PROVIDENCE HEALTH & SERVICES WASHINGTON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE HEALTH & SERVICES WASHINGTON (EIN 51-0216586)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349306688
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:22:11-06:00	Timestamp
Tax Period End Date	2010-12-31	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 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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510216586	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE HEALTH & SERVICES - WASHINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROV	NameControl
Phone	4255253985	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 Lind Ave SW No 9016	AddressLine1
City	Renton	City
State	WA	State
ZIP Code	980579016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael L Butler	Name
Title	ExecVP/CFO	Title
Phone	4255253985	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sara Elizabeth J Hyre CPA	Name
Phone	4254544919	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John F Koster MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1801 Lind Ave SW No 9016	AddressLine1
City	Renton	City
State	WA	State
ZIP Code	980579016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5445843673	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www2.providence.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1859	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Healthcare with special concern for the poor and vulnerable in WA. & AK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	20514	TotalNbrEmployees
Total Nbr Volunteers	4445	TotalNbrVolunteers
Total Gross UBI	7168602	TotalGrossUBI
Net Unrelated Business Txbl Income	2121731	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26982046	ContributionsGrantsPriorYear
Contributions Grants Current Year	26384935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2853487457	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3026006930	ProgramServiceRevenueCY
Investment Income Prior Year	-106535625	InvestmentIncomePriorYear
Investment Income Current Year	50267367	InvestmentIncomeCurrentYear
Other Revenue Prior Year	404263172	OtherRevenuePriorYear
Other Revenue Current Year	341671989	OtherRevenueCurrentYear
Total Revenue Prior Year	3178197050	TotalRevenuePriorYear
Total Revenue Current Year	3444331221	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8775310	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13924007	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1630936059	SalariesEtcPriorYear
Salaries Etc Current Year	1686837618	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1860224	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1575609655	OtherExpensePriorYear
Other Expenses Current Year	1710954254	OtherExpensesCurrentYear
Total Expenses Prior Year	3215321024	TotalExpensesPriorYear
Total Expenses Current Year	3411715879	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37123974	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32615342	RevenuesLessExpensesCY
Total Assets BOY	4398800953	TotalAssetsBOY
Total Assets EOY	5026204416	TotalAssetsEOY
Total Liabilities BOY	2851020875	TotalLiabilitiesBOY
Total Liabilities EOY	3395073104	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1547780078	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1631131312	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Healthcare with special concern for the poor & vulnerable in WA. & AK.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1279230065	Expense
Grants	0	Grants
Revenue	1595335831	Revenue
Description	Acute Care - Inpatient 514,529 Adult & Pediatric Admissions 113,869 Patient DaysOUR MISSION - As people of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service. OUR CORE VALUES - Respect, Compassion, Justice, Excellence, and Stewardship Providence cares Whether tenderly holding a special-needs child who requires round-the-clock care, or easing the way for a stroke patient who faces both physical and financial struggles, the people of Providence are called to a mission of service. Our lifework is to provide excellent care for everyone, at all stages of life, regardless of ability to pay. This has been the Providence mission since the Sisters of Providence arrived on the shores of the Columbia River 150 years ago, committed to the care and healing of poor and vulnerable frontier neighbors. Providence Health & Services - Washington is a not-for-profit network of hospitals, care centers, physicians, clinics, home health services and affiliated services. We continue a tradition of caring that the Sisters of Providence began in the West 150 years ago.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	845101719	Expense
Grants	0	Grants
Revenue	1053931649	Revenue
Description	Acute Care - Outpatient 1,605,246 Emergency & Ancillary Visits	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	204295853	Expense
Grants	0	Grants
Revenue	254778638	Revenue
Description	LTC/Hospice/Housing & Assisted Living - 392,541 Days for Long-Term Care/Asst. Living; 254,806 Home Health Visits; 298,176 Hospice Days	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
95145894	0	118657041	Primary Care 643,466 Clinic Visits
26417942	0	32945981	Healthcare Joint Ventures
13924007	13924007	0	Grant & Allocations - See Schedules F & I

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	135487843	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	13924007	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	151603022	TotalOfOtherProgramServiceRev
Total Program Service Expense	2464115480	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1910	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20514	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	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 Ave 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 (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Lucille Dean SP
Chair of the Board	11.80	X	X	0	0	0
M Adrian Davis LCM
Director	3.20	X		0	0	0
Mary Corita Heid RSM
Director	3.80	X		0	0	0
Michael A Stein
Director	4.70	X		18000	0	0
Michael Holcomb
Director	3.70	X		15000	0	0
Dana A Rasmussen
Director	3.40	X		15000	0	0
Paul A Redmond
Director	3.00	X		18000	0	0
James S Roberts MD
Director	6.00	X		15000	0	0
Peter J Snow
Director	4.10	X		15000	0	0
Jeffrey B Clode MD
Director	5.40	X		18000	0	0
Sallye Liner
Director	3.50	X		3750	0	0
Owen B Robinson
Director	5.50	X		15000	0	0
Cheryl M Scott
Director	3.00	X		15000	0	0
Ellen L Wolf
Director	6.80	X		15000	0	0
John F Koster MD
President/CEO	50.00		X	2346502	0	794703
Michael L Butler
Exec. VP/CFO	65.00		X	1038275	0	340314
Jeffrey W Rogers
Corporate Secretary	50.00		X	1259397	0	465326
Eugene Al Parrish
CEO - AK. Region	50.00		X	1047158	0	332492
John V Fletcher
CEO - WA/MT. Region	60.00		X	1277503	0	584795
Dan T Harris
CFO - WA/MT. Region	50.00		X	515050	0	225105
Anthony J Dorsch
CFO - AK Region	50.00		X	341283	0	57131
Janice J Jones
SVP/CAO	55.00			1140032	0	349285	X
Gregory Van Pelt
CEO - OR. Region	60.00			2314095	0	484343	X
Russell Danielson
Former CEO - OR. Region	50.00			4449992	0	397656	X
Arnold R Schaffer
SVP/Reg. Ops	60.00			1980618	0	371481	X
John O Mudd
SVP/Mission Ldrship.	55.00			856420	0	395919	X
Keith Marton MD
VP/CMQO	60.00			717815	0	215947	X
Claudia Haglund
VP/Gov./Sponsorship	50.00			501163	0	126574	X
Joel S Gilbertson
VP/Gov.& Public Affairs	50.00			454656	0	56288	X
Cindra R Syverson
VP/CHRO	55.00			485868	0	108238	X
John Kenagy
VP/CIO	60.00			447695	0	141020	X
James N Leonard
Interim CEO/SHMC	50.00			1090246	0	191655	X
Deborah Burton
VP/Chief Nursing Officer	60.00			341476	0	168307	X
Myron Berdischewsky MD
VP/CMQO	60.00			609142	0	268959	X
David Brown
VP/Strat. Mgmnt.Svces	55.00			342030	0	110948	X
Andrew C Agwunobi
CEO/PHC	50.00			639421	0	169960	X
Michael Hunn
CEO - CA. Region	60.00			490880	0	166313	X
Bruce Lamoureux
VP/COO AK. Region	50.00			581808	0	187925	X
David T Brooks
CEO/NWSA	50.00			527400	0	173114	X
Medrice Coluccio
CEO/SWSA	50.00			505460	0	325144	X
Elaine Couture
CEO/SHMC	50.00			459702	0	88274	X
Andrew T Howlett
Physician	40.00			1537020	0	26640		X
Atul Thakker
Physician	40.00			975269	0	101971		X
Perry E Camp
Neurosurgeon	40.00			863789	0	12978		X
Steven A Burdick
CEO/SEWSA	40.00			849622	0	67623		X
James N Dunlap
Physician	40.00			843443	0	26640		X
Richard J Umbdenstock
Former Director	0.00			32220	0	0			X
Michael J Madden
Former VP/Advocacy	0.00			359717	0	0			X
Charles E Hawley
Former VP/Public Affairs	0.00			2137748	0	17773			X
Thomas Johnson
Former VP/Communications	0.00			325409	0	91452			X
Michael Wilson
Former CEO/SHMC	0.00			855851	0	38187			X
Ryland Davis
Former VP/Strat. Svcs.	0.00			530000	0	93000			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36233925	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7773480	TotalOtherCompensation
Number Individuals GT100 K	1834	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
M A Mortenson Company
14719 NE 29th Place	Bellevue	WA	98007	Construction	159419718
Health Services NW
2201 Lind Ave Suite 300	Renton	WA	98057	AR Collections	21567695
Emergency Physician Services PS
5633 N Lidgerwood	Spokane	WA	99208	ER Services	8160482
Everett Clinic
3901 Hoyt Avenue	Everett	WA	98201	Hospitalists	5042251
Hospital Specialists PLLC
2815 W Horizon Rdg Ct	Spokane	WA	99208	Med. Director Prof Fees	4785251

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	595	NumberOfContractorsGT100K
Federated Campaigns	97083	FederatedCampaigns
Fundraising Events	685186	FundraisingEvents
Related Organizations	9319950	RelatedOrganizations
Government Grants	7110446	GovernmentGrants
All Other Contributions	9172270	AllOtherContributions
Noncash Contributions	3900	NoncashContributions
Total Contributions	26384935	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Acute Care/Inpatient	900099	1578385799	1578385799
Acute Care/Outpatient	621400	1042733896	1042733896
LTC/Homecare/Hospice	621610	252071680	252071680
Primary Care	621110	117399127	117396340	2787
Healthcare JVs	900099	34120408	32595938	1524470

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1296020	TotalRevenueColumn
Related Or Exempt Function Income	1296020	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3026006930	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37580649	TotalRevenueColumn
Exclusion	$37,580,649	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	32335682	Real
Personal	17335	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	13204025	Real
Personal	7353	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19131657	Real
Personal	9982	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19141639	TotalRevenueColumn
Unrelated Business Revenue	1132621	UnrelatedBusinessRevenue
Exclusion	$18,009,018	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1946414960	Securities
Other	51909586	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1932666316	Securities
Other	52971512	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13748644	Securities
Other	-1061926	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12686718	TotalRevenueColumn
Exclusion	$12,686,718	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	290181	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	685186	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	459874	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-169693	TotalRevenueColumn
Exclusion	-$169,693	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	29215	GrossIncomeGaming
Gaming Direct Expenses	10534	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	18681	TotalRevenueColumn
Exclusion	$18,681	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2787995	GrossSalesOfInventory
Cost Of Goods Sold	2192838	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	595157	TotalRevenueColumn
Exclusion	$595,157	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Laboratory Revenue	621500	17184875	16611560	573315
Pharmacy Revenue	446110	15396180	6160684	3165993	$6,069,503
Cafeteria Revenue	722210	15163059		479039	$14,684,020

