, Material Service Center, the Multiple Sclerosis Center, ECT, Family Medicine, Human Resources, Patient Registration, CV Imaging and the Skybridge Information & Transport Desk. The Supervisor of Volunteers provided monthly evaluations for each intern, and worked with the intern's case manager to provide mentoring and assistance around barriers to performance. Volunteer Service at Swedish Cherry Hill: Throughout 2012, Information Desk volunteers provided service to over 36,000 visitors and family members of patients. Services included, but were not limited to, way-finding, surgery information updates for family members, community resources, connections to interpreter services, contacting cabs, directions to locations outside of the hospital, assistance with Hopelink's ride service, and connecting surgeons with patient's families after operations. In addition to providing information and way-finding services, Skybridge Transport Desk volunteers provided over 500 transports to outpatient visitors who needed help getting to and from their appointments in the facility. Volunteers on our nursing units supported our nursing staff by performing necessary but routine tasks, thereby freeing the nursing staff to focus on patient care. Volunteers rounded on patients and family members, filled gel and soap dispensers and measured levels for hand hygiene compliance reports, checked expiration dates on lab tubes and other equipment, set up patient rooms, stocked, and helped with other tasks as requested. Volunteers served in administrative roles in a number of departments, supporting staff in a variety of ways, including helping to gather data for the Daisy Award Program, routine but necessary database entry projects helping with large mailings, managing correspondence, and scanning documents into Epic. Our Cherry Hill Inn volunteers served in the evenings so that Inn guests had someone available to them for support after paid staff had departed for the day. Other departments supported by volunteers included the Breast Center, Inpatient and Outpatient Pharmacies, Telemetry, the Mailroom, Wound Healing Center, Ambulatory Infusion, the ER, Inpatient and Outpatient Rehab, Respiratory Therapy, MRI, Case Management, Research, Spiritual Care, Ultrasound, and Bloodless Management. Special Programs: In 2012, Volunteer Services teamed up with Clinical Education to pilot the Volunteer RN Program for our Nursing Simulation Lab. Volunteer RNs take a hands-on role in helping new nurses work through guided scenarios in our state of the art Simulation Lab, setting up scenarios, organizing supplies, breaking down after a scenario, inventorying and stocking supplies, and other support. Via role playing, props, and dialogue, The Simulation Lab supports the creation of a realistic learning environment for our Resident RN Program nurses, aiding them in skill development, critical thinking, and clinical competency. In return, our volunteer RNs's receive practice hours to retain their licensure. Many of the RN's in our Volunteer RN program are just beginning to get their feet wet in the profession again after having taken time to off to raise a family. Some are attending an RN refresher course in preparation for re-entering the professional after a period of leave. We began the program with one volunteer, and by the end of 2012, we had total of 5 volunteer RN's. The program is continuing to grow and expand in 2013 with the addition of two new volunteers and new responsibilities as the program evolves. Demographics: Volunteers at Cherry Hill are a diverse group, ranging in age from 16 to 94, and coming from all walks of life and varied ethnicities. Nursing students and young people exploring careers in the medical industry make up a large portion of our volunteers, as well as retirees, many of whom have been patients at Swedish for much of their lives. Often, volunteer are motivated to "give back" after witnessing a loved one or family member receive excellent care at Swedish. Swedish Issaquah/Mill Creek & Redmond Volunteers serve in various capacities: * Concierge and transport support * Nursing floor assistants * ER liaison and support * Surgery and Recovery * Conference services * Hand Hygiene and patient visiting programs * Pharmacy assistants * Music and Pet Therapy program * Cancer and oncology support * Provide administrative and clerical support * Special projects and events * Clinic support * Imaging * Community outreach * Health info mgmt and scanners * Serve in committees to contribute ideas @ enhancing workflows efficiently First Hill On average volunteers provide 7,500 hours of uncompensated labor each month for the benefit of Swedish Health Services / First Hill. The Independent Sector values one hour of volunteer labor in the State of Washington at $21.79 (national average is $21.01). In any given month over $163,425 of in-kind revenue in generated by volunteer labor. Volunteers do not replace employees; however, they do supplement the paid workforce in nearly every department and every division at Swedish, whether it is an ongoing placement or a one-time special project. These tasks can be clerical in nature, allowing clinical staff to spend more time at the bedside or providing other direct patient care. Some of the departments supported by clerical volunteer help include Clinical Trials, Linguistic Services, Employee Health, Intensive Care nursing units and Private Pay Patient Services. Volunteers also serve in a myriad of clinical departments; which involve direct-patient contact assisting with non-clinical tasks. Non-clinical tasks include providing reading material to patients, offering warm blankets, running errands for the nursing staff, answering in-coming telephone calls and conversation with lonely patients. A few of the areas benefiting from volunteers included our Art with Heart program for Pediatric patients, volunteer visitors with our Advance Bloodless Surgery program, our many volunteers in the out-patient Cancer Treatment Infusion Center, in-patient Orthopedics nursing units, and our in-patient Short Stay nursing unit. |
| Volunteers Continued | Our Information Desk, serving patients, staff, visitors and guests alike is completely staffed by volunteers. In a typical 4-hour volunteer shift each volunteer will interact, in some manner, with approximately 150 individuals. Contacts include face-to-face assistance, inquiries by telephone, and forwarding postal mail to in-patients. Individuals also volunteer their time to learn new skills, refresh skills and accumulate hours to be eligible to sit for certification exams. Some of the departments with this type of volunteer include, but are not limited to Spiritual Care, Diagnostic Ultrasound, Clinical Engineering/Biomedical, Pharmacy, Nuclear Medicine, Sterile Processing and Social Work. Swedish Research Volunteers in the research division assisted with the research projects conducted by our investigators in numerous ways. * Preparing regulatory paperwork * Submission process to regulatory boards such as IRB * Data-mining from medical records or case report files in paper and electronic media * Publication support * Filing and other administrative tasks * Transport of patients, biospecimens, and study specific items * Data entry * Editing and other protocol writing activities * Observation of clinical procedures for data capture * Inventory * Support of coordinators, managers and investigators * Other duties as assigned related to research project or administration support |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Swedish Physicians LLC | |||||||||
| 600 University Street Suite 1200 | Seattle | WA | 98101 | 911942315 | Physician Clinic | WA | 65895283 | 17307082 | Swedish Health Services |
| Arnold Condominium LLC | |||||||||
| 747 Broadway | Seattle | WA | 98122 | 421679118 | Owner Association | WA | 86151 | 23770655 | Swedish Health Services |
| Swedish Heart Institute Medical Grp LLC | |||||||||
| 747 Broadway | Seattle | WA | 98122 | 911911869 | Physician Clinic | WA | 24767740 | 8759150 | Swedish Health Services |
| Swedish Neuroscience Inst Med Grp LLC | |||||||||
| 747 Broadway | Seattle | WA | 98122 | 421676551 | Physician Clinic | WA | 23705434 | 6766217 | Swedish Health Services |
| Swedish First Hill Diagnostic Imaging LLC | |||||||||
| 1001 Boylston AVe | Seattle | WA | 98104 | 208378242 | Medical Imaging | WA | 5688230 | 11051812 | Swedish Health Services |
| Issaquah Surgery Center LLC | |||||||||
| 751 NE Blakely Drive | Issaquah | WA | 98029 | 261205223 | Surgery | WA | -67120 | 725460 | Swedish Health Services |
