SWEDISH MEDICAL CENTER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SWEDISH MEDICAL CENTER FOUNDATION (EIN 91-0983214)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349310688
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T17:23:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Suite 1700 | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910983214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEDISH MEDICAL CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWED | NameControl |
| Phone | 2062155967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Broadway | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Harris | Name |
| Title | Treasurer | Title |
| Phone | 2062155967 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara Elizabeth J Hyre CPA | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald Theophilus | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Broadway | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19228203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.swedish.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Swedish Medical Center Foundation is the fundraising arm of Swedish Health Services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21139529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18209026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1293938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 337637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -844327 | OtherRevenuePriorYear |
| Other Revenue Current Year | -113967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21589140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18432696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23748588 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10514083 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1765017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1687475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 207320 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 242041 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2718292 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1069130 | OtherExpensePriorYear |
| Other Expenses Current Year | 1504092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26790055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13947691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5200915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4485005 | RevenuesLessExpensesCY |
| Total Assets BOY | 62731818 | TotalAssetsBOY |
| Total Assets EOY | 71325390 | TotalAssetsEOY |
| Total Liabilities BOY | 4231186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7471846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58500632 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63853544 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Foundation is committed to supporting the efforts of Swedish Health Services in advancing health care in the region and meeting the health care needs of the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6415217 | Expense |
| Grants | 6213535 | Grants |
| Revenue | 0 | Revenue |
| Description | The Foundation is committed to supporting the efforts of Swedish Health Services. To that end, the Foundation awards grants to Swedish to fund vital programs and services, new medical treatments and technology, charity care and other programs that provide access to the underserved, nursing clinics, patient transportation, needed facilities maintenance and upgrades and a variety of related community health programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2047214 | Expense |
| Grants | 1982853 | Grants |
| Revenue | 0 | Revenue |
| Description | The Ben & Catherine Ivy Center for Advanced Brain Tumor Treatment (the Ivy Center) at Swedish Medical Center's Neuroscience Institute was founded in 2008 to create a world-class treatment and research facility whose primary focus would be to find new treatments - and ultimately a cure - for brain cancer. Since its establishment, the Ivy Center has led the expansion drive of major research projects and expanded treatment options for patients living with brain cancer in the Pacific Northwest and throughout the world. Much of this progress, including the screening of more than 2,000 drugs to identify possible future brain cancer treatments, and the initial development stages of a potential brain cancer vaccine, has been made possible by more than $13 million raised for the program to date. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1355471 | Expense |
| Grants | 1312857 | Grants |
| Revenue | 0 | Revenue |
| Description | Swedish has become a national leader in treating patients with multiple sclerosis (MS) and in conducting a broad range of MS-related clinical research studies. The MS Center at the Swedish Neuroscience Institute is also the primary referral center for patients in the Puget Sound region seeking specialty MS care. The Center is projected to see over 12,000 patients in 2013. To address and prepare for future growth, the Center recently underwent a major expansion. In April 2012, Swedish opened a new 11,700 square-foot space on the Swedish/Cherry Hill campus that is one of the largest and most comprehensive MS centers in the United States. The expansion consolidated state-of-the-art clinical care, research studies, and patient and family education activities in a facility designed to promote the well-being of MS patients and to advance the standard of care for MS. More than $4 million in community support has been raised to date to support the MS Center's physical expansion, and the growth in comprehensive programming at the Center since 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1037454 | Expense |
| Grants | 1004838 | Grants |
| Revenue | 0 | Revenue |
| Description | In 2012, the Swedish Medical Center Foundation was able to utilize important gifts from the community to support a wide-variety of cardiovascular related programs, including:* The construction of a new Hybrid Operating Room* Research funding through our Rising Stars Research Fund* Launching our TAVR (Trans Aortic Valve Replacement) program The Hybrid Operating Room combines state-of-the-art surgical equipment with advanced imaging equipment typically found in a cardiac cath lab such as an angiography, CT scans and MRI. It allows for minimally invasive procedures, high risk situations and care providers to collaborate all in one space. The Rising Stars program provides support to selected physicians and clinicians to enable them to take time away from their clinical practices to pursue investigational or educational interests that are important to their professional development. We have used funds to purchase equipment, develop technologies and support services needed for innovative research activities that have the potential both to advance medical science and to provide better treatment options for cardiovascular patients at the Swedish Heart and Vascular Institute. TAVR was launched at Swedish to assist patients who are too vulnerable for open heart surgery and provide lifesaving treatments to those who otherwise would not have treatment options. This has been made possible by a catheter-based system that is less invasive and results in shorter procedure time and hospital stay. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1037454 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1004838 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10855356 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karl E Fritschel CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4255253339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Lind Avenue SW 9016 | AddressLine1 |
