UW MEDICINENORTHWEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UW MEDICINENORTHWEST (EIN 91-0637400)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349307000
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T16:09:56-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911194016	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910637400	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UW MEDICINE NORTHWEST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UWME	NameControl
Phone	2063683012	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET NO D-180	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98133	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE FERGUSON	Name
Title	VP AND CFO	Title
Phone	2063683012	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA ELIZABETH J HYRE	Name
PTIN	P00235495	PTIN
Phone	4254544919	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST HOSPITAL & MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	C WILLIAM SCHNEIDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET NO D-180	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98133	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	299138863	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NWHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	UW MEDICINE NORTHWEST IS A FULL-SERVICE, NON-PROFIT COMMUNITY HOSPITAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2152	TotalNbrEmployees
Total Nbr Volunteers	264	TotalNbrVolunteers
Total Gross UBI	1501724	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2896559	ContributionsGrantsPriorYear
Contributions Grants Current Year	25321112	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	248579757	ProgramServiceRevenuePriorYear
Program Service Revenue CY	266064948	ProgramServiceRevenueCY
Investment Income Prior Year	3590839	InvestmentIncomePriorYear
Investment Income Current Year	1919566	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-196243	OtherRevenuePriorYear
Other Revenue Current Year	1134152	OtherRevenueCurrentYear
Total Revenue Prior Year	254870912	TotalRevenuePriorYear
Total Revenue Current Year	294439778	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5825871	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	823603	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126838837	SalariesEtcPriorYear
Salaries Etc Current Year	133935806	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	133731596	OtherExpensePriorYear
Other Expenses Current Year	140212770	OtherExpensesCurrentYear
Total Expenses Prior Year	266396304	TotalExpensesPriorYear
Total Expenses Current Year	274972179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11525392	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19467599	RevenuesLessExpensesCY
Total Assets BOY	216241405	TotalAssetsBOY
Total Assets EOY	244419432	TotalAssetsEOY
Total Liabilities BOY	140395783	TotalLiabilitiesBOY
Total Liabilities EOY	149732747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75845622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94686685	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO RAISE THE LONG-TERM HEALTH STATUS OF OUR COMMUNITY BY PROVIDING PERSONALIZED, QUALITY CARE WITH COMPASSION, DIGNITY, AND RESPECT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	252269551	Expense
Grants	823603	Grants
Revenue	266064948	Revenue
Description	UW MEDICINE NORTHWEST, DOING BUSINESS AS NORTHWEST HOSPITAL & MEDICAL CENTER (NWHMC), IS A FULL-SERVICE, NON-PROFIT COMMUNITY HOSPITAL, OFFERING COMPREHENSIVE MEDICAL, SURGICAL, AND THERAPEUTIC SERVICES. WITH 281 BEDS, MORE THAN 2,100 EMPLOYEES AND A WORLD-CLASS MEDICAL STAFF, NWHMC PROVIDES INNOVATIVE, TECHNOLOGICALLY ADVANCED CARE ON A PATIENT-FRIENDLY, EASY-ACCESS CAMPUS JUST NORTH OF SEATTLE. - FROM PRIMARY CARE TO HIGHLY SPECIALIZED CARE, NORTHWEST HOSPITAL PROVIDES EVERYTHING YOU WOULD NEED IN ONE PLACE. - A NETWORK OF THE BEST PHYSICIANS AND CLINICAL PROFESSIONALS THE REGION HAS TO OFFER. - AN ENVIRONMENT OF CARE THAT IS WARM, COMFORTABLE AND STATE-OF-THE-ART. - INPATIENT, OUTPATIENT, AND 24-HOUR EMERGENCY SERVICES. - BARIATRIC SURGERY.- CANCER CARE.- CARDIAC CARE.- CENTER FOR MEDICAL REHABILITATION.- CHILDBIRTH CENTER.- COMMUNITY HEALTH EDUCATION & SIMULATION CENTER.- DIAGNOSTIC IMAGING.- EMERGENCY DEPARTMENT.- GEROPSYCHIATRIC CENTER.- INPATIENT TEAM.- NEUROSCIENCES.- NORTHWEST CLINICAL LABORATORY.- PHYSICAL THERAPY.- PREVENTATIVE HEALTH & WELLNESS SERVICES.- ROBOTIC SURGICAL SERVICES.- SEATTLE BREAST CENTER.- SLEEP CENTER.- SPORTS MEDICINE.- STROKE PROGRAM.- SURGICAL SERVICES.- WEIGHT LOSS SURGERY.- WOUND CARE.NWHMC IS COMMITTED TO ONGOING PERFORMANCE IMPROVEMENT AND QUALITY PATIENT CARE. THE FOCUS OF THESE EFFORTS HAS BEEN TO PROVIDE AN EFFECTIVE AND CONTINUOUS PROGRAM TO MEASURE, ASSESS, AND IMPROVE PERFORMANCE, PATIENT SAFETY, AND THE SAFETY OF THE WORK ENVIRONMENT. THE HIGHLY SUCCESSFUL QUALITY EFFORT AT NWHMC HAS RESULTED IN A NUMBER OF PRESTIGIOUS LOCAL AND NATIONAL QUALITY AWARDS, AND HAS HELPED THE HOSPITAL EARN A REPUTATION AS ONE OF THE SAFEST, HIGHEST QUALITY PROVIDERS IN THE PACIFIC NORTHWEST.NWHMC IS ALSO AN ACTIVE PARTICIPANT IN NUMEROUS LOCAL, STATE, AND NATIONAL QUALITY INITIATIVES. NWHMC WAS ALSO AN EARLY ADOPTER/"DRY RUN" PARTICIPANT IN THE CMS NATIONAL CONSUMER ASSESSMENT OF CARE (HCAHPS PATIENT SATISFACTION SURVEY).AT NWHMC, INFORMATION AND EDUCATION ARE VITAL PARTS OF THE HEALTHCARE EXPERIENCE FOR EVERY PERSON. NWHMC OFFERS A WIDE VARIETY OF CLASSES, SUPPORT GROUPS, AND OTHER PROGRAMS - MANY ARE COMPLIMENTARY. WHETHER YOU ARE PLANNING A PREGNANCY, WORKING TO MAINTAIN GOOD HEALTH, LEARNING TO LIVE WITH A CHRONIC DISEASE, OR COPING WITH A NEW DIAGNOSIS, THE TRAINED EDUCATORS AND EXPERTS PROVIDE THE LATEST INFORMATION AND A WEALTH OF UNDERSTANDING.AS AN INTEGRAL PART OF NWHMC'S CHARITABLE MISSION, THE HOSPITAL PROVIDES PATIENT CARE TO INDIVIDUALS IN THE COMMUNITIES IT SERVES WHO DO NOT HAVE ADEQUATE RESOURCES TO PAY FOR HEALTH CARE SERVICES. CHARITY CARE HAS BEEN MEASURED IN TERMS OF CHARGES FORGONE FOR SERVICES FURNISHED UNDER THE CHARITY CARE POLICY. THE FORGONE CHARGES FOR SERVICES TO PERSONS UNABLE TO PAY WERE $3,728,364 IN 2012. IN ADDITION TO CHARITY CARE, NWHMC PROVIDES CARE AT LESS THAN COST FOR MEDICAID AND MEDICARE PATIENTS. LASTLY NWHMC PROVIDES A VARIETY OF COMMUNITY SERVICES AT NO COST TO THE COMMUNITY INCLUDING BUT NOT LIMITED TO: COMMUNITY EDUCATION, COMMUNITY HEALTH SERVICES AND SUPPORT GROUPS, SENIOR WELLNESS PROGRAMS, PATIENT TRANSPORTATION, AND CANCER PROGRAMS.	Description
Total Program Service Expense	252269551	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	288	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2152	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2063683012	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET D-180	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98133	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PETER R EVANS
CHAIR	1.00	X	X	0	0	0
SCOTT L HARDMAN
VICE CHAIR	1.00	X	X	0	0	0
JAMES K ANDERSON
TRUSTEE	1.00	X		0	0	0
TERRY L LENGFELDER
TRUSTEE	1.00	X		0	0	0
EDWARD J BUCHWALD
TRUSTEE	1.00	X		0	0	0
SHAIZA DAMJI
TRUSTEE	1.00	X		0	0	0
WILLIAM J REX
TRUSTEE	1.00	X		0	0	0
MARIAN SVINTH
TRUSTEE	1.00	X		0	0	0
PAMELA FOWLER
TRUSTEE	1.00	X		0	0	0
C WILLIAM SCHNEIDER
PRESIDENT & CEO	1.00		X	0	756058	624378
BRUCE FERGUSON
VP, CFO, SECRETARY/TREAS.	1.00		X	0	283606	93462
GREGORY SCHROEDL
VP, CMO	1.00		X	0	283100	101260
GAYLE WARD
VP, CNO	1.00		X	0	246851	88869
ANNA KARIN ANDREWS
VP, COO (THRU 01/2012)	1.00		X	0	514812	326777
C HUNTER HODGE
DIRECTOR, EMERGENCY SVCS	40.00			216272	0	23208	X
HELENA JONES
PHYSICIAN	40.00			325439	0	16149		X
KATHRYN F MCGONIGLE
PHYSICIAN	40.00			356034	0	7575		X
HOWARD G MUNTZ
PHYSICIAN	40.00			353893	0	7320		X
TERENCE QUIGLEY
PHYSICIAN	40.00			407915	0	14461		X
LYNN M KEENAN
