SWEDISH HEALTH SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SWEDISH HEALTH SERVICES (EIN 91-0433740)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-21
IRS object ID
201423259349301022
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-21T17:22:54-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1

Preparer US Address PreparerUSAddress

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

Filer Filer

FieldValueIRS element (for citing)
EIN910433740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SWEDISH HEALTH SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSWEDBusinessNameControlTxt
Phone2066822550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 BroadwayAddressLine1
CitySeattleCity
StateWAState
ZIP Code981224307ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd HofheinsPersonNm
Person TitleEVP/CFOPersonTitleTxt
Phone4255253985PhoneNum
Signature2014-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMegan R Ryan CPAPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRodney Hochman MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Lind Avenue SWAddressLine1
CityRentonCity
StateWAState
ZIP Code980579016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,005,797,667GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.swedish.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo improve the health and well-being of each person we serve in our medical facilities.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7862TotalEmployeeCnt
Total Volunteers1367TotalVolunteersCnt
Total Gross UBI$1,292,915TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,481,962PYContributionsGrantsAmt
CY Contributions Grants$17,625,600CYContributionsGrantsAmt
PY Program Service Revenue$1,684,823,878PYProgramServiceRevenueAmt
CY Program Service Revenue$1,821,807,277CYProgramServiceRevenueAmt
PY Investment Income$65,196,878PYInvestmentIncomeAmt
CY Investment Income$25,684,088CYInvestmentIncomeAmt
PY Other Revenue$88,662,389PYOtherRevenueAmt
CY Other Revenue$58,051,017CYOtherRevenueAmt
PY Total Revenue$1,858,165,107PYTotalRevenueAmt
CY Total Revenue$1,923,167,982CYTotalRevenueAmt
PY Grants And Similar Paid$4,377,847PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,228,288CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$902,722,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$885,122,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$905,575,585PYOtherExpensesAmt
CY Other Expenses$933,822,879CYOtherExpensesAmt
PY Total Expenses$1,812,675,995PYTotalExpensesAmt
CY Total Expenses$1,824,173,854CYTotalExpensesAmt
PY Revenues Less Expenses$45,489,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,994,128CYRevenuesLessExpensesAmt
Total Assets BOY$5,157,151,145TotalAssetsBOYAmt
Total Assets EOY$3,583,615,343TotalAssetsEOYAmt
Total Liabilities BOY$4,399,382,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,485,337,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$757,769,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,098,277,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSwedish is a regional healthcare system committed to meeting the health-care needs of the community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$730,215,479ExpenseAmt
Grant$0GrantAmt
Revenue$972,186,056RevenueAmt
DescAcute Care - Inpatient Patient Days - 191,616Admissions - 48,441Since 1910, Swedish has been the region's hallmark for excellence in healthcare. In fact, in an independent research study conducted by the National Research Corp., Swedish is consistently named the area's best hospital. Swedish has grown to become the largest nonprofit healthcare provider in the Greater Seattle area with more than 7,000 employees, more than 2,800 physicians and 1,300 volunteers. Swedish has: *Five hospital campuses (Ballard, Cherry Hill, Edmonds, First Hill and Issaquah). Swedish Edmonds is a separate corporation under the Swedish Health Services "umbrella" and files a separate Form 990. *An ambulatory care center featuring an emergency department, and urgent and primary care clinics in Redmond and Mill Creek. *Swedish Medical Group, a network of more than 100 primary-care and specialty clinics located throughout the Puget Sound.*Affiliations with community hospitals and physician groups. In addition to general medical and surgical care, Swedish is known as a regional referral center, providing specialized treatment in areas such as cardiovascular care, cancer care, neuroscience, orthopedics, high-risk obstetrics, pediatric specialties, organ transplantation and clinical research.Swedish is affiliated with Providence Health & Services, which is a not-for-profit Catholic healthcare ministry committed to providing for the needs of the communities it serves - especially for those who are poor and vulnerable. Providence and its affiliates include 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 2013, there were over 9,000 births, 176,149 emergency room visits and 38,794 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$481,435,295ExpenseAmt
Grant$0GrantAmt
Revenue$640,967,897RevenueAmt
DescAcute Care - Outpatient Patient Visits - 765,113Please see narrative for Line 4a.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$164,131,819ExpenseAmt
Grant$0GrantAmt
Revenue$218,519,972RevenueAmt
DescPrimary Care & Specialty Visits - 946,977Swedish 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*SurgeryDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$933,827$0$1,243,268Health Care Joint Ventures
$5,228,288$5,228,288$0Grant & Allocations - See Schedules F & I
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,162,115TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,228,288TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,243,268TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,381,944,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document603IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7862EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karl E Fritschel CPABusinessNameLine1
FieldValueIRS element (for citing)
Phone4255253339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 Lind Avenue SW 9016AddressLine1
CityRentonCity
StateWAState
ZIP Code980579016ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Holcomb
Chair of the Board0.108.60Yes (X)Yes (X)$0$60,335$0
Lucille Dean SP
Director0.109.40Yes (X)$0$0$0
Mary Corita Heid RSM
Director0.105.00Yes (X)$0$0$0
Michael A Stein
Director0.106.00Yes (X)$0$18,335$0
Eugene Al Parrish
Director0.105.00Yes (X)$0$15,335$0
Dana A Rasmussen
Director0.104.30Yes (X)$0$18,335$0
James S Roberts MD
Director0.109.00Yes (X)$0$30,835$0
Peter J Snow
Director0.105.70Yes (X)$0$20,835$0
Bob Wilson
Director0.105.00Yes (X)$0$15,335$0
Sallye Liner
Director0.104.00Yes (X)$0$15,335$0
Cheryl M Scott
Director0.104.60Yes (X)$0$15,335$0
Ellen L Wolf
Director0.107.10Yes (X)$0$15,335$0
Isiaah Crawford
Director0.104.10Yes (X)$0$15,335$0
Martha Diaz Aszkenazy
Director0.107.70Yes (X)$0$15,335$0
Kirby McDonald
Director0.104.60Yes (X)$0$15,335$0
Dave Olsen
Director0.105.50Yes (X)$0$15,335$0
Charles Chuck Watts
Director0.104.60Yes (X)$0$15,335$0
John F Koster MD - Thru 0313
President / CEO10.0044.00Yes (X)$0$3,202,727$247,248
Rod F Hochman MD - Eff 0413
President / CEO12.0053.00Yes (X)$0$1,402,907$515,903
Todd Hofheins
EVP/CFO11.0049.00Yes (X)$0$570,367$90,110
Jeffrey W Rogers - Thru 513
Corporate Secretary9.0041.00Yes (X)$0$1,040,781$189,880
Cindy Strauss - Eff 613
SVP/Chief Counsel/Corp. Secretary11.0049.00Yes (X)$0$955,824$248,254
Kevin Brown - Thru 513
CEO/SHS48.0012.00Yes (X)$0$533,164$46,377
Anthony Armada - Eff 1213
CEO/SHS48.0012.00Yes (X)$0$122,668$3,859
Dan Harris
CFO/SHS38.002.00Yes (X)$0$1,843,218$132,619
Terry L Smith
SVP/Management Svcs11.0049.00$0$1,612,950$226,158Yes (X)
Deborah Burton
SVP/Chief Nrsg. Officer12.0053.00$0$1,347,109$66,039Yes (X)
Michael L Butler
President/Operations & Services11.0049.00$0$1,272,743$742,629Yes (X)
Randy Axelrod MD
EVP/Clinical & Patient Svcs11.0049.00$0$1,055,259$219,690Yes (X)
Janice J Jones
SVP/CAO10.0045.00$0$999,701$159,493Yes (X)
Myron Berdischewsky MD
SVP/CMQO11.0049.00$0$855,510$158,577Yes (X)
Jack Friedman
SVP/Account Care & Payor Rel.10.0045.00$0$826,281$177,752Yes (X)
Ray Williams
SVP/Physicians Svcs10.0045.00$0$761,267$203,589Yes (X)
Cindra R Syverson
SVP/CHRO11.0049.00$0$717,450$292,188Yes (X)
Craig L Wright MD
SVP/Physicians Svcs11.0049.00$0$708,798$451,637Yes (X)
John O Mudd
SVP/Mission Leadership10.0045.00$0$542,246$208,258Yes (X)
Claudia Haglund
VP/Governance & Sponsorship9.0041.00$0$494,375$157,049Yes (X)
Joel S Gilbertson
SVP/Comm. Ptrshp & External Affairs10.0045.00$0$456,594$126,245Yes (X)
David Brown
VP/Strategy & Innovation10.0045.00$0$434,606$168,959Yes (X)
Orest Holubec
SVP/Marketing & Communications11.0049.00$0$423,960$61,310Yes (X)
Marcel Loh
CE/Swedish Suburban Hospitals54.001.00$0$679,541$227,150Yes (X)
Todd Strumwasser MD
CE/First Hill & Cherry Hill54.001.00$0$651,154$244,096Yes (X)
John Vassall MD
CMO54.001.00$0$631,078$267,093Yes (X)
June Altaras
CNO54.001.00$290,941$339,403$69,373Yes (X)
Rayburn Lewis
COO/Cherry Hill54.001.00$0$459,686$120,924Yes (X)
Rod J Oskouian
Neurosurgeon50.000.00$1,698,177$0$51,701Yes (X)
David W Newell
Chief of Neuroscience50.000.00$1,501,854$0$52,019Yes (X)
Henry G Kaplan
Physician - Oncologist50.000.00$1,351,795$0$57,214Yes (X)
Marc R Mayberg
Chief Med. Dir.-Neuro Inst.50.000.00$1,195,782$0$46,423Yes (X)
Robert M Bersin
Med. Director - Cardiology50.000.00$1,096,704$0$51,690Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,135,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$25,243,392TotReportableCompRltdOrgAmt
Total Other Compensation$6,081,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1584IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Novia Strategies Inc
13029 Danielson Street Suite 200PowayCA92064Consultants$4,864,285
Xtend Healthcare Advanced
500 W Main Street Suite 14HendersonvilleTN37075Professional Services$3,344,176
Executive Health Resources Inc
PO Box 822688PhiladelphiaPA19182Consulting Services$1,842,320
Drinker Biddle Carton
OneLogan Square Suite 200PhiladelphiaPA19103Legal Services$1,258,465
Kforce Inc
PO Box 277997AtlantaGA30384Staffing Services$1,040,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K114CntrctRcvdGreaterThan100KCnt
Related Organizations$11,010,502RelatedOrganizationsAmt
Government Grants$6,542,070GovernmentGrantsAmt
All Other Contributions$73,028AllOtherContributionsAmt
Total Contributions$17,625,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Acute Care Inpatient900099$965,592,316$965,592,316
Acute Care Outpatient621400$636,620,606$636,620,606
Primary Care621110$217,037,886$217,037,886
Healthcare JVs900099$2,556,469$1,234,836-$27,602$1,349,235
FieldValueIRS element (for citing)
Total Program Service Revenue$1,821,807,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,521,553TotalRevenueColumnAmt
Exclusion$11,521,553ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,645,771RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,588,456RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,057,315RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,057,315TotalRevenueColumnAmt
Exclusion$7,057,315ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,114,595SecuritiesAmt
Other$2,401,321OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$78,651,867SecuritiesAmt
Other$701,514OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,462,728SecuritiesAmt
Other$1,699,807OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,162,535TotalRevenueColumnAmt
Exclusion$14,162,535ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,788,606GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,687,848CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,100,758TotalRevenueColumnAmt
Unrelated Business Revenue$121,584UnrelatedBusinessRevenueAmt
Exclusion$979,174ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Retail Pharmacy446110$13,773,081$626,256$13,146,825
Parking812930$5,074,994$332,874$4,742,120
Cafeteria722210$4,526,390$193,452$4,332,938

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,518,479TotalRevenueColumnAmt
Related Or Exempt Func Income$12,431,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46,351UnrelatedBusinessRevenueAmt
Exclusion$14,040,579ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,892,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,923,167,982TotalRevenueColumnAmt
Related Or Exempt Func Income$1,832,917,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,292,915UnrelatedBusinessRevenueAmt
