UW MEDICINENORTHWEST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UW MEDICINENORTHWEST (EIN 91-0637400)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201231329349301763
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T11:08:34-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA ELIZABETH J HYRE	Name
Phone	4254544919	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	277247086	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	2133	TotalNbrEmployees
Total Nbr Volunteers	265	TotalNbrVolunteers
Total Gross UBI	974305	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	630276	ContributionsGrantsPriorYear
Contributions Grants Current Year	2896559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	115332181	ProgramServiceRevenuePriorYear
Program Service Revenue CY	248579757	ProgramServiceRevenueCY
Investment Income Prior Year	20754	InvestmentIncomePriorYear
Investment Income Current Year	3590839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-298427	OtherRevenuePriorYear
Other Revenue Current Year	-196243	OtherRevenueCurrentYear
Total Revenue Prior Year	115684784	TotalRevenuePriorYear
Total Revenue Current Year	254870912	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23885	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5825871	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62186880	SalariesEtcPriorYear
Salaries Etc Current Year	126838837	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	58649473	OtherExpensePriorYear
Other Expenses Current Year	133731596	OtherExpensesCurrentYear
Total Expenses Prior Year	120860238	TotalExpensesPriorYear
Total Expenses Current Year	266396304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5175454	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11525392	RevenuesLessExpensesCY
Total Assets BOY	223053140	TotalAssetsBOY
Total Assets EOY	216241405	TotalAssetsEOY
Total Liabilities BOY	136722268	TotalLiabilitiesBOY
Total Liabilities EOY	140395783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86330872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75845622	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	239674074	Expense
Grants	5825871	Grants
Revenue	248579757	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 1,700 EMPLOYEES AND A WORLD-CLASS MEDICAL STAFF, WE PROVIDE 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. AS THE WINNER OF THE HEALTHGRADES DISTINGUISHED HOSPITAL AWARD FOR PATIENT SAFETY FOR THE LAST THREE YEARS IN A ROW, WE ARE ALSO ONE OF THE SAFEST PLACES TO GET CARE - AMONG THE TOP 5% IN THE COUNTRY. SINCE 1960, NWHMC HAS PIONEERED TREATMENTS AND PROCEDURES THAT HAVE BECOME STANDARDS OF CARE IN OUR STATE AND BEYOND. - OUR 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. - WE ARE A NOTED NATIONAL LEADER IN CANCER TREATMENT, INCLUDING BRAIN, BREAST, GYNECOLOGIC AND PROSTATE CANCERS.- WE HAVE ESTABLISHED PREEMINENT PROGRAMS IN CARDIOLOGY, CARDIAC SURGERY AND CARDIAC REHABILITATION, IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON MEDICAL CENTER AND OTHER REGIONAL ORGANIZATIONS.- THE FIRST TO INTRODUCE THE LABOR, DELIVERY, RECOVERY AND POSTPARTUM BIRTHING SUITE TO THE REGION, WE WELCOME MORE THAN 1,100 BABIES IN OUR CHILDBIRTH CENTER EACH YEAR. - OUR 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. - OUR AWARD-WINNING NEUROSCIENCES PROGRAMS INCLUDE STROKE, DEEP BRAIN STIMULATION AND GAMMA KNIFE RADIOSURGERY FOR NON-INVASIVE TREATMENT OF BRAIN DISEASES AND DISORDERS.- WE ARE A VITAL SOURCE OF COMMUNITY HEALTH EDUCATION AND WELLNESS, OFFERING CLASSES, SUPPORT GROUPS, SCREENINGS AND OTHER RESOURCES.NWHMC'S MISSION IS TO RAISE THE LONG-TERM HEALTH STATUS OF OUR COMMUNITY BY PROVIDING PERSONALIZED, QUALITY CARE WITH COMPASSION, DIGNITY, AND RESPECT. THE VISION OF NWHMC 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. NWHMC PROVIDES COMPLETE MEDICAL AND SURGICAL SERVICES IN BOTH INPATIENT AND OUTPATIENT SETTINGS, AT TWO CONVENIENT LOCATIONS - OUR MAIN HOSPITAL CAMPUS AND THE NORTHWEST OUTPATIENT MEDICAL CENTER. WE OFFER A FULL RANGE OF SERVICES INCLUDING THE FOLLOWING:- BARIATRIC SURGERY- CANCER CARE- CARDIAC CARE- CENTER FOR MEDICAL REHABILITATION- CHILDBIRTH CENTER- COMMUNITY HEALTH EDUCATION & SIMULATION CENTER- DIAGNOSTIC IMAGING- EMERGENCY DEPARTMENT- GAMMA KNIFE CENTER- 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 CARENWHMC 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).SOME OF THE VOLUNTARY QUALITY INITIATIVES IN WHICH NWHMC ACTIVELY PARTICIPATES INCLUDE:- THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S 100K LIVES AND 5 MILLION LIVES CAMPAIGN- LEAPFROG HOSPITAL QUALITY & PATIENT SAFETY SURVEY - AS AN EARLY ADVOCATE OF THE LEAPFROG STANDARDS NWHMC WAS ONE OF THE FIRST HOSPITALS IN THE AREA TO MEET THE ICU LEAP- QUALIS SURGICAL CARE IMPROVEMENT PROJECT COLLABORATIVE- CMS HCAHPS (PATIENT PERSPECTIVES ON CARE) SURVEY- HQA QUALITY INDICATOR PROGRAM- JCAHO CORE MEASURES PROGRAM- JCAHO NATIONAL PATIENT SAFETY GOALS- WA STATE COAP QUALITY IMPROVEMENT PROGRAM FOR INTERVENTIONALCARDIOLOGY AND CARDIOTHORACIC SURGERY- WASHINGTON STATE TRAUMA REGISTRY- WASHINGTON STATE BIRTH DEFECTS SURVEILLANCE PROGRAMAT NWHMC, WE BELIEVE THAT INFORMATION AND EDUCATION ARE VITAL PARTS OF THE HEALTHCARE EXPERIENCE FOR EVERY PERSON. WE OFFER 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, OUR 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 $3,357,547 IN 2011. 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 LIMITED TO: COMMUNITY EDUCATION, COMMUNITY HEALTH SERVICES AND SUPPORT GROUPS, SENIOR WELLNESS PROGRAMS, PATIENT TRANSPORTATION AND CANCER PROGRAMS.	Description