Form990 Schedule R Part II Form990ScheduleRPartII (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Providence Health & Services - Washington | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 510216586 | Healthcare System | WA | 501( c)(3) | Line 3 | Providence Health & Services | 0 | |
| Providence Health & Services - Oregon | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 510216587 | Healthcare System | OR | 501( c)(3) | Line 3 | Providence Health & Services | 0 | |
| Providence Health System - So California | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 510216589 | Healthcare System | CA | 501( c)(3) | Line 3 | Providence Health & Services | 0 | |
| Everett Transitional Care Services | |||||||||||
| PO Box 5128 | Everett | WA | 982065128 | 943264605 | Transitional Care | WA | 501( c)(3) | Line 9 | 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 | 0 | |
| Providence Health Plan | |||||||||||
| 4400 NE Halsey Bldg 2 | Portland | OR | 97213 | 930863097 | Health Service Contractor | OR | 501( c)(4) | N/A | Providence Plan Partners | 0 | |
| Providence Health Assurance | |||||||||||
| 4400 NE Halsey Bldg 2 | Portland | OR | 97213 | 550828701 | Medicaid Healthcare Provider | OR | 501( c)(4) | N/A | Providence Health Plan | 0 | |
| Providence Medical Institute | |||||||||||
| 4101 Torrance Blvd | Torrance | CA | 90503 | 330283773 | Healthcare | CA | 501( c)(3) | Line 11/Type I | PHS - So California | 0 | |
| Little Company of Mary Ancillary Services Corporation | |||||||||||
| 4101 Torrance Blvd | Torrance | CA | 90503 | 330844408 | Imaging Services | CA | 501( c)(3) | Line 9 | PHS - So California | 0 | |
| Providence TrinityCare Hospice | |||||||||||
| 5315 Torrance Blvd Suite B1 | Torrance | CA | 90503 | 953264139 | Hospice | CA | 501( c)(3) | Line 9 | PHS - So California | 0 | |
| Providence Blanchet Association | |||||||||||
| 1700 Providence Pl | Centralia | WA | 98531 | 911789266 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| St Luke Association | |||||||||||
| 350 Washington Ave SE | Chehalis | WA | 98352 | 943176618 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Rossi Association | |||||||||||
| 1700 Providence Pl | Centralia | WA | 98531 | 311584166 | Housing | WA | 501( c)(3) | Line 9 | PH & S - Washington | 0 | |
| Lundberg Association | |||||||||||
| 5921 E Burnside | Portland | OR | 97215 | 911562797 | Housing | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence St Francis Association | |||||||||||
| 3415 12th Avenue NE | Olympia | WA | 98506 | 943244854 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Peter Claver Association | |||||||||||
| 7101 38th Avenue South | Seattle | WA | 98118 | 311629656 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence St Elizabeth House Association | |||||||||||
| 3201 SW Graham St | Seattle | WA | 98126 | 912171539 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Gamelin House Association | |||||||||||
| 4515 MLK Jr Way S Ste 200 | Seattle | WA | 98108 | 311744654 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| The Gamelin Association | |||||||||||
| 312 North Fourth St | Yakima | WA | 98901 | 911180824 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| The Gamelin Oregon Association | |||||||||||
| 5520 NE Glisan | Portland | OR | 97213 | 911214491 | Housing | OR | 501( c)(3) | Line 9 | PH & S - Oregon | 0 | |
| The Gamelin California Association | |||||||||||
| 540 23rd St | Oakland | CA | 94612 | 911293869 | Housing | CA | 501( c)(3) | Line 9 | PHS - So California | 0 | |
| Gamelin Washington Association | |||||||||||
| 1423 First Avenue | Seattle | WA | 98101 | 201910170 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Foundation | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 943078543 | Support PH&S Institutions | WA | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence Alaska Foundation | |||||||||||
| 3300 Providence Drive - B Tower2 | Anchorage | AK | 99508 | 920093565 | Support PHS-Alaska | AK | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence St Peter Foundation | |||||||||||
| 413 Lilly Road NE | Olympia | WA | 985065166 | 911097056 | Support Affiliated Tax-Exempt Organization | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Health Care Foundation (Centralia) | |||||||||||