Exclusion$71,332,274ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,151,637TotalAmt
Program Services$5,151,637ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,702TotalAmt
Program Services$1,702ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,949TotalAmt
Program Services$74,949ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,493,089TotalAmt
Management And General$6,493,089ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$677,944,601TotalAmt
Program Services$533,775,077ProgramServicesAmt
Management And General$144,169,524ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,142,762TotalAmt
Program Services$42,438,100ProgramServicesAmt
Management And General$13,704,662ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,451,689TotalAmt
Program Services$75,701,851ProgramServicesAmt
Management And General$23,749,838ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,090,546TotalAmt
Program Services$34,502,655ProgramServicesAmt
Management And General$10,587,891ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,035,526TotalAmt
Program Services$1,037,682ProgramServicesAmt
Management And General$1,997,844ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$606,289TotalAmt
Management And General$606,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,982,045TotalAmt
Program Services$123,774,771ProgramServicesAmt
Management And General$40,207,274ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,073,855TotalAmt
Program Services$881,725ProgramServicesAmt
Management And General$6,192,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,514,537TotalAmt
Program Services$26,634,307ProgramServicesAmt
Management And General$8,880,230ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Program Services$313ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,613,698TotalAmt
Program Services$35,531,945ProgramServicesAmt
Management And General$9,081,753ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,498,561TotalAmt
Program Services$2,659,878ProgramServicesAmt
Management And General$1,838,683ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$781,086TotalAmt
Program Services$267,399ProgramServicesAmt
Management And General$513,687ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,943,573TotalAmt
Program Services$34,397,758ProgramServicesAmt
Management And General$545,815ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$124,856,633TotalAmt
Program Services$979,994ProgramServicesAmt
Management And General$123,876,639ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,655,361TotalAmt
Program Services$90,238,228ProgramServicesAmt
Management And General$42,417,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,487,056TotalAmt
Program Services$3,734,396ProgramServicesAmt
Management And General$1,752,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$247,120,546$247,105,540$15,006
Bad Debt$78,311,094$78,073,154$237,940
Licenses & Taxes$30,557,162$30,193,139$364,023
Provider Taxes$7,400,672$7,400,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,384,095TotalAmt
Program Services$7,387,836ProgramServicesAmt
Management And General$4,996,259ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,824,173,854TotalAmt
Program Services$1,381,944,708ProgramServicesAmt
Management And General$442,229,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,129,025BOYAmt
EOY$179,580,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,390,903BOYAmt
EOY$33,134,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,077,626BOYAmt
EOY$5,579,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,758,930BOYAmt
EOY$241,241,310EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,767BOYAmt
EOY$21,347EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,397,206BOYAmt
EOY$26,859,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,242,860BOYAmt
EOY$17,247,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,532,924,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$264,354,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,314,174,782BOYAmt
EOY$1,268,570,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$584,748,652BOYAmt
EOY$679,393,651EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$48,257,023BOYAmt
EOY$53,866,088EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$57,145,295BOYAmt
EOY$56,575,012EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,726,811,076BOYAmt
EOY$1,021,546,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,157,151,145BOYAmt
EOY$3,583,615,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,546,166BOYAmt
EOY$172,939,163EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,681,510BOYAmt
EOY$26,301,544EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$771,370,000BOYAmt
EOY$769,165,001EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$72,650,272EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,688,180BOYAmt
EOY$860,726EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,449,096,221BOYAmt
EOY$1,443,421,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,399,382,077BOYAmt
EOY$2,485,337,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$707,920,686BOYAmt
EOY$1,045,435,995EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,558,583BOYAmt
EOY$45,972,893EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,289,799BOYAmt
EOY$6,868,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,769,068BOYAmt
EOY$1,098,277,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,157,151,145BOYAmt
EOY$3,583,615,343EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$98,994,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,124,282NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$170,389,971OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,975,860OtherCostOrOtherBasisAmt
Book Value$222,975,860BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$743,225,225OtherCostOrOtherBasisAmt
Depreciation$73,437,641DepreciationAmt
Book Value$669,787,584BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,402,547OtherCostOrOtherBasisAmt
Depreciation$24,005,188DepreciationAmt
Book Value$99,397,359BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,829,139OtherCostOrOtherBasisAmt
Depreciation$166,911,306DepreciationAmt
Book Value$227,917,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,491,734OtherCostOrOtherBasisAmt
Book Value$48,491,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,268,570,370TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates$982,737,965
Third Party Settlements$15,704,372
Other Receivables$12,084,583
Unamortized Bond Financing Costs$8,301,751
Trustee Helds Funds$2,717,383
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,021,546,054TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$906FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
Third Party Settlements$5,832,011
Other Liabilities$11,340,512
Due To Affiliates$937,040,732
Long Term Accrued Pension Costs$234,778,909
Taxable Bond Issue$140,854,763
Self Insured Trust IBNR$27,252,376
LT Liab Asset Ret Oblig.-FIN 47$10,731,613
Bond Premium Discount$45,779,312
Capital Lease Obligation$29,653,054
Other Debt & Direct Obligation$157,000
FieldValueIRS element (for citing)
Total Liability$1,443,421,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained upon an audit by the taxing authority. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrants to Recipients located in the RegionTypeOfActivitiesConductedTxt
Region Total Expenditures$74,949RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$74,949SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$74,949TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Purpose Of GrantPlacental Disorder ResearchPurposeOfGrantTxt
Cash Grant$74,949CashGrantAmt
Manner Of Cash DisbursementWire TransfersMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThis 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.ExplanationTxt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$31,208,546TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$31,208,546NetCommunityBenefitExpnsAmt
Total Expense0.01790TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$175,047,856TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$119,813,377DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,234,479NetCommunityBenefitExpnsAmt
Total Expense0.03160TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$12,678,223TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,964,666DirectOffsettingRevenueAmt
Net Community Benefit Expns$713,557NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$218,934,625TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$131,778,043DirectOffsettingRevenueAmt
Net Community Benefit Expns$87,156,582NetCommunityBenefitExpnsAmt
Total Expense0.04990TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,134,429TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,134,429NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$12,854,265TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,854,265NetCommunityBenefitExpnsAmt
Total Expense0.00740TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$29,222,629TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,774,986DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,447,643NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$17,592,594TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,592,594NetCommunityBenefitExpnsAmt
Total Expense0.01010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$953,656TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$953,656NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$62,757,573TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,774,986DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,982,587NetCommunityBenefitExpnsAmt
Total Expense0.02170TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$281,692,198TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$156,553,029DirectOffsettingRevenueAmt
Net Community Benefit Expns$125,139,169NetCommunityBenefitExpnsAmt
Total Expense0.07160TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$198,224TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$198,224NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,877,774TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,877,774NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$111,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$111,200NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$32,129TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$32,129NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,219,327TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,219,327NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$78,311,094BadDebtExpenseAmt
Reimbursed By Medicare$566,774,982ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$452,799,137CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$113,975,845MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
Swedish First Hill
1747 BroadwaySeattleWA98122www.swedish.org/locations00000001Yes (X)Yes (X)Yes (X)Yes (X)A
Swedish Cherry Hill
2500 17th AvenueSeattleWA98122www.swedish.org/locations60329940Yes (X)Yes (X)Yes (X)Yes (X)A
Swedish Ballard
35300 Tallman Avenue NWSeattleWA98107www.swedish.org/locations00000001Yes (X)Yes (X)Yes (X)A
Swedish Issaquah
4751 NE Blakely DrIssaquahWA98029www.swedish.org/locations60256001Yes (X)Yes (X)AOutpatient ER Operating under Hospital License

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Swedish Health ServicesBusinessNameLine1
FieldValueIRS element (for citing)
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.swedish.orgOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Collection ActivitiesYes (1)CollectionActivitiesInd
Reporting To Credit AgencyYes (X)ReportingToCreditAgencyInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: Swedish First Hill, - Facility 2: Swedish Cherry Hill, - Facility 3: Swedish Ballard, - Facility 4: Swedish Issaquah
Facility 1 -- Swedish First Hill Part V, Section B, line 3:Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 1 -- Swedish First Hill Part V, Section B, line 20d:There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 1 -- Swedish First Hill Part V, Section B, line 22:For non-medically necessary services, a patient may be billed the gross charges.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 3:Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 2 -- Swedish Cherry 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 22:For non-medically necessary services, a patient may be billed the gross charges.