| City | Renton | City |
| State | WA | State |
| ZIP Code | 980579016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Lucius AD Andrew III | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Nancy J Auer MD | |||||||
| Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Anita Braker | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbara Buchman | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lida Buckner | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sarah Everitt | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tom Gores | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cheryl Gossman | |||||||
| Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| J Scott Harrison | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Pattie Arnold | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Melancon | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jessica Jensen Hughes | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gwendolyn Grim Johnson | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lorna Kneeland | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| William Krippaehne Jr | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Todd Lee | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Rae Lembersky | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Eric Liu | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Charles S Lytle | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dan Madsen | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mary Molly McCullough | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kirby McDonald | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tracy Morris | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Peters MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Diane Sabey | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Janet True | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jane Uhlir MD | |||||||
| Trustee | 5.00 | 55.00 | X | 0 | 249004 | 11762 | |
| John Vassall II MD | |||||||
| Trustee | 1.00 | 49.00 | X | 0 | 694908 | 148095 | |
| Jean Baur Viereck | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John L Petersen MD | |||||||
| Trustee | 1.00 | 59.00 | X | 0 | 552502 | 17431 | |
| Rod Hochman MD - Thru 112 | |||||||
| Trustee | 1.00 | 64.00 | X | 0 | 1438710 | 332177 | |
| Molly Otter - Eff 1112 | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Betsy Vo | |||||||
| Secretary | 2.00 | 53.00 | 0 | 141367 | 16387 | X | |
| Dan Harris | |||||||
| Treasurer | 1.00 | 39.00 | 0 | 691053 | 301635 | X | |
| Donald Theophilus | |||||||
| Executive Director | 53.00 | 2.00 | 0 | 400751 | 76136 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4168295 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 903623 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheraton Seattle Hotel | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Sixth Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Banquets & Catering Services | DescriptionOfServices |
| Compensation | 168011 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1716723 | FundraisingEvents |
| Related Organizations | 2690732 | RelatedOrganizations |
| All Other Contributions | 13801571 | AllOtherContributions |
| Noncash Contributions | 741187 | NoncashContributions |
| Total Contributions | 18209026 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142969 | TotalRevenueColumn |
| Exclusion | $142,969 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 380491 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 185823 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194668 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194668 | TotalRevenueColumn |
| Exclusion | $194,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 495717 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1716723 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 609684 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113967 | TotalRevenueColumn |
| Exclusion | -$113,967 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18432696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $223,670 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10514083 | Total |
| Program Services | 10514083 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465123 | Total |
| Program Services | 93024 | ProgramServices |
| Management And General | 46513 | ManagementAndGeneral |
| Fundraising | 325586 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807656 | Total |
| Program Services | 164779 | ProgramServices |
| Management And General | 80360 | ManagementAndGeneral |
| Fundraising | 562517 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414696 | Total |
| Program Services | 82940 | ProgramServices |
| Management And General | 41469 | ManagementAndGeneral |
| Fundraising | 290287 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242041 | Total |
| Fundraising | 242041 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38021 | Total |
| Management And General | 38021 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442488 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 55976 | ManagementAndGeneral |
| Fundraising | 386012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203714 | Total |
| Fundraising | 203714 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261394 | Total |
| Management And General | 93637 | ManagementAndGeneral |
| Fundraising | 167757 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56248 | Total |
| Fundraising | 56248 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24261 | Total |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 24188 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Fundraising | 1300 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debts | 412149 | 412149 | |