Total Program Service Expense	239674074	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	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	0	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	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	285	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2133	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PETER R EVANS
CHAIR	1.00	X	0	0	0
SCOTT L HARDMAN
VICE CHAIR	1.00	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		0	778140	541915	X
BRUCE FERGUSON
VP, CFO, SECRETARY/TREASURER	1.00		0	0	0	X
GREG SCHROEDL
VP, CQO	1.00		0	277317	149820	X
GAYLE WARD
VP, CNO	1.00		0	256091	140878	X
ANNA KARIN ANDREWS
VP, COO	1.00		0	365007	178831	X
MICHAEL SCHEER
CFO (6/1/10-10/1/10)	40.00		0	124646	3326	X
DANIEL L DOWNEY
PHYSICIAN	40.00		363402	0	15864		X
KATHRYN F MCGONIGLE
PHYSICIAN	40.00		353499	0	5930		X
HOWARD G MUNTZ
PHYSICIAN	40.00		346824	0	5690		X
CHAU-SU OU
PHYSICIAN	40.00		340344	0	20249		X
LYNN M KEENAN
PHYSICIAN	40.00		327275	0	10005		X
ROBERT STEIGMEYER
FORMER SR. VP OF OPS & FIN			0	1040692	285865			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1731344	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2841893	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1358373	TotalOtherCompensation
Number Individuals GT100 K	158	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
SELLEN CONSTRUCTION CO INC
PO BOX 9970	SEATTLE	WA	98109	CONSTRUCTION	12865727
SIEMENS MEDICAL SOLUTIONS USA INC
DEPT LA 21536	PASADENA	CA	91185	IT CONSULTANTS	10302439
EMERGENCY SERVICES NORTHWEST
4731 BEACH DRIVE SW	SEATTLE	WA	98116	ER DOCTORS	4225886
PUGET SOUND BLOOD CENTER
921 TERRY AVE	SEATTLE	WA	98104	HEALTHCARE SERVICES	2018367
WOUND CARE CENTERS INC
PO BOX 637114	CINCINNATI	OH	45263	MEDICAL MANAGEMENT	1131713

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Related Organizations	2535235	RelatedOrganizations
Government Grants	292609	GovernmentGrants
All Other Contributions	68715	AllOtherContributions
Total Contributions	2896559	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT FEES	624100	243297296	243297296
OTHER PROGRAM REVENUE	624100	5282040	4337083	944957
AUXILIARY MEMBERSHIP	900099	421	421

Field	Value	IRS element (for citing)
Total Program Service Revenue	248579757	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1669422	TotalRevenueColumn
Unrelated Business Revenue	29348	UnrelatedBusinessRevenue
Exclusion	$1,640,074	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3301882	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4238933	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-937051	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-937051	TotalRevenueColumn
Exclusion	-$937,051	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19577950	Securities
Other	395357	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17933204	Securities
Other	118686	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1644746	Securities
Other	276671	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1921417	TotalRevenueColumn
Exclusion	$1,921,417	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6771	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3703	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3068	TotalRevenueColumn
Exclusion	$3,068	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	114	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	114	TotalRevenueColumn
Exclusion	$114	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	62044	GrossSalesOfInventory
Cost Of Goods Sold	81648	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-19604	TotalRevenueColumn
Exclusion	-$19,604	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DAY CARE REVENUES	624410	756987	$756,987
MISCELLANEOUS	900099	243	$243

Field	Value	IRS element (for citing)
Total Other Revenue	757230	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254870912	TotalRevenueColumn
Related Or Exempt Function Income	247634800	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	974305	UnrelatedBusinessRevenue
Exclusion	$3,365,248	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5825871	Total
Program Services	5825871	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100960131	Total
Program Services	97185637	ProgramServices
Management And General	3774494	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3167699	Total
Program Services	3167699	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15083936	Total
Program Services	14038996	ProgramServices
Management And General	1044940	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7627071	Total
Program Services	7627071	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1074136	Total
Program Services	184834	ProgramServices
Management And General	889302	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	159200	Total
Management And General	159200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	60000	Total
Management And General	60000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25478496	Total