Facility 3 -- Swedish Ballard Part V, Section B, line 3:Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 3 -- Swedish Ballard 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 22:For non-medically necessary services, a patient may be billed the gross charges.
Facility 4 -- Swedish Issaquah Part V, Section B, line 3:Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 4 -- Swedish Issaquah 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 22:For non-medically necessary services, a patient may be billed the gross charges.
FieldValueIRS element (for citing)
Facility21FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
Swedish Community Health Medical Home
5300 Tallman Avenue NWSeattleWA98107Outpatient Physician Clinic
Swedish Family Medicine - Cherry Hill
550 16th Avenue Suite 100SeattleWA98122Outpatient Physician Clinic
Swedish Family Medicine - First Hill
1401 Madison Street Ste 100SeattleWA98104Outpatient Physician Clinic
Swedish Cancer Institute at Highline
16251 Sylverster Rd SWSeattleWA98166Outpatient Physician Clinic
Swedish Cancer Institute at Northwest
1560 N 115th Suite G-15SeattleWA98133Outpatient Physician Clinic
Swedish Cancer Institute at Stevens
21605 76th Avenue WEdmondsWA98026Outpatient Physician Clinic
SMG - Ballard
5350 Tallman Avenue NW Suite 301SeattleWA98107Outpatient Physician Clinic
SMG - Central Seattle Clinic
1600 E Jefferson Suite 510SeattleWA98122Outpatient Physician Clinic
SMG - Children's Clinic
3400 Califonia Avenue SW Suite 200SeattleWA98116Outpatient Physician Clinic
SMG - Cle Elum
214 W First StreetCle ElumWA98922Outpatient Physician Clinic
SMG - Downtown Seattle
1001 Fourth Avenue Plaza Suite 420SeattleWA98154Outpatient Physician Clinic
SMG - Factoria
12917 SE 38th Street Suite 100BellevueWA98004Outpatient Physician Clinic
SMG - Greenlake
7210 Roosevelt Way NESeattleWA98115Outpatient Physician Clinic
SMG - Healthcare for Women
1229 Madison Street Suite 1450SeattleWA98104Outpatient Physician Clinic
SMG - Issaquah
2005 NW Sammamish RdIssaquahWA98027Outpatient Physician Clinic
SMG - Magnolia
24350 33rd Avenue W Suite 100SeattleWA98199Outpatient Physician Clinic
SMG - Pine Lake
22707 SE 29th Street Bldg CSammamishWA98075Outpatient Physician Clinic
SMG - Queen Anne
2211 Queen Anne Avenue NSeattleWA98109Outpatient Physician Clinic
SMG - Redmond
15670 Redmond WayRedmondWA98052Outpatient Physician Clinic
SMG - Snoqualmie
37624 SE Fury StreetSnoqualmieWA98065Outpatient Physician Clinic
SMG - West Seattle
3400 Califonia Avenue SW Suite 300SeattleWA98116Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:The Swedish sliding fee scale will be used to determine the amount to be written off as charity care for guarantors with income between 101% and 400% of the current federal poverty level after all funding possibilities available to the guarantor have been exhausted or denied and personal financial resources and assets have been reviewed for possible funding to pay for billing charges.
Part I, Line 7, Column (f):The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 78,311,094.
FORM 990, SCHEDULE H, PART V - CHNA IMPLEMENTATIONhttp://www.swedish.org/media-files/documents/commbenefits/communityneedsassessment_implementationstrategy.aspx
Part II, Community Building Activities:PROMOTION OF COMMUNITY HEALTH:Swedish Partnerships After we identified negative health trends in our communities, Swedish launched an initiative aimed at strengthening partnerships with agencies whose missions improve the health of our community. The development of the Community Health Needs Assessment (CHNA) provided a scientific approach to allocating sponsorship funds. The CHNA identified and prioritized community needs which in turn offered a litmus test for identifying programs/agencies that impact negative health indicators trends. We instituted a new simplified approach where sponsorship dollars would be matched with agencies that address specific health indicators. Level 1 funding would be for Strategic Partners defined by agencies that closely fit the health-indicator trends. These partners were offered multiple-year partnerships through agreements that focused less on the funds and more about engagement. Our vanguard partnership groups include:*American Heart Association*Lifelong AIDS Alliance*March of Dimes*Senior Services*National Multiple Sclerosis SocietyOur close partnerships with local agencies committed to reversing negative health trends are a fundamental piece of the Swedish Community Benefits Program. These growing partnerships have explored new ways to share resources and encourage teamwork to impact the health of our community. The CEOs and executive directors of these agencies sit on an advisory council that meets quarterly. Below are more details on our unique partnerships. American Heart Association The American Heart Association (AHA) is dedicated to building healthier lives free of heart disease and stroke through cutting-edge research, public and professional education programs and public health. The partnership with Swedish has enhanced opportunities to expand CPR training, community presentations of its Life's Simple 7 cardiovascular program and expand participation in walking and diet programs offered by the AHA. Lifelong AIDS Alliance Lifelong AIDS Alliance empowers people living with or at risk of HIV/AIDS and other chronic conditions to lead healthier lives. As a community care provider, Swedish has partnered with the organization to host conferences focused on prevention, policy and practice, along with forming a Medicaid Expansion work group to understand the upcoming challenges and opportunities with health-care reform in Washington. March of Dimes The March of Dimes works to improve the health of babies by preventing birth defects, premature birth and infant mortality. Long recognized for prenatal, labor and delivery care, Swedish staff works closely with March of Dimes to improve education and support for expecting and new parents, along with an active involvement in public functions and fundraising activities throughout the community. Senior Services Senior Services promotes positive aging for older adults throughout King County. Through its integrated system of quality programs and senior centers they build a just society where aging adults and those who cares for them can live their best lives. Swedish and Senior Services partnership extends access to care to 15 senior housing facilities, center and community groups in ways to build healthier communities. National Multiple Sclerosis Society The Pacific Northwest has the highest rates of multiple sclerosis in the United States. Medical partners are critical to increasing access to education, early treatment protocols and screening. Swedish's physicians participate in numerous community events to provide information and education. Its Charity Care program funds care for uninsured patients and the Swedish Multiple Sclerosis Center hosts regular group support meetings with individuals in various stages of the disease.Sponsorships As a nonprofit health system, Swedish is pleased to support the vital work of local nonprofit organizations. With the advent of the CHNA, we aligned our donation practices to support organizations that work to improve the health of citizens in our community. These organizations must align with our mission, vision and our community needs assessment. Sponsorship Guidelines *Promote healthy living or disease prevention for the general public. *Closely fit the Swedish mission, vision and community needs assessment. *Address a target population in the communities we serve. Program Highlights Global to Local Global to Local is a new approach in applying global solutions to local health-care challenges in underserved populations. Swedish, in partnership with HeathPoint, Public Health-Seattle & King County and the Washington Global Health Alliance, is working to improve the lives of people worldwide. Global to Local seeks to utilize expertise and experience from these organizations to discover ways in which successful global health strategies can be applied in our county, state and country. Global to Local is collaborating with neighboring cities of Tukwila and SeaTac, Wash., to provide innovative, holistic and community-driven solutions to providing health care and economic development strategies in these diverse, low-income populations.Swedish Community Specialty Clinic To further Swedish's commitment to serve the uninsured, we opened the Swedish Community Specialty Clinic at the Swedish/First Hill campus in September 2010. The former Mother Joseph and Glaser specialty clinics combined and partnered with King County Project Access (KCPA) to provide expanded specialty care services to our community. The Community Specialty Clinic provides a workable solution to one of the most pressing health-care problems facing low-income and uninsured people in our community - access to specialty care services. This program builds on the safety net of primary care provided by the community health and public-health clinics in King County. Through KCPA and a volunteer staff of more than 300 Swedish specialty physicians, low-income uninsured patients have access to needed specialty health care and donated ancillary, in- and out-patient hospital services. A Specialty Dental Clinic with more than 30 volunteer oral surgeons and dentists was added. This program was developed and funded through a unique collaboration between Swedish, Project Access Northwest, Seattle-King County Dental Society/Foundation and the Washington Dental Services Foundation. Our goal is to set a new standard in community health and demonstrate the importance of charity care to our nonprofit mission even in tough economic times. Collaborations with King County Hospitals and Public Health Swedish is participating in a collaborative approach that identifies community needs, assets, resources and strategies toward assuring better health and health equity for all King County residents. This collaborative approach will eliminate duplicative efforts, lead to the creation of an effective, sustainable process and stronger relationships between hospitals and public health; and enable joint efforts for implementation strategies that will improve the health and well-being of our communities. The purpose is to institutionalize a collaborative approach to conduct comprehensive CHNA for King County and identify opportunities for the development and implementation of collective, data driven, implementation strategies.