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	274342091	TotalRevenueColumn
Related Or Exempt Function Income	8397223	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	290366	UnrelatedBusinessRevenue
Exclusion	$265,654,502	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	322086205	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3444331221	TotalRevenueColumn
Related Or Exempt Function Income	3055649140	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7168591	UnrelatedBusinessRevenue
Exclusion	$355,128,555	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12275094	Total
Program Services	12275094	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	464682	Total
Program Services	464682	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1184231	Total
Program Services	1184231	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18956648	Total
Program Services	2208171	ProgramServices
Management And General	16748477	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1265153578	Total
Program Services	978268422	ProgramServices
Management And General	285955985	ManagementAndGeneral
Fundraising	929171	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	94986402	Total
Program Services	64735024	ProgramServices
Management And General	30132010	ManagementAndGeneral
Fundraising	119368	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	212634298	Total
Program Services	145589272	ProgramServices
Management And General	66781491	ManagementAndGeneral
Fundraising	263535	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95106692	Total
Program Services	70013516	ProgramServices
Management And General	25024333	ManagementAndGeneral
Fundraising	68843	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23540	Total
Program Services	22834	ProgramServices
Management And General	706	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5464204	Total
Program Services	563566	ProgramServices
Management And General	4900638	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2182709	Total
Management And General	2182709	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	740670	Total
Management And General	740670	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4576644	Total
Management And General	4576644	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	369824148	Total
Program Services	222229217	ProgramServices
Management And General	147505008	ManagementAndGeneral
Fundraising	89923	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8224126	Total
Program Services	4742997	ProgramServices
Management And General	3449545	ManagementAndGeneral
Fundraising	31584	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	544775591	Total
Program Services	516541610	ProgramServices
Management And General	28089279	ManagementAndGeneral
Fundraising	144702	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37714213	Total
Program Services	6023558	ProgramServices
Management And General	31657767	ManagementAndGeneral
Fundraising	32888	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62098201	Total
Program Services	43805372	ProgramServices
Management And General	18259077	ManagementAndGeneral
Fundraising	33752	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11538731	Total
Program Services	5043854	ProgramServices
Management And General	6465510	ManagementAndGeneral
Fundraising	29367	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6301222	Total
Program Services	1917893	ProgramServices
Management And General	4368058	ManagementAndGeneral
Fundraising	15271	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	32086707	Total
Program Services	26873142	ProgramServices
Management And General	5213565	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	14826391	Total
Program Services	6956493	ProgramServices
Management And General	7869898	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175850182	Total
Program Services	111411610	ProgramServices
Management And General	64433368	ManagementAndGeneral
Fundraising	5204	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34063307	Total
Program Services	25322460	ProgramServices
Management And General	8734262	ManagementAndGeneral
Fundraising	6585	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Prof. Liab. Trust/Pensi	161015933	161015933
Bad Debt Expense	160106907	1095975	158994939	15993
Licenses & Taxes	54481087	2743800	51737285	2
Dues & Memberships	7736354	5008675	2709927	17752
UBI Taxes	2877243	2877243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14446144	Total
Program Services	4480311	ProgramServices
Management And General	9909549	ManagementAndGeneral
Fundraising	56284	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3411715879	Total
Program Services	2464115480	ProgramServices
Management And General	945740175	ManagementAndGeneral
Fundraising	1860224	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10012560	BOY
EOY	11471118	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	304633739	BOY
EOY	432605628	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2336203	BOY
EOY	1250712	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	372551034	BOY
EOY	398880521	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30249917	BOY
EOY	30028902	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	53426797	BOY
EOY	56491834	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26416553	BOY
EOY	29576566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3606649189	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1638897046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1761674668	BOY
EOY	1967752143	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	987879784	BOY
EOY	1073682884	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	80046362	BOY
EOY	88778494	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8027870	BOY
EOY	12189344	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	761545466	BOY
EOY	923496270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4398800953	BOY
EOY	5026204416	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	404237970	BOY
EOY	424425773	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7559811	BOY
EOY	7636121	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	579280000	BOY
EOY	737200000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	225728	BOY
EOY	200322	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	253166673	BOY
EOY	252924980	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1606550693	BOY
EOY	1972685908	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2851020875	BOY
EOY	3395073104	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1503834909	BOY
EOY	1577741340	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34679662	BOY
EOY	43738253	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9265507	BOY
EOY	9651719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1547780078	BOY
EOY	1631131312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4398800953	BOY
EOY	5026204416	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	32615342	ReconcilationRevenueExpenses
Reconcilation Other Changes	50735892	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
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	1	PaidStaffOrManagement
Media Advertisements	1	MediaAdvertisements
Media Advertisements	$12,856	MediaAdvertisementsAmount
Mailings Members	1	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$348,942	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$193,136	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$378,872	OtherActivitiesAmount
Total Lobbying Expenditures IIB	933806	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	With passage of the Patient Protection and Affordable Care Act, Congress moved our nation forward toward a more equitable, sustainable and higher quality health care system. This historic legislation addresses many of the critical issues limiting access to health coverage and driving unsustainable costs. Reforming health care is a continuing journey and important work remains. Congress must preserve the reforms passed this year and work to ensure access to those people still uninsured, stabilize and strengthen access to the Medicaid program and empower a redesign of the delivery of health care to improve quality and efficiency. Providence accepts its role in leading health care reform in the communities we serve. We embrace our accountability as a health care provider to deliver high-quality, low-cost care. A better, more sustainable health care system requires a partnership between improvements in both care delivery and public policy. The following issues were a priority for 2010: ENSURE EVERYONE HAS ACCESS TO HEALTHCARE. We believe access to quality, affordable health care is a basic human right. No one should ever become sick - or worse, lose their life - because they couldn't access health care services. Everyone, whether they are covered by private insurance or a government program, should have a primary care provider and access to necessary specialty care. We urged Congress to create mechanisms that will make coverage available to those not included in the health exchanges or public programs. * Provide an option for immigrants to purchase coverage with private dollars through the health insurance exchanges. * Create funding sources to strengthen the role of community resources, such as the Healthy Communities Access Program and Project Access, that link remaining uninsured individuals and families with health care providers in their communities. TRANSFORM THE DELIVERY OF HEALTH CARE. Making health care more affordable requires a change in how health care is organized and delivered to patients. Current reimbursement models do not support this redesign of care. Patients will receive better care when health care providers are paid to coordinate with each other. We urged Congress to continue to promote the development of new payment models that create financial incentives to reduce over-utilization and improve quality and care coordination. * Provide necessary oversight to the dialogue between stakeholders and CMS to ensure smooth and rapid implementation of new delivery models, such as bundled payment, accountable care organizations, the patient- centered health home and other concepts through the CMS Innovation Center. * Continue to reform physician payments to focus on quality and outcomes, rather than the quantity of tests and treatments performed. * Ensure federal funding spreads the adoption of electronic health records equally across all types of providers in both rural and urban areas. REMOVE BARRIERS TO COORDINATED CARE. Increased collaboration among health care providers means patients and their families receive more efficient and higher quality care. Some existing rules, however, restrict the ability of providers to deliver this coordinated care. We urged Congress to address legal and regulatory barriers to collaboration. * Establish permanent waivers or exemptions to requirements of the civil monetary penalties, anti-kickback and Stark laws and regulations for provider organizations participating in bundled payment, accountable care organizations and other new collaborative delivery models. * Require the Department of Justice and the Federal Trade Commission to update their joint statement of enforcement to reflect the development of new collaborative care models. PROTECT THE POOR AND VULNERABLE. During times of economic crisis, safety-net programs have become increasingly more important to ensuring access to care. State budget challenges threaten the stability of Medicaid programs across the country - putting at risk vital services to the most needy. We urged Congress to ensure sufficient federal funding for state Medicaid programs to preserve safety-net services. * Design Medicaid eligibility expansions to include mechanisms that ensure access for enrollees by requiring states to maintain adequate payment rates for providers - particularly primary care. * Increase federal Medicaid funding to bridge the gap for states until the reform legislation goes into effect and develop new financing solutions to ensure the long-term stability of the program. STRENGHTEN THE HEALTH CARE WORKFORCE. We are facing a worsening shortage of health care workers in this nation, driven by an aging workforce and growing community need. We urged Congress to continue the federal effort to increase the number of primary care physicians, nurses and other health care professionals through reforms that expand medical education, including focused funding through grants and other mechanisms that increase enrollment in nursing schools and train new health care workers. * Streamline the application process for workforce training grants and other funding mechanisms to ensure that funds are made available to organizations in a timely, straightforward manner and encourage collaboration between health care organizations and educational institutions. * Refine policies as necessary to increase the number of health care professionals practicing in our communities, including scholarships, loan forgiveness for physicians and other health care professionals who meet a primary care service obligation, and loan deferment for medical residents going into primary care.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7596645	BeginningOfYearBalance
Contributions	364798	Contributions
Investment Earnings Or Losses	677288	InvestmentEarningsOrLosses
Grants Or Scholarships	174880	GrantsOrScholarships
End Of Year Balance	8463851	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6401153	BeginningOfYearBalance
Contributions	106633	Contributions
Investment Earnings Or Losses	1289282	InvestmentEarningsOrLosses
Grants Or Scholarships	162845	GrantsOrScholarships
Other Expenditures	7578	OtherExpenditures
Administrative Expenses	30000	AdministrativeExpenses
End Of Year Balance	7596645	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8854708	BeginningOfYearBalance
Contributions	287226	Contributions
Investment Earnings Or Losses	-2413940	InvestmentEarningsOrLosses
Grants Or Scholarships	326841	GrantsOrScholarships
End Of Year Balance	6401153	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11082216	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	136575536	OtherCostOrOtherBasis
Book Value	147657752	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	162047075	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1431549453	OtherCostOrOtherBasis
Depreciation	722119246	Depreciation
Book Value	871477282	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13295473	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	94491718	OtherCostOrOtherBasis
Depreciation	65556135	Depreciation
Book Value	42231056	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33071534	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1196559671	OtherCostOrOtherBasis
Depreciation	851221665	Depreciation
Book Value	378409540	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	57302933	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	470673580	OtherCostOrOtherBasis
Book Value	527976513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1967752143	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
Due From Affiliates	503481520
Trustee Held Funds	209885914
Unamortized Finance Costs	12862915
Assets Held Under Securities Lending	139919935
Other Long-Term Receivables	12507359
Third Party Settlements	34826113
Charitable Trusts & Gift Annuities	2011437
CSV of Life Insurance	394100
Deferred Compensation 457F	4807817
Bond Premium Discount	2799160

Field	Value	IRS element (for citing)
Total Book Value Other Assets	923496270	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Self-Insured Trusts	$219,981,687
Due To Affiliates	$535,206,915
Taxable Bond Issues	$254,170,821
Accrued Pension Costs	$755,308,166
LT Asset Retirement Obligation - FIN 47	$17,953,102
Liabilities Under Securities Lending	$142,344,783
Other Long-Term Payables	$13,662,890
Third Party Settlements	$34,057,544

Field	Value	IRS element (for citing)
Total Of Amounts	1972685908	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The Endowment Funds are intended to be used to support the mission and programs of Providence Sacred Heart Medical Center.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Grantmaking	914955
Russia & Newly Independent States	Grantmaking	123926
Sub-Saharan Africa	Grantmaking	20350
North America	Grantmaking	125000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1184231	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1184231	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Central America and the Caribbean	Medical Supplies	534384	Medical Supplies	Cost
Central America and the Caribbean	Medical Supplies	124488	Medical Supplies	Cost
Russia & Newly Independent States	Medical Supplies	123926	Medical Supplies	Cost
Central America and the Caribbean	Medical Supplies	105040	Medical Supplies	Cost
Sub-Saharan Africa	Medical Supplies	20350	Medical Supplies	Cost
Central America and the Caribbean	Medical Supplies	151043	Medical Supplies	Cost
North America	Medical Supplies	125000	Medical Supplies	Cost

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	7	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Procedure for Monitoring Grants Outside the U.S.:	Schedule F, Part I, Line 2: We only provide grants to non-governmental, charitable organizations that conduct foreign activities. For the donations we require a potential recipient to first complete an application. We have two types of applications; one for donations that will be taken by a person on a plane and part of medical team, the other for container donations that will be shipped. The type of information gathered is different for each application. We always ask for the name of the specific clinic, program or hospital that will be at the clinic. We also ask for information about who will be served/benefit from these donations. We also ask that the recipient provide us feedback on how useful the donations were and what problems they may have encountered.
Other Information	Form 926 is not required to be filed because the transfer to a foreign corporation does not meet the reporting requirements in IRC Section 6038B(a)(1)(A).	Schedule F, Part V