PHYSICIAN	40.00			326969	0	15464		X
ROBERT STEIGMEYER
FORMER SR. VP OF OPS & FIN	0.00			0	266201	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1986522	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2350628	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1318923	TotalOtherCompensation
Number Individuals GT100 K	156	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SIEMENS MEDICAL SOULUTIONS USA INC
DEPT LA 21536	PASADENA	CA	91185	IT CONSULTANTS	9708975
EMERGENCY SERVICES NORTHWEST
4731 BEACH DRIVE SW	SEATTLE	WA	98116	ER DOCTORS	4184963
WESTERN WASHINGTON MEDICAL GROUP INC
1728 MARINE VIEW DRIVE	EVERETT	WA	98201	MEDICAL	3163739
WOUND CARE CENTERS INC
PO BOX 637114	CINCINNATI	OH	45263	MEDICAL MANAGEMENT	1101351
UW PHYSICIANS
PO BOX 50095	SEATTLE	WA	98145	MEDICAL	1022548

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	34	NumberOfContractorsGT100K
Related Organizations	24563077	RelatedOrganizations
Government Grants	756850	GovernmentGrants
All Other Contributions	1185	AllOtherContributions
Noncash Contributions	13455846	NoncashContributions
Total Contributions	25321112	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT FEES	624100	260986293	260986293
OTHER PROGRAM REVENUE	624100	5078655	3611964	1466691

Field	Value	IRS element (for citing)
Total Program Service Revenue	266064948	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1387146	TotalRevenueColumn
Unrelated Business Revenue	35033	UnrelatedBusinessRevenue
Exclusion	$1,352,113	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3883389	Real
Personal	254784	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3863048	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20341	Real
Personal	254784	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	275125	TotalRevenueColumn
Exclusion	$275,125	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1185785	Securities
Other	96604	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	672948	Securities
Other	77021	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	512837	Securities
Other	19583	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	532420	TotalRevenueColumn
Exclusion	$532,420	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	73894	GrossSalesOfInventory
Cost Of Goods Sold	86068	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-12174	TotalRevenueColumn
Exclusion	-$12,174	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DAY CARE REVENUES	624410	863446	$863,446
MEDICAL RECORDS	900099	7105	$7,105
NSF FEES	900099	650	$650

Field	Value	IRS element (for citing)
Total Other Revenue	871201	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	294439778	TotalRevenueColumn
Related Or Exempt Function Income	264598257	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1501724	UnrelatedBusinessRevenue
Exclusion	$3,018,685	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	823603	Total
Program Services	823603	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184062	Total
Program Services	184062	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	106629684	Total
Program Services	102582763	ProgramServices
Management And General	4046921	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3448755	Total
Program Services	3448755	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15603280	Total
Program Services	14631512	ProgramServices
Management And General	971768	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8070025	Total
Program Services	8070025	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	778115	Total
Program Services	143022	ProgramServices
Management And General	635093	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	122490	Total
Management And General	122490	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	103037	Total
Management And General	103037	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30356301	Total
Program Services	26839233	ProgramServices
Management And General	3517068	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1143895	Total
Program Services	1142801	ProgramServices
Management And General	1094	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12132249	Total
Program Services	11200328	ProgramServices
Management And General	931921	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4074653	Total
Program Services	3597519	ProgramServices
Management And General	477134	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10416885	Total
Program Services	4490511	ProgramServices
Management And General	5926374	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	419397	Total
Program Services	323938	ProgramServices
Management And General	95459	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3895574	Total
Program Services	136470	ProgramServices
Management And General	3759104	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18203863	Total
Program Services	16947735	ProgramServices
Management And General	1256128	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	401273	Total
Program Services	351895	ProgramServices
Management And General	49378	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	36716286	36713662	2624
BAD DEBT	13178475	13178475
PHYSICIAN FEES	6571846	6275596	296250
MEAL SERVICES	1092783	961637	131146

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	605648	Total
Program Services	226009	ProgramServices
Management And General	379639	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	274972179	Total
Program Services	252269551	ProgramServices
Management And General	22702628	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7938728	BOY
EOY	16752667	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1462399	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31452783	BOY
EOY	32491943	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	629617	BOY
EOY	85056	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4014256	BOY
EOY	4373373	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2136937	BOY
EOY	2700571	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341913204	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	219655850	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121611870	BOY
EOY	122257354	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	881812	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2336233	BOY
EOY	13994387	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	99735	BOY
EOY	208245	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46021246	BOY
EOY	49211625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216241405	BOY
EOY	244419432	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38056803	BOY
EOY	43321950	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	254838	BOY
EOY	240195	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	79900000	BOY
EOY	78000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8385843	BOY
EOY	18221573	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13798299	BOY
EOY	9949029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	140395783	BOY
EOY	149732747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74377744	BOY
EOY	93378501	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1467878	BOY
EOY	1308184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75845622	BOY
EOY	94686685	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216241405	BOY
EOY	244419432	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19467599	ReconcilationRevenueExpenses
Reconcilation Other Changes	-626536	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16137067	OtherCostOrOtherBasis
Book Value	16137067	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120469748	OtherCostOrOtherBasis
Depreciation	63730063	Depreciation
Book Value	56739685	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16015143	OtherCostOrOtherBasis
Depreciation	10754654	Depreciation