| Dues & Subscriptions | 37979 | 20000 | 17979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26388 | Total |
| Fundraising | 26388 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13947691 | Total |
| Program Services | 10855356 | ProgramServices |
| Management And General | 374043 | ManagementAndGeneral |
| Fundraising | 2718292 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10162479 | BOY |
| EOY | 17102005 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14651404 | BOY |
| EOY | 14719448 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29901 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33908146 | BOY |
| EOY | 35017845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979888 | BOY |
| EOY | 4486092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62731818 | BOY |
| EOY | 71325390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19559 | BOY |
| EOY | 26191 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211627 | BOY |
| EOY | 7425064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4231186 | BOY |
| EOY | 7471846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21148208 | BOY |
| EOY | 20738196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31385636 | BOY |
| EOY | 36992450 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5966788 | BOY |
| EOY | 6122898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58500632 | BOY |
| EOY | 63853544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62731818 | BOY |
| EOY | 71325390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4485005 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 867907 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15463375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19116401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20299923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21139529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18209026 | CurrentTaxYear |
| Total | 94228254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15463375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19116401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20299923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21139529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18209026 | CurrentTaxYear |
| Total | 94228254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6430262 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87797992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1190172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1205741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142969 | CurrentTaxYear |
| Total | 3853358 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247656 | CurrentTaxYearMinus4Years |
| Total | 247656 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2153 | CurrentTaxYearMinus4Years |
| Total | 2153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98331421 | TotalSupport |
| Public Support Pertcentage170 | 0.89290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5966789 | BeginningOfYearBalance |
| Contributions | 156109 | Contributions |
| Investment Earnings Or Losses | 3518612 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 32436 | GrantsOrScholarships |
| End Of Year Balance | 9609074 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5956745 | BeginningOfYearBalance |
| Contributions | 9844 | Contributions |
| End Of Year Balance | 5966589 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5887553 | BeginningOfYearBalance |
| Contributions | 164554 | Contributions |
| Investment Earnings Or Losses | 6083 | InvestmentEarningsOrLosses |
| Other Expenditures | 101445 | OtherExpenditures |
| End Of Year Balance | 5956745 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5711506 | BeginningOfYearBalance |
| Contributions | 198490 | Contributions |
| Other Expenditures | 22443 | OtherExpenditures |
| End Of Year Balance | 5887553 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5258351 | BeginningOfYearBalance |
| Contributions | 612310 | Contributions |
| Other Expenditures | 159155 | OtherExpenditures |
| End Of Year Balance | 5711506 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13410 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Charitable Gift Annuity | 1459441 |
| Foundation Trust Assets | 2132651 |
| Other Receivables | 894000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4486092 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates | $6,306,547 |
| Gift Annuity Obligation | $1,118,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7425064 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19805879 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 867907 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 225825 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -330233 | OtherRevenues |
| Revenue Not Rptd F990 | 763499 | RevenueNotRptdF990 |
| Revenue Subtotal | 19042380 | RevenueSubtotal |
| Other Revenues Not Included | -609684 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -609684 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18432696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14452967 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 225825 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 609684 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 835509 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13617458 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 38021 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 292212 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 330233 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13947691 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Swedish Medical Center Foundation's Endowment Funds consist of individual funds established for a variety of purposes including Uncompensated Care, Research, pediatrics, Neurosciences, Cancer, Heart and Vascular and Women's Health and Childbirth Services. The majority of these funds are donor-restricted endowment funds. Net Assets associated with endowment funds are classified and reported based on the existence of donor-imposed restrictions. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Accounting principles generally accepted in the United States of America require the Foundation's management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by the Foundation and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. |
| Part XI, Line 2d - Other Adjustments: | Contribution posted as Distribution for Operations -292,212. Investment Expenses -38,021. | |
| Part XI, Line 4b - Other Adjustments: | Direct Special Fundraising Event Expenses -609,684. | |
| Part XII, Line 2d - Other Adjustments: | Direct Special Fundraising Event Expenses 609,684. | |