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Providence O'Christmas Trees	NameOfEvent1
Gross Receipts Event1	768211	GrossReceiptsEvent1
Charitable Contributions Event1	539549	CharitableContributionsEvent1
Gross Revenue Event1	228662	GrossRevenueEvent1
Rent Facility Costs Event1	29241	RentFacilityCostsEvent1
Food And Beverage Event1	98885	FoodAndBeverageEvent1
Other Direct Expenses Event1	273045	OtherDirectExpensesEvent1
Name Of Event2	Golf Classic	NameOfEvent2
Gross Receipts Event2	97565	GrossReceiptsEvent2
Charitable Contributions Event2	67847	CharitableContributionsEvent2
Gross Revenue Event2	29718	GrossRevenueEvent2
Non Cash Prizes Event2	1843	NonCashPrizesEvent2
Rent Facility Costs Event2	18946	RentFacilityCostsEvent2
Food And Beverage Event2	13136	FoodAndBeverageEvent2
Other Direct Expenses Event2	15994	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	109591	GrossReceiptsOtherEvents
Charitable Contrib Other Events	77790	CharitableContribOtherEvents
Gross Revenue Other Events	31801	GrossRevenueOtherEvents
Non Cash Prizes Other Events	519	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	363	RentFacilityCostsOtherEvents
Food And Beverage Other Events	650	FoodAndBeverageOtherEvents
Entertainment Other Events	500	EntertainmentOtherEvents
Other Direct Expenses Other Events	6752	OtherDirectExpensesOtherEvents
Gross Receipts Total	975367	GrossReceiptsTotal
Charitable Contributions Total	685186	CharitableContributionsTotal
Gross Revenue Total Events	290181	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2362	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	48550	RentFacilityCostsTotalEvents
Food And Beverage Total Events	112671	FoodAndBeverageTotalEvents
Entertainment Total Events	500	EntertainmentTotalEvents
Other Direct Expenses Total Events	295791	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	459874	DirectExpenseSummaryEvents
Net Income Summary	-169693	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	29215	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	2793	NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming	1673	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	6068	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	29215	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	2793	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	1673	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	6068	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	10534	DirectExpenseSummaryGaming
Net Gaming Income Summary	18681	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Patricia L Szabo	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	4831 35th Avenue SW	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98126	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Patricia L Szabo	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	Provided oversight of sale of raffle tickets and accounting for proceeds received.	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	86006660	TotalCommunityBenefitExpense
Net Community Benefit Expense	86006660	NetCommunityBenefitExpense
Percent Of Total Expense	0.02650	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	487832308	TotalCommunityBenefitExpense
Direct Offsetting Revenue	398672821	DirectOffsettingRevenue
Net Community Benefit Expense	89159487	NetCommunityBenefitExpense
Percent Of Total Expense	0.02740	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11674794	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9918196	DirectOffsettingRevenue
Net Community Benefit Expense	1756598	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	585513762	TotalCommunityBenefitExpense
Direct Offsetting Revenue	408591017	DirectOffsettingRevenue
Net Community Benefit Expense	176922745	NetCommunityBenefitExpense
Percent Of Total Expense	0.05440	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5961134	TotalCommunityBenefitExpense
Direct Offsetting Revenue	691450	DirectOffsettingRevenue
Net Community Benefit Expense	5269684	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30650381	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7021911	DirectOffsettingRevenue
Net Community Benefit Expense	23628470	NetCommunityBenefitExpense
Percent Of Total Expense	0.00730	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	65831292	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42710847	DirectOffsettingRevenue
Net Community Benefit Expense	23120445	NetCommunityBenefitExpense
Percent Of Total Expense	0.00710	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2793254	TotalCommunityBenefitExpense
Direct Offsetting Revenue	667538	DirectOffsettingRevenue
Net Community Benefit Expense	2125716	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7262879	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31035	DirectOffsettingRevenue
Net Community Benefit Expense	7231844	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	112498940	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51122781	DirectOffsettingRevenue
Net Community Benefit Expense	61376159	NetCommunityBenefitExpense
Percent Of Total Expense	0.01890	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	698012702	TotalCommunityBenefitExpense
Direct Offsetting Revenue	459713798	DirectOffsettingRevenue
Net Community Benefit Expense	238298904	NetCommunityBenefitExpense
Percent Of Total Expense	0.07330	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	25640	TotalCommunityBuildingExpense
Net Community Building Expense	25640	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	1000	TotalCommunityBuildingExpense
Net Community Building Expense	1000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	32845	TotalCommunityBuildingExpense
Net Community Building Expense	32845	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	76783	TotalCommunityBuildingExpense
Net Community Building Expense	76783	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	4159	TotalCommunityBuildingExpense
Net Community Building Expense	4159	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	4668	TotalCommunityBuildingExpense
Net Community Building Expense	4668	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	145095	TotalCommunityBuildingExpense
Net Community Building Expense	145095	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$43,519,340	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	608176503	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	799965504	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-191789001	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	11	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (11 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Critical Access HospitalCriticalAccessHospital
Providence Alaska Medical Center
1	3200 Providence Drive	Anchorage	AK	99508	X	X	X	X	X
Providence SHMC & Children's Hospital
2	101 West 8th Avenue	Spokane	WA	99204	X	X	X		X
Providence St Peter Hospital
3	413 Lilly Road NE	Olympia	WA	98506	X	X			X
Providence Regional Med Ctr-Colby
4	1321 Colby Avenue	Everett	WA	98201	X	X			X
Providence Regional Med Ctr-Pacific
5	916 Pacific Avenue	Everett	WA	98208	X	X			X
Providence Holy Family Hospital
6	5633 North Lidgerwood Street	Spokane	WA	99208	X	X			X
Providence Centralia Hospital
7	914 S Scheuber Road	Centralia	WA	98531	X				X
Providence St Mary Medical Center
8	401 W Poplar St	Walla Walla	WA	99362	X	X			X
Providence Mt Carmel Hospital
9	982 East Columbia	Colville	WA	99114	X	X			X	X
Providence St Joseph's Hospital
10	500 East Webster Street	Chewelah	WA	99109	X	X			X
Providence Kodiak Is Medical Center
11	1915 Rezanof Drive	Kodiak Island	AK	99615	X					X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (11 entries)

Hospital Facility NumberHospitalFacilityNumber
Providence Alaska Medical Center
1
Providence SHMC & Children's Hopsital
2
Providence St Peter Hospital
3
Providence Regional Med Ctr Colby
4
Providence Regional Med Ctr Pacific
5
Providence Holy Family Hospital
6
Providence Centralia hospital
7
Providence St Mary Medical Center
8
Providence Mt Carmel Hospital
9
Providence St Joseph's Hospital
10
Providence Kodiak Is Medical Center
11

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	42	NumberOfOtherFacilities

Other Facilities OtherFacilities (42 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Providence Marianwood
3725 Providence Pt Dr SE	Issaquah	WA	98029	Long-Term Care
Providence Elderplace
4515 Martin Luther King Jr Way S	Seattle	WA	98108	In-Home Service Agency
Prov St Peter Chemical Dependency Cter
2505 Olympic Highway N Suite 140	Shelton	WA	98584	Chemical Dependency Center
Prov St Peter Chemical Dependency Cter
24070 NE Highway 3 Suite A	Belfair	WA	98528	Chemical Dependency Center
Prov St Peter Chemical Dependency Cter
508 1/2 Eighth Street	Hoquiam	WA	98550	Chemical Dependency Center
Prov Internal Medicine Hawks Prairie
8645 Martin Way E	Lacey	WA	98516	Internal Medicine Clinic
Prov South Sound Internal Medicine
3425 Ensign Rd NE	Olympia	WA	98506	Internal Medicine Clinic
Prov Family Medicine West Olympia
1217 Cooper Pt Road SW	Olympia	WA	98502	Family Medicine Clinic
Providence Clinic at Panorama
1450 Northwest Lane SW	Olympia	WA	98502	Family Medicine Clinic
Providence Internal Medicine
1010 S Scheuber Road	Centralia	WA	98531	Internal Medicine Clinic
Providence Imaging Center
908 S Scheuber Road	Centralia	WA	98531	Patient Diagnostic Imaging
Prov Rochester Family Pract Clinic
18313 Paulson St SW	Rochester	WA	98579	Family Practice Medicine
Providence Centralia Womens Center
1000 S Scheuber Road	Centralia	WA	98531	Comprehensive Women's Health Care
Providence Physical Therapy
1809 Cooks Hill Road	Centralia	WA	98531	Patient Physical Therapy Service
Prov Western WA Oncology-Lacey
4525 Third Avenue Suite 200	Lacey	WA	98503	Outpatient Oncology Services
Prov Western WA Oncology-Aberdeen
954 Anderson St Suite 102	Aberdeen	WA	98520	Outpatient Oncology Services
Prov Western WA Oncology-Centralia
2015 Cooks Hill Road Suite 200	Centralia	WA	98531	Outpatient Oncology Services
Providence SoundHomeCare & Hospice
3432 South Bay Road NE	Olympia	WA	98506	Home Care and Hospice Services
Providence Mother Joseph Care Center
3333 Ensign Road NE	Olympia	WA	98506	Long-Term Care
Providence Mount St Vincent
4831 35th Ave SW	Seattle	WA	98126	Long-Term Care/Assisted Living
Prov Infusion & Pharmacy Services
2201 Lind Ave SW	Renton	WA	98057	Pharmaceutical Services
Providence Hospice of Seattle
425 Pontius Avenue North	Seattle	WA	98109	Hospice Services
Providence Home Services
2201 Lind Ave SW Suite 160	Renton	WA	98057	Home Health Services
Providence Millcreek Medical Bldg
12800 Bothell-Everett Highway	Everett	WA	98208	Medical Building
Providence Everett Healthcare Clinic
1001 N Broadway	Everett	WA	98201	Clinic
Pavillion for Women & Children
900 Pacific Avenue	Everett	WA	98201	Clinic
Prov Physician Group-Harbour Point
4112 Harbour Pointe Blvd SW Ste 100	Mukilteo	WA	98275	Clinic
Prov Physician Group-North Everett
1330 Rockefeller	Everett	WA	98201	Clinic
Prov Physician Group-Marysville
11603 State Avenue Suite G	Marysville	WA	98272	Clinic
Prov Physician Group-Monroe
14692 179th Avenue SE Suite 100	Monroe	WA	98272	Clinic
Millcreek OBGYN
12800 Bothell-Everett Hywy Suite	Everett	WA	98208	Clinic	110
Pacific Campus OBGYN
900 Pacific Avenue Suite 501	Everett	WA	98201	OB/Gyn Services
Providence Dominicare
110 South Third Street East	Chewelah	WA	99109	Home Health
Providence VNA Home Health
611 N Perry Bldg 2 Suite 202	Spokane	WA	99202	Home Health
Prov Emily Court Assisted Living
34 East 8th Avenue	Spokane	WA	99202	Assisted Living
Providence St Joseph Care Center
17 East 8th Avenue	Spokane	WA	99202	Skilled Nursing Facility
Providence Adult Day Health
6018 North Astor	Spokane	WA	99208	Adult Day Health
Providence Extended Care Center
4900 Eagle Street	Anchorage	AK	99503	Skilled Nursing Facility
Providence Alaska Physician Service Org
3200 Providence Drive	Anchorage	AK	99508	Behavioral & Family Medicine
Providence Kodiak Island Counseling Ctr
717 E Rezanof Drive	Kodiak Island	AK	99615	Behavioral Medicine
Providence Residential Treatment Program
3400 E 20th Avenue	Anchorage	AK	99508	Adolescent Residential Treatment
Providence Crisis Recovery Center
3760 Piper Street	Anchorage	AK	99508	Behavioral Medicine