Book Value	5260489	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180883080	OtherCostOrOtherBasis
Depreciation	145171133	Depreciation
Book Value	35711947	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8408166	OtherCostOrOtherBasis
Book Value	8408166	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122257354	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN JOINT VENTURES	109500	F
INVESTMENT IN SUBSIDIARIES	13339968	F
OTHER INVESTMENTS	544919	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	13994387	TotalOfBookValueSecurities

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
ASSETS WHOSE USE IS LIMITED - BOARD APPROVED CAPITAL INVESTMENTS	31346796
ASSETS WHOSE USE IS LIMITED - BOND INDENTURE AGREEMENTS	8826153
PROFESSIONAL LIABILITY SELF-INSURANCE	2687581
DEFERRED FINANCING COSTS	765917
OTHER RECEIVABLES	26100
DEFERRED RENT RECEIVABLE	601630
DEFERRED COMPENSATION RECEIVABLE	406554
RECEIVABLES FROM AFFILIATES	4550894

Field	Value	IRS element (for citing)
Total Book Value Other Assets	49211625	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
RESERVE FOR PROFESSIONAL LIABILITY	$1,977,938
PAYABLE TO AFFILIATES	$390,544
OTHER RESERVE LIABILITY	$536,604
OTHER LONG-TERM LIABILITIES	$4,453,806
DEFERRED COMPENSATION PAYABLE	$1,391,154
DEFERRED RENT PAYABLE	$1,198,983

Field	Value	IRS element (for citing)
Total Of Amounts	9949029	TotalOfAmounts
Total Revenue	294439778	TotalRevenue
Total Expenses	274972179	TotalExpenses
Excess Or Deficit For Year	19467599	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-179243	NetUnrealizedGLOnInvestments
Other	-$447,293	OtherAmount
Total Adjustments	-626536	TotalAdjustments
Excess Or Deficit Per FS	18841063	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	267622403	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-179243	NetUnrealizedGainsInvestments
Other Revenues	-13331795	OtherRevenues
Revenue Not Rptd F990	-13511038	RevenueNotRptdF990
Revenue Subtotal	281133441	RevenueSubtotal
Investment Expenses Not Included	103037	InvestmentExpensesNotIncluded
Other Revenues Not Included	13203300	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	13306337	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	294439778	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	265486463	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3949116	OtherExpensesIncluded
Expenses Not Rptd F990	3949116	ExpensesNotRptdF990
Expenses Subtotal	261537347	ExpensesSubtotal
Investment Expenses Not Included2	103037	InvestmentExpensesNotIncluded2
Other Expenses Not Included	13331795	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	13434832	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	274972179	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	PRIOR PERIOD ASBESTOS LITIGATION ADJUSTMENT 1,979,850. BOOK/TAX DIFFERENCES IN NET ASSET VALUE OF HEALTH RESOURCES NW MERGER -2,427,143. TOTAL TO SCHEDULE D, PART XI, LINE 8: -447,293.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE -13,178,475. OTHER RECLASSES -153,320.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS -3,863,048. COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS -86,068. CONTRIBUTIONS REPORTED WITH NET ASSETS ON FINANCIALS 1,602,176. NET ASSET VALUE IN HEALTH RESOURCES NORTHWEST DUE TO MERGER 13,123,097. BOOK/TAX DIFFERENCES IN NET ASSET VALUE OF HEALTH RESOURCES NORTHWEST MERGER 2,427,143.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS 3,863,048. COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS 86,068.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 13,178,475. OTHER RECLASSES 153,320.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	0	0	SELF-INSURANCE	N/A	58382
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENT		442929

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	501311	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	501311	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	SCHEDULE F, PART I, LINE 2: NORTHWEST HOSPITAL & MEDICAL CENTER DOES NOT PROVIDE GRANTS TO ENTITIES OUTSIDE THE UNITED STATES. THE HOSPITAL IS SELF-INSURED THROUGH NORTHWEST ASSURANCE CO. LTD., A WHOLLY OWNED SUBSIDIARY LOCATED IN THE CAYMAN ISLANDS. THE COMPANY PROVIDES INSURANCE COVERAGE FOR THE HOSPITAL AND ITS PHYSICIANS. AMOUNTS SENT TO NORTHWEST ASSURANCE ARE FOR INSURANCE EXPENSES. THERE ARE NO DIRECT ACTIVITIES THAT OCCUR WITHIN THE CAYMAN ISLANDS.
	METHOD USED TO ACCOUNT FOR TOTAL EXPENDITURES AND INVESTMENTS IN REGION: ACCRUAL	SCHEDULE F, PART I, LINE 3, COLUMN (F):

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3702666	TotalCommunityBenefitExpense
Net Community Benefit Expense	3702666	NetCommunityBenefitExpense
Percent Of Total Expense	0.01410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19207945	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12187475	DirectOffsettingRevenue
Net Community Benefit Expense	7020470	NetCommunityBenefitExpense
Percent Of Total Expense	0.02680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22910611	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12187475	DirectOffsettingRevenue
Net Community Benefit Expense	10723136	NetCommunityBenefitExpense
Percent Of Total Expense	0.04090	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1609771	TotalCommunityBenefitExpense
Net Community Benefit Expense	1609771	NetCommunityBenefitExpense
Percent Of Total Expense	0.00610	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	73464	TotalCommunityBenefitExpense
Net Community Benefit Expense	73464	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29568	TotalCommunityBenefitExpense
Net Community Benefit Expense	29568	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1712803	TotalCommunityBenefitExpense
Net Community Benefit Expense	1712803	NetCommunityBenefitExpense
Percent Of Total Expense	0.00650	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24623414	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12187475	DirectOffsettingRevenue
Net Community Benefit Expense	12435939	NetCommunityBenefitExpense
Percent Of Total Expense	0.04740	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$13,178,475	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	56467594	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	100878520	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-44410926	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST HOSPITAL & MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1550 NORTH 115TH STREET	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98133	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST HOSPITAL & MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	0	CHNAConducted
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Permit Lien On Residence	X	PermitLienOnResidence
Collection Activities	1	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Lawsuit	X	Lawsuit
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
WESTERN RADIOLOGY LLC
10700 MERIDIAN AVE N STE 505	SEATTLE	WA	98133	HEALTHCARE DIAGNOSTIC IMAGING
NORTH SEATTLE SURGERY CENTER LLC
10330 MERIDIAN AVE N STE 150	SEATTLE	WA	98133	AMBULATORY SURGICAL CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3C: INCOME STANDARD - THE FULL AMOUNT OF HOSPITAL CHARGES WILL BE DETERMINED TO BE CHARITY CARE FOR ANY PATIENT WHOSE GROSS FAMILY INCOME IS BELOW 200% OF THE CURRENT CSA NON-FARM POVERTY INCOME GUIDELINES AS PUBLISHED IN THE FEDERAL REGISTER AND CONSISTENT WITH WAC 246-53-020. THERE IS A SLIDING SCALE DISCOUNT FOR INCOME LEVELS BETWEEN 200% AND 300% OF THE CSA NON-FARM POVERTY GUIDELINES. ASSET STANDARD - NET WORTH OF ASSETS OF EXTRAORDINARY VALUE OR MAJOR NONESSENTIAL ASSETS ON WHICH A PATIENT COULD DRAW CASH THROUGH SELLING, MORTGAGING, OR BORROWING WILL BE A CONSIDERATION IN DETERMINING A PATIENT'S ELIGIBILITY. IN ADDITION, CATASTROPHIC MEDICAL EXPENSES CAN BE USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE.