| Part XII, Line 4b - Other Adjustments: | Contribution posted as Distribution for Operations 292,212. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Arden Tellini Hofler | ||||||||
| 2121 30th Avenue S | Seattle | WA | 98144 | Celebrate Swedish, Brain Cancer Walk, Edmonds Gala & Destina | 0 | 827979 | 57105 | 770874 |
| Marnie Foust | ||||||||
| 5039 SW Grayson Street | Seattle | WA | 98116 | Destination Swedish, SummerRun, Brain Cancer Walk & Celebrat | 0 | 651018 | 62802 | 588216 |
| MJL Events | ||||||||
| 351 NW 84th Street | Seattle | WA | 98117 | Celebrate Swedish | 0 | 429803 | 49000 | 380803 |
| Thea Warner Events | ||||||||
| 7314 238th Avenue NE | Redmond | WA | 98053 | Event Management for Edmonds Gala | 0 | 199574 | 35145 | 164429 |
| Doxtater And Co LLC | ||||||||
| PO Box 19501 | Seattle | WA | 98109 | Destination & Celebrate Swedish | 0 | 104066 | 37989 | 66077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2212440 | TotalGrossReceipts |
| Total Retained By Contractors | 242041 | TotalRetainedByContractors |
| Total Net To Organization | 1970399 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SummerRun | NameOfEvent1 |
| Gross Receipts Event1 | 713779 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 616630 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97149 | GrossRevenueEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 107447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Brain Cancer Walk | NameOfEvent2 |
| Gross Receipts Event2 | 705886 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 591849 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 114037 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 97285 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 792775 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 508244 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 284531 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4883 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 189552 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 198317 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2212440 | GrossReceiptsTotal |
| Charitable Contributions Total | 1716723 | CharitableContributionsTotal |
| Gross Revenue Total Events | 495717 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4883 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 189552 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 403049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 609684 | DirectExpenseSummaryEvents |
| Net Income Summary | -113967 | NetIncomeSummary |
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 |
|---|---|---|---|---|---|---|---|
| Marsha Rivkin Ctr for Ovarian Cancer Research | |||||||
| 747 Broadway | Seattle | WA | 98122 | 912054035 | 501(C)(3) | 366819 | Support Ovarian Cancer Research |
| Swedish Health Services | |||||||
| 747 Broadway | Seattle | WA | 98122 | 910433740 | 501(C)(3) | 10142066 | Support for Swedish Facilities and Programs |
| The Seattle Foundation | |||||||
| 1200 Fifth Avenue Suite 1300 | Seattle | WA | 98101 | 916013536 | 501(C)(3) | 5198 | Support for Heart and Vascular |
| 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 Foundation receives donations either completely Unrestricted to Swedish or Restricted to a Specific Area or Program or Fund. The Grantee completes an internal Foundation Form "FRA" (Pre-approval) outlining the project and the amount. The "FRA" form is approved by the Foundation if the expenditure meets the purpose of the donation and does not exceed the available amount and a check is issued to the grantee. In some cases, an annual report is requied to explain how the grant was used and who benefited. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jane Uhlir MD | ||||||||||||||
| Trustee | 0 | 249004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11762 | 0 | 260766 | 0 | 0 |
| John Vassall II MD | ||||||||||||||
| Trustee | 0 | 441282 | 0 | 185400 | 0 | 68226 | 0 | 126681 | 0 | 21414 | 0 | 843003 | 0 | 0 |
| John L Petersen MD | ||||||||||||||
| Trustee | 0 | 443099 | 0 | 92403 | 0 | 17000 | 0 | 0 | 0 | 17431 | 0 | 569933 | 0 | 0 |
| Rod Hochman MD - Thru 112 | ||||||||||||||
| Trustee | 0 | 986310 | 0 | 250000 | 0 | 202400 | 0 | 307076 | 0 | 25101 | 0 | 1770887 | 0 | 0 |
| Betsy Vo | ||||||||||||||
| Secretary | 0 | 131286 | 0 | 10081 | 0 | 0 | 0 | 0 | 0 | 16387 | 0 | 157754 | 0 | 0 |
| Dan Harris | ||||||||||||||
| Treasurer | 0 | 409731 | 0 | 280745 | 0 | 577 | 0 | 293467 | 0 | 8168 | 0 | 992688 | 0 | 0 |
| Donald Theophilus | ||||||||||||||
| Executive Director | 0 | 273943 | 0 | 75000 | 0 | 51808 | 0 | 64371 | 0 | 11765 | 0 | 476887 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Dan Harris is compensated by Providence Health & Services - Washington for his services provided as CFO for Swedish Health Services. The reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of Providence's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Providence Health & Services Expense Reimbursement Procedures include the following policy: Discretionary Spending Account Providence Health & Services provides an executive flex spending allowance per year (paid bi-weekly). This benefit is provided as discretionary spending because the organization does not reimburse for or provide additional executive benefits, such as a car allowance, additional executive life or disability insurance, or other market-based executive benefits practices. This benefit was discontinued for Calendar Year 2012. | |
| Part I, Line 4b | NONQUALIFIED RETIREMENT PLANS A)SERP = Supplemental Executive Retirement Plan B)NQ = Non-Qualified 409(a) Payout 1) Donald Theophilus a) SERP Earned but not Vested - $45,479 b) NQ - $30,000 2) Dan Harris a) SERP Earned but not Vested - $216,576 b) SERP Interest Credit - $44,809 3) John Vassall II, MD a) SERP Earned but not Vested - $111,416 b) NQ - $54,000 4) Rod Hochman, MD a) SERP Earned but not vested - $284,676 b) NQ - $202,400 | |
| Part III | Part II, Line 1-4 Jane Uhlir, John Vassall II, John L. Petersen and Betsy Vo are paid employees of Swedish Health Services, a related organization. They are not compensated for serving as trustees or officers of the Foundation. | Supplemental Information |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99354 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 481 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 550565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 amounts shown on Part I, Col. B reflect the number of donations received of the specific type of item. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Swedish Health Services provides management services to the Swedish Medical Center Foundation. HR and payroll functions to the Foundation are administered by Swedish Health Services. | |