Part III, Line 4:It is Swedish's policy to exclude all bad debts from Community benefit information.The Consolidated Audited Financial Statements do not contain a footnote specific to Bad Debt Expense.Bad debt expense is reported in the audited financials as a separate line item within expenses from operations. Bad debt expense represents the amount of gross charges for patients who do not have insurance and which Swedish was unable to qualify for assistance under either government programs or our internal charity care policy.
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.
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:Providence Health & Services owns or operates 32 general acute care hospitals, three ambulatory care centers, five medical groups, six long-term care facilities, seven homecare and hospice entities, five assisted living facilities, a children's nursing center, a high school, a university, 13 low-income housing projects, the Health Plan, a health services contractor, two programs of all inclusive care for the elderly, and 22 controlled fundraising foundations.The Health System provides inpatient, outpatient, primary care, and home care services in Alaska, Washington, Montana, Oregon and Southern California. The Health System operates these businesses primarily in the greater metropolitan areas of Anchorage, Alaska; Everett, Seattle, Edmonds, Issaquah, Spokane and Olympia, Washington; Missoula, Montana; Portland and Medford, Oregon; and Los Angeles, California.
Part VI, Line 7, Reports Filed With StatesWA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
Swedish Medical Center Foundation
747 BroadwaySeattleWA98122910983214501(c)(3)$2,979,567Operational support
Project Access Northwest
1111 Harvard AvenueSeattleWA98122204377921501(c)(3)$409,888Program Support/General Sponsorship
Global To Local Health Initiative
4040 South 188th St Suite 100SeaTacWA98188273133200501(c)(3)$348,515General sponsorship
President & Fellows of Harvard College
1033 Massachusetts Ave 3rd FloorCambridgeMA02138042103580501(c)(3)$162,268Research Study
Allen Institute for Brain Science
551 North 34th Street Ste 200SeattleWA98103912155317501(c)(3)$110,732Brain Research
Providence Health & Services - WA
1801 Lind Avenue SWRentonWA98057510216586501(c)(3)$63,500General sponsorship
Fred Hutchinson Cancer Research Center
1100 Fairview Ave N J4-500 - PO BoxSeattleWA98109237156071501(c)(3)$53,999Cancer Research19024
March of Dimes Foundation
1904 3rd Ave 230SeattleWA98101131846366501(c)(3)$52,900General sponsorship
Michigan State University
840 Service RdEast LansingMI48824386005984501(c)(3)$35,449MicroRNA & PTD Study
American Diabetes Association
6315 Fleming StEverettWA98203131623888501(c)(3)$35,000General sponsorship
Lifelong Aids Alliance
1002 E Seneca StreetSeattleWA98122911215715501(c)(3)$35,000General sponsorship
Northwest Kidney Centers
700 BroadwaySeattleWA98122916057438501(c)(3)$35,000General sponsorship
Senior Services
2208 Second Ave Suite 100SeattleWA98121910823767501(c)(3)$35,000General sponsorship
The American Heart Association
7272 Greenville AveDallasTX75231135613797501(c)(3)$30,000Heart walk sponsorships
University of Washington
3917 University Way NE Box 351130SeattleWA98105916001537501(c)(3)$21,907Migraine Research
Guiding Lights Weekend
3518 Fremont Ave N 583SeattleWA98103911003385501(c)(3)$20,000General sponsorship
American Cancer Society
3120 McDougall Avenue Suite 100EverettWA98201131788491501(c)(3)$19,700Program Support/Event Sponsorship
University of Pittsburgh
116 Atwood Street Ste 201PittsburghPA15260250965591501(c)(3)$19,331Research Study
Seattle Science Foundation
550 17th Ave Ste 600SeattleWA98122611502822501(c)(3)$16,258Research Study
Seattle University
901 12th ave Box 222000SeattleWA98122910565006501(c)(3)$16,000General sponsorship
Columbia University
2920 BroadwayNew York CityNY10027135598093501(c)(3)$15,391Placental Disorder Research
Foundation of Rotary Club
PO Box 1Mercer IslandWA98040911058004501(c)(3)$15,000General sponsorship
National MS Society
192 Nickerson StSeattleWA98109135661935501(c)(3)$15,000General sponsorship
Rotary Club of Seattle Northeast Foundation
PO Box 25688SeattleWA98165911440821501(c)(3)$15,000Program Support
Washington Free Clinic Association
PO Box 179OlympiaWA98507262096781501(c)(3)$15,000General sponsorship
Year Up Inc
93 Summer StreetBostonMA02110043534407501(c)(3)$15,000General sponsorship
2013 National League of Cities
603 Stewart Street Ste 819SeattleWA98101461531018501(c)(3)$12,500General sponsorship
Susan G Komen for the Cure
1500 SW 1st Ave Suite 270PortlandOR97201931068897501(c)(3)$11,000Program Support
Pacific NW Diabetes Research Institute
720 BroadwaySeattleWA98122910667886501(c)(3)$10,000General sponsorship
Lutheran Community Services Northwest
4040 S 188th St Suite 300SeaTacWA98188930386860501(c)(3)$8,000General sponsorship
City Club
1333 Fifth Ave Ste 24SeattleWA98101911148262501(c)(3)$7,500General sponsorship
City of Redmond Parks & Recreation Department
16600 NE 80th StreetRedmondWA98052916001492Government$7,500Community
Healthpoint
955 Powell Ave SWRentonWA98057910884412501(c)(3)$6,500Event sponsorship
Life Support
PO Box 264South Cle ElumWA98943200413954501(c)(3)$6,000General sponsorship
Girls on the Run of Puget Sound
1265 S Main Ste 310SeattleWA98144841618574501(c)(3)$5,400General sponsorship
American Parkinson Disease Association
PO Box 75169SeattleWA98175131962771501(c)(3)$5,000Event sponsorship
Bellebue College Parents Advisory Committee
3000 Landerholm Circle SE R130-0BellevueWA98007911009451501(c)(3)$5,0002013 Healthy Kids
Ballard High School Foundation
PO Box 17626SeattleWA98127911811275501(c)(3)$5,000General sponsorship
Boys & Girls Club of Snohomish County
9502 19th Avenue SE Suite FEverettWA98208910549511501(c)(3)$5,000Community
Cancer Lifeline of King County
6522 Fremont Ave NSeattleWA98103916182951501(c)(3)$5,000Program Support
Community Lunch on Capitol Hill
1710 11th AveSeattleWA98122050566668501(c)(3)$5,000General sponsorship
Design in Public
1911 First AvenueSeattleWA98101274569299501(c)(3)$5,000Event sponsorship
Eastside Baby Corner
1510 NW Maple StIssaquahWA98027911617032501(c)(3)$5,000General sponsorship
Foundation for Health Care Quality
705 Second Ave Ste 703SeattleWA98104911419327501(c)(3)$5,000Operation Support
Gilda's Club Seattle
1400 BroadwaySeattleWA98122911742315501(c)(3)$5,000Program Support
Mack Strong Team-Works Foundation
6947 Coal Creek Pkwy SE 450NewcastleWA98059455033914501(c)(3)$5,000Program support
Neighborcare Health
1537 Western AveSeattleWA98101910893287501(c)(3)$5,000General sponsorship
Nick of Time Foundation
1423 34th Ave Unit CSeattleWA98122204200756501(c)(3)$5,000General sponsorship