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 $ 13178475.
PART III, LINE 4: THE HOSPITAL PROVIDES AN ALLOWANCE FOR POTENTIAL UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE, WHEREBY SUCH RECEIVABLES ARE REDUCED TO THEIR ESTIMATED NET REALIZABLE VALUE. THE HOSPITAL ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE, AND THE BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS.THE BAD DEBT COSTING METHODOLOGY USED WAS TO APPLY A RATIO OF COST TO CHARGES TO BAD DEBT WRITE-OFFS. ADJUSTED PATIENT CARE CHARGES DIVIDED BY ADJUSTED PATIENT CARE COST (EXPENSES LESS BAD DEBTS, LESS NON PATIENT EXPENSES, LESS COMMUNITY BENEFIT EXPENSES) RESULTED IN THE RATIO OF COST TO CHARGES.CHARGES FOR PATIENTS ELIGIBLE FOR CHARITY ARE NOT WRITTEN OFF TO BAD DEBT. PREADMISSION FINANCIAL COUNSELING IS DONE IN SOME CASES TO IDENTIFY CHARITY ELIGIBILITY PRIOR TO TREATMENT. WHEN THIS IS NOT POSSIBLE, IT IS OFFERED DURING OR AFTER SERVICE OR EVEN ONCE THE ACCOUNT HAS BEEN ASSIGNED TO A COLLECTION AGENCY. THE HOSPITAL MAKES A DEDICATED EFFORT TO IDENTIFY CHARITY ELIGIBILITY.DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE NOT WRITTEN OFF TO BAD DEBT.FOR 2011, BAD DEBT EXPENSE IS SHOWN AS REDUCTION FROM REVENUE ON THE FINANCIAL STATEMENTS CONSISTENT WITH GASB.
PART III, LINE 8: STANDARD MEDICARE STEP-DOWN METHODOLOGY IS USED IN THE MEDICARE COST REPORT.
PART III, LINE 9B: IT IS THE POLICY OF UW MEDICINE NORTHWEST TO EXPECT FULL PAYMENT ON SERVICES PROVIDED. FULL PAYMENT IS DUE FROM THE PATIENT UPON RECEIPT OF INITIAL BILLING FOR NON-INSURANCE COVERED BALANCES UNLESS ARRANGEMENTS ARE MADE WITH THE PATIENT FINANCIAL SERVICES DEPARTMENT.OPTIONS TO CLEAR AN ACCOUNTS RECEIVABLE:THERE ARE 8 OPTIONS TO CLEAR THE ACCOUNTS RECEIVABLE:- CHARGE REVERSAL- CONTRACTUAL ADJUSTMENT- CHARITY- ADMINISTRATIVE/OTHER ADJUSTMENT- INSURANCE PAYMENT- PATIENT PAYMENT- BAD DEBT - NON-AGENCY/OTHER- BAD DEBT - COLLECTION AGENCYPATIENT FINANCIAL SCREENING: PATIENTS ARE SCREENED TO DETERMINE FINANCIAL RESPONSIBILITY DURING PRE-ADMISSION OR DURING ADMISSION/REGISTRATION. IT IS EXPECTED THAT PATIENTS PROVIDE HONEST AND COMPLETE DATA FROM WHICH STAFF ESTABLISH THE PATIENT PAYMENT PARTICIPATION. ONCE THE PATIENT'S RESPONSIBILITY IS DETERMINED, STAFF IS OBLIGATED TO NOTIFY THE PATIENT PROMPTLY.FINANCIAL SCREENING INCLUDES SOME OR ALL OF THE FOLLOWING TASKS: - COLLECTING FINANCIAL DEMOGRAPHIC INFORMATION. - DETERMINING INSURANCE ELIGIBILITY AND BENEFITS. - COMPLETING A CONFIDENTIAL FINANCIAL FORM. - OBTAINING INSURANCE AUTHORIZATION NUMBERS AND REFERRALS. - ESTABLISHING A PLAN WITH THE PATIENT TO CLEAR ACCOUNT BALANCES. - COLLECTING DEPOSITS BASED ON DEDUCTIBLES AND CO-INSURANCE AMOUNTS AS ALLOWED BY THE PATIENT'S INSURANCE PLAN. - REVIEWING A PATIENT'S PAST CREDIT HISTORY OR REQUESTING A CREDIT BUREAU REPORT. COLLECTION OF DEPOSITS: BASED ON FINANCIAL SCREENING AND ESTIMATED SELF-PAY BALANCES, IT IS THE POLICY TO REQUEST DEPOSITS AND ESTIMATED INSURANCE CO-PAY BALANCES AS SOON AS THE AMOUNT CAN BE DETERMINED OR ALLOWED BY THE PATIENT'S INSURANCE PLAN. ACCOUNTS MAY BE SET UP FOR PATIENTS TO PRE-PAY FOR THEIR CARE. PAYMENTS MAY ALSO BE COLLECTED DURING THE PERIOD OF CARE OR AT DISCHARGE. IN THE EMERGENCY ROOM, DEPOSITS ARE TO BE REQUESTED ONLY AFTER MEDICAL SERVICES HAVE BEEN PROVIDED. ALL PAYMENTS ARE TO BE REQUESTED WITH SENSITIVITY, CONSISTENT WITH ALL HOSPITAL POLICIES.NON-EMERGENT SERVICE IS NOT CONTINGENT UPON PAYMENT OF A DEPOSIT EXCEPT IN CASES OF POOR CREDIT HISTORY AND WHEN APPROVED BY A DIRECTOR OR A VICE PRESIDENT. COSMETIC OR NON-MEDICALLY REQUIRED SERVICES ARE TO BE PAID IN FULL IN ADVANCE OF SERVICE. SPECIAL CIRCUMSTANCES MAY WARRANT AN EXCEPTION TO PAYMENT IN FULL BUT MUST BE APPROVED BY THE DIRECTOR OR VICE PRESIDENT. GENERAL COLLECTION FRAMEWORK:ACCOUNT BALANCES ARE DUE UPON RECEIPT OF FIRST BILLING WITH THE FOLLOWING SELF-PAY EXCEPTIONS: - PAYMENT PLAN ARRANGEMENTS CONSISTENT WITH THIS POLICY. - ADDITIONAL FINANCIAL SCREENING IS BEING DEVELOPED. - HOSPITAL BILLING ERRORS, DELAYS, OR UNRESOLVED DISPUTES. - UNPAID INSURANCE