Program Services	21632883	ProgramServices
Management And General	3845613	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1534427	Total
Program Services	1520490	ProgramServices
Management And General	13937	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12212898	Total
Program Services	11575078	ProgramServices
Management And General	637820	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3897266	Total
Program Services	3509831	ProgramServices
Management And General	387435	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11165555	Total
Program Services	4388085	ProgramServices
Management And General	6777470	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	473506	Total
Program Services	316806	ProgramServices
Management And General	156700	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3336544	Total
Program Services	146031	ProgramServices
Management And General	3190513	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16794837	Total
Program Services	12868216	ProgramServices
Management And General	3926621	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1710442	Total
Program Services	483162	ProgramServices
Management And General	1227280	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	35493925	35488980	4945
BAD DEBT	13583531	13583531
PHYSICIAN FEES	4980021	4846521	133500
MEAL SERVICES	866085	738145	127940
EMPLOYEE RELATIONS	586154	402951	183203

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	324573	Total
Program Services	143256	ProgramServices
Management And General	181317	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	266396304	Total
Program Services	239674074	ProgramServices
Management And General	26722230	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8401564	BOY
EOY	7938728	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30479519	BOY
EOY	31452783	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	161719	BOY
EOY	629617	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3976952	BOY
EOY	4014256	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3400099	BOY
EOY	2136937	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	312332300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	190720430	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	120974409	BOY
EOY	121611870	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1278468	BOY
EOY	2336233	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	99735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54380410	BOY
EOY	46021246	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	223053140	BOY
EOY	216241405	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31838713	BOY
EOY	38056803	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	735999	BOY
EOY	254838	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	82000000	BOY
EOY	79900000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7316455	BOY
EOY	8385843	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14831101	BOY
EOY	13798299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	136722268	BOY
EOY	140395783	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83648783	BOY
EOY	74377744	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	967292	BOY
EOY	1467878	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1714797	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86330872	BOY
EOY	75845622	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223053140	BOY
EOY	216241405	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-11525392	ReconcilationRevenueExpenses
Reconcilation Other Changes	1040142	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$60,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	60000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	THE HOSPITAL INCURRED LOBBYING EXPENSES IN SECURING A GRANT FOR THE SIMULATION CENTER.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15366118	OtherCostOrOtherBasis
Book Value	15366118	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95719721	OtherCostOrOtherBasis
Depreciation	44313208	Depreciation
Book Value	51406513	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17392086	OtherCostOrOtherBasis
Depreciation	9374173	Depreciation
Book Value	8017913	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174378227	OtherCostOrOtherBasis
Depreciation	137033049	Depreciation
Book Value	37345178	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9476148	OtherCostOrOtherBasis
Book Value	9476148	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	121611870	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
ASSETS WHOSE USE IS LIMITED - BOARD APPROVED CAPITAL INVESTMENTS	30455035
ASSETS WHOSE USE IS LIMITED - BOND INDENTURE AGREEMENTS	10233584
PROFESSIONAL LIABILITY SELF-INSURANCE	4502720
DEFERRED FINANCING COSTS	703159
OTHER RECEIVABLES	44114
OTHER LONG-TERM ASSETS	82634

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46021246	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
RESERVE FOR PROFESSIONAL LIABILITY	$4,524,650
PAYABLE TO AFFILIATES	$4,848,646
RESERVE FOR ASBESTOS LIABILITY	$1,992,564
OTHER LONG-TERM LIABILITIES	$2,432,439

Field	Value	IRS element (for citing)
Total Of Amounts	13798299	TotalOfAmounts
Total Revenue	254870912	TotalRevenue
Total Expenses	266396304	TotalExpenses
Excess Or Deficit For Year	-11525392	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2547047	NetUnrealizedGLOnInvestments