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ XXX-XX-XXXX.
Part II: COMMUNITY BUILDING ACTIVITIES:Many of the activities reported in Part II demonstrate the eastern Washington Providence hospitals' efforts to actively engage and partner with the community to help address specific needs. We collaborate with more than 80 community partners in Spokane and Stevens counties that share our commitment to serving the poor and vulnerable. Together, we are able to maximize resources to reach the greatest number of people, providing needed services such as immunizations, screenings, education, medication, shelter and food. Below is a list of a few of the many organizations Providence hospitals support in eastern Washington:* Catholic Charities* Christ Clinic* Community Detox Services of Spokane* Northeast Tri-County Health District (Colville)* Partners with Children and Families* Prescriptions for Life (Chewelah)* Project Access* Ronald McDonald House* Rural Resources Family Center (Colville)* Spokane Prescription Access Program* Tri-County Community Health Fund (Stevens county)* Second Harvest (food bank)* Community Health Association Spokane dental program (a federally quality health center)* Washington Poison Control CenterIn addition, many Providence Health Care leaders and staff participate in community collaboration efforts through their membership on boards and advisory groups. These boards include United Way, domestic and family violence organizations, educational boards, stroke conference boards, domestic terrorism training, and many more where the expertise of the local hospital staff and administration can offer valuable information to the group for partnership and collaborative efforts in attempts to improve the health and wellbeing of the community. Often the hospital has been asked to provide a representative for the board or advisory group by the community.Providence Sacred Heart, Children's Hospital, and Holy Family also participate as major sponsors of community events that benefit the community at large. Examples include:* American Brain Tumor Association* American Heart Association* American Cancer Society* American Red Cross* Cancer Patient Care* March of Dimes* Special Olympics* Women Helping Women* YWCAProvidence St. Peter Hospital, in the Southwest Washington Service Area, sponsors a program called Grief Works, which assists people who are grieving from the loss of a spouse, child, or sibling. The work involves pastoral care support and counseling in both individual and group sessions. In addition, Providence leaders serve on local boards. Examples include the board of Behavioral Health Resources, a not-for-profit mental health provider, and the Hands On Children's Museum, which promotes healthy family living.
Part III, Line 4: It is Providence's policy to exclude all bad debts from Community benefit information.The Consolidated Audited Financial Statements do not contain a footnote specific to Bad Debt Expense.Bad debt expense is reported in the audited financials as a separate line item within expenses from operations. Bad debt expense represents the amount of gross charges for patients who do not have insurance and which Providence was unable to qualify for assistance under either government programs or our internal charity care policy.
Part III, Line 8: It is Providence's policy to exclude any Medicare shortfall from Community Benefit information.The amount reported on Part III, Section B, Line 6, was determined by applying the Cost-to Charge Ratio to the Medicare revenue.
Part III, Line 9b: Billing and Collection PracticesProvidence has written policies about when and under whose authority patient debt is advanced for collection, and uses its best efforts to ensure that patient accounts are processed fairly and consistently.Providence ensures that practices to be used by their outside (non-hospital) collection agencies conform to the standards set forth in this policy, and obtains written commitments from such agencies that they will adhere to those standards. Providence also conducts an assessment of each collection agency's adherence to the policy. Such assessments are conducted at least annually.At time of billing, we provide to all low-income uninsured patients the same information concerning services and charges provided to all other patients who receive care at the hospital.When sending a bill to a patient, Providence includes a) a statement that indicates that if the patient meets certain income requirements the patient may be eligible for a government-sponsored program or for financial assistance from the hospital; and b) a statement that provides the patient with the name and telephone number of a hospital employee or office from whom or which the patient may obtain information about Providence's financial assistance policies for patients and how to apply for such assistance.Any patient (or the patient's legal representative) seeking financial assistance from Providence provides the individual facility with information concerning health benefits coverage, financial status (i.e. income, assets) and any other information that is necessary for the hospital to make a determination regarding the patient's status relative to Providence's financial assistance policy, discounted payment policy, or eligibility for government-sponsored programs.For patients who have an application pending determination for either government-sponsored coverage or for the hospitals' own financial assistance program, Providence will not knowingly send that patient's bill to a collection agency.Eligibility for financial assistance will be determined as closely as possible to the date of service.
PART III, SECTION A, LINE 1The reporting entity reports bad debt expense in accordance with HFMA Statement #15 with the exception of the following sections: 8.1(b) and 9.1.
PART I, LINE 7, COL. FOur total expense from Form 990, Part IX, Line 25, column (A) was $3,289,815,715. The bad debt expense included in this amount was $160,106,907. This left us with total expense of $3,129,708,808 for purposes of calculating line 7, column f.
Part VI, Line 2: NEEDS ASSESSMENT:We recognize that caring for the poor and vulnerable is not a task we can do on our own. On a routine basis we conduct a formal community assessment to determine who in our communities is experiencing the greatest need. This outreach connects us to many not-for-profits and social service agencies as well as care providers and their clients in the communities. To ensure that we conduct a comprehensive assessment, our process includes research, meetings, interviews, focus groups and surveys. Additionally, Providence ministries have community and foundation boards. The civic leaders that serve on Providence Boards connect our Mission with a local perspective on community needs.Our assessment findings are assembled to make certain we understand and respond to local and regional needs, which often vary from one city or county to another. Identified areas of need not only guide our community benefit giving, but also guide our strategic planning. We believe meaningful community needs assessment provides insight into the complete community benefit that is required, beyond just free and discounted care.These general guidelines are applied across all service areas covered in Providence Health & Services - Washington. These include: Northwest Washington Service Area, Southwest Washington Service Area, Southeast Washington Service Area, Providence Health Care in Eastern Washington and PH & S - WA. in Alaska.Providence Sacred Heart Medical Center and Providence Holy Family Hospital partnered with the Spokane Regional Health District and the Institute for Public Policy and Economic Analysis at Eastern Washington University and their Community Indicators Initiative as part of our comprehensive needs assessment. In addition, focus groups were held to gather information from organizations directly addressing the needs of the low income and uninsured. Quantitative and qualitative data were also used to identify the issues the hospitals should target to address in the Spokane community for the next three years, beginning in 2010.Providence Mount. Carmel Hospital and Providence St. Joseph's Hospital partnered with the Northeast Health District and the Institute for Public Policy and Economic Analysis at Eastern Washington University and their Northeast Trends Initiative. In addition, focus groups were held to gather information from organizations directly addressing the needs of the low income and uninsured. Quantitative and qualitative data were also used to identify the issues the hospitals should target to address in the Stevens County community for the next three years, beginning in 2011.Providence ministries in eastern Washington are governed by a community ministry board. In addition, our foundation boards are composed of community members. The results of our needs assessments are presented to these boards for their review and input. The civic leaders that serve on Providence boards connect the Providence Mission with a local perspective on community needs. The Providence Health Care Eastern Washington Community Ministry Board approves the community needs assessments.Our assessment findings are assembled to make certain we understand and respond to local and regional needs, which often vary from one city or county to another. Identified areas of need not only guide our community benefit giving, but also guide our strategic planning. We believe meaningful community needs assessment provides insight into the complete and broad needs of the community, beyond just the need for free and discounted health care services.
Part VI, Line 3: COMMUNICATION TO THE PUBLIC:Providence hospitals post notices regarding the availability of financial assistance to low-income uninsured patients. These notices are posted in visible locations throughout the hospital such as admitting/registration, billing office, emergency department and other outpatient settings.Every posted notice regarding financial assistance policies contains brief instructions on how to apply for financial assistance or a discounted payment. The notices also include a contact telephone number that a patient or family member can call to obtain more information.Providence ensures that appropriate staff members are knowledgeable about the existence of the hospital's financial assistance policies. Training is provided to staff members (i.e., billing office, financial department, etc.) who directly interact with patients regarding their hospital bills.When communicating to patients regarding their financial assistance policies, Providence attempts to do so in the primary language of the patient, or his/her family, if reasonably possible, and in a manner consistent with all applicable federal and state laws and regulations.Providence shares their financial assistance policies with appropriate community health and human services agencies and other organizations that assist such patients.
Part VI, Line 4: COMMUNITY INFORMATION:The Northwest Washington Region includes Providence Regional Medical Center Everett (PRMCE), which is the only tertiary provider in Snohomish County and is located on two campuses in Everett, Washington. The hospital's primary service area is Snohomish County, with a population of 708,683. Within this geography, the average age is 36.5 years and only 10% of the population is over age 65, although this is estimated to grow to 12.5% by 2016. The average household income is $76,219, and approximately 7% of households are living below the poverty line in Snohomish County. In addition, 9.5% of Snohomish County residents are unemployed, which is higher than the national unemployment rate. The secondary service area includes Skagit, Island, San Juan and Whatcom counties, totaling an additional 491,631 people. Within this geography, the average age is 39.2 years, with 16% of the population over age 65. The average household income is $63,777. In 2010, PRMCE provided more than $52 million in charity care and community benefit.Spokane County is the furthest east county along Interstate 90, and located on the Idaho border. It is largely urban with the second most populated city in the state - Spokane - with a population of 460,000. Providence Sacred Heart Medical Center & Children's Hospital and Providence Holy Family Hospital are located in Spokane County. About 12.5% of its population is over the age of 65. The leading causes of death in Spokane County are cancer, heart disease and stroke. The maternal smoking rate is two times higher than the state average.Stevens County is in northeast Washington, north of Spokane County with Pend Orielle County to the east and Ferry County to the west. It is largely rural, with a number of miles between health care facilities. Providence Mount Carmel Hospital (75 miles north of Spokane) and Providence St. Joseph's Hospital are about 25 miles apart in Colville and Chewelah, Washington respectively. The Stevens County population is around 44,300 people. A high percentage of the rural population is over the age of 65, at nearly 17%. The leading causes of hospitalizations are unintended injury and heart disease, which are above the state average. The drug crime rate has continued to increase and is higher than the state average.The primary service area for these five Providence hospitals is defined as Spokane and Stevens counties. As the region's major quaternary hospital, Providence Sacred Heart Medical Center & Children's Hospital serves a much broader tertiary market which spans eastern Washington, north Idaho, western Montana and northeastern Oregon, with a population over 1.6 million. Approximately 43% of patients are covered by Medicare, 25% are covered by Medicaid and just over 2% are uninsured. With approximately 15% of the population for most of the counties served living in poverty, this service area is characterized by lower income levels than the state average.The Southwest Washington Region