Northwest Hope & Healing
PO Box 16069SeattleWA98116200799737501(c)(3)$5,000Program Support
NW African American Museum
2300 S Massachusetts StreetSeattleWA98144760835379501(c)(3)$5,000General sponsorship
Olympic Medical Center Foundation
928 Caroline StPort AngelesWA98362911285758501(c)(3)$5,000General operations
University of Washington
4333 Brooklyn Ave NESeattleWA98195943079432501(c)(3)$5,000General sponsorship
WA State Hospital Association
300 Elliott Ave WSeattleWA98119910584257501 (c )(6)$5,000General sponsorship
Washington Business Week
33305 1st Way South Suite B-212Federal WayWA98003911048245501(c)(3)$5,000General sponsorship
YWCA of Seattle
909 Fourth AveSeattleWA98104910482710501(c)(3)$5,000General sponsorship
FieldValueIRS element (for citing)
Total501c3 Org54Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I - Line 1FormAndLineReferenceDesc
ExplanationCommunity 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.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John F Koster MD - Thru 0313
President / CEO$0$1,316,766$0$1,868,461$0$17,500$0$215,651$0$31,597$0$3,449,975$0$0
Rod F Hochman MD - Eff 0413
President / CEO$0$1,051,406$0$334,001$0$17,500$0$486,988$0$28,915$0$1,918,810$0$0
Todd Hofheins
EVP/CFO$0$432,363$0$120,504$0$17,500$0$65,303$0$24,807$0$660,477$0$0
Jeffrey W Rogers - Thru 513
Corporate Secretary$0$442,462$0$529,200$0$69,119$0$168,789$0$21,091$0$1,230,661$0$0
Cindy Strauss - Eff 613
SVP/Chief Counsel/Corp. Secretary$0$413,323$0$525,001$0$17,500$0$223,587$0$24,667$0$1,204,078$0$0
Kevin Brown - Thru 513
CEO/SHS$0$177,596$0$240,995$0$114,573$0$21,148$0$25,229$0$579,541$0$0
Dan Harris
CFO/SHS$0$419,206$0$1,424,012$0$0$0$108,789$0$23,830$0$1,975,837$0$0
Terry L Smith
SVP/Management Svcs$0$639,022$0$906,428$0$67,500$0$202,105$0$24,053$0$1,839,108$0$0
Deborah Burton
SVP/Chief Nrsg. Officer$0$323,817$0$1,005,792$0$17,500$0$42,736$0$23,303$0$1,413,148$0$296,416
Michael L Butler
President/Operations & Services$0$954,645$0$300,598$0$17,500$0$713,468$0$29,161$0$2,015,372$0$0
Randy Axelrod MD
EVP/Clinical & Patient Svcs$0$613,884$0$315,700$0$125,675$0$192,796$0$26,894$0$1,274,949$0$0
Janice J Jones
SVP/CAO$0$604,348$0$377,853$0$17,500$0$132,205$0$27,288$0$1,159,194$0$0
Myron Berdischewsky MD
SVP/CMQO$0$527,449$0$310,561$0$17,500$0$134,979$0$23,598$0$1,014,087$0$0
Jack Friedman
SVP/Account Care & Payor Rel.$0$508,016$0$300,765$0$17,500$0$151,382$0$26,370$0$1,004,033$0$0
Ray Williams
SVP/Physicians Svcs$0$120,595$0$200,000$0$440,672$0$179,162$0$24,427$0$964,856$0$0
Cindra R Syverson
SVP/CHRO$0$404,069$0$312,381$0$1,000$0$267,888$0$24,300$0$1,009,638$0$0
Craig L Wright MD
SVP/Physicians Svcs$0$509,167$0$128,777$0$70,854$0$432,646$0$18,991$0$1,160,435$0$0
John O Mudd
SVP/Mission Leadership$0$368,604$0$158,842$0$14,800$0$189,558$0$18,700$0$750,504$0$0
Claudia Haglund
VP/Governance & Sponsorship$0$342,176$0$134,699$0$17,500$0$136,830$0$20,219$0$651,424$0$0
Joel S Gilbertson
SVP/Comm. Ptrshp & External Affairs$0$354,361$0$84,733$0$17,500$0$103,698$0$22,547$0$582,839$0$0
David Brown
VP/Strategy & Innovation$0$303,119$0$131,437$0$50$0$146,627$0$22,332$0$603,565$0$0
Orest Holubec
SVP/Marketing & Communications$0$328,545$0$77,915$0$17,500$0$39,407$0$21,903$0$485,270$0$0
Marcel Loh
CE/Swedish Suburban Hospitals$0$323,062$0$296,979$0$59,500$0$204,672$0$22,478$0$906,691$0$0
Todd Strumwasser MD
CE/First Hill & Cherry Hill$0$470,976$0$162,678$0$17,500$0$219,159$0$24,937$0$895,250$0$0
John Vassall MD
CMO$0$468,400$0$162,678$0$0$0$242,635$0$24,458$0$898,171$0$0
June Altaras
CNO$164,766$168,778$119,925$170,625$6,250$0$0$48,513$0$20,860$290,941$408,776$0$0
Rayburn Lewis
COO/Cherry Hill$0$321,612$0$120,574$0$17,500$0$97,319$0$23,605$0$580,610$0$0
Rod J Oskouian
Neurosurgeon$532,763$0$1,147,914$0$17,500$0$17,850$0$33,851$0$1,749,878$0$0$0
David W Newell
Chief of Neuroscience$384,801$0$656,284$0$460,769$0$17,850$0$34,169$0$1,553,873$0$0$0
Henry G Kaplan
Physician - Oncologist$1,201,493$0$150,302$0$0$0$17,850$0$39,364$0$1,409,009$0$0$0
Marc R Mayberg
Chief Med. Dir.-Neuro Inst.$202,085$0$311,698$0$681,999$0$17,850$0$28,573$0$1,242,205$0$0$0
Robert M Bersin
Med. Director - Cardiology$602,227$0$344,457$0$150,020$0$17,850$0$33,840$0$1,148,394$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of the related organization's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Swedish executives adhere to the Providence Expense Reimbursement Procedures which include the following policies. First Class Travel or Charter Travel or Travel of Companions Air travel is reimbursable for tourist or economy class and should be at the least expensive airfare; which permits departures and arrivals at reasonable times and reasonable distance traveled. Employees are encouraged to plan in advance to get available discounts. Airline frequent flyer upgrades will never be reimbursed. First class air travel will only be reimbursed when tourist or economy class air travel is not available and business travel is mandated by a supervisor. In the rare circumstance that an executive must fly on a first class full fare ticket, their senior level supervisor must approve this expense. Companion travel will only be reimbursed by the organization for travel related to relocation, and should not exceed two relocation-related visits, unless approved by the EVP, CHRO. Spouse or Companion Travel. Travel expenses incurred by a Swedish Health Services employee's spouse or companion will not be reimbursed by Swedish unless the spouse or companion is required to, or invited to attend a System-sponsored meeting. These expenses may be considered a taxable benefit by the IRS and if so, will be included on the employee's W- 2. Tax Indemnifications or Gross-Up Payments Providence Health & Services follows the federal and state taxation laws related to relocation expenses paid to the employee or to a third party on the employee's behalf. They are considered income and are therefore subject to payroll taxes. Based on the way Swedish has chosen to pay the relocation expenses, Swedish reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Swedish will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. Housing Allowance or Residence for Personal Use Swedish HealthServices provides housing allowances for purposes of relocation assistance only. Swedish may pay temporary living expenses for the employee up to a maximum of 90 calendar days. Covered expenses are rent (excluding "rent" which may be paid in order to occupy a new permanent residence until the title clears) and utilities, including heat, electricity, gas, water, local internet and local telephone and garbage services. The Executive Vice President/Chief 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.