Other	-$535,235	OtherAmount
Total Adjustments	2011812	TotalAdjustments
Excess Or Deficit Per FS	-9513580	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	244456598	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2547047	NetUnrealizedGainsInvestments
Other Revenues	-17075641	OtherRevenues
Revenue Not Rptd F990	-14528594	RevenueNotRptdF990
Revenue Subtotal	258985192	RevenueSubtotal
Other Revenues Not Included	-4114280	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-4114280	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	254870912	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	253970178	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4649515	OtherExpensesIncluded
Expenses Not Rptd F990	4649515	ExpensesNotRptdF990
Expenses Subtotal	249320663	ExpensesSubtotal
Other Expenses Not Included	17075641	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	17075641	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	266396304	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	CONTRIBUTION FROM FOUNDATION REPORTED IN NET ASSETS ON FINANCIALS -535,235.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT -13,583,531. INTEREST EXPENSE -72,312. GRANT EXPENSE TO HEALTH RESOURCES NW REPORTED WITH REVENUE ON FINANCIALS -3,419,798.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS -4,238,933. COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS -81,648. OTHER RECLASSES -328,934. CONTRIBUTION REVENUE FROM FOUNDATION REPORTED WITH NET ASSETS ON FINANCIALS 535,235.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS 4,238,933. COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIAL STATEMENTS 81,648. OTHER RECLASSES 328,934.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT 13,583,531. INTEREST EXPENSE 72,312. GRANT EXPENSE TO HEALTH RESOURCES NW REPORTED WITH REVENUE ON FINANCIALS 3,419,798.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	SELF-INSURANCE	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	2605154	TotalExpenditures

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	2605154	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2605154	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

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	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.	Explanation

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	3500734	TotalCommunityBenefitExpense
Net Community Benefit Expense	3500734	NetCommunityBenefitExpense
Percent Of Total Expense	0.01310	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23101627	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14913067	DirectOffsettingRevenue
Net Community Benefit Expense	8188560	NetCommunityBenefitExpense
Percent Of Total Expense	0.03070	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26602361	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14913067	DirectOffsettingRevenue
Net Community Benefit Expense	11689294	NetCommunityBenefitExpense
Percent Of Total Expense	0.04380	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1238318	TotalCommunityBenefitExpense
Net Community Benefit Expense	1238318	NetCommunityBenefitExpense
Percent Of Total Expense	0.00460	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68766	TotalCommunityBenefitExpense
Net Community Benefit Expense	68766	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32483	TotalCommunityBenefitExpense
Net Community Benefit Expense	32483	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1339567	TotalCommunityBenefitExpense
Net Community Benefit Expense	1339567	NetCommunityBenefitExpense
Percent Of Total Expense	0.00500	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27941928	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14913067	DirectOffsettingRevenue
Net Community Benefit Expense	13028861	NetCommunityBenefitExpense
Percent Of Total Expense	0.04880	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,666,314	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	56870118	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	105845093	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-48974975	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	UW MEDICINE NORTHWEST	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
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

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 (8 entries)

ExplanationExplanation
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 2010, 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: ALL PATIENTS WILL BE SCREENED TO DETERMINE FINANCIAL RESPONSIBILITY DURING PRE-ADMISSION OR DURING ADMISSION/REGISTRATION. IT IS EXPECTED THAT PATIENTS WILL PROVIDE HONEST AND COMPLETE DATA FROM WHICH STAFF WILL 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:ALL 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 WILL BILL STATE, FEDERAL AND CONTRACTED INSURANCE PLANS. OTHER PAYMENT SOURCES WILL BE BILLED WHENEVER THE PATIENT PROVIDES NECESSARY DATA. NWHMC 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 PFS MANAGER OR DIRECTOR. NORTHWEST WILL RE-BILL 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.ALL PATIENTS WHO INDICATE FINANCIAL HARDSHIP ARE TO BE SCREENED FOR CHARITY. CHARITY MAY BE GRANTED ANY TIME, EVEN AFTER COLLECTION AGENCY ASSIGNMENT UP UNTIL FILING OF LEGAL ACTION.