includes Providence St. Peter Hospital in Olympia, Washington and Providence Centralia Hospital in Centralia Washington. The hospitals deliver care to a five-county area including Thurston, Mason, Lewis, Grays Harbor and Pacific counties. For Providence St. Peter Hospital, the hospital serves 484,679 people in its primary and secondary service area; the average age of the population in this geography is 39.5 years, with 15.7% of the population over age 65. The average household income is $61,515. Providence Centralia Hospital serves 121,894 people in its service area, and the average age is 39.5 years, with 16.6% of the population over age 65. The average household income is $54,776. Within the Southwest Washington Region, 7.4% of households are below the poverty line. The unemployment rates for the counties served by the Southwest Washington Region include Thurston County (7.5%), Lewis County (12.6%), Mason County (10.3%), Grays Harbor County (12.6%) and Pacific County (12.2%).The Southeast Washington Region includes Providence St. Mary Medical Center in Walla Walla, Washington. The hospital serves a population totaling 83,226 people in its primary service area in Walla Walla County and Columbia County in Washington and five towns in Umatilla County, Oregon. Within this geography, 16% of the population is over age 65 and the average household income is $54,032. The unemployment rate in Walla Walla County is 6.5% and Columbia County is 10.5%. The hospital also serves 92,739 people in its secondary service area, which is comprised of Garfield County, Washington and Union, Wallowa and Umatilla counties in Oregon. Within the secondary market, 15% of the population is over age 65 and the average household income is $53,372. In total, almost 10 percent of households are living below the poverty line.The geographic difficulties of a vast land mass, relatively undeveloped infrastructure and often extreme weather conditions make meeting the health care needs of Alaskans a unique challenge. Providence Health & Services Alaska serves the health needs of all people across the vast state of Alaska (population of 710,231). Providence Alaska has 14 ministries. Most facilities are located in the Anchorage area, yet Providence Alaska expands it services through a presence in three rural communities as well as telemedicine and electronic intensive care unit (eICU) services extended to communities in Alaska and Oregon. Alaska's population is diverse (28 percent is a minority) and is widely distributed across great distances (only half the population accessible by road). Alaska has a significant number of high-need communities as ranked by the Thompson Reuters Community Need Index. Alaska is a demographically young state with 51 percent of the population under age 35, although the fastest growing age group is the over 55 population. Providence Alaska Medical Center (PAMC) is the only comprehensive tertiary referral center serving all Alaskans. In addition to PAMC, Providence Alaska has a family practice residency program, a continuum of post-acute care services, and a developing medical group located in Anchorage. Anchorage is the second most-diverse city in the nation with more than 90 languages spoken within the Anchorage school district. Thirty-five percent of the Anchorage community is a minority. While PAMC's primary market is the Municipality of Anchorage, it serves residents throughout the state. By percentage of gross revenue in 2010, approximately 27.8 percent of revenue was from Medicare, 18.8 percent from Medicaid and the remainder from other payers. The percentage of bad debt/charity care/self pay discount continues to remain high, at nearly 8.6 percent. While the economic recession has impacted Alaska to a lesser degree than other states, the unemployment rate in Anchorage was 6.2 percent in September. Of families with children under 18 years old, 7.6 percent are below the poverty line. Providence Alaska manages three critical access hospitals located in the remote communities of Kodiak, Seward and Valdez, all co-located with skilled nursing facilities. Community mental health centers are operated in Kodiak and Valdez. Each hospital serves as the primary health care provider for their community. Providence Kodiak Island Medical Center serves the Kodiak Island Borough, which has a population of just over 13,000. Geographically isolated, the island can only be accessed by air or sea. More than half of the population on Kodiak Island was white in 2010 (51 percent). The next largest ethnic groups were Asian (20 percent) and then American Indian/Native Alaskan (13 percent). Commercial fishing is of historic and current economic importance and employment swings seasonally - with lower unemployment rates in the summer and higher rates in winter months. For July, peak employment period, the unemployment rate was 6.4 percent in 2010. Providence Seward Medical Center serves the communities of Seward and Moose Pass. Seward is located at the head of Resurrection Bay on the Kenai Peninsula. The town is 126 miles south of Anchorage. The majority of the population in Seward was white in 2010 (75 percent). The next largest ethnic groups were American Indian/Native Alaskan (18 percent) and then Black (3 percent). In the 2008 needs assessment, 13 percent of respondents went without basic needs such as food, child care, health care or clothing in the last 12 months. When asked what specifically they went without, most respondents reported "health care" and "dental care" (61 percent each). SEE CONTINUATION.
Part VI, Line 6: FURTHERANCE OF EXEMPT PURPOSE:As a not-for-profit Catholic health care ministry, Providence Health & Services embraces its responsibility to provide for the needs of the communities it serves - especially the poor and vulnerable. Providence's not-for-profit, tax-exempt status enables Providence to serve its communities, to solicit donations through its foundations and to access capital to respond to community needs that otherwise would go unmet. Health care is fundamentally different from most other goods and services. It is about the most human and intimate needs of people, their families and communities. This critical difference is why we should work together to preserve and strengthen the not-for-profit sector in health care.In Snohomish County, Providence Regional Medical Center promotes the health of the community in a number of unique ways, one of which is a community outreach program called Inside Out: The Original Organ Show. This innovative health education program, directed primarily at middle and high-school students, provides audiences with compelling health information-presented in a truly unique way-that empowers them to make informed decisions about behaviors and lifestyle choices that impact their long-term well-being. Inside Out takes viewers on a fantastic voyage through the human body. Actual human organs, such as hearts, lungs, brains, livers, kidneys and aortas are shown. Some are healthy; others have been damaged by substance abuse, poor eating habits and unsafe behaviors. Comparing healthy and cancerous lungs, clinical educators show the effects of smoking. Holding up a heart with a bullet hole through it, they describe the danger of gun violence. Using an aorta covered with hard, jagged plaque, they talk about how high cholesterol can lead to heart attacks. Displaying the shattered remains of a human brain, they talk about the unintended consequences of accidental prescription drug overdose. This program has been offered to the community for more than 20 years and in that time, thousands of people have written to tell how it changed, and possibly saved, their life.Providence Health Care, in Eastern Washington, formed an innovative collaboration 17 years ago with the other hospital system (then Empire health System) to better serve the community needs by jointly sponsoring Inland Northwest Health Services (INHS) - a not-for-profit organization that provides vital community services including air ambulance service, inpatient rehabilitation services, community health education, medical transpiration (non-ambulance), and an extensive medical information system that connects 38 hospitals across the inland northwest region. INHS represents a collaborative approach to health care that is unlike any other and brings unique partnerships and innovative technologies and more cost-effective care to Spokane and the Northwest. The Providence Health Care Community Ministry Board is made up of volunteer community leaders. The board's primary delegated responsibilities include quality of care and service (including oversight of medical staff privileging), strategic planning, and Mission effectiveness. In its role in Mission effectiveness, the board is responsible for reviewing and approving the community needs assessment and selection of priority community needs. In addition, the board approves recommendations for financial support of community programs and services (representing a $2.5 million investment in 2010).Providence hospitals in Spokane are also the sole providers of many essential services in Spokane. Many of these services are subsidized as they operate at a loss. For example, Providence Sacred Heart Medical Center is the only inpatient psychiatric program in the region, and Providence Holy Family Hospital provides the only inpatient detox program in the community. Other unique services include an inpatient maternity clinic for uninsured, low income women located at Sacred Heart, transplant services (heart, kidney, pancreas) and numerous pediatric subspecialties. In addition, all Providence Health Care hospitals operate 24/7 emergency departments that serve all patients, regardless of ability to pay. And, as the only Level II Trauma Center in the inland northwest region, Providence Sacred Heart medical Center serves a unique role of caring for the most critically ill and injured patients from the vast service area. Other examples of how Providence Health Care and its eastern Washington ministries further its tax exempt status in support of the health of the community include:* Mobile Mammography van that provides mammography services to underserved populations in outlying communities.* Tele-medicine, and tele-continuing medical education for physicians and nurses throughout the region.* Providing educational opportunities for medical professionals throughout the community, including management oversight and subsidizes residency programs including family medicine, internal medicine, radiology and psychiatry as well as funding for medical research.* Medical staff at Providence hospitals have open privileges across all hospital facilities in the area.* Level I heart attack and Level I stroke programs collaborate with rural hospitals throughout the vast inland northwest region to support the delivery of high quality, prompt medical care for patients suffering a stroke or heart attack. Providence in Southwest Washington provided more than $39.6 million in total community benefits including $16.6 million in charity care and $14 million to cover the difference between the costs of providing care for people insured by government-sponsored programs and the amount paid by the government for those services.Providence Southwest Washington hospitals subsidize a broad range of services that provide health benefits to the community but do not generate enough income to be financially self-sustaining. Examples include more than $4 million in programs such as psychiatry, chemical dependency, sexual assault clinic and pediatrics.* Providence is proud to collaborate with community partners to offer an intervention program that helps guide treatment decisions for frequent emergency department patients with chronic conditions and, in many cases, an addiction to pain medication. The Emergency Department Consistent Care Program (EDCCP) has assisted nearly 700 patients, expanded to include five hospitals in a five-county region and dramatically reduced emergency visits. This program helps provide a safety net for patients who would otherwise have nowhere to turn* Based in Olympia and Centralia, the Providence Chemical Dependency and Psychiatric Centers provide structured treatments designed to empower patients with knowledge and support so they can achieve abstinence from drug and alcohol addictions. In 2010, Providence subsidized the centers with more than $2.5 million, providing 13,000 inpatient days for chemical dependency patients and 5,536 patient days for psychiatry patients. Another 14,000 outpatient substance abuse patients and their families received services that would not be available without Providence.* In 2010, the Providence Centralia Hospital Emergency Department was crowded with patients who were using it for primary care and as a dental clinic. The hospital collaborated with local agencies and providers and donated space near the emergency department to support a federally- qualified health center - Valley View Health Centers. As a result, nearly 6,000 local patients were able to access primary medical care and establish a medical home in the new clinic.* The physicians, nurses, nurse practitioners and medical social workers at the Providence St. Peter Sexual Assault Clinic work with physicians, law enforcement and Child Protective Services on behalf of victims of sexual abuse. Serving residents of Thurston, Lewis, Mason, Grays Harbor, Pacific and Cowlitz counties, our specialists are on call 24 hours a day, seven days a week to provide medical evaluations for children, adolescents and adults. In 2010, the clinic provided more than $381,000 in subsidized medical services for nearly 300 individuals.*In 2010, Providence donated $101,000 to Thurston County Project Access. This community-based, physician- led program helps low- income, uninsured residents with acute, urgent medical conditions find access to health care services. Project Access is a best-practice initiative that has been successfully replicated in more than 30 communities nationwide. It is coordinated locally through the CHOICE Regional Health Network. Last year, Providence and other Thurston County partners in the program helped 487 patients gain access to more than $2 million in diagnostic testing and specialty services they would otherwise not receive. SEE CONTINUATION.