Part I, Line 3Swedish 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-bNONQUALIFIED RETIREMENT PLANS A) SERP = Supplemental Executive Retirement Plan B) CBRP = Cash Balance Restoration Plan C) ESP = Elective Survivor Plan 1) John F. Koster, MD a) Taxable SERP Earned but not Paid- $350,711 b) SERP Interest Credit - $191,190 2) Rod Hochman, MD a) SERP Earned but not Vested- $444,760 b) SERP Interest Credit - $24,378 3) Todd Hofheins a) SERP Earned but not Vested - $57,974 4) Jeffrey W. Rogers a) Taxable SERP Earned but not Paid - $44,111 b) SERP Interest Credit- $97,420 c) ESP Interest Credit - $7,567 5) Cindy Strauss a) SERP Earned but not Vested - $190,313 b) SERP Interest Credit - $14,149 6) Terry Smith a) Taxable SERP Earned but not Paid - $67,662 b) Taxable CBRP Earned but not Paid - $147 c) Non-Taxable CBRP Earned but not Paid - $353 d) ESP Interest Credit - $5,823 e) SERP Interest Credit - $118,609 7) Debbie Burton a) Taxable SERP Earned but not Paid - $915,149 b) SERP Interest Credit - $20,728 8) Mike Butler a) SERP Earned but not Vested - $478,094 b) SERP Interest Credit - $201,306 9) Randy Axelrod, MD a) SERP Earned but not Vested- $181,321 10) Jan Jones a) Taxable CBRP Earned but not Paid - $84 b) Taxable SERP Earned but not Paid - $148,227 c) Non-Taxable CBRP Earned - $101 d) SERP Interest Credit - $100,997 11) Myron Berdischewsky, MD a) Taxable CBRP Earned but not Paid - $2,548 b) Taxable SERP Earned but not Paid - $108,227 c) Non-Taxable CBRP Earned - $2,060 d) SERP Interest Credit - $105,170 12) Jack Friedman a) Taxable SERP Earned but not Paid - $54,169 b) SERP Interest Credit - $100,470 13) Ray Williams a) SERP Interest Credit - $12,906 b) SERP Earned but not Vested - $153,506 14) Cindra Syverson a) SERP Earned but not Vested - $144,043 b) SERP Interest Credit - $103,147 15) Craig Wright, MD a) SERP Earned but not Vested - $221,797 b) SERP Interest Credit - $181,734 16) Jack Mudd a) Taxable SERP Earned but not Paid - $50,004 b) SERP Interest Credit - $165,857 17) Claudia Haglund a) Taxable SERP Earned but not Paid - $35,007 b) SERP Interest Credit - $70,109 c) ESP Interest Credit - $2,161 18) Joel Gilbertson a) SERP Earned but not Vested - $52,868 b) SERP Interest Credit - $32,392 19) David Brown a) SERP Interest Credit - $39,209 b) SERP Earned but not Vested - $80,917 20) Orest Holubec a) SERP Interest Credit - $6,443 b) SERP Earned but not Vested - $21,490 21) Gary Flaming a) SERP Interest Credit - $4,233 b) Taxable SERP Earned but not Paid - $17,362 c) Taxable CBRP Earned but not Paid - $1,640 d) Non-Taxable CBRP Earned - $4,730 22) Dan Harris a) Taxable CBRP Earned but Not Paid - $92,066 b) Taxable SERP Earned but Not Paid - $1,180,676 c) SERP Interest Credit - $81,995 23) Marcel Loh a) SERP Interest Credit - $9,308 b) SERP Earned but Not Vested - $178,789 24) June Altaras a) SERP Earned but not Vested - $30,469 25) Todd Strumwasser a) SERP Interest Credit - $4,829 b) SERP Earned but Not Vested - $196,480 26) John Vassall a) SERP Earned but Not Vested - $221,371 b) SERP Interest Credit - $8,513 27) Rayburn Lewis a) Taxable CBRP Earned but Not Paid - $11 b) SERP Interest Credit - $2,812 C) SERP Earned but Not Vested - $84,501
FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAMSwedish executives participate in the Providence Executive Incentive Program which provides a lump sum award annually as a percent of the executive's base pay. Percent opportunities are aligned with our total compensation philosophy as outlined in Part VI, Section B, Line 15 (Process for determining compensation of top management, officers & key employees). The performance award is based on the level of accomplishment of annual system objectives and personal objectives. In 2013, 50 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's five strategic priorities of: mission driven, financially responsible, people centered, service oriented and EPIC watchlist. In 2013 the percent allocation for each of these strategic priorities was: Mission driven 5% Financially responsible 15% People centered 10% Service oriented 10% EPIC Watchlist 10% To ensure affordability of the program, the organization (system, region or entity) must meet a threshold of 50 percent of budgeted net operating income.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Washington Health Care Facilities Authority Revenue Bonds SeriesABC & DBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN911108929BondIssuerEIN
CUSIP93978HGG4CUSIPNum
Bond Issued2012-07-19BondIssuedDt
Issue Price$819,530,895IssuePriceAmt
PurposeProceeds were used to refinance all of outstanding WHCFA (SHS Bonds)PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,205,000RetiredAmt
Total Proceeds$819,530,895TotalProceedsAmt
Issuance Costs From Proceeds$7,422,456IssuanceCostsFromProceedsAmt
Credit Enhancement$242,643CreditEnhancementAmt
Capital Expenditures$811,865,796CapitalExpendituresAmt
Substantial Completion2011SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWarren FeinPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily Member of Cindy StraussRelationshipDescriptionTxt
Transaction$380,140TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole corporate member of the corporation is Western HealthConnect, a Washington nonprofit corporation.
Form 990, Part VI, Section A, line 7bThe 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 11The 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 12cSwedish Health Services is a Providence-related Organization. Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related and affiliated organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence/Swedish. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.
Form 990, Part VI, Section B, line 15Process for determining compensation of top management, officers & key employees: It is Swedish's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Swedish achieves its Mission, delivers its programs and stewards its finances, deciphering the information directly from Form 990 can be challenging. The following paragraphs provide further information about the process we use to determine compensation for top management, officers and key employees. Swedish has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the Swedish Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of Swedish's legal entities. Swedish also maintains a network of community boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. Swedish has a consistent compensation philosophy for all of its employees, including our senior executives. Salaries for senior executives are determined by the Board's Human Resources Committee and approved by the full Board of Directors, none of whom is a Providence or Swedish employee. The Board retains an independent consultant each year to review salaries of those in the most significant leadership roles in the organization. Part of the consultant's role is to review an extensive array of compensation surveys of large, not-for-profit health care systems in the United States. Swedish is an affiliate of Providence Health & Services, which is one of the larger health systems in the country, and as such, the Board benchmarks executive compensation against other large, not-for-profit health systems whose revenue is similar to that of Providence. Base salaries for Swedish executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Human Resources Committee. Additionally, the Providence President/CEO utilizes the market information provided by the consultant along with formal performance evaluations, to determine salary recommendations for senior executives. This process includes a rigorous and thorough analysis of those recommendations with the Human Resources Committee as a part of the review and approval process. Performance incentives allow executives to earn additional compensation if they achieve specific organizational and individual goals for furthering Swedish's operating principles - meeting benchmarks for community benefit, achieving quality targets, delivering top-rated customer satisfaction, meeting employee satisfaction goals and reaching financial performance objectives. The Board of Directors conducts an in-depth review to ensure performance incentives are aligned with appropriate practices for not-for-profit health care systems. The Board's process for executive compensation fully complies with IRS standards and mirrors the best practices recommended in the "Report to Congress and the Nonprofit Sector on Governance, Transparency, and Accountability" submitted to the Senate Finance Committee by the Panel on the Nonprofit Sector.
Form 990, Part VI, Section C, line 19Swedish Health Services' Code of Conduct and Conflict of Interest Policy are available at www.swedish.org. Governing documents and financial statements are available upon request.
Form 990, Part VIIMichael Holcomb - 1801 Lind Avenue SW, Renton, WA 98057. 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. Eugene "Al" Parrish - 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. Bob Wilson - 1801 Lind Avenue SW, Renton, WA 98057. Sallye Liner - 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 F. Koster, MD - Thru 03/13 - 1801 Lind Avenue SW, Renton, WA 98057. Rod F. Hochman, MD - Eff 04/13 - 1801 Lind Avenue SW, Renton, WA 98057. Todd Hofheins - 1801 Lind Avenue SW, Renton, WA 98057. Jeffrey W. Rogers - Thru 5/13 - 1801 Lind Avenue SW, Renton, WA 98057. Cindy Strauss - Eff 6/13 - 1801 Lind Avenue SW, Renton, WA 98057. Terry L. Smith - 1801 Lind Avenue SW, Renton, WA 98057. Deborah Burton - 1801 Lind Avenue SW, Renton, WA 98057. Michael L. Butler - 1801 Lind Avenue SW, Renton, WA 98057. Randy Axelrod, MD - 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. Jack Friedman - 1801 Lind Avenue SW, Renton, WA 98057. Ray Williams - 1801 Lind Avenue SW, Renton, WA 98057. Cindra R. Syverson - 1801 Lind Avenue SW, Renton, WA 98057. Craig L. Wright, MD - 1801 Lind Avenue SW, Renton, WA 98057. John O. Mudd - 1801 Lind Avenue SW, Renton, WA 98057. Claudia Haglund - 1801 Lind Avenue SW, Renton, WA 98057. Joel S. Gilbertson - 1801 Lind Avenue SW, Renton, WA 98057. David Brown - 1801 Lind Avenue SW, Renton, WA 98057. Orest Holubec - 1801 Lind Avenue SW, Renton, WA 98057.
Form 990, Part XI, line 9:Recipient Organization Adjustment 3,274,430. Interaffiliate Transfers to Swedish Shared Services 12,011,797. Extraordinary Items & Released Assets 159,460,402. Interaffiliate Expenses -183,422,812. Interaffiliate Revenues 180,794,526. Joint Venture Adjustments -1,728,350. Rounding -22.