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.NORTHWEST HOSPITAL IS ACTIVELY INVOLVED WITH LOCAL, STATE, AND FEDERAL QUALITY INITIATIVES INCLUDING:-LEAPFROG HOSPITAL QUALITY & PATIENT SAFETY SURVEY - AS AN EARLY ADVOCATE OF THE LEAPFROG STANDARDS NORTHWEST HOSPITAL WAS ONE OF THE FIRST HOSPITALS IN THE AREA TO MEET THE ICU LEAP.-CMS HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) -CMS & JOINT COMMISSION HOSPITAL INPATIENT QUALITY REPORTING PROGRAM (IQR, FORMERLY HQDAPU/'CORE MEASURES') -CMS HOSPITAL OUTPATIENT QUALITY DATA REPORTING PROGRAM (OQR, FORMERLY HOPQDRP)-CMS PHYSICIAN QUALITY REPORTING INITIATIVE (PQRI)-JOINT COMMISSION NATIONAL PATIENT SAFETY GOALS-JOINT COMMISSION PRIMARY STROKE CENTER CERTIFICATION PROGRAM-AMERICAN HEART ASSOCIATION GET WITH THE GUIDELINES (GWTG) STROKE REGISTRY-FOUNDATION FOR HEALTHCARE QUALITY'S CLINICAL OUTCOMES ASSESSMENT PROGRAM (COAP) FOR INTERVENTIONAL CARDIOLOGY AND CARDIOTHORACIC SURGERY-FOUNDATION FOR HEALTHCARE QUALITY'S SURGICAL CARE AND OUTCOMES ASSESSMENT PROGRAM (SCOAP)-SOCIETY OF THORACIC SURGEONS (STS) ADULT CARDIAC SURGERY REGISTRY-AMERICAN COLLEGE OF SURGEONS (ACOS) COMMISSION ON CANCER CERTIFIED CANCER REGISTRY-WASHINGTON STATE DEPARTMENT OF HEALTH TRAUMA REGISTRY.-WASHINGTON STATE DEPARTMENT OF HEALTH BIRTH DEFECTS SURVEILLANCE PROGRAM-CENTERS FOR DISEASE CONTROL AND PREVENTION NATIONAL HEALTHCARE SAFETY NETWORK (CDC NHSN)
PART VI, LINE 3: FINANCIAL COUNSELING IS PROVIDED AT REGISTRATION WHENEVER POSSIBLE AND A LETTER REGARDING FINANCIAL ASSISTANCE IS PROVIDED AT THAT TIME. WE ALSO CONTRACT WITH RCA (RESOURCE CORP OF AMERICA) TO SCREEN SELF PAY PATIENTS OR UNDERFUNDED (POOR INSURANCE COVERAGE) FOR MEDICAID. EACH PATIENT BILLING STATEMENT CONTAINS INFORMATION ABOUT THE CHARITY ASSISTANCE POLICY ALONG WITH THE RELEVANT CONTACT INFORMATION. IN ADDITION, THERE IS INFORMATION ON OUR WEBSITE AND SIGNAGE IN THE ORGANIZATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AND CHARITY.
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 TO OUR MEDICAL STAFF. NORTHWEST HOSPITAL IS THE SECOND LARGEST ACUTE CARE MARKET SHARE HOLDER IN OUR PRIMARY SERVICE AREA, WITH 20% OF PATIENTS. OUR PRIMARY SERVICE AREA CONSISTS OF 13 PRIMARY ZIP CODES IN NORTH SEATTLE. OUR SECONDARY SERVICE AREA INCLUDES MANY SNOHOMISH COUNTY ZIP CODES AS WELL AS ADDITIONAL SEATTLE ZIP CODES. OTHER ACUTE CARE HOSPITALS LOCATED IN NORTHWEST HOSPITAL'S SERVICE AREAS INCLUDE SWEDISH MEDICAL CENTER, UW MEDICAL CENTER, VIRGINIA MASON MEDICAL CENTER, HARBORVIEW MEDICAL CENTER, PROVIDENCE EVERETT MEDICAL CENTER, SEATTLE CHILDREN'S HOSPITAL AND EVERGREEN HOSPITAL.