Part VI, Line 6:
Part VI, Line 7: AFFILIATED HEALTH CARE SYSTEM:Providence Health & Services owns and operates 27 general acute care hospitals, six long-term care facilities, seven homecare and hospice entities, five assisted living facilities, a children's nursing center and Montessori school, a high school, a university, 12 low-income housing projects, the Health Plan, a health services contractor, two programs of all inclusive care for the elderly, and 20 controlled fundraising foundations.The Health System provides inpatient, outpatient, primary care, and home care services in Alaska, Washington, Montana, Oregon and Southern California. The Health System operates these businesses primarily in the greater metropolitan areas of Anchorage, Alaska; Everett, Seattle, Spokane and Olympia, Washington; Missoula, Montana; Portland and Medford, OrThe charitable purpose of Providence Health & Services and each of its ministries is guided by one Mission and set of core values based on Catholic health care and guided by the legacy of the Sisters of Providence. As one system committed to caring for the poor and vulnerable, Providence Health & Services has developed a single framework for consistently reporting charity care and community benefit. Our responsibility to stewardship drives us to a standardized approach to supply chain so that we can deliver excellent patient care while reducing the cost of delivered supplies. Our commitment to respect and fairness means Providence has a system-wide compensation policy. Locally, Providence ministries are empowered to apply these policies to meet the local needs of their community. Additionally, Providence ministries conduct local assessments to make sure the needs of the community are met. From a local ministry perspective, one of the benefits of being affiliated with a larger system is the ability to collaborate on community health initiatives. One recent example in Snohomish County was the Hands-On Health Fair, a free monthly community health fair. At the health fair, visitors had the chance to learn about and improve their health from all aspects of Providence. From Providence Physician Group primary care, attendees were able to get free heel scans to test for osteoporosis. From Providence Physician Group specialty care, they were able to learn about new treatments for debilitating vein health issues. From Providence Regional Medical Center Everett, they learned about heart and brain health, including exercise, how to perform CPR, and the warning signs of stroke. From the Providence Regional Cancer Partnership, they learned about breast and prostate health. From Providence Hospice and Home Care, they learned about the life-saving benefits of the Lifeline program. From the Providence Health & Services regional Revenue Cycle team, they were able to get information to assist them in paying for medical care. And from the Providence Health Plan, they were informed of new options for Medicare Advantage. Working individually, none of these ministries of Providence could have created or presented a comprehensive health fair. By collaborating, they were able to join together and promote the health of the community in more than 30 individual topic areas to a group of over 500 attendees for the first event alone.In the eastern Washington Region, Providence Health Care is made up of 11 ministries offering comprehensive, coordinated health care across the full continuum of care. In addition to our five hospitals, Providence Health Care includes home health care, skilled nursing/long term care and transitional care, an assisted living facility, home chore services, a physician group with more than 140 physicians, a medical laboratory and the region's only adult day health program. All of these ministries serve the Providence Mission and provide care for all, especially to those who are poor and vulnerable. This coordinated system of care ensures patients receive the right care from the right provider, at the right time, at the right cost. While the Providence physician group is at the core of coordinating patient care, patients may enter the Providence Health Care system at any ministry level depending on need. This comprehensive, open system ensures patients receive a full spectrum of coordinated care, regardless of their ability to pay.Providence Health & Services in Southwest Washington touches more lives in Thurston, Mason, Lewis, Grays Harbor and Pacific counties than any other health care provider.* Providence St. Peter Hospital is a 390-bed, not-for-profit regional teaching hospital founded by the Sisters of Providence in 1887. Located in Olympia, the hospital offers comprehensive medical, surgical and behavioral health services to residents of Southwest Washington. St. Peter is a regional leader in cardiology, oncology, orthopedics and neuro-sciences. The Joint Commission has designated the hospital a Stroke Center of Excellence since 2007.* Providence Centralia Hospital is a 127-bed, not-for-profit community- based hospital. The services the hospital provides make it the heart of medical care in Lewis County. As a community hospital with outstanding technology, Providence Centralia Hospital is large enough to provide state-of-the-art services such as MRI, 64-slice CT scans and digital mammography. The hospital is also small enough to offer personal, compassionate care to everyone it serves* Providence Medical Group operates more than 20 clinics, with more than 135 specialized providers in Lewis, Thurston and Grays Harbor counties. The group provides primary and specialty care, including family medicine, internal medicine, cardiology, neurosurgery, oncology, diabetes care, general surgery, endocrinology, obstetrics/gynecology, physiatry, psychiatry and urology.* Providence Senior and Community Services provide a full continuum of health care services for those living with chronic and/or life-limiting conditions. Offering access and choice through innovative, customer-centered options, services are provided in the home or in a variety of facility settings including Providence SoundHomeCare and Hospice and Providence Mother Joseph Care Center and through supportive housing, including Providence St. Francis House (Olympia); Providence Blanchet House (Centralia); Providence Rossi House (Centralia) and Providence Place (Chehalis).Providence St. Mary Medical Center provides a comprehensive range of medical care to the residents of a rural area in southeastern Washington and northeastern Oregon, with a special emphasis on caring for the poor and vulnerable. The medical center bases its decisions on what services or specialists to bring to the community based on community needs studies. For some services, most notably chemotherapy and radiation treatment for cancer, Providence St. Mary offers the only care available in a 45 mile radius. A guest house provides free lodging for low income patients driving great distances for care.Providence Alaska has 14 ministries. Most facilities are located in the Anchorage area, yet Providence Alaska expands it services through a presence in three rural communities as well as telemedicine and electronic intensive care unit (eICU) services extended to communities in Alaska and Oregon. The ministries in Providence Alaska work to care for each patient as they need care across the full continuum of health care services. Providence Alaska Medical Center is the only comprehensive tertiary referral center serving all Alaskans. The medical center features the Childrens Hospital at Providence (the only one of its kind in Alaska), the states only Level III NICU, Heart and Cancer Centers, the states largest emergency department, full diagnostic, rehab and surgical services as well as both inpatient and outpatient mental health and substance abuse services for adults and children. Providence Alaska has a family practice residency program that trains physicians in primary care with the intent of increasing providers in distant Alaskan communities. A continuum of post acute care services, including home health, hospice, assisted living and a skilled nursing facility provides care for patients as close to home as possible. A developing medical group provides primary and specialty care in the community. The three critical access hospitals located in the remote communities of Kodiak, Seward and Valdez are all co-located with skilled nursing facilities. Community mental health centers are operated in Kodiak and Valdez. These services combined in these communities provide a solid foundation for access to health care. Providence Alaska also partners to provide additional services through five joint ventures including: Providence Imaging Center in both Anchorage and Soldotna, St. Elias Long Term Acute Care Hospital, Imaging Associates of Providence in both Anchorage and Wasilla, LifeMed Alaska (a medical transport / air ambulance service), and Creekside Surgery Center.
Part VI, Line 7:
WA,OR,CA,MT,AK	Reports Filed With States	Part VI, Line 7
Providence Valdez Medical Center serves the community of Valdez. Valdez is one of Alaska's most important port cities. It is located about 120 air miles and 305 road miles east of Anchorage. The population is close to 4,000 and is located within 222 square miles of land area. In 2010, the majority (79 percent) of the population in the City of Valdez were white, with 8 percent of the population American Indian/Alaska Native. The median age was 37 years old in Valdez according to the 2010 Census, a slightly older median age than its statewide counterpart (34 years old). In the 2011 community health needs assessment, approximately one in 12 community survey respondents reported that they or their family had to go without basic needs in the year prior to the survey. Of those who went without basic needs, almost half said they went without dental care (49 percent) and/or health care (46 percent).	CONTINUATION OF COMMUNITY INFORMATION	SCHEDULE H, PART VI, LINE 4
In Walla Walla County, Providence St. Mary Medical Center participates with other health, education, governmental and social service agencies in a community health assessment, sponsored by the Walla Walla County Health Department. The assessment identifies the areas of greatest need in the health of the community. Providence St. Mary uses this data in addition to other information to guide its community outreach. In recent years, the most critical need identified through this process is at-risk youth access to health care and services. To meet this need, Providence St. Mary provided funding to establish eastern Washington's first school-based health clinic, which operates as an independent not-for-profit at an alternative high school in Walla Walla. Providence St. Mary now provides annual funding to the clinic. The medical center also donates the use of a building to Trilogy Recovery Community, an independent not-for-profit youth drug and alcohol recovery center.Providence St. Mary utilizes the Providence Telestroke Network, run through the Providence Brain Institute in Portland, Oregon, to ensure that every patient coming into the emergency department with symptoms of stroke can be seen by a neurologist, regardless of the hour. With strokes, the faster a patient is diagnosed and treated, the less damage the stroke can do. Receiving the right treatment quickly can mean the difference between life and death, and between a good recovery and a lifelong disability. In Alaska, access to health care is one of the most critical community needs. To address this need, Providence Alaska and its local ministries are involved in and supportive of many programs, activities and services. In addition to having 24/7 emergency room care, each community is pursuing trauma designation to ensure every Alaskan receives exemplary and timely care. Providence Alaska is governed by a community ministry board made up of independent community members from across the state. Additionally, each hospital has an advisory board made up of local community members. Providence Alaska Medical Center has an electronic intensive care unit (eICU) that serves communities across Alaska and one community in Oregon. PAMC is also expanding its telemedicine capabilities to provide stroke care to local and distant communities. Within the community of Anchorage, Providence is a long-time partner of Anchorage Project Access (APA). The volunteer network provides medical services, accepting and treating APA-referred patients as any other insured patients. PAMC will continue to provide funding and office space for the program. To address access to health care in Kodiak, Providence Kodiak Island Medical Center is partnering with the Healthy Tomorrows (HT) coalition to improve the mental and physical wellness of local youth. Programs include: safe-and-sober activities for students, student skill-building groups, physical activities at schools, Yellow Ribbon suicide prevention and an online "get-fit" challenge.To address access to care in Seward, Providence Seward Medical Center is partnering with the Seward Health and Wellness coalition. Programs include: Free primary care for up to 70 residents, expanding availability of charity care/sliding fee scale in the clinic, expanding the Know Your Numbers campaign and increasing access to dietary support and physical activities.To address access to care in Valdez, Providence Valdez Medical Center is partnering with the Sound Wellness Advisory Network (SWAN) and Valdez Parks and Rec to improve health in Valdez. Programs include: Healthier You Campaign, increased access to healthy activities, wellness education, and biometric screenings.	CONTINUATION OF PROMOTION OF COMMUNITY HEALTH	SCHEDULE H, PART VI, LINE 5