| 914 S Scheuber Road | Centralia | WA | 98531 | 911433382 | Support Providence Centralia Hospital | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Mount St Vincent Foundation | |||||||||||
| 4831 - 35th Avenue SW | Seattle | WA | 981262799 | 911188119 | Support Providence Mount St.Vincent | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Marianwood Foundation | |||||||||||
| 3725 Providence Point Drive SE | Issaquah | WA | 980297219 | 931554288 | Support Providence Marianwood | WA | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence Newberg Health Foundation | |||||||||||
| 1001 Providence Drive | Newberg | OR | 97132 | 930889144 | Support Providence Newberg Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Seaside Hospital Foundation | |||||||||||
| 725 S Wahanna Rd | Seaside | OR | 97138 | 930927320 | Support Providence Seaside Hospital | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Community Health Foundation | |||||||||||
| 1111 Crater Lake Ave | Medford | OR | 97504 | 930692907 | Support Providence Medford Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Benedictine Nursing Center Foundation | |||||||||||
| 540 South Main St | Mt Angel | OR | 973629532 | 911940286 | Support Providence Benedictine Nursing Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Portland Medical Foundation | |||||||||||
| 4805 NE Glisan St | Portland | OR | 972132967 | 931231494 | Support Providence Portland Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence St Vincent Medical Foundation | |||||||||||
| 9205 SW Barnes Rd | Portland | OR | 97225 | 930575982 | Support Providence St. Vincent Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Milwaukie Foundation | |||||||||||
| 10150 SE 32nd | Milwaukie | OR | 97222 | 943079515 | Support Providence Milwaukie Hospital | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Child Center Foundation | |||||||||||
| 830 NE 47th | Portland | OR | 97213 | 930800140 | Support Providence Child Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence TrinityCare Hospice Foundation | |||||||||||
| 5315 Torrance Blvd Suite B1 | Torrance | CA | 90503 | 330261016 | Support TrinityCare Hospice | CA | 501( c)(3) | Line 7 | 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 | 0 | |
| Providence Hood River Memorial Hospital Foundation Inc | |||||||||||
| 811 13th St | Hood River | OR | 97031 | 930921990 | Support Providence Hood River Memorial Hospital | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Hospice and Home Care Foundation | |||||||||||
| 2731 Wetmore Avenue Suite 500 | Everett | WA | 98201 | 272552749 | Support Program & Ministries of PHHC | WA | 501(c )(3) | Line 7 | PH & S - Washington | 0 | |
| Providence St Mary Foundation | |||||||||||
| 401 W Poplar St | Walla Walla | WA | 99362 | 452841492 | Support Program & Ministries of SMMC | WA | 501(c )(3) | Line 7 | PH & S - Washington | 0 | |
| Facey Medical Foundation | |||||||||||
| 15451 San Fernando Mission Blvd 200 | Mission Hills | CA | 913451420 | 954322584 | Support Facey Medical Group | CA | 501(c )(3) | Line 7 | PHS - So California | 0 | |
| Swedish Edmonds | |||||||||||
| 21601 76th Ave W | Edmonds | WA | 98026 | 272305304 | Healthcare | WA | 501(c )(3) | Line 3 | Western HealthConnect | 0 | |
| Swedish Medical Center Foundation | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 910983214 | Support Swedish Health Services | WA | 501(c )(3) | Line 7 | Swedish Health Services | 1 | |
| Global To Local Health Initiative | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 273133200 | Healthcare | WA | 501(c )(3) | Line 7 | Swedish Health Services | 1 | |
| Swedish MJM Holdings | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 273139262 | Holding Company | WA | 501(c )(3) | Line 11/Type I | Swedish Health Services | 1 | |
| Marsha Rivkin Center for Ovarian Cancer Research | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 912054035 | Ovarian Cancer Research | WA | 501(c )(3) | Line 7 | Swedish Health Services | 1 | |
| Western HealthConnect | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 454171900 | Shell Corporation | WA | 501(c )(3) | Line 11/Type I | Providence Ministries | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Providence Imaging Center | ||||||||||||||
| 3340 Providence Drive | Anchorage | AK | 99508 | 920118807 | Medical Imaging | AK | N/A | |||||||