PART VI, LINE 6: NORTHWEST HOSPITAL IS A FULL-SERVICE, NON-PROFIT COMMUNITY HOSPITAL, OFFERING COMPREHENSIVE MEDICAL, SURGICAL AND THERAPEUTIC SERVICES. WITH 281 LICENSED BEDS, MORE THAN 1,900 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. IN 2010, NORTHWEST HOSPITAL BECAME AN ENTITY OF THE UW MEDICINE HEALTH SYSTEM. NORTHWEST HOSPITAL PROVIDES:- 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. - NORTHWEST HOSPITAL HAS WON THE HEALTHGRADES PATIENT SAFETY EXCELLENCE AWARD FOR THE PAST FIVE YEARS IN A ROW, PUTTING IT AMONG THE TOP 5% IN THE COUNTRY FOR PATIENT SAFETY. - SINCE 1960, NORTHWEST HOSPITAL HAS PIONEERED TREATMENTS AND PROCEDURES THAT HAVE BECOME STANDARDS OF CARE IN OUR STATE AND BEYOND, INCLUDING RADIOACTIVE SEED IMPLANTATION FOR PROSTATE CANCER AND GAMMA KNIFE RADIOSURGERY, AMONG OTHERS.. - OUR 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. - WE ARE A NOTED NATIONAL LEADER IN CANCER TREATMENT, INCLUDING BRAIN, BREAST, GYNECOLOGIC AND PROSTATE CANCERS. - WE HAVE ESTABLISHED PREEMINENT PROGRAMS IN CARDIOLOGY, ORTHOPAEDICS, CARDIAC SURGERY AND CARDIAC REHABILITATION, IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON MEDICAL CENTER AND OTHER REGIONAL ORGANIZATIONS. - THE FIRST TO INTRODUCE THE LABOR, DELIVERY, RECOVERY AND POSTPARTUM BIRTHING SUITE TO THE REGION, WE WELCOME MORE THAN 1,100 BABIES IN OUR CHILDBIRTH CENTER EACH YEAR. - OUR 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. - OUR AWARD-WINNING NEUROSCIENCES PROGRAMS INCLUDE STROKE, DEEP BRAIN STIMULATION AND GAMMA KNIFE RADIOSURGERY FOR NON-INVASIVE TREATMENT OF BRAIN DISEASES AND DISORDERS. - WE ARE A VITAL SOURCE OF COMMUNITY HEALTH EDUCATION AND WELLNESS, OFFERING CLASSES, SUPPORT GROUPS, SCREENINGS AND OTHER RESOURCES.
PART VI, LINE 7: ON JANUARY 1, 2010, THE HOSPITAL JOINED THE UNIVERSITY OF WASHINGTON MEDICINE HEALTH SYSTEM (UW MEDICINE). 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 COMPRISE UW MEDICINE, AN UMBRELLA ORGANIZATION SERVING TO COORDINATE THESE ACTIVITIES AND PROMOTE QUALITY HEALTHCARE IN THE PACIFIC NORTHWEST AND BEYOND, AND TO CONDUCT CUTTING EDGE MEDICAL RESEARCH WITH WORLDWIDE BENEFIT.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
NORTHWEST HOSPITAL FOUNDATION
1550 NORTH 115T STREET D-180	SEATTLE	WA	98133	911011603	501(C)(3)	399823	N/A	N/A	INSTITUTIONAL SUPPORT
HEALTH RESOURCES NORTHWEST
1550 NORTH 115T STREET D-180	SEATTLE	WA	98133	911157294	501(C)(3)	5419798	N/A	N/A	OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	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)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 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	331890	0	518863	0	23052	0	1320055	0	327994
GREG SCHROEDL
0	203055	0	0	0	74262	0	127476	0	22344	0	427137	0	112815
GAYLE WARD
0	182989	0	0	0	73102	0	123129	0	17749	0	396969	0	108831
ANNA KARIN ANDREWS
0	279742	0	0	0	85265	0	163890	0	14941	0	543838	0	124957
DANIEL L DOWNEY
363402	0	0	0	0	0	6290	0	9574	0	379266	0	0	0
KATHRYN F MCGONIGLE
353499	0	0	0	0	0	4123	0	1807	0	359429	0	0	0
HOWARD G MUNTZ
346824	0	0	0	0	0	3883	0	1807	0	352514	0	0	0
CHAU-SU OU
340344	0	0	0	0	0	8250	0	11999	0	360593	0	0	0
LYNN M KEENAN
327275	0	0	0	0	0	1652	0	8353	0	337280	0	0	0
ROBERT STEIGMEYER
0	200789	0	0	0	839903	0	274451	0	11414	0	1326557	0	530087

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	FIRST CLASS TRAVEL WAS PROVIDED FOR PETER R. EVANS, CHAIRMAN, FOR ONE BUSINESS RELATED TRIP DURING THE YEAR. IT WAS NOT CONSIDERED TAXABLE COMPENSATION.