| Form 990, Part VI, Section A, line 6 | Swedish Health Services is the sole member of Swedish Medical Center Foundation. | |
| Form 990, Part VI, Section A, line 7a | Election of members of the Board of governors is subject to the approval of Swedish Health Services. | |
| Form 990, Part VI, Section A, line 7b | The following decisions by the governing body are subject to approval by Swedish Health Services, the sole member Swedish Medical Center Foundation: A. Appointment of the Chair and Vice-Chair. B. Delegation of the power or duties of an officer or administrator to any other officer or any director or other person. C. The filling of vacancies in the office of Chair or Vice-Chair. D. The appointment of other officers or agents appointed to exercise powers and duties on behalf of the Board of governors. E. The Chair or Vice-Chair may be removed at any time, with or without cause, by the affirmative vote of a majority of the whole board of governors or by the member. F. The bank or banks, trust company or trust companies holding the moneys of the corporation. G. The process for withdrawal of the moneys of the corporation, and H. Additions, alterations, amendment, repeal of bylaws. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared internally by experienced Swedish accounting staff and reviewed by the Director of Taxes of Providence Health & Services and external tax advisors. The Foundation Director and signing Board Officer will review 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 12 | The Swedish Medical Center Foundation is subject to the conflict of interest policy of Swedish Health Services, its sole member. Management employees are covered by the Swedish Health Services conflict of interest policy. Board members and covered persons are required to complete a conflict of interest questionnaire annually and disclose any affiliations, interest or relationships and/or any transactions the individual and/or his or her family members have engaged in that might give rise to an actual, apparent or potential conflict of interest. The policy defines family members and describes what constitutes conflicts of interest. It requires individuals to report to the appropriate committee chair any further financial interest, situation, activity, interest or conduct that may develop before completion of the next annual questionnaire. Potential conflicts of interest with physician board members with financial interests in businesses that compete with the foundation are addressed, as well as appropriate disclosures, evaluation and resolution of said conflicts. The conflict of interest questionnaire includes an annual statement that board members and covered persons (a) have received a copy of the policy, (b) have read and understood the policy, (c) agree to comply with the policy, (d) understand that the policy applies to committees and subcommittees, (e) understand that the organization is a charitable organization that must engage primarily in exempt activities, (f) agree to report to the appropriate manager or committee chair any change to matters previously disclosed on the conflict of interest questionnaire, (g) state that the information provided in the conflict of interest questionnaire is true and accurate to the best of his or her knowledge and belief. The purpose of the policy is to ensure board members and covered persons are independent and able to perform their duties in an impartial manner, free from any bias created by personal interests, to protect the interests of the foundation, to clarify the duties and obligations of the board members and covered persons in the context of a potential conflict (and to provide a method for disclosing and resolving said conflict) and to supplement (not replace) any applicable state laws governing conflicts of interest applicable to charitable, non-profit corporations. Swedish Medical Center Foundation will not engage in any contract, transaction or arrangement involving a potential conflict of interest unless it is determined that appropriate safeguards protect the charitable mission of the Foundation have been implemented. The Executive committee of Swedish Health Services will review all conflict of interest questionnaires for board members. The Executive committee will make a finding as to whether an actual, apparent or potential conflict of interest exists and will take actions as it deems appropriate. The conflict of interest committee governs the policy and questionnaire related to all other covered persons. The minutes of meetings will identify any person attending the meeting who has a conflict of interest with respect to any matter before the board or committee and the action taken to address the conflict of interest (e.g., the individual left the room during the discussion of the matter giving rise to the conflict of interest and the individual did not vote on such matter). | |
| Form 990, Part VI, Section B, line 15 | The Board of governors has delegated authority to the compensation and HR committees of the Swedish Health Services board of trustees to review and approve compensation arrangements for the Executive Director of the Foundation. All members of the compensation and HR committees are independent. Swedish Health Services is the sole member of Swedish Medical Center Foundation. Compensation for executives (including the executive director) is reasonable and consistent with the executive total compensation philosophy approved by the board of trustees. Potential conflicts of interest are addressed in accordance with the corporation's conflict of interest policy. The Board of trustees selects and retains an independent consultant to conduct an annual review of the compensation package, including salaries, incentives and benefits and recommend appropriate adjustments to ensure that each remains competitive and responsive to changing laws and in keeping with the organization's mission. The Board, as part of its analysis, obtains from the independent consultant appropriate comparability data, including total compensation paid by similarly situated for profit and not for profit healthcare organizations for positions that are functionally comparable. The consultant provides documentation that total compensation is at fair market value. The consultants' recommendations are reviewed and approved (or not approved) by the compensation and HR committees, which document the basis for their decision. Following approval of the annual review by the compensation and HR committees, the CEO of Swedish Health Services will approve changes in the compensation package for the Executive Director consistent with the annual review and recommendations approved by the compensation and HR committee. Salaries for non-executive employees are reviewed and approved by HR. | |