| Pathology Associates Medical Laboratories LLC | ||||||||||||||
| 611 N Perry | Spokane | WA | 99202 | 270943279 | Outpatient Lab | WA | N/A | |||||||
| California Laboratory Associates LLC | ||||||||||||||
| 501 Buena Vista | Burbank | CA | 91505 | 273888692 | Outpatient Lab | CA | N/A | |||||||
| Surgery Ctr at Tanasbourne LLC | ||||||||||||||
| 1235 NE 47th Ave 260 | Portland | OR | 97213 | 208187971 | Ambulatory Surgery Center | OR | N/A | |||||||
| Distribution Operations Center LLC | ||||||||||||||
| 1801 Lind Ave SW 9016 | Renton | WA | 98057 | 271054858 | Supplies Purchasing Agent | WA | PH&S - WA | Related | -234008 | 4121942 | 0 | 0 | 0.20000 | |
| Broadway Imaging LLC | ||||||||||||||
| 500 W Broadway | Missoula | MT | 59802 | 522405971 | Medical Imaging | MT | N/A | |||||||
| Ctr for Med Imaging-Bridgeport LLC | ||||||||||||||
| 1235 NE 47th Ave | Portland | OR | 97213 | 260796953 | Imaging - Diagnostics | OR | N/A | |||||||
| Ctr for MedImaging-Tanasbourne LLC | ||||||||||||||
| 1235 NE 47th Ave | Portland | OR | 97213 | 200477972 | Imaging - Diagnostics | OR | N/A | |||||||
| Portland Medical Imaging LLC | ||||||||||||||
| 10538 SE Washington St | Portland | OR | 97216 | 201054971 | Imaging - Diagnostics | OR | N/A | |||||||
| Oregon Advanced Imaging LLC | ||||||||||||||
| 881 OHare Parkway | Medford | OR | 97504 | 450471748 | Medical Imaging | OR | N/A | |||||||
| Minor & James Medical PLLC | ||||||||||||||
| 515 Minor Avenue 200 | Seattle | WA | 98104 | 911340223 | Physician Clinic | WA | N/A | |||||||
| Clackamas Radiation Oncology Center LLC | ||||||||||||||
| 1235 NE 47th Ave 288 | Portland | OR | 97213 | 260381897 | Radiation Oncology | OR | N/A | |||||||
| PETCT Imaging at Swedish Cancer Institute LLC | ||||||||||||||
| 1221 Madison Street | Seattle | WA | 98104 | 203132044 | Medical Imaging | WA | Swedish Health Services | Related | 1715204 | 988341 | 0 | 1 | 0.63000 | |
| Mountainstar Clinical Laboratories LLC | ||||||||||||||
| 611 N Perry | Spokane | WA | 99202 | 261345983 | Outpatient Lab | MT | N/A | |||||||
| PacLab LLC | ||||||||||||||
| 611 N Perry | Spokane | WA | 99202 | 911743952 | Outpatient Lab | WA | N/A | |||||||
| Center for Specialty Surgery LLC | ||||||||||||||
| 11782 SW Barnes Rd | Portland | OR | 97225 | 263638838 | Ambulatory Surgery Center | OR | N/A | |||||||
| Oregon Outpatient Surgery Center | ||||||||||||||
| 7300 SW Childs Rd | Tigard | OR | 97224 | 223883387 | Ambulatory Surgery Center | OR | N/A | |||||||
| ProvidenceUSP Santa Clarita GP LLC | ||||||||||||||
| 11550 Indian Hills Road 160 | Mission Hills | CA | 91345 | 202829660 | Ambulatory Surgery Center | CA | N/A | |||||||
| ProvidenceUSP Surgery Ctrs LLC | ||||||||||||||
| 11550 Indian Hills Road 160 | Mission Hills | CA | 91345 | 200905938 | Ambulatory Surgery Center | CA | N/A | |||||||
| Alpha Medical Laboratory LLC | ||||||||||||||
| 611 N Perry | Spokane | WA | 99202 | 912017347 | Outpatient Lab | ID | N/A | |||||||
| Canby Medical Center I LLC | ||||||||||||||
| 2747 Pence Loop SE | Salem | OR | 97302 | 205470937 | Real Estate - MOB | OR | N/A | |||||||
| 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 | |||||||
| Prov Radiation Oncology Develop Assn LLC | ||||||||||||||
| 1235 NE 47th Ave | Portland | OR | 97213 | 260682491 | Real Estate - MOB | OR | N/A | |||||||
| ProvidenceSilverton Rehab LLC | ||||||||||||||
| 1235 NE 47th Ave 260 | Portland | OR | 97213 | 481287267 | Rehab Services | OR | 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 | |||||||
| Providence Partners for Health LLC | ||||||||||||||
| 501 S Buena Vista St | Burbank | CA | 91505 | 454041798 | Clinical Quality & Integration | CA | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | C | 0 | Arnold Condominium LLC | 852160 | 88301 | 0.58440 | |
| Washington Cancer Centers PC | |||||||||||||
| 1560 N 115th G-16 | Seattle | WA | 98133 | 911792791 | Cancer Treatment | WA | C | 1 | Swedish Health Services | 21875084 | 3458005 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Swedish Medical Center Foundation | ||
| B | 2690732 | Cash |
| Swedish Medical Center Foundation | ||
| C | 10142066 | Cash |
| PETCT Imaging at Swedish Cancer Institute LLC | ||
| L | 63523 | Cash |
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