PART I, LINES 4A-B	DURING THE YEAR, C. WILLIAM SCHNEIDER RECEIVED $55,781 IN TAXABLE DISTRIBUTIONS FROM A SECTION 457(F) PLAN. THE AMOUNTS WERE REPORTED AS NONTAXABLE COMPENSATION ON A PREVIOUS TAX RETURN WHEN THE CONTRIBUTION TO THE PLAN WAS MADE. 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. $367,259 WAS PAID OVER A 12 MONTH PERIOD BEGINNING 7/1/10. THE SEVERANCE AGREEMENT WAS CONDITIONED UPON MR. STEIGMEYER'S CONTINUED EMPLOYMENT WITH THE ORGANIZATION THROUGH JUNE 30, 2010 TO ASSIST WITH THE ORGANIZATIONAL CHANGE. THE TOTAL REPORTED FOR MR. STEIGMEYER INCLUDES $274,451 IN DEFERRED COMPENSATION. ROBERT STEIGMEYER'S POSITION AS SENIOR VICE PRESIDENT OF OPERATIONS AND FINANCE AND CHIEF FINANCIAL OFFICER OF NORTHWEST HOSPITAL & MEDICAL CENTER WAS SUBSTANTIALLY IMPACTED WITH THE AFFILIATION OF HEALTH RESOURCES NORTHWEST AND THE UNIVERSITY OF WASHINGTON. IT WAS EXTREMELY IMPORTANT TO MAINTAIN STABILITY OF LEADERSHIP, ESPECIALLY AT THE OFFICER LEVEL GIVEN THE MAGNITUDE OF THE ORGANIZATION CHANGE AND THE IMPACT ON THE MEDICAL STAFF, EMPLOYEES AND COMMUNITY. HEALTH RESOURCES NORTHWEST PROVIDED A SEVERANCE PACKAGE TO MR. STEIGMEYER IN EXCHANGE FOR HIS COMMITMENT TO REMAIN WITH THE ORGANIZATION DURING THE INITIAL TRANSITION THROUGH JUNE 30, 2010.
PART III	SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY UW MEDICINE NORTHWEST. UW MEDICINE NORTHWEST RELIES ON HEALTH RESOURCES NORTHWEST, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON 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	4100000	AmountRetired
Total Proceeds	84042940	TotalProceeds
Amount In Reserve Fund	6706015	AmountInReserveFund
Refunding Escrow	27714593	RefundingEscrow
Issuance Costs From Proceeds	320700	IssuanceCostsFromProceeds
Capital Expenditures	48212431	CapitalExpenditures
Amount Unspent	2283079	AmountUnspent
Year Of Subst Completion	2011	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	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
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

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	4225886	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 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.
	THE SOLE MEMBER OF UW MEDICINE NORTHWEST (DBA NORTHWEST HOSPITAL & MEDICAL CENTER) IS THE UNIVERSITY OF WASHINGTON.	FORM 990, PART VI, SECTION A, LINE 6
	PER THE BYLAWS, THE MEMBER SHALL ELECT TRUSTEES TO THE BOARD OF TRUSTEES AND THE MEMBER MAY REMOVE TRUSTEES FROM OFFICE.	FORM 990, PART VI, SECTION A, LINE 7A
	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 A, LINE 7B
	THE FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO FOR ACCURACY AND COMPLETENESS. ONCE COMPLETED, A COPY OF THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. THE AUDIT 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 11
FORM 990, PART VI, SECTION B, LINE 12C	WE ADMINISTER AN ANNUAL CONFLICT OF INTEREST SURVEY TO ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. COMPLETED SURVEYS ARE THEN REVIEWED BY OUR LEGAL COUNSEL TO DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS. 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 QUALITY 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 WILL BRING 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 OFFICER'S AVERAGE HOURS PER WEEK ARE BASED ON INDIVIDUAL HOURS WORKED PER ORGANIZATION. THE REMAINING HOURS ARE REPORTED ON THE RELATED ORGANIZATION'S (HEALTH RESOURCES NORTHWEST) TAX RETURN.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,547,047. PRIOR PERIOD ADJUSTMENT TO CORRECT PLEDGE MADE TO UW MEDICINE NORTHWEST 422,204. RELEASE OF PERMANENTLY RESTRICTED NET ASSETS OF RELATED ORGANIZATION -1,716,527. OTHER CHANGES IN NET ASSETS -212,582. TOTAL TO FORM 990, PART XI, LINE 5: 1,040,142.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
BARIATRIC SURGERY CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266073244	GRANTOR TRUST	WA	1027364	0	N/A
DEEP BRAIN SIMULATION TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	276267538	GRANTOR TRUST	WA	15543	0	N/A
DOWNEY PLASTIC SURGERY TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	276380184	GRANTOR TRUST	WA	686231	0	N/A