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (90 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Providence General Foundation
PO Box 1067	Everett	WA	98206	911041617	501(c)(3)	2016711	Employee Assistance Fund, Operational Support
Providence Alaska Foundation
3200 Providence Drive	Anchorage	AK	99508	920093565	501(c)(3)	1308104	Ministry Support
INHS - Health Partners & IRM
PO Box 469	Spokane	WA	99210	911307555	501(c)(3)	1293292	Comm Health Education
United Way of Anchorage
701 W 8th Avenue Ste 230	Anchorage	AK	99501	920027948	501(c)(3)	1267378	Community Benefit
University of Alaska
3211 Providence Dr K101A	Anchorage	AK	99508	926000147	Other	757500	Community Benefit
Providence St Peter Foundation
413 Lilly Road NE	Olympia	WA	98506	911097056	501(c)(3)	672211	Ministry Support
Providence Mount St Vincent Foundation
4831 35th Avenue Southwest	Seattle	WA	98126	911188119	501(c)(3)	551942	Ministry Support
Providence Hospice of Seattle Foundation
425 Pontius Ave N 300	Seattle	WA	981095452	912077378	501(c)(3)	491191	Ministry Support
Providence Health Care Foundation
914 S Scheuber Rd	Centralia	WA	98531	911433382	501(c)(3)	292577	Ministry Support
Everett Community College
2000 Tower Street	Everett	WA	98201	910759103	Other	271500	The Registered Nurse Residency Program
Anchorage Neighborhood Health Center
PO Box 201849	Anchorage	AK	995201849	920047965	501(c)(3)	250000	Community Health
Sacred Heart Childrens Foundation
101 W 8th Avenue	Spokane	WA	99220	320014330	501(c)(3)	174569	Ministry Support
Christ Clinic
914 W Carlisle	Spokane	WA	99205	911435174	501(c)(3)	170500	Building Expansion Campaign & Psychiatric Nurse Practitioner
Providence Marianwood Foundation
3725 Providence Point Drive SE	Issaquah	WA	98029	931554288	501(c)(3)	106253	Ministry Support
Anchorage Project Access
PO Box 196604	Anchorage	AK	99519	920152080	501(c)(3)	101250	Healthcare Access
Alaska Sports Hall of Fame Inc
1415 Echo Canyon Rd	Anchorage	AK	995166908	810649085	501(c)(3)	100000	Community Benefit
Partners with Families & Children
613 S Washington	Spokane	WA	99204	680576560	501(c)(3)	96792	Financial & Child Assistance / Monthly Sponsorship
Ronald McDonald House
1015 W Fifth Ave	Spokane	WA	99204	911176115	501(c)(3)	96500	Building Expansion Campaign
The American Heart Association
3700 Woodland Avenue 700	Anchorage	AK	99517	135613797	501(c)(3)	96217	Healthcare
Lincoln Health Center
534 South 3rd ST Suite 16	Walla Walla	WA	99362	270401462	501(c)(3)	90000	School Based Clinic
Catholic Charities Spokane
PO Box 2253	Spokane	WA	99210	910569880	501(c)(3)	77456	Land Purchase & House of Charity
Prescription Drug Assistance Foundation
200 Broadway Suite 100	Seattle	WA	98122	331134368	501(c)(3)	72400	Prescription Drug Assistance
University of Washington
1959 NE Pacific St NW125	Seattle	WA	98195	916001537	Other	71250	Palliative Medicine Fellowship
Medical Team International
PO Box 10	Portland	OR	97207	930878944	501 (c)(3)	63250	Haiti Medical Assistance
Catholic Medical Mission Board Inc
10 West 17th Street	New York	NY	100115765	135602319	501(c)(3)	50000	Community Health
Catholic Relief Services
PO Box 17090	Baltimore	MD	212037090	135563422	501(c)(3)	50000	Community Benefit
Alaska EHR Alliance
4120 Laurel St Ste 206	Anchorage	AK	995085392	202141045	501 (c)(3)	72574	Community Health
American Cancer Society
3851 Piper Street Suite U240	Anchorage	AK	99508	841316555	501(c)(3)	46962	Community Health
American Cancer Society
728 134th Street SW Ste 101	Everett	WA	98204	841316555	501(c)(3)	42500	Community Benefit
Inland NW Genetics
2607 S SE Blvd Bldg A100	Spokane	WA	99223	910937457	501(c)(3)	39273	Community Health
Community Detox Services of Spokane
PO Box 2845	Spokane	WA	99220	911108762	501(c)(3)	37800	Community Health
Project Access
104 S Freya Street Suite 114	Spokane	WA	99202	910827958	501(c)(3)	36000	Building Expansion Campaign
March of Dimes
1904 Third Avenue Suite 230	Seattle	WA	98101	131846366	501(c)(3)	35000	Community Benefit
The Foraker Group
161 Klevin Street Ste 101	Anchorage	AK	995081506	920177787	501(c)(3)	35000	Community Benefit
Choice Regional Health Network
2409 Pacific Avenue SE	Olympia	WA	98501	911704039	501(c)(3)	30000	Thurston County Project Access
Sisters of Providence Pariseau
1801 Lind Avenue SW	Renton	WA	98057	911289932	501(c)(3)	27750	Community Benefit
YWCA
930 N Monroe St	Spokane	WA	99201	910565025	501(c)(3)	25634	Community Benefit
March of Dimes Foundation
255 E Firewood Ln Ste 102	Anchorage	AK	99503	131846366	501(c)(3)	25350	Healthcare
American Heart Association
140 S Arthur Street Suite 610	Spokane	WA	99202	135613797	501(c)(3)	25000	Community Benefit
Anchorage School District
1805 Academy Dr Ste 101	Anchorage	AK	995075301	928000078	Other	25000	Health Education
Christian Health Associates
1825 Academy Drive	Anchorage	AK	995075391	920152088	501(c)(3)	25000	Community Health
Covenant House of Alaska
PO Box 104640	Anchorage	AK	995104640	133419755	501(c)(3)	24002	Community Benefit
Alaska Native Tribal Health Co
4000 Ambassador Dr	Anchorage	AK	99508	920162721	501(c)(3)	24000	Community Health
Mill Creek Business Association
13300 Bothell Everett Highway	Mill Creek	WA	98012	911852335	501(c)(6)	22000	Community Benefit
Catholic Social Services Inc
225 Cordova Street Bldg B	Anchorage	AK	995012409	920037322	501(c)(3)	20150	Community Benefit
Alaska School Activities Association
4048 Laurel St 203	Anchorage	AK	99508	920116510	501(c)(3)	20000	Community Benefit
Run of The Mill Committee
15418 Main Street Suite 102	Mill Creek	WA	98012	743178567	501(c)(3)	20000	Cancer Patient Assistance
Spokane County Medical Society Foundation
104 S Freva St Suite 114	Spokane	WA	99202	911728909	501(c)(3)	18300	Patient Transportation
St Joseph Family Center
1016 N Superior	Spokane	WA	99202	910564989	501(c)(3)	15850	Care for Working Poor
King County Project Access
1111 Harvard Avenue	Seattle	WA	98122	204377921	501(c)(3)	15000	Project Access provides labs, imaging, and other hospital based or clinic based services for low income people or the uninsured
Seward Community Foundation
400 L Street Ste 100	Anchorage	AK	995011900	920155067	501(c)(3)	15000	Community Health
Washington State Medical Association
2033 Sixth Ave Suite 1100	Seattle	WA	98121	916074463	501 (c)(6)	15000	Community Health
Women Helping Women Fund
1325 W First Ave Suite 318	Spokane	WA	99201	911561874	501(c)(3)	15000	Families/Youth Suicide Prevention Program
Meals on Wheels
1222 W 2nd Ave	Spokane	WA	99201	910833015	501(c)(3)	14400	Feed Bodies, Nurturing Souls & Saving Lives Program
YWCA of Snohomish County
2720 Rockefeller	Everett	WA	98201	910565561	501(c)(3)	13250	Community Benefit
United Way of Snohomish County
3120 McDougal Avenue Suite 200	Everett	WA	98201	910606507	501(c)(3)	11000	Helping Hands For Hard Times
American Red Cross Snohomish Co Chapter
2530 Lombard	Everett	WA	98201	910581658	501(c)(3)	10405	First Aid Kits for Migrants
Everett Silver Tips Hockey Club
2000 Hewitt Avenue Suite 100	Everett	WA	98201	980376631	Other	10380	Community Benefit
Breast Cancer Focus Inc
PO Box 242464	Anchorage	AK	99524	911842524	501(c)(3)	10100	Healthcare Education
The Leukemia and Lymphoma Society
530 Dexter Avenue N 300	Seattle	WA	98109	135644916	501(c)(3)	10100	Healthcare
The Wall Walla Valley Chamber of Commerce
29 E Sumach	Walla Walla	WA	98362	910457015	501(c)(3)	10100	Community Development
Rotary Club of Everett
PO Box 1225	Everett	WA	98201	916032628	501(c)(4)	10050	Student Scholarship
5 Miler for Mens Cancer Research
PO Box 100225	Anchorage	AK	995100225	920158284	501(c)(3)	10000	Community Health
Alaska State Medical Association
PO Box 230630	Anchorage	AK	99523	926002176	501(c)(6)	10000	Community Health
Group Health Foundation
320 Westlake Ave N Ste 100	Seattle	WA	98109	911246278	501 (c)(3)	10000	Health Gala Sponsorship
Lilac Bloomsday Association
1610 W Riverside	Spokane	WA	99201	911054846	501(c)(3)	10000	Bloomsday Sponsorship/Trade Show
Rasmuson Foundation
301 W Northern Lights Blvd 400	Anchorage	AK	995032648	916340739	501(c)(3)	10000	Community Benefit
Spokane District Dental Society Foundation
PO Box 4432	Spokane	WA	99220	208248281	501(c)(3)	10000	Community Education
The Anchorage Running Club
PO Box 243362	Anchorage	AK	995243362	920085126	501(c)(3)	10000	Community Health
Life Services of Spokane
2659 N Ash	Spokane	WA	99205	911494402	501(c)(3)	9950	Maternity Home/Young Lives/HOPE Program
St Anne's Children's & Family Center
25 W 5th Ave	Spokane	WA	99204	910569880	501(c)(3)	9920	Support Preschool Childhood Education
Tri County Health - TCCHF Get Fit Colville
1200 E Columbia	Colville	WA	99114	431992627	501(c)(3)	9000	Community Health
Holy Family Foundation
5633 N Lidgerwood	Spokane	WA	99028	911107079	501(c)(3)	8000	ER Clothing Bank Program
National Multiple Sclerosis Society
192 Nickerson Street Suite 100	Seattle	WA	98109	910742424	501(c)(3)	8000	Healthcare
Rural Resources
956 S Main St	Colville	WA	99114	910793447	501(c)(3)	7950	Community Services
United Way of Valdez
PO Box 707	Valdez	AK	996860707	920090499	501(c)(3)	7927	Community Benefit
Alaska State Hospital & Nursing Home Association
943 W Sixth Avenue Ste 120	Anchorage	AK	99501	920034538	501(c)(6)	7500	Healthcare
Rainier View Elementary
3015 S 368th Street	Federal Way	WA	98003	911572095	Other	7500	Community Benefit
Washington Center for Nursing
1101 Andover Park W Suite 105	Tukwila	WA	98188	680568743	501 (c)(3)	7500	Community Health
Mid-City Concerns
1222 W Second Ave	Spokane	WA	99201	910833015	501(c)(3)	7320	Meals on Wheels
Pope Kids Place
230 Washington Way	Centralia	WA	98531	911685519	501(c)(3)	7000	Support Cost of Respite Care
Providence Heritage House at the Market
1533 Western Avenue	Seattle	WA	98101	510216586	501(c)(3)	6690	Ministry Support
Municipality of Anchorage
715 L Street Ste 200	Anchorage	AK	995013359	920059987	Government	6100	Community Education
American Cancer Society
920 N Washington Ste 200	Spokane	WA	99201	841316555	501(c)(3)	6000	Relay for Life
The WaterFall Foundation
PO Box 70049	Fairbanks	AK	997070049	541980898	501(c)(3)	6000	Community Benefit
Washington Poison Center
155 NE 100th St 100	Seattle	WA	98125	943214597	501(c)(3)	6000	Community Education
Beans Cafe
PO Box 100940	Anchorage	AK	99510	920072522	501(c)(3)	5900	Community Benefit
Northeast Tri County Health District
240 E Dominion Ave	Colville	WA	99114	911358169	Other	5900	Pertussis Outbreak Assistance
Catholic Charities
PO Box 2253	Spokane	WA	99210	202823241	501(c)(3)	5750	House of Charity Mental Health
UW School of Nursing
PO Box 357260	Seattle	WA	98195	916001537	Other	5480	Nursing Education