FORM 990, PART I, Line 6 - VOLUNTEERSSwedish Ballard At the Swedish Ballard campus in 2013 there were 228 volunteer placements in 27 areas of service. Our service hours for the year totaled: 29,759. 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. 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 on committees to contribute ideas @ enhancing workflows efficiently 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 Cherry Hill In 2013, 212 volunteers provided 26,492 service hours to the Cherry Hill Campus and Met Park. (Met Park volunteers are onboarded by the Cherry Hill Volunteer Department). 45 departments throughout Cherry Hill and 3 at Met Park were served. This volunteer service equated to 14 full time positions, for a total dollar value of $586,521.81. The top five departments with the highest use of volunteer hours in 2013 were Medical Imaging, the Gift Shop, The Information Desk, the Skybridge Transport Desk, and the Volunteer Office (for flower and mail delivery and special projects for departments throughout the Cherry Hill campus.) In addition, Swedish Cherry Hill Volunteer Services placed 13 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 2013, Information Desk volunteers provided service to approximately 38,000 visitors and family members of patients. Service included, but was 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 850 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 up 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, paged nurses to respond to call lights, 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 data entry projects, helping with large mailings, managing correspondence, and data management. Our Cherry Hill Inn volunteers served in the evenings and on weekends 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 Inpatient and Outpatient Pharmacies, Telemetry, the Mailroom, the Emergency Department, Inpatient and Outpatient Rehab, Respiratory Therapy, MRI, Case Management, and Cardiac Research. Special Programs: In early 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 profession after a period of leave. We began the program with one volunteer, and by the end of 2013, we had total of 11 volunteer RN's, and have retained all but one of our original volunteers from the pilot program. The program is continuing to grow and expand with the addition of new volunteers and new responsibilities as the program evolves. In 2013, the RN volunteers helped to re-certify Swedish nurses in Foley catheter insertion. Animal-Assisted Therapy: Specialty trained and licensed Animal Assisted Therapy teams are selected for volunteer service from Pet Partners or Canine Companions, two reputable and experienced organizations. The Animal-Assisted therapy teams provide comfort, reduce stress, increase social engagement, and help foster a sense of well-being. In 2013, our animal-assisted therapy volunteers served over 600 patients, staff and visitors. They served in the MS Center, Inpatient Rehab, and our Behavioral Health Unit, but stopped many times en route to the departments to greet employees and visitors in the hallways and elevators. Demographics: Volunteers at Cherry Hill are a diverse group, ranging in age from 16 to 96, 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.
Form 990, Part XII, Line 2c - AUDIT & COMPLIANCEThe Providence Health & Services Audit and Compliance Committee assists the Board of Directors with the oversight of the integrity of the System's consolidated financial statements and reporting, the audit process and the System's internal financial controls and policies; compliance with ethical, legal and regulatory standards and requirements; the independence, qualifications and performance of the System's internal and external auditors; the System's investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Swedish Physicians LLC
600 University Street Suite 1200SeattleWA98101911942315Physician ClinicWA$75,173,442$22,356,164Swedish Health Services
Arnold Condominium LLC
747 BroadwaySeattleWA98122421679118Owner AssociationWA$87,875$22,552,795Swedish Health Services
Swedish Heart Institute Medical Grp LLC
747 BroadwaySeattleWA98122911911869Physician ClinicWA$19,710,623$5,861,830Swedish Health Services
Swedish First Hill Diagnostic Imaging LLC
1001 Boylston AVeSeattleWA98104208378242Medical ImagingWA$3,492,650$6,815,838Swedish Health Services
Issaquah Surgery Center LLC
751 NE Blakely DriveIssaquahWA98029261205223SurgeryWA$10,722$207,158Swedish Health Services

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Providence Health & Services - Washington
1801 Lind Avenue SW 9016RentonWA980579016510216586Healthcare SystemWA501( c)(3)Line 3Providence Health & Services0
Providence Health & Services - Oregon
1801 Lind Avenue SW 9016RentonWA980579016510216587Healthcare SystemOR501( c)(3)Line 3Providence Health & Services0
Providence Health System - So California
1801 Lind Avenue SW 9016RentonWA980579016510216589Healthcare SystemCA501( c)(3)Line 3Providence Health & Services0
Everett Transitional Care Services
PO Box 5128EverettWA982065128943264605Transitional CareWA501( c)(3)Line 90N/A
Providence Oregon Management Corporation
1801 Lind Avenue SW 9016RentonWA980579016930813977Shell CorporationOR501( c)(3)Line 1PH & S - Oregon0
Providence Plan Partners
4400 NE Halsey Bldg 2PortlandOR97213911861964Healthcare ServicesOR501( c)(4)N/APH & S - Oregon0
Providence Health Plan
4400 NE Halsey Bldg 2PortlandOR97213930863097Health Service ContractorOR501( c)(4)N/AProvidence Plan Partners0
Providence Health Assurance
4400 NE Halsey Bldg 2PortlandOR97213550828701Medicaid Healthcare ProviderOR501( c)(4)N/AProvidence Health Plan0
Providence Medical Institute
4101 Torrance BlvdTorranceCA90503330283773HealthcareCA501( c)(3)Line 11/Type IPHS - So California0
Little Company of Mary Ancillary Services Corporation
4101 Torrance BlvdTorranceCA90503330844408Imaging ServicesCA501( c)(3)Line 9PHS - So California0
Providence TrinityCare Hospice
5315 Torrance Blvd Suite B1TorranceCA90503953264139HospiceCA501( c)(3)Line 9PHS - So California0
Providence Blanchet Association
1700 Providence PlCentraliaWA98531911789266HousingWA501( c)(3)Line 7PH & S - Washington0
St Luke Association
350 Washington Ave SEChehalisWA98352943176618HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Rossi Association
1700 Providence PlCentraliaWA98531311584166HousingWA501( c)(3)Line 9PH & S - Washington0
Lundberg Association
5921 E BurnsidePortlandOR97215911562797HousingOR501( c)(3)Line 7PH & S - Oregon0
Providence St Francis Association
3415 12th Avenue NEOlympiaWA98506943244854HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Peter Claver Association
7101 38th Avenue SouthSeattleWA98118311629656HousingWA501( c)(3)Line 7PH & S - Washington0
Providence St Elizabeth House Association
3201 SW Graham StSeattleWA98126912171539HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Gamelin House Association
4515 MLK Jr Way S Ste 200SeattleWA98108311744654HousingWA501( c)(3)Line 7PH & S - Washington0
The Gamelin Association
312 North Fourth StYakimaWA98901911180824HousingWA501( c)(3)Line 7PH & S - Washington0
The Gamelin Oregon Association
5520 NE GlisanPortlandOR97213911214491HousingOR501( c)(3)Line 9PH & S - Oregon0
The Gamelin California Association
540 23rd StOaklandCA94612911293869HousingCA501( c)(3)Line 9PHS - So California0
Gamelin Washington Association
1423 First AvenueSeattleWA98101201910170HousingWA501( c)(3)Line 7PH & S - Washington0
Providence Foundation
1801 Lind Avenue SW 9016RentonWA980579016943078543Support PH&S InstitutionsWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Alaska Foundation
3300 Providence Drive - B Tower2AnchorageAK99508920093565Support PHS-AlaskaAK501( c)(3)Line 11/Type IPH & S - Washington0
Providence St Peter Foundation
413 Lilly Road NEOlympiaWA985065166911097056Support Affiliated Tax-Exempt OrganizationWA501( c)(3)Line 7PH & S - Washington0
Providence Health Care Foundation (Centralia)
914 S Scheuber RoadCentraliaWA98531911433382Support Providence Centralia HospitalWA501( c)(3)Line 7PH & S - Washington0
Providence Mount St Vincent Foundation
4831 - 35th Avenue SWSeattleWA981262799911188119Support Providence Mount St.VincentWA501( c)(3)Line 7PH & S - Washington0
Providence Marianwood Foundation
3725 Providence Point Drive SEIssaquahWA980297219931554288Support Providence MarianwoodWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Newberg Health Foundation
1001 Providence DriveNewbergOR97132930889144Support Providence Newberg Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Seaside Hospital Foundation
725 S Wahanna RdSeasideOR97138930927320Support Providence Seaside HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Community Health Foundation