| Form 990, Part VI, Section C, line 19 | Copies of the Swedish Medical Center Foundation's governing documents, conflict of interest policy and financial statements are available upon request. | |
| Form 990, Part VI, Section B, Line 13 | The Swedish Medical Center Foundation is subject to the written whistleblower policy of its sole member, Swedish Health Services. | |
| Form 990, Part VI, Section B, Line 14 | The Swedish Medical Center Foundation is subject to the written document retention and destruction policy of its sole member, Swedish Health Services. | |
| FORM 990, PART VII, SECTION A | Employees working at the Foundation are compensated by related organizations. Therefore, no W-2s are issued by the reporting organization. Physicians serving on the Board are compensated by the related organization for their services to the medical facilities and not for their role as a trustee on the Foundation Board. Donald Theophilus's salary as Executive Director of the Foundation is paid by Swedish Health Services. The remaining persons listed on Part VII are not compensated for serving as trustees or officers of the Swedish Medical Center Foundation. | COMPENSATION |
| FORM 990, PART I, LINE 6 | The Art Committee The Art Committee provides curatorial management of the Swedish Health Services (SHS) art collection, implements SHS policies regarding art, coordinates the orderly distribution of art resources throughout SHS, seeks donations of art, and acts as the final arbiter on issues regarding art. Volunteers - 10 members on the committee (plus 6 Swedish staff members) Swedish Brain Cancer Walk (SBCW) Planning Committee The SBCW Planning Committee consists of members responsible for the following Walk activities; fundraising, Tent of Honor, Patient & Survivor Tent and Walk Day Entertainment. The committee meets monthly for 6 months prior to the Walk. Volunteers - 20 Celebrate Swedish Planning Committee The CS Planning Committee assists with auction procurement, in-kind donations and event production for the 2013 Celebrate Swedish Gala. The committee meets monthly for eight months prior to the event. Volunteers - 12 Destination Swedish Committee Committee meets monthly to work on the program, audience development and the guest experience. Volunteers - 20 2012 Swedish/Edmonds Imagine Gala Planning Committee Committee assists with auction procurement, in kind donations and event production for the 2013 Imagine Gala. Swedish Medical Center Foundation event manager will work closely with committee to support and achieve goals. Volunteers - 10 Other The office volunteers at the Foundation work on a variety of administrative tasks and special projects for the Foundation. Volunteers - 3 | VOLUNTEERS |
| FORM 990, SCHEDULE R - RELATED ORGANIZATIONS | On February 1, 2012, Providence Health & Services (the Health System) and Swedish Health Services (Swedish) effected an affiliation Agreement, which integrated the operations of the two health systems. The Health System and Swedish have affiliated to create a fully integrated, nonprofit, charitable health care system serving the communities throughout Western Washington. No cash or other purchase consideration was transferred to effect the affiliation. Effective July 1, 2012, Providence Health System - Southern California entered into an affiliation agreement with Facey Medical Foundation and Facey Medical Group. The Facey Medical Foundation is a nonprofit medical foundation, which operates ten clinics in the North San Fernando, Santa Clarita, San Gabriel and Simi Valleys. These sites are staffed by the Facey Medical Group physicians pursuant to a professional services agreement. No cash or other purchase consideration was transferred to effect the affiliation. | AFFILIATION AGREEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Providence Health & Services - Washington | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 510216586 | Healthcare System | WA | 501( c)(3) | Line 3 | Providence Health & Services | 0 | |
| Providence Health & Services - Oregon | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 510216587 | Healthcare System | OR | 501( c)(3) | Line 3 | Providence Health & Services | 0 | |
| Providence Health System - So California | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 510216589 | Healthcare System | CA | 501( c)(3) | Line 3 | Providence Health & Services | 0 | |
| Everett Transitional Care Services | |||||||||||
| PO Box 5128 | Everett | WA | 982065128 | 943264605 | Transitional Care | WA | 501( c)(3) | Line 9 | 0 | N/A | |
| Providence Oregon Management Corporation | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 930813977 | Shell Corporation | OR | 501( c)(3) | Line 1 | PH & S - Oregon | 0 | |
| Providence Plan Partners | |||||||||||
| 4400 NE Halsey Bldg 2 | Portland | OR | 97213 | 911861964 | Healthcare Services | OR | 501( c)(4) | N/A | PH & S - Oregon | 0 | |
| Providence Health Plan | |||||||||||
| 4400 NE Halsey Bldg 2 | Portland | OR | 97213 | 930863097 | Health Service Contractor | OR | 501( c)(4) | N/A | Providence Plan Partners | 0 | |
| Providence Health Assurance | |||||||||||
| 4400 NE Halsey Bldg 2 | Portland | OR | 97213 | 550828701 | Medicaid Healthcare Provider | OR | 501( c)(4) | N/A | Providence Health Plan | 0 | |
| Providence Medical Institute | |||||||||||
| 4101 Torrance Blvd | Torrance | CA | 90503 | 330283773 | Healthcare | CA | 501( c)(3) | Line 11/Type I | PHS - So California | 0 | |
| Little Company of Mary Ancillary Services Corporation | |||||||||||
| 4101 Torrance Blvd | Torrance | CA | 90503 | 330844408 | Imaging Services | CA | 501( c)(3) | Line 9 | PHS - So California | 0 | |
| Providence TrinityCare Hospice | |||||||||||
| 5315 Torrance Blvd Suite B1 | Torrance | CA | 90503 | 953264139 | Hospice | CA | 501( c)(3) | Line 9 | PHS - So California | 0 | |
| Providence Blanchet Association | |||||||||||
| 1700 Providence Pl | Centralia | WA | 98531 | 911789266 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| St Luke Association | |||||||||||
| 350 Washington Ave SE | Chehalis | WA | 98352 | 943176618 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Rossi Association | |||||||||||
| 1700 Providence Pl | Centralia | WA | 98531 | 311584166 | Housing | WA | 501( c)(3) | Line 9 | PH & S - Washington | 0 | |
| Lundberg Association | |||||||||||
| 5921 E Burnside | Portland | OR | 97215 | 911562797 | Housing | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence St Francis Association | |||||||||||
| 3415 12th Avenue NE | Olympia | WA | 98506 | 943244854 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Peter Claver Association | |||||||||||
| 7101 38th Avenue South | Seattle | WA | 98118 | 311629656 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence St Elizabeth House Association | |||||||||||