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	77	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	13	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Patient Transport	3645	65076	FMV	Patient Transport
Medical Supplies	37	3507	Cost	DME Assistance
Prescription Medications	70	70585	Cost	Medication
Housing Assistance	109	5470	Cost	Housing
Employee Assistance	313	218422	Cost	Assistance for Necessities of Life
Life Saver Program	30	1500	FMV	Mammograms for Uninsured or Underinsured
Indigents - Food	34241	3258	Cost	Base amount for food plus supply cost used
	0	0
Medical Mission Grants	113		Cost	Medical Mission Trips	96864

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: In the application for support, we request a detailed explanation of the kind of services provided to the community along with specific financial data. If the application for support is approved, we send a letter indicating the amount of the support along with a request for documentation of how the funds were used.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	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 (38 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
John F Koster MD
1073328	0	1236674	0	36500	0	777729	0	16974	0	3141205	0	0	0
Michael L Butler
734748	0	283527	0	20000	0	317186	0	23128	0	1378589	0	0	0
Jeffrey W Rogers
418582	0	825815	0	15000	0	446566	0	18760	0	1724723	0	0	0
Eugene Al Parrish
491513	0	535611	0	20034	0	310289	0	22203	0	1379650	0	0	0
John V Fletcher
516196	0	708989	0	52318	0	564812	0	19983	0	1862298	0	0	0
Dan T Harris
380239	0	119811	0	15000	0	222393	0	2712	0	740155	0	0	0
Anthony J Dorsch
236771	0	89478	0	15034	0	43051	0	14080	0	398414	0	0	0
Janice J Jones
552837	0	534946	0	52249	0	326291	0	22994	0	1489317	0	0	0
Gregory Van Pelt
678198	0	1545235	0	90662	0	463313	0	21030	0	2798438	0	0	0
Russell Danielson
511864	0	3879403	0	58725	0	373761	0	23895	0	4847648	0	0	0
Arnold R Schaffer
609272	0	1144945	0	226401	0	349661	0	21820	0	2352099	0	0	0
John O Mudd
325749	0	494171	0	36500	0	381188	0	14731	0	1252339	0	0	0
Keith Marton MD
211843	0	237842	0	268130	0	198251	0	17696	0	933762	0	0	0
Claudia Haglund
314668	0	142918	0	43577	0	109252	0	17322	0	627737	0	0	0
Joel S Gilbertson
311580	0	97519	0	45557	0	38285	0	18003	0	510944	0	0	0
Cindra R Syverson
365566	0	105302	0	15000	0	87877	0	20361	0	594106	0	0	0
John Kenagy
324910	0	91285	0	31500	0	122409	0	18611	0	588715	0	0	0
James N Leonard
123875	0	868855	0	97516	0	181599	0	10056	0	1281901	0	0	0
Deborah Burton
252225	0	61612	0	27639	0	153009	0	15298	0	509783	0	0	0
Myron Berdischewsky MD
369222	0	182574	0	57346	0	245165	0	23794	0	878101	0	0	0
David Brown
250803	0	76227	0	15000	0	93721	0	17227	0	452978	0	0	0
Andrew C Agwunobi
481918	0	142503	0	15000	0	155800	0	14160	0	809381	0	0	0
Michael Hunn
363490	0	111813	0	15577	0	153028	0	13285	0	657193	0	0	0
Bruce Lamoureux
393724	0	156550	0	31534	0	173765	0	14160	0	769733	0	0	0
David T Brooks
392584	0	119816	0	15000	0	158954	0	14160	0	700514	0	0	0
Medrice Coluccio
391009	0	82951	0	31500	0	317956	0	7188	0	830604	0	0	0
Elaine Couture
320003	0	108199	0	31500	0	76730	0	11544	0	547976	0	0	0
Andrew T Howlett
900476	0	636544	0	0	0	16500	0	10140	0	1563660	0	0	0
Atul Thakker
870144	0	88625	0	16500	0	89699	0	12272	0	1077240	0	0	0
Perry E Camp
556637	0	290652	0	16500	0	3675	0	9303	0	876767	0	0	0
Steven A Burdick
256102	0	578520	0	15000	0	56115	0	11508	0	917245	0	0	0
James N Dunlap
502141	0	341302	0	0	0	16500	0	10140	0	870083	0	0	0
Richard J Umbdenstock
0	0	32220	0	0	0	0	0	0	0	32220	0	0	0
Michael J Madden
0	0	343217	0	16500	0	0	0	0	0	359717	0	0	0
Charles E Hawley
25690	0	2048448	0	63610	0	17773	0	0	0	2155521	0	0	0
Thomas Johnson
8513	0	62573	0	254323	0	85036	0	6416	0	416861	0	0	0
Michael Wilson
0	0	397319	0	458532	0	32415	0	5772	0	894038	0	0	0
Ryland Davis
2202	0	395569	0	132229	0	90238	0	2762	0	623000	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	The Providence Expense Reimbursement Procedures include the following policies: First Class Travel or Charter Travel or Travel of Companions Air travel is reimbursable for tourist or economy class and should be at the least expensive airfare; which permits departures and arrivals at reasonable times and reasonable distance traveled. Employees are encouraged to plan in advance to get available discounts. Airline frequent flyer upgrades will never be reimbursed. First class air travel will only be reimbursed when tourist or economy class air travel is not available and business travel is mandated by a supervisor. In the rare circumstance that an executive must fly on a first class full fare ticket, their senior level supervisor must approve this expense. Companion travel will only be reimbursed by the organization for travel related to relocation, and should not exceed two relocation-related visits, unless approval by the VP, Chief Human Resources Officer. During 2010, a total of four first-class tickets were purchased. Tax Indemnifications or Gross-Up Payments Providence Health & Services follows the federal and state taxation laws related to relocation expenses paid to the employee or to a third party on the employee's behalf. They are considered income and are therefore subject to payroll taxes. Based on the way Providence has chosen to pay the relocation expenses, Providence reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Providence will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. During 2010, the following Officers & Key Employees received gross-up payments: Russell Danielson Joel Gilbertson Orest Holubec Eugene "Al" Parrish Arnold R. Schaffer Myron Berdischewsky Anthony J. Dorsch Bruce Lamoureux The amounts reported for these gross-up payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation. 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. Housing Allowance or Residence for Personal Use Providence Health & Services provides housing allowances for purposes of relocation assistance only. Providence may pay temporary living expenses for the employee up to a maximum of 90 calendar days. Covered expenses are rent (excluding "rent" which may be paid in order to occupy a new permanent residence until the title clears) and utilities, including heat, electricity, gas, water, local internet and local telephone and garbage services. The vice president/chief human resources officer may approve temporary housing assistance for up to six months when family relocation is delayed to accommodate the school year or equivalent circumstances. Only in extenuating circumstances is housing extended beyond this six month period. During 2010, the following Key Employees received relocation payments: Joel Gilbertson Orest Holubec Arnold R. Schaffer Myron Berdischewsky The amounts reported for these relocation payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation.
Part I, Lines 4a-b	NONQUALIFIED RETIREMENT PLANS A) DBSERP = Defined Benefit Supplemental Executive Retirement Plan B) DCSERP = Defined Contribution Supplemental Executive Retirement Plan C) DBCBRP = Defined Benefit Cash Balance Restoration Plan D) DCRP = Defined Contribution Restoration Plan E) ESP = Elective Survivor Plan F) SOP = Share Option Plan 1) John F. Koster, MD a) Taxable DBSERP Vested but not Paid - $736,499 b) DCSERP Earned - $756,501 2) Michael L. Butler a) DBSERP Earned but not Vested - $1,296 b) DCSERP Earned - $292,794 3) Jeffrey W. Rogers a) Taxable DBSERP Vested but not Paid - $697,854 b) Non-Taxable DBSERP Vested but not Paid - $ 283,728 c) DCSERP Earned - $44,923 d) ESP Interest Credit - $73,103 4) Russell Danielson a) Taxable DBSERP Paid - $ 3,315,890 b) Non-Taxable DBSERP Vested but not Paid - $74,603 c) DCSERP Earned - $217,379 d) ESP Interest Credit - $69,081 5) Gregory Van Pelt a) Taxable DBSERP Vested but not Paid - $ 1,308,937 b) Non-Taxable DBSERP Vested but not Paid - $248,979 c) DCSERP Earned - $89,556 d) ESP Interest Credit - $80,697 e) SOP Paid - $54,162 6) Arnold R. Schaffer a) Taxable DBSERP Vested but not Paid - $873,172 b) DCSERP Earned - $333,896 7) John V. Fletcher a) Taxable DBSERP Vested but not Paid - $ 484,554 b) Non-Taxable DBSERP Vested but not Paid - $20,519 c) DCSERP Earned - $474,635 d) ESP Interest Credit - $42,239 e) SOP Paid - $15,818 8) Janice J. Jones a) Taxable DBSERP Vested but not Paid - $ 299,823 b) Taxable DBCBRP Vested but not Paid - $ 64 c) DCSERP Earned - $303,348 c) SOP Paid - $15,749 9) Eugene "Al" Parrish a) Taxable DBSERP Vested but not Paid - $288,259 b) DCSERP Earned - $295,970 10) John O. Mudd a) Taxable DBSERP Vested but not Paid - $362,132 b) DCSERP Earned - $372,693 11) Keith Marton, MD a) DBSERP Earned but not Vested - $180 b) DCSERP Earned - $193,810 12) Myron Berdischewsky, MD a) DCSERP Earned - $222,924 13) Claudia Haglund a) Taxable DBSERP Vested but not Paid - $41,847 b) DCSERP Earned - $43,139 c) ESP Interest Credit - $20,878 d) SOP Paid - $ 14,583 14) Michael Hunn a) DBSERP Earned but not Vested - $324 b) DCSERP Earned - $141,373 15) Cindra R. Syverson a) DCSERP Earned - $78,225 16) Joel S. Gilbertson a) DCSERP Earned - $25,015 17) John Kenagy a) DBSERP Earned but not Vested - $324 b) DCSERP Earned - $108,023 18) David S. Brown a) DCSERP Earned - $70,731 19) Deborah Burton a) DBSERP Earned but not Vested - $300 b) DCSERP Earned - $135,764 20) Orest Holubec a) DCSERP Earned - $6,543 21) Gary K. Flaming a) DCSERP Earned - $15,811 22) David H. Hunter a) DBCBRP Earned but not Paid - $203 b) DCSERP Earned - $110,680 23) Patricia A. Roscoe a) DCSERP Earned - $38,038 24) Charles E. Hawley a) Taxable DBSERP Paid - $ 1,947,717 b) DCSERP Earned - $12,926 c) SOP Paid - $ 28,456 25) Michael J. Madden a) Taxable DBSERP Paid - $ 343,217 26) Thomas Johnson a) DCSERP Earned - $82,979 27) Richard J. Umbdenstock a) DBSERP Paid - $ 32,220 28) Daniel T. Harris a) DBSERP Earned - $ 1,332 b) DCSERP Earned - $ 198,809 29) Anthony J. Dorsch a) DCSERP Earned - $ 27,985 30) James N. Leonard a) Taxable DBSERP Vested but not Paid - $ 868,855 b) DCSERP Earned - $ 179,404 31) Andrew C. Agwunobi a) DBSERP Earned - $ 240 b) DCSERP Earned - $ 145,788 32)Bruce Lamoureux a) Taxable DBCBRP Vested but not Paid - $ 23,755 b) DBSERP Earned - $ 408 c) DCSERP Earned - $ 160,161 33) David T. Brooks a) DBSERP Earned - $ 636 b) DCSERP Earned - $ 143,874 34) Medrice Coluccio a) DBSERP Earned - $ 300 b) DCSERP Earned - $ 299,232 35) Elaine S. Couture a) Taxable DBCBRP Vested but not Paid - $ 9,294 b) DCSERP Earned - $ 56,452 36) Atul Thakker a) DCRP Earned - $73,337 37) Steven A. Burdick a) Taxable DBSERP Vested but not Paid - $ 482,268 b) DCSERP Earned - $ 29,376 c) ESP Interest Credit - $ 15,592 38) Michael Wilson a) Taxable DBSERP Paid- $ 362,173 b) Non-Taxable DBSERP Vested but not Paid - $ 31,411 c) DCRP Earned - $ 951 39) Ryland Davis a) Taxable DBSERP Paid - $ 395,569 b) DCSERP Earned - $ 89,882
Part I, Lines 4a-b	SEVERANCE 1)Keith Marton, MD - $201,412 2)Thomas Johnson - $223,731 3)James N. Leonard - $ 83,313 4)Michael Wilson - $ 458,532 5)Ryland Davis - $ 132,229
Part III	FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAM The Providence Executive Performance Awards Program provides a lump sum award annually as a percent of the executive's base pay. Percent opportunities are aligned with our total compensation philosophy as outlined in Part VI, Section B, Line 15 (Process for determining compensation of top management, officers & key employees). The performance award is based on the level of accomplishment of annual system objectives and personal objectives. In 2010, 50 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's five strategic priorities of: mission driven, financially responsible, people centered, service oriented and quality focused. In 2010 the percent allocation for each of these strategic priorities was: Mission driven 10% Financially responsible 10% People centered 10% Service oriented 10% Quality focused 10%. To ensure affordability of the program, the organization (system, region or entity) must meet a threshold of 50 percent of budgeted net operating income.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Washington Health Care Facilities Authority
911108929	93978EA77	2006-06-22	208792185	Refund WHCFA Series 1999 & Capital projects in Washinton	1	0	0
Washington Health Care Facilities Authority
911108929	93978EB27	2006-06-22	165050000	Refund WHCFA Series 2002A & B and Series 1994 & 1995	0	0	0
Washington Health Care Facilities Authority
911108929	93978E7V8	2010-07-01	173543991	To Finance a Portion of construction of a Tower in Everett	0	0	0
Alaska Industrial Development and Export
926001185	011903AW1	2003-05-16	24968713	Refund Municipality of Anchorage Series 1987 and Bonds & Series 1991	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired
1610000	208792185	1651096	1980039	3336312	146353342	57122492	2009	0	1	1	1
	165050000		1660244	2465562		160924194	2002	1	0	1	1
	173543991		2543991		171000000		2011	0	0	1	1
	24968713		305852			24662861	1987	1	0	1	1	22995000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0.00010	0.00010	1
0	1	0.00000	0.00000	1
0	1	0.00000	0.00000	1
0	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Alaska Industrial Development and Export
926001185	011903BEO	2003-09-04	37426100	Reimburse Alaska