CLAIMS WHEN PATIENT BALANCES CANNOT EASILY BE DETERMINED.INSURANCE BILLING POLICY: NORTHWEST PATIENT FINANCIAL SERVICES BILLS STATE, FEDERAL AND CONTRACTED INSURANCE PLANS. OTHER PAYMENT SOURCES ARE BILLED WHENEVER THE PATIENT PROVIDES NECESSARY DATA. THE HOSPITAL TAKES ASSIGNMENT ON ALL MEDICARE CHARGES.PATIENT BALANCES: PATIENT PAY ACCOUNTS ARE PAYABLE UPON RECEIPT OF INITIAL BILLING, UNLESS OTHER ARRANGEMENTS ARE MADE WITH PATIENT FINANCIAL SERVICES (PFS). ACCOUNTS WAITING FOR INSURANCE PAYMENT BECOME THE PATIENT'S RESPONSIBILITY 60 DAYS AFTER INITIAL INSURANCE BILLING, UNLESS DICTATED BY AN INSURANCE CONTRACT, FINANCIAL ARRANGEMENTS ARE MADE, OR THIS PROVISION IS WAIVED BY A PFS MANAGER OR DIRECTOR. THE HOSPITAL RE-BILLS OR OTHERWISE AID A PATIENT'S COLLECTION EFFORTS WITH THEIR INSURANCE COMPANY; HOWEVER IT CANNOT ACCEPT RESPONSIBILITY FOR THE INSURANCE CLAIM OR NEGOTIATE SETTLEMENT OF A DISPUTED CLAIM.QUALITY OF CARE AND BILLING ACCURACY ISSUES ARE TO BE RESOLVED AS QUICKLY AS POSSIBLE AND PRIOR TO ENFORCING COLLECTION STANDARDS.PATIENTS WHO INDICATE FINANCIAL HARDSHIP ARE SCREENED FOR CHARITY. CHARITY MAY BE GRANTED ANY TIME, EVEN AFTER COLLECTION AGENCY ASSIGNMENT AND UP UNTIL FILING OF LEGAL ACTION.
PART V, SECTION B, LINE 10: NWHMC'S FINANCIAL ASSISTANCE POLICY IS UPDATED ANNUALLY WHEN THE NEW FEDERAL POVERTY GUIDELINES ARE PUBLISHED EACH SPRING.	NORTHWEST HOSPITAL & MEDICAL CENTER
PART V, SECTION B, LINE 19D: PATIENTS ARE BILLED AT THE SAME RATE REGARDLESS OF HOW THEY ARE FUNDED.	NORTHWEST HOSPITAL & MEDICAL CENTER
PART VI, LINE 2: NORTHWEST HOSPITAL IS A COMMUNITY OF CARING HEALTH PROFESSIONALS, VALUED AND RECOGNIZED FOR PROMOTING WELLNESS THROUGH EARLY DETECTION AND PREVENTION, MINIMALLY INVASIVE INTERVENTIONS, AND INNOVATIVE CLINICAL PRACTICES.SOME OF THE VOLUNTARY QUALITY INITIATIVES THAT NW HOSPITAL PARTICIPATES IN ARE: - VACCINATION ASSOCIATED PNEUMONIA, SURGICAL SITE INFECTION, CENTRAL LINE ASSOCIATED INFECTION, CATHETER ASSOCIATED URINARY TRACT INFECTIONS ARE REPORTED TO THE NATIONAL HEALTHCARE SAFETY NETWORK- SOCIETY OF THORACIC SURGEONS ADULT CARDIAC SURGERY DATABASE- AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM- COMMISSION ON CANCER NATIONAL CANCER DATABASE- AGENCY FOR HEALTHCARE RESEARCH & QUALITY PATIENT SAFETY INDICATORS- CMS HOSPITAL INPATIENT & OUTPATIENT QUALITY DATA REPORTING PROGRAM- CMS HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS- CMS PHYSICIAN QUALITY REPORTING INITIATIVE- JOINT COMMISSION PRIMARY STROKE CENTER CERTIFICATION PROGRAM- FHQ CLINICAL OUTCOMES ASSESSMENT PROGRAM (CTS/PCI)- FHQ SURGICAL CARE AND OUTCOMES ASSESSMENT PROGRAM- LEAPFROG HOSPITAL GROUP ANNUAL HOSPITAL SAFETY SURVEY- WA STATE DEPARTMENT OF HEALTH - TRAUMA REGISTRYTHE HOSPITAL HAS UNDERTAKEN A COMMUNITY HEALTH NEEDS ASSESSMENT AS REQUIRED BY FEDERAL LAW FOR FISCAL YEAR ENDED JUNE 30, 2013.
PART VI, LINE 3: PREADMISSION FINANCIAL COUNSELING IS DONE IN SOME CASES TO IDENTIFY CHARITY ELIGIBILITY PRIOR TO TREATMENT. WHEN THIS IS NOT POSSIBLE, IT IS OFFERED DURING OR AFTER SERVICE OR EVEN ONCE THE ACCOUNT HAS BEEN ASSIGNED TO A COLLECTION AGENCY. THE HOSPITAL MAKES A DEDICATED EFFORT TO IDENTIFY CHARITY ELIGIBILITY.
PART VI, LINE 4: NORTHWEST HOSPITAL IS A FULL SERVICE, NON-PROFIT COMMUNITY HOSPITAL ESTABLISHED IN 1960. MORE THAN 600 PRIMARY CARE PROVIDERS AND SPECIALISTS IN THE COMMUNITY ARE ACTIVE OR AFFILIATED WITH ITS MEDICAL STAFF. NORTHWEST HOSPITAL IS THE SECOND LARGEST ACUTE CARE MARKET SHARE HOLDER IN ITS PRIMARY SERVICE AREA, WITH 20.2% OF PATIENTS. ITS SERVICE AREA CONSISTS OF 19 ZIP CODES IN KING COUNTY AND SNOHOMISH COUNTY, REPRESENTING 7 CITIES AND COMMUNITIES. FOUR OTHER ADULT CARE HOSPITALS LOCATED IN NORTHWEST HOSPITAL'S PRIMARY SERVICE AREA ARE SWEDISH MEDICAL CENTER, SWEDISH/EDMONDS, SWEDISH/BALLARD AND UNIVERSITY OF WASHINGTON MEDICAL CENTER. FIVE ADDITIONAL ADULT CARE HOSPITALS LOCATED IN ITS SECONDARY SERVICE AREA INCLUDE VIRGINIA MASON MEDICAL CENTER, HARBORVIEW MEDICAL CENTER, PROVIDENCE EVERETT MEDICAL CENTER, SEATTLE CHILDREN'S AND EVERGREEN HEALTH.
PART VI, LINE 5: NORTHWEST HOSPITAL IS A FULL-SERVICE, NON-PROFIT COMMUNITY HOSPITAL, OFFERING COMPREHENSIVE MEDICAL, SURGICAL AND THERAPEUTIC SERVICES. WITH LICENSED 281 BEDS, MORE THAN 2,100 EMPLOYEES AND A WORLD-CLASS MEDICAL STAFF, WE PROVIDE INNOVATIVE, TECHNOLOGICALLY ADVANCED CARE ON A PATIENT-FRIENDLY, EASY-ACCESS CAMPUS JUST NORTH OF DOWNTOWN SEATTLE. - NORTHWEST HOSPITAL PROVIDES A FULL RANGE OF SERVICES, FROM PRIMARY CARE TO HIGHLY SPECIALIZED CARE. - A NETWORK OF THE BEST PHYSICIANS AND CLINICAL PROFESSIONALS THE REGION HAS TO OFFER. - AN ENVIRONMENT OF CARE THAT IS WARM, COMFORTABLE AND STATE-OF-THE-ART. - INPATIENT, OUTPATIENT AND 24-HOUR EMERGENCY SERVICES. - WINNER OF A WIDE VARIETY OF INDUSTRY AWARDS AND RECOGNITION FOR CLINICAL EXCELLENCE AND PATIENT SAFETY. - SINCE 1960, NORTHWEST HOSPITAL HAS PIONEERED TREATMENTS AND PROCEDURES THAT HAVE BECOME STANDARDS OF CARE IN WASHINGTON STATE AND BEYOND. - THE 24-HOUR EMERGENCY DEPARTMENT FEATURES ALL-PRIVATE ROOMS, LEADING-EDGE TECHNOLOGY AND EQUIPMENT, AND ONE OF THE FASTEST TIMES-TO-TREATMENT IN THE STATE FOR HEART ATTACK AND STROKE PATIENTS. - NOTED NATIONAL LEADER IN CANCER TREATMENT, INCLUDING BRAIN, BREAST, GYNECOLOGIC AND OTHER CANCERS. - ESTABLISHED PREEMINENT PROGRAMS IN CARDIOLOGY, CARDIAC SURGERY AND CARDIAC REHABILITATION, IN PARTNERSHIP WITH THE UW MEDICINE REGIONAL HEART CENTER AND OTHER REGIONAL ORGANIZATIONS. - THE FIRST TO INTRODUCE THE LABOR, DELIVERY, RECOVERY AND POSTPARTUM BIRTHING SUITE TO THE REGION, WELCOMING MORE THAN 1,200 BABIES IN THE CHILDBIRTH CENTER EACH YEAR. - THE SEATTLE BREAST CENTER IS ONE OF ONLY A FEW IN THE AREA TO OFFER ALL-DIGITAL MAMMOGRAPHY, BOARD-CERTIFIED BREAST RADIOLOGISTS, AND BREAST MRI AND MRI BIOPSY ALL UNDER ONE ROOF. - AWARD-WINNING NEUROSCIENCES PROGRAMS INCLUDE A LEVEL 1 STROKE CENTER, MEDICAL REHABILITATION AND AN AWARD-WINNING SPINE SURGERY PROGRAM. - VITAL SOURCE OF COMMUNITY HEALTH EDUCATION AND WELLNESS, OFFERING CLASSES, SUPPORT GROUPS, SCREENINGS AND OTHER RESOURCES.
PART VI, LINE 6: ON JANUARY 1, 2010, THE HOSPITAL JOINED THE UNIVERSITY OF WASHINGTON MEDICINE HEALTH SYSTEM (UW MEDICINE). UW MEDICINE IS COMPRISED OF NORTHWEST HOSPITAL & MEDICAL CENTER, UW SCHOOL OF MEDICINE, UW MEDICAL CENTER, UW PHYSICIANS, ASSOCIATION OF UNIVERSITY PHYSICIANS, HARBORVIEW MEDICAL CENTER, VALLEY MEDICAL CENTER, AND AIRLIFT NORTHWEST. THE UW MEDICINE COMPONENT ENTITIES SHARE THE MISSION TO IMPROVE THE HEALTH OF THE PUBLIC.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
NORTHWEST HOSPITAL FOUNDATION
1550 NORTH 115T STREET D-180	SEATTLE	WA	98133	911011603	501(C)(3)	230781	INSTITUTIONAL SUPPORT
HEALTH RESOURCES NORTHWEST
1550 NORTH 115T STREET D-180	SEATTLE	WA	98133	911157294	501(C)(3)	586046	INSTITUTIONAL SUPPORT	0
FOOD LIFELINE
1702 NE 150TH STREET	SHORELINE	WA	981557226	911090450	501(C)(3)	5526	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE HOSPITAL MAKES LIMITED GRANTS TO UNRELATED ORGANIZATIONS. RECORDS ARE KEPT FOR THESE TRANSACTIONS. THE HOSPITAL ALSO MAKES GRANTS TO ITS RELATED ORGANIZATIONS THROUGHOUT THE YEAR. THESE GRANTS ARE TO ASSIST WITH OPERATING EXPENDITURES FOR THE RELATED ENTITIES AND HELP FURTHER THE OVERALL MISSION OF NORTHWEST HOSPITAL AND ITS RELATED ORGANIZATIONS. ADEQUATE RECORDS ARE KEPT REGARDING THE TRANSACTIONS TO ENSURE THE FUNDS ARE BEING USED FOR CHARITABLE PURPOSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
C WILLIAM SCHNEIDER
0	446250	0	0	0	309808	0	601326	0	23052	0	1380436	0	204159
BRUCE FERGUSON
0	247500	0	0	0	36106	0	93150	0	312	0	377068	0	0
GREGORY SCHROEDL
0	211516	0	0	0	71584	0	78811	0	22449	0	384360	0	46144
GAYLE WARD
0	182989	0	0	0	63862	0	71381	0	17488	0	335720	0	41584
ANNA KARIN ANDREWS
0	300000	0	0	0	214812	0	312600	0	14177	0	841589	0	143955
C HUNTER HODGE
216272	0	0	0	0	0	8250	0	14958	0	239480	0	0	0
HELENA JONES
325439	0	0	0	0	0	4224	0	11925	0	341588	0	0	0
KATHRYN F MCGONIGLE
356034	0	0	0	0	0	5773	0	1802	0	363609	0	0	0
HOWARD G MUNTZ
353893	0	0	0	0	0	5533	0	1787	0	361213	0	0	0
TERENCE QUIGLEY
407915	0	0	0	0	0	3336	0	11125	0	422376	0	0	0
LYNN M KEENAN
326969	0	0	0	0	0	3300	0	12164	0	342433	0	0	0
ROBERT STEIGMEYER
0	0	0	0	0	266201	0	0	0	0	0	266201	0	200789

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

HEALTH OR SOCIAL CLUB DUES: C. WILLIAM SCHNEIDER, PRESIDENT & CEO, HAS A MEMBERSHIP TO A GOLF AND COUNTRY CLUB WHICH IS USED PRIMARILY FOR BUSINESS PURPOSE. HE IS REIMBURSED FOR THE MONTHLY FEES. ANY AND ALL PERSONAL USE OF THE CLUB IS NOT REIMBURSED BY THE ORGANIZATION. THE GOLF MEMBERSHIP FEES WERE NOT REPORTED AS TAXABLE INCOME.