| 3201 SW Graham St | Seattle | WA | 98126 | 912171539 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Gamelin House Association | |||||||||||
| 4515 MLK Jr Way S Ste 200 | Seattle | WA | 98108 | 311744654 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| The Gamelin Association | |||||||||||
| 312 North Fourth St | Yakima | WA | 98901 | 911180824 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| The Gamelin Oregon Association | |||||||||||
| 5520 NE Glisan | Portland | OR | 97213 | 911214491 | Housing | OR | 501( c)(3) | Line 9 | PH & S - Oregon | 0 | |
| The Gamelin California Association | |||||||||||
| 540 23rd St | Oakland | CA | 94612 | 911293869 | Housing | CA | 501( c)(3) | Line 9 | PHS - So California | 0 | |
| Gamelin Washington Association | |||||||||||
| 1423 First Avenue | Seattle | WA | 98101 | 201910170 | Housing | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Foundation | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 943078543 | Support PH&S Institutions | WA | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence Alaska Foundation | |||||||||||
| 3300 Providence Drive - B Tower2 | Anchorage | AK | 99508 | 920093565 | Support PHS-Alaska | AK | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence St Peter Foundation | |||||||||||
| 413 Lilly Road NE | Olympia | WA | 985065166 | 911097056 | Support Affiliated Tax-Exempt Organization | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Health Care Foundation (Centralia) | |||||||||||
| 914 S Scheuber Road | Centralia | WA | 98531 | 911433382 | Support Providence Centralia Hospital | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Mount St Vincent Foundation | |||||||||||
| 4831 - 35th Avenue SW | Seattle | WA | 981262799 | 911188119 | Support Providence Mount St.Vincent | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| Providence Marianwood Foundation | |||||||||||
| 3725 Providence Point Drive SE | Issaquah | WA | 980297219 | 931554288 | Support Providence Marianwood | WA | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence Newberg Health Foundation | |||||||||||
| 1001 Providence Drive | Newberg | OR | 97132 | 930889144 | Support Providence Newberg Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Seaside Hospital Foundation | |||||||||||
| 725 S Wahanna Rd | Seaside | OR | 97138 | 930927320 | Support Providence Seaside Hospital | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Community Health Foundation | |||||||||||
| 1111 Crater Lake Ave | Medford | OR | 97504 | 930692907 | Support Providence Medford Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Benedictine Nursing Center Foundation | |||||||||||
| 540 South Main St | Mt Angel | OR | 973629532 | 911940286 | Support Providence Benedictine Nursing Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Portland Medical Foundation | |||||||||||
| 4805 NE Glisan St | Portland | OR | 972132967 | 931231494 | Support Providence Portland Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence St Vincent Medical Foundation | |||||||||||
| 9205 SW Barnes Rd | Portland | OR | 97225 | 930575982 | Support Providence St. Vincent Medical Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Milwaukie Foundation | |||||||||||
| 10150 SE 32nd | Milwaukie | OR | 97222 | 943079515 | Support Providence Milwaukie Hospital | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Child Center Foundation | |||||||||||
| 830 NE 47th | Portland | OR | 97213 | 930800140 | Support Providence Child Center | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence TrinityCare Hospice Foundation | |||||||||||
| 5315 Torrance Blvd Suite B1 | Torrance | CA | 90503 | 330261016 | Support TrinityCare Hospice | CA | 501( c)(3) | Line 7 | PHS - So California | 0 | |
| Providence Little Company of Mary Foundation | |||||||||||
| 4101 Torrance Blvd | Torrance | CA | 90503 | 510224944 | Support Little Company of Mary Service Area | CA | 501( c)(3) | Line 7 | PHS - So California | 0 | |
| PH&S FoundationSFVSA & SCVSA | |||||||||||
| 501 S Buena Vista Street | Burbank | CA | 91505 | 953544877 | Support Program & Activities of SFVSA & SCVSA | CA | 501( c)(3) | Line 7 | PHS - So California | 0 | |
| Providence Hospice of Seattle Foundation | |||||||||||
| 425 Pontius Avenue North 300 | Seattle | WA | 981095452 | 912077378 | Support Hospice of Seattle | WA | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence Health & Services - Western Washington | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 911303277 | Healthcare | WA | 501( c)(3) | Line 3 | Providence MinistriesWHC | 0 | |
| Providence Health & Services | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 911549796 | Shell Corporation | WA | 501( c)(3) | Line 11/Type I | 0 | N/A | |
| Providence Health & Services - Montana | |||||||||||
| 500 W Broadway PO Box 4587 | Missoula | MT | 598064587 | 810231793 | Healthcare | MT | 501( c)(3) | Line 3 | PH & S - Washington | 0 | |
| Providence St Joseph Medical Center | |||||||||||
| PO Box 1010 | Polson | MT | 598601010 | 810463482 | Healthcare | MT | 501( c)(3) | Line 3 | PH & S - Washington | 0 | |
| St Thomas Child and Family Center | |||||||||||
| 1710 Benefis Court | Great Falls | MT | 59405 | 810233495 | Early Childhood Education | MT | 501( c)(3) | Line 1 | PH & S - Washington | 0 | |
| Sisters of Providence of Montana Corporation | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 262612415 | Shell Corporation | MT | 501( c)(3) | Line 1 | PH & S - Washington | 0 | |
| Providence Health Care Foundation - Eastern Washington | |||||||||||
| 101 W 8th Ave | Spokane | WA | 99204 | 320014330 | Support PH&S-WA. Ministries in E. WA. | WA | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| St Patrick Hospital Foundation | |||||||||||
| 500 West Broadway PO Box 4587 | Missoula | MT | 598064587 | 237056976 | Support Healthcare in W. Montana | MT | 501( c)(3) | Line 7 | PH & S - Washington | 0 | |
| University of Great Falls | |||||||||||
| 1301 20th Street South | Great Falls | MT | 59405 | 810231777 | Post Secondary Education | MT | 501( c)(3) | Line 2 | PH & S - Washington | 0 | |
| E WA & MT Unemployment Compensation Insurance Trust | |||||||||||
| 1801 Lind Avenue SW 9016 | Renton | WA | 980579016 | 911082119 | Unemployment Benefits | WA | 501( c)(3) | Line 11/Type I | PH & S - Washington | 0 | |
| Providence Willamette Falls Medical Foundation | |||||||||||
| 1500 Division Street | Oregon City | OR | 97045 | 931003750 | Support Willamette Falls Hospital | OR | 501( c)(3) | Line 11/Type I | PH & S - Oregon | 0 | |
| Providence Hood River Memorial Hospital Foundation Inc | |||||||||||
| 811 13th St | Hood River | OR | 97031 | 930921990 | Support Providence Hood River Memorial Hospital | OR | 501( c)(3) | Line 7 | PH & S - Oregon | 0 | |