GYNECOLOGY CANCER CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266036216	GRANTOR TRUST	WA	2868454	0	N/A
JAMES A JOKI TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266534299	GRANTOR TRUST	WA	593025	0	N/A
LAKE FOREST PARK CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	916546627	GRANTOR TRUST	WA	1985638	0	N/A
LEE CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	276267496	GRANTOR TRUST	WA	193515	0	N/A
MERIDIAN WOMENS HEALTH TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266534323	GRANTOR TRUST	WA	2004190	0	N/A
MIDWIVES CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456330980	GRANTOR TRUST	WA	0	0	N/A
NEUROLOGY NORTHWEST TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456442668	GRANTOR TRUST	WA	0	0	N/A
NORTHWEST HOSPITAL CRITICAL CARE TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266173993	GRANTOR TRUST	WA	901616	0	N/A
NORTHWEST HOSPITAL INPATIENT SERVICES TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266173905	GRANTOR TRUST	WA	2150036	0	N/A
NORTHWEST HOSPITAL PROVIDERS TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	716214304	GRANTOR TRUST	WA	1436962	0	N/A
NORTHWEST INTERNAL MEDICINE TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	416558148	GRANTOR TRUST	WA	1064373	0	N/A
NWH&MC SURGICAL PRE-OP CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456578380	GRANTOR TRUST	WA	0	0	N/A
OLYMPIC MEDICAL CENTER TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	227007168	GRANTOR TRUST	WA	805215	0	N/A
OU CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	276380225	GRANTOR TRUST	WA	418656	0	N/A
RICHMOND CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456333945	GRANTOR TRUST	WA	0	0	N/A
ROOSEVELT MEDICAL CENTER TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	911685889	GRANTOR TRUST	WA	354545	0	N/A
SEATTLE EAR NOSE THROAT TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	207122044	GRANTOR TRUST	WA	439380	0	N/A
SULLIVAN PULMONARY CLINIC TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266533882	GRANTOR TRUST	WA	401981	0	N/A
UWNWH MEDICAL GROUP TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456658242	GRANTOR TRUST	WA	0	0	N/A
WESTERN WASHINGTON CARDIOLOGY TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	456220351	GRANTOR TRUST	WA	550967	0	N/A
WOUND CARE CENTER TRUST
1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	266534268	GRANTOR TRUST	WA	221807	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (5 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

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	93030	1564913	0	1	0.50000
RICHMOND BUILDING PARTNERSHIP
355 RICHMOND BEACH ROAD	SEATTLE	WA	98177	911518742	RENTAL OF PHYSICIAN OFFICE	WA	N/A	RELATED	32248	624267	0	1	0.37500
WESTERN RADIOLOGY IMAGING
10330 MERIDIAN AVE NORTH SUITE 505	SEATTLE	WA	98133	050627028	MEDICAL IMAGING SERVICES	WA	N/A	RELATED	280289	1156186	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
GRAND CAYMAN	CAYMAN ISLANDS	CJ	INSURANCE PROVIDER	CJ	UW MEDICINE NORTHWEST	C	-19669	3084905	1.00000
SEATTLE ARTHRITIS CLINIC
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	203890258	WA
RICHMOND INTERNAL MEDICINE
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	204512942	WA
SPORTS MEDICINE GROUP
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				10330 MERIDIAN AVENUE NORTH SUITE 3	SEATTLE	WA	98133	911698413	WA
NEUROSURGICAL CONSULTANTS NW
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				801 BROADWAY SUITE 617	SEATTLE	WA	98122	911856460	WA
BONE & JOINT CENTER OF SEATTLE
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	270208005	WA
PRIMARY CARE PARTNERS NW PS
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				1550 NORTH 115TH STREET MS D-180	SEATTLE	WA	98133	270568642	WA
SUMMIT CARDIOLOGY
			OFFICES OF PHYSICIANS		HEALTH RESOURCES NORTHWEST	C				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	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORTHWEST HOSPITAL FOUNDATION
C	535235	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
N	237551	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
B	404823	ACTUAL COST
NORTHWEST HOSPITAL FOUNDATION
D	501980	ACTUAL COST