PART I, LINE 4A

ROBERT STEIGMEYER, FORMER SENIOR VICE PRESIDENT OF OPERATIONS AND FINANCE, RECEIVED A SEVERANCE PAYMENT AS A RESULT OF THE ORGANIZATION'S AFFILIATION WITH THE UNIVERSITY OF WASHINGTON. $532,402 WAS PAID OVER A 12 MONTH PERIOD BEGINNING JULY 1, 2010. THE SEVERANCE AGREEMENT WAS CONDITIONED UPON MR. STEIGMEYER'S CONTINUED EMPLOYMENT WITH THE ORGANIZATION THROUGH JUNE 30, 2010 TO ASSIST WITH THE ORGANIZATIONAL CHANGE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WA HEALTH CARE FACILITIES AUTHORITY SER 2007	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	911108929	IssuerEIN
Date Issued	2007-11-29	DateIssued
Issue Price	84042940	IssuePrice
Description Of Purpose	CAPITAL EXPENDITURES & DEBT	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	6000000	AmountRetired
Total Proceeds	85254400	TotalProceeds
Amount In Reserve Fund	6706015	AmountInReserveFund
Issuance Costs From Proceeds	320700	IssuanceCostsFromProceeds
Capital Expenditures	49408005	CapitalExpenditures
Other Spent Proceeds	27714593	OtherSpentProceeds
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	1	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	1	AnyResearchAgreements
Engage Bond Counsel Research	1	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EMERGENCY SERVICES NW	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	4384963	AmountOfTransaction
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	Identifier
Explanation	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GREGORY SCHROEDL, AN OFFICER FOR NORTHWEST HOSPITAL & MEDICAL CENTER, IS A 50% OWNER IN EMERGENCY SERVICES NORTHWEST.(D) DESCRIPTION OF TRANSACTION: BUSINESS TRANSACTION WITH EMERGENCY SERVICES NORTHWEST TO PROVIDE HEALTH CARE SERVICES.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FORGIVEN LOAN	1	2000000	BOOK VALUE
X	HRN MERGER	1	11435352	BOOK VALUE
X	CARPET, ETC.	1	20494	BOOK VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART I, LINE 6, VOLUNTEERS:	NORTHWEST HOSPITAL VOLUNTEERS PERFORM MANY NON-TECHNICAL SERVICES IN SUPPORT OF PATIENT CARE AND OTHER DEPARTMENTS. THEY ACT AS IN-HOUSE COURIERS, HELP RUN THE GIFT SHOP, WORK THE GREETER DESK AND ASSIST STAFF AS NEEDED. THE HOSPITAL AUXILIARY RAISES MONEY TO SUPPORT SCHOLARSHIPS AND GRANTS. IN ADDITION, THERE ARE 9 VOLUNTEER BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF UW MEDICINE NORTHWEST (DBA NORTHWEST HOSPITAL & MEDICAL CENTER) IS THE UNIVERSITY OF WASHINGTON.
FORM 990, PART VI, SECTION A, LINE 7A	PER THE BYLAWS, THE MEMBER APPOINTS THE TRUSTEES ON NOMINATION BY THE BOARD AND MAY ALSO REMOVE.
FORM 990, PART VI, SECTION A, LINE 7B	PER THE BYLAWS, THE MEMBER HAS MANY RESERVE POWERS INCLUDING, BUT NOT LIMITED TO, APPROVALS OF SALES OR TRANSFERS OF ASSETS; APPOINTMENT OF AUDITORS; ESTABLISHMENT OF SUBSIDIARY, AFFILIATED OR RELATED ENTITIES; APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS; ADOPTION OF MERGER, CONSOLIDATION OR DISSOLUTION PLAN; APPROVAL OF ACQUISITION OR TRANSFER OF REAL PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY LEGAL COUNSEL, THE CONTROLLER, CFO AND CEO FOR ACCURACY AND COMPLETENESS. ONCE COMPLETED, A COPY OF THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. THE FINANCE COMMITTEE IN TURN REPORTS TO THE BOARD THE OUTCOME OF THEIR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	NWHMC ADMINISTERS AN ANNUAL CONFLICT OF INTEREST SURVEY TO ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. COMPLETED SURVEYS ARE THEN REVIEWED BY LEGAL COUNSEL TO DETERMINE WHETHER ANY FACTS EXIST THAT CREATE A POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST DOES ARISE, THOSE INDIVIDUALS ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY TO ABSTAIN FROM VOTING ON MATTERS THAT PERTAIN TO THE ISSUE. ANY IDENTIFIED CONFLICTS OF INTEREST ARE DISCLOSED IN THE BOARD MINUTES AND MADE AVAILABLE TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE SENIOR TEAM IS REGULARLY EVALUATED FOR FAIR MARKET VALUE (FMV). THE SENIOR TEAM INCLUDES THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, CHIEF NURSING OFFICER, AND THE CHIEF OPERATIONS OFFICER. THE PROCESS FOR ASSESSING FMV INVOLVES ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ASSESS COMPENSATION LEVELS AND REPORT BACK TO THE COMPENSATION COMMITTEE OF THE BOARD. THE INDEPENDENT CONSULTANT BRINGS FORTH RELEVANT COMPARISON INFORMATION INCLUDING SURVEYS AND REGIONAL DATA. THE COMPENSATION COMMITTEE OF THE BOARD IN TURN APPROVES THE COMPENSATION OF THE SENIOR TEAM.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, COLUMN B: HOURS FOR RELATED ORGANIZATIONS	THE TRUSTEES' AND OFFICERS' AVERAGE HOURS PER WEEK ARE BASED ON INDIVIDUAL HOURS WORKED PER ORGANIZATION. THE REMAINING HOURS ARE REPORTED ON THE RELATED ORGANIZATIONS' TAX RETURN. HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: PETER R. EVANS 1.0 HOUR SCOTT L. HARDMAN 1.0 HOUR JAMES K. ANDERSON 1.0 HOUR TERRY L. LENGFELDER 1.0 HOUR SHAIZA DAMJI 1.0 HOUR C. WILLIAM SCHNEIDER 50.0 HOURS BRUCE FERGUSON 40.0 HOURS GREGORY SCHROEDL 38.0 HOURS GAYLE WARD 40.0 HOURS ANNA KARIN ANDREWS 60.0 HOURS
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -179,243. PRIOR PERIOD ASBESTOS LITIGATION ADJUSTMENT 1,979,850. BOOK/TAX DIFFERENCES IN NET ASSET VALUE OF HEALTH RESOURCES NW MERGER -2,427,143. TOTAL TO FORM 990, PART XI, LINE 5: -626,536.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	Direct Controlling Entity NADirectControllingEntityNA
BARIATRIC SURGERY CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266073244	GRANTOR TRUST	WA	1207021	N/A
GYNECOLOGY CANCER CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266036216	GRANTOR TRUST	WA	1261259	N/A
JAMES A JOKI TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266534299	GRANTOR TRUST	WA	504229	N/A
LAKE FOREST PARK CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	916546627	GRANTOR TRUST	WA	1977311	N/A
LEE CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	276267496	GRANTOR TRUST	WA	112027	N/A
MERIDIAN WOMENS HEALTH TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266534323	GRANTOR TRUST	WA	2194198	N/A
MIDWIVES CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456330980	GRANTOR TRUST	WA	279927	N/A
NEUROLOGY NORTHWEST TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456442668	GRANTOR TRUST	WA	319513	N/A
NORTHWEST HOSPITAL CRITICAL CARE TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266173993	GRANTOR TRUST	WA	916141	N/A
NORTHWEST HOSPITAL INPATIENT SERVICES TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266173905	GRANTOR TRUST	WA	2367353	N/A
NORTHWEST HOSPITAL PROVIDERS TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	716214304	GRANTOR TRUST	WA	1935799	N/A
NORTHWEST INTERNAL MEDICINE TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	416558148	GRANTOR TRUST	WA	1084233	N/A
NWH&MC SURGICAL PRE-OP CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456578380	GRANTOR TRUST	WA	7741	N/A
OLYMPIC MEDICAL CENTER TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	227007168	GRANTOR TRUST	WA	128467	N/A
OU CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	276380225	GRANTOR TRUST	WA	377834	N/A
RICHMOND CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456333945	GRANTOR TRUST	WA	1570246	N/A
ROOSEVELT MEDICAL CENTER TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	911685889	GRANTOR TRUST	WA	368877	N/A
SEATTLE EAR NOSE THROAT TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	207122044	GRANTOR TRUST	WA	517369	N/A
SULLIVAN PULMONARY CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266533882	GRANTOR TRUST	WA	312272	N/A
UWNWH MEDICAL GROUP TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456658242	GRANTOR TRUST	WA	0	N/A
WESTERN WASHINGTON CARDIOLOGY TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456220351	GRANTOR TRUST	WA	4356102	N/A
WOUND CARE CENTER TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266534268	GRANTOR TRUST	WA	199392	N/A
NORTHWEST ENT ASSOCIATES TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456906738	GRANTOR TRUST	WA	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
HEALTH RESOURCES NORTHWEST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	911157294	MANAGEMENT SERVICES	WA	501(C)(3)	LINE 11B, II	UW MEDICINE NORTHWEST	0
NORTHWEST HOSPITAL FOUNDATION
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	911011603	SUPPORT THE HOSPITAL	WA	501(C)(3)	LINE 7	UW MEDICINE NORTHWEST	1
THE ASSOCIATION OF UNIVERSITY PHYSICIANS
501 EASTLAKE AVENUE EAST SUITE 400	SEATTLE	WA	98109	911220843	MEDICAL PRACTICE	WA	501(C)(3)	LINE 11A, I	UNIVERSITY OF WASHINGTON	0
UW PHYSICIANS NETWORK
4333 BROOKLYN AVENUE NE	SEATTLE	WA	98105	911715882	MEDICAL PRACTICE	WA	501(C)(3)	LINE 11A, I	UNIVERSITY OF WASHINGTON	0
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREET	SEATTLE	WA	98195	916001537	EDUCATION AND MEDICAL CARE	WA	GOVERNMENT	N/A		0	N/A
VALLEY MEDICAL CENTER
400 SOUTH 43RD STREET	RENTON	WA	980555010	916000986	HOSPITAL	WA	GOVERNMENT	N/A	UNIVERSITY OF WASHINGTON	0

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
NORTH SEATTLE SURGERY CENTER LLC
10330 MERIDIAN AVE NORTH SUITE 150	SEATTLE	WA	98133	202033654	OFFICES OF PHYSICIANS	WA	N/A	RELATED	106860	1248591	0	1	0.50000
RICHMOND BUILDING PARTNERSHIP
355 RICHMOND BEACH ROAD	SEATTLE	WA	98177	911518742	RENTAL OF PHYSICIAN OFFICE	WA	N/A	RELATED	35033	599040	0	1	0.37500
WESTERN RADIOLOGY IMAGING
10330 MERIDIAN AVE NORTH SUITE 505	SEATTLE	WA	98133	050627028	MEDICAL IMAGING SERVICES	WA	N/A	RELATED	428469	1207437	0	0	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
NORTHWEST ASSURANCE COMPANY
PO BOX 1109GT MARY STREET	GRAND CAYMAN	CJ	INSURANCE PROVIDER	CJ	UW MEDICINE NORTHWEST	C	-57910	442929	1.00000
SEATTLE ARTHRITIS CLINIC
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C		2493692	1.00000	1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	203890258	WA
RICHMOND INTERNAL MEDICINE
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C			1.00000	1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	204512942	WA
SPORTS MEDICINE GROUP
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C		2942572	1.00000	10330 MERIDIAN AVENUE NORTH SUITE 3	SEATTLE	WA	98133	911698413	WA
NEUROSURGICAL CONSULTANTS OF WA
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C		88278	1.00000	801 BROADWAY SUITE 617	SEATTLE	WA	98122	911856460	WA
BONE & JOINT CENTER OF SEATTLE
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C		497568	1.00000	1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	270208005	WA
PRIMARY CARE PARTNERS NW PS
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C			1.00000	1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	270568642	WA
SUMMIT CARDIOLOGY
			OFFICES OF PHYSICIANS		UW MEDICINE NORTHWEST	C		1315106	1.00000	1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	273492322	WA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
RICHMOND BUILDING PARTNERSHIP
A	8096	ACTUAL COST
NORTH SEATTLE SURGERY CENTER LLC
A	39228	ACTUAL COST
NEUROSURGICAL CONSULTANTS NW
A	82671	ACTUAL COST
HEALTH RESOURCES NORTHWEST
A	118477	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
A	18268	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
B	230781	ACTUAL COST
HEALTH RESOURCES NORTHWEST
B	586046	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
C	342238	ACTUAL COST
HEALTH RESOURCES NORTHWEST
C	21550240	ACTUAL COST
NORTH SEATTLE SURGERY CENTER LLC
D	400833	ACTUAL COST
SUMMIT CARDIOLOGY
G	168143	ACTUAL COST