| Providence Hospice and Home Care Foundation | |||||||||||
| 2731 Wetmore Avenue Suite 500 | Everett | WA | 98201 | 272552749 | Support Program & Ministries of PHHC | WA | 501(c )(3) | Line 7 | PH & S - Washington | 0 | |
| Providence St Mary Foundation | |||||||||||
| 401 W Poplar St | Walla Walla | WA | 99362 | 452841492 | Support Program & Ministries of SMMC | WA | 501(c )(3) | Line 7 | PH & S - Washington | 0 | |
| Facey Medical Foundation | |||||||||||
| 15451 San Fernando Mission Blvd 200 | Mission Hills | CA | 913451420 | 954322584 | Support Facey Medical Group | CA | 501(c )(3) | Line 7 | PHS - So California | 0 | |
| Swedish Health Services | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 910433740 | Healthcare | WA | 501(c )(3) | Line 3 | Western HealthConnect | 0 | |
| Swedish Edmonds | |||||||||||
| 21601 76th Ave W | Edmonds | WA | 98026 | 272305304 | Healthcare | WA | 501(c )(3) | Line 3 | Western HealthConnect | 0 | |
| Global To Local Health Initiative | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 273133200 | Healthcare | WA | 501(c )(3) | Line 7 | Swedish Health Services | 0 | |
| Swedish MJM Holdings | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 273139262 | Holding Company | WA | 501(c )(3) | Line 11/Type I | Swedish Health Services | 0 | |
| Marsha Rivkin Center for Ovarian Cancer Research | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 912054035 | Ovarian Cancer Research | WA | 501(c )(3) | Line 7 | Swedish Health Services | 0 | |
| Western HealthConnect | |||||||||||
| 747 Broadway | Seattle | WA | 98122 | 454171900 | Shell Corporation | WA | 501(c )(3) | Line 11/Type I | Providence Ministries | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Providence Imaging Center | |||||||
| 3340 Providence Drive | Anchorage | AK | 99508 | 920118807 | Medical Imaging | AK | N/A |
| Pathology Associates Medical Laboratories LLC | |||||||
| 611 N Perry | Spokane | WA | 99202 | 270943279 | Outpatient Lab | WA | N/A |
| California Laboratory Associates LLC | |||||||
| 501 Buena Vista | Burbank | CA | 91505 | 273888692 | Outpatient Lab | CA | N/A |
| Surgery Ctr at Tanasbourne LLC | |||||||
| 1235 NE 47th Ave 260 | Portland | OR | 97213 | 208187971 | Ambulatory Surgery Center | OR | N/A |
| Distribution Operations Center LLC | |||||||
| 1801 Lind Ave SW 9016 | Renton | WA | 98057 | 271054858 | Supplies Purchasing Agent | WA | N/A |
| Broadway Imaging LLC | |||||||
| 500 W Broadway | Missoula | MT | 59802 | 522405971 | Medical Imaging | MT | N/A |
| Ctr for Med Imaging-Bridgeport LLC | |||||||
| 1235 NE 47th Ave | Portland | OR | 97213 | 260796953 | Imaging - Diagnostics | OR | N/A |
| Ctr for MedImaging-Tanasbourne LLC | |||||||
| 1235 NE 47th Ave | Portland | OR | 97213 | 200477972 | Imaging - Diagnostics | OR | N/A |
| Portland Medical Imaging LLC | |||||||
| 10538 SE Washington St | Portland | OR | 97216 | 201054971 | Imaging - Diagnostics | OR | N/A |
| Oregon Advanced Imaging LLC | |||||||
| 881 OHare Parkway | Medford | OR | 97504 | 450471748 | Medical Imaging | OR | N/A |
| Minor & James Medical PLLC | |||||||
| 515 Minor Avenue 200 | Seattle | WA | 98104 | 911340223 | Physician Clinic | WA | N/A |
| Clackamas Radiation Oncology Center LLC | |||||||
| 1235 NE 47th Ave 288 | Portland | OR | 97213 | 260381897 | Radiation Oncology | OR | N/A |
| PETCT Imaging at Swedish Cancer Institute LLC | |||||||
| 1221 Madison Street | Seattle | WA | 98104 | 203132044 | Medical Imaging | WA | N/A |
| Mountainstar Clinical Laboratories LLC | |||||||
| 611 N Perry | Spokane | WA | 99202 | 261345983 | Outpatient Lab | MT | N/A |
| PacLab LLC | |||||||
| 611 N Perry | Spokane | WA | 99202 | 911743952 | Outpatient Lab | WA | N/A |
| Center for Specialty Surgery LLC | |||||||
| 11782 SW Barnes Rd | Portland | OR | 97225 | 263638838 | Ambulatory Surgery Center | OR | N/A |
| Oregon Outpatient Surgery Center | |||||||
| 7300 SW Childs Rd | Tigard | OR | 97224 | 223883387 | Ambulatory Surgery Center | OR | N/A |
| ProvidenceUSP Santa Clarita GP LLC | |||||||
| 11550 Indian Hills Road 160 | Mission Hills | CA | 91345 | 202829660 | Ambulatory Surgery Center | CA | N/A |
| ProvidenceUSP Surgery Ctrs LLC | |||||||
| 11550 Indian Hills Road 160 | Mission Hills | CA | 91345 | 200905938 | Ambulatory Surgery Center | CA | N/A |
| Alpha Medical Laboratory LLC | |||||||
| 611 N Perry | Spokane | WA | 99202 | 912017347 | Outpatient Lab | ID | N/A |
| Canby Medical Center I LLC | |||||||
| 2747 Pence Loop SE | Salem | OR | 97302 | 205470937 | Real Estate - MOB | OR | N/A |
| Greater Valley Medical Building LP | |||||||
| 501 S Buena Vista St | Burbank | CA | 91505 | 954570858 | Real Estate - MOB | CA | N/A |
| Medalia Healthcare LLC | |||||||
| 1801 Lind Ave SW 9016 | Renton | WA | 98057 | 911660459 | Physician Benefits | WA | N/A |
| Prov Radiation Oncology Develop Assn LLC | |||||||
| 1235 NE 47th Ave | Portland | OR | 97213 | 260682491 | Real Estate - MOB | OR | N/A |
| ProvidenceSilverton Rehab LLC | |||||||
| 1235 NE 47th Ave 260 | Portland | OR | 97213 | 481287267 | Rehab Services | OR | N/A |
| Southern Idaho Regional Laboratory LLC | |||||||
| 611 N Perry | Spokane | WA | 99202 | 820511819 | Outpatient Lab | ID | N/A |
| Tri-Cities Laboratory LLC | |||||||
| 611 N Perry | Spokane | WA | 99202 | 911773986 | Outpatient Lab | WA | N/A |
| Providence Partners for Health LLC | |||||||
| 501 S Buena Vista St | Burbank | CA | 91505 | 454041798 | Clinical Quality & Integration | CA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Providence Health Ventures Inc | |||||||||
| 4101 Torrance Blvd | Torrance | CA | 90503 | 330122216 | Investment | CA | N/A | C | 0 |
| Caron Health Corporation | |||||||||
| 510 W Front St | Missoula | MT | 59802 | 810486082 | Medical Physician Service | MT | N/A | C | 0 |
| Providence Health Care Ventures Inc | |||||||||
| 101 W 8th Ave TAF C-9 | Spokane | WA | 99204 | 900155714 | Clinical/Medical Lab | WA | N/A | C | 0 |
| Providence Physician Services Co | |||||||||
| 101 W 8th Ave TAF C-9 | Spokane | WA | 99204 | 911216033 | Clinical/Medical Lab | WA | N/A | C | 0 |
| Yakima Medical Arts Inc | |||||||||
| 611 N Perry 100 | Spokane | WA | 99202 | 910787963 | Rental Real Estate | WA | N/A | C | 0 |
| Bourget Health Services Inc | |||||||||
| PO Box 2687 | Spokane | WA | 99220 | 911354431 | Clinical/Medical Lab | WA | N/A | C | 0 |
| 1221 Madison Street Owners Assoc | |||||||||
| 747 Broadway | Seattle | WA | 98122 | 201954319 | Owners' Association | WA | N/A | C | 0 |
| Washington Cancer Centers PC | |||||||||
| 1560 N 115th G-16 | Seattle | WA | 98133 | 911792791 | Cancer Treatment | WA | N/A | C | 0 |
| Charitable Remainder Unitrust (1) | |||||||||
| WA | T | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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