1111 Crater Lake AveMedfordOR97504930692907Support Providence Medford Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Benedictine Nursing Center Foundation
540 South Main StMt AngelOR973629532911940286Support Providence Benedictine Nursing CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Portland Medical Foundation
4805 NE Glisan StPortlandOR972132967931231494Support Providence Portland Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence St Vincent Medical Foundation
9205 SW Barnes RdPortlandOR97225930575982Support Providence St. Vincent Medical CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence Milwaukie Foundation
10150 SE 32ndMilwaukieOR97222943079515Support Providence Milwaukie HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Child Center Foundation
830 NE 47thPortlandOR97213930800140Support Providence Child CenterOR501( c)(3)Line 7PH & S - Oregon0
Providence TrinityCare Hospice Foundation
5315 Torrance Blvd Suite B1TorranceCA90503330261016Support TrinityCare HospiceCA501( c)(3)Line 7PHS - So California0
Providence Little Company of Mary Foundation
4101 Torrance BlvdTorranceCA90503510224944Support Little Company of Mary Service AreaCA501( c)(3)Line 7PHS - So California0
PH&S FoundationSFVSA & SCVSA
501 S Buena Vista StreetBurbankCA91505953544877Support Program & Activities of SFVSA & SCVSACA501( c)(3)Line 7PHS - So California0
Providence Hospice of Seattle Foundation
425 Pontius Avenue North 300SeattleWA981095452912077378Support Hospice of SeattleWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Health & Services - Western Washington
1801 Lind Avenue SW 9016RentonWA980579016911303277HealthcareWA501( c)(3)Line 3Providence MinistriesWHC0
Providence Health & Services
1801 Lind Avenue SW 9016RentonWA980579016911549796Shell CorporationWA501( c)(3)Line 11/Type I0N/A
Providence Health & Services - Montana
500 W Broadway PO Box 4587MissoulaMT598064587810231793HealthcareMT501( c)(3)Line 3PH & S - Washington0
Providence St Joseph Medical Center
PO Box 1010PolsonMT598601010810463482HealthcareMT501( c)(3)Line 3PH & S - Washington0
St Thomas Child and Family Center
1710 Benefis CourtGreat FallsMT59405810233495Early Childhood EducationMT501( c)(3)Line 1PH & S - Washington0
Sisters of Providence of Montana Corporation
1801 Lind Avenue SW 9016RentonWA980579016262612415Shell CorporationMT501( c)(3)Line 1PH & S - Washington0
Providence Health Care Foundation - Eastern Washington
101 W 8th AveSpokaneWA99204320014330Support PH&S-WA. Ministries in E. WA.WA501( c)(3)Line 7PH & S - Washington0
St Patrick Hospital Foundation
500 West Broadway PO Box 4587MissoulaMT598064587237056976Support Healthcare in W. MontanaMT501( c)(3)Line 7PH & S - Washington0
University of Great Falls
1301 20th Street SouthGreat FallsMT59405810231777Post Secondary EducationMT501( c)(3)Line 2PH & S - Washington0
E WA & MT Unemployment Compensation Insurance Trust
1801 Lind Avenue SW 9016RentonWA980579016911082119Unemployment BenefitsWA501( c)(3)Line 11/Type IPH & S - Washington0
Providence Willamette Falls Medical Foundation
1500 Division StreetOregon CityOR97045931003750Support Willamette Falls HospitalOR501( c)(3)Line 11/Type IPH & S - Oregon0
Providence Hood River Memorial Hospital Foundation Inc
811 13th StHood RiverOR97031930921990Support Providence Hood River Memorial HospitalOR501( c)(3)Line 7PH & S - Oregon0
Providence Hospice and Home Care Foundation
2731 Wetmore Avenue Suite 500EverettWA98201272552749Support Program & Ministries of PHHCWA501(c )(3)Line 7PH & S - Washington0
Providence St Mary Foundation
401 W Poplar StWalla WallaWA99362452841492Support Program & Ministries of SMMCWA501(c )(3)Line 7PH & S - Washington0
Facey Medical Foundation
15451 San Fernando Mission Blvd 200Mission HillsCA913451420954322584Support Facey Medical GroupCA501(c )(3)Line 7PHS - So California0
Swedish Edmonds
21601 76th Ave WEdmondsWA98026272305304HealthcareWA501(c )(3)Line 3Western HealthConnect0
Swedish Medical Center Foundation
747 BroadwaySeattleWA98122910983214Support Swedish Health ServicesWA501(c )(3)Line 7Swedish Health ServicesYes (1)
Global To Local Health Initiative
747 BroadwaySeattleWA98122273133200HealthcareWA501(c )(3)Line 7Swedish Health ServicesYes (1)
Swedish MJM Holdings
747 BroadwaySeattleWA98122273139262Holding CompanyWA501(c )(3)Line 11/Type ISwedish Health ServicesYes (1)
Marsha Rivkin Center for Ovarian Cancer Research
747 BroadwaySeattleWA98122912054035Ovarian Cancer ResearchWA501(c )(3)Line 7Swedish Health ServicesYes (1)
Western HealthConnect
747 BroadwaySeattleWA98122454171900Shell CorporationWA501(c )(3)Line 11/Type IPH&S Western Washington0
Inland Northwest Health Services
601 W 1st AvenueSpokaneWA99201911307555HealthcareWA501( c)(3)Line 3PH&S - Washington0
PHN Holdings
20555 Earl StreetTorranceCA90503461814184Strategic/Planning services for PHNCA501( c)(4)PendingPHS - So California0
Providence Health Network
20555 Earl StreetTorranceCA90503800886966Prepaid HealthcareCA501( c)(4)PendingPHN Holdings0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Alpha Medical Laboratory LLC
611 N PerrySpokaneWA99202912017347Outpatient LabIDN/A
Broadway Imaging LLC
500 W BroadwayMissoulaMT59802522405971Medical ImagingMTN/A
California Laboratory Associates LLC
501 Buena VistaBurbankCA91505273888692Outpatient LabCAN/A
Center for Specialty Surgery LLC
11782 SW Barnes RdPortlandOR97225263638838Ambulatory Surgery CenterORN/A
Clackamas Radiation Oncology Center LLC
4400 NE Halsey St Bldg II 495PortlandOR97213260381897Radiation OncologyORN/A
Ctr for Med Imaging-Bridgeport LLC
4400 NE Halsey St Bldg II 495PortlandOR97213260796953Imaging - DiagnosticsORN/A
Ctr for MedImaging-Tanasbourne LLC
4400 NE Halsey St Bldg II 495PortlandOR97213200477972Imaging - DiagnosticsORN/A
Greater Valley Medical Building LP
501 S Buena Vista StBurbankCA91505954570858Real Estate - MOBCAN/A
Medalia Healthcare LLC
1801 Lind Ave SW 9016RentonWA98057911660459Physician BenefitsWAN/A
Minor & James Medical PLLC
515 Minor Avenue 200SeattleWA98104911340223Physician ClinicWAN/A
Mountainstar Clinical Laboratories LLC
611 N PerrySpokaneWA99202261345983Outpatient LabMTN/A
Oregon Advanced Imaging LLC
881 OHare ParkwayMedfordOR97504450471748Medical ImagingORN/A
Oregon Outpatient Surgery Center
7300 SW Childs RdTigardOR97224223883387Ambulatory Surgery CenterORN/A
PacLab LLC
611 N PerrySpokaneWA99202911743952Outpatient LabWAN/A
Pathology Associates Medical Laboratories LLC
611 N PerrySpokaneWA99202270943279Outpatient LabWAN/A
PETCT Imaging at Swedish Cancer Institute LLC
1221 Madison StreetSeattleWA98104203132044Medical ImagingWASwedish Health ServicesRelated$1,319,093$637,077000.63000
Portland Medical Imaging LLC
4400 NE Halsey St Bldg II 495PortlandOR97213201054971Imaging - DiagnosticsORN/A
Prov Radiation Oncology Develop Assn LLC
4401 NE Halsey St Bldg II 495PortlandOR97213260682491Real Estate - MOBORN/A
Providence Imaging Center
3340 Providence DriveAnchorageAK99508920118807Medical ImagingAKN/A
Providence Partners for Health LLC
501 S Buena Vista StBurbankCA91505454041798Clinical Quality & IntegrationCAN/A
ProvidenceUSP Santa Clarita GP LLC
11550 Indian Hills Road 160Mission HillsCA91345202829660Ambulatory Surgery CenterCAN/A
ProvidenceUSP Surgery Ctrs LLC
11550 Indian Hills Road 160Mission HillsCA91345200905938Ambulatory Surgery CenterCAN/A
Southern Idaho Regional Laboratory LLC
611 N PerrySpokaneWA99202820511819Outpatient LabIDN/A
Tri-Cities Laboratory LLC
611 N PerrySpokaneWA99202911773986Outpatient LabWAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1OwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
Providence Health Ventures Inc
4101 Torrance BlvdTorranceCA90503330122216InvestmentCAN/AC0
Caron Health Corporation
510 W Front StMissoulaMT59802810486082Medical Physician ServiceMTN/AC0
Providence Health Care Ventures Inc
101 W 8th Ave TAF C-9SpokaneWA99204900155714Clinical/Medical LabWAN/AC0
Providence Physician Services Co
101 W 8th Ave TAF C-9SpokaneWA99204911216033Clinical/Medical LabWAN/AC0
Yakima Medical Arts Inc
611 N Perry 100SpokaneWA99202910787963Rental Real EstateWAN/AC0
Bourget Health Services Inc
PO Box 2687SpokaneWA99220911354431Clinical/Medical LabWAN/AC0
1221 Madison Street Owners Assoc
747 BroadwaySeattleWA98122201954319Owners' AssociationWAC0Arnold Condominium LLC0.58440
Washington Cancer Centers PC
1560 N 115th G-16SeattleWA98133911792791Cancer TreatmentWACYes (1)Swedish Health Services1.00000-$2,229,844$984,069
Western HealthConnect Ventures Inc
1801 Lind Ave SW 9016RentonWA98057800953654InvestmentWAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Swedish Medical Center Foundation
B$2,979,567Cash
Swedish Medical Center Foundation
C$11,010,502Cash
PETCT Imaging at Swedish Cancer Institute LLC
L$230,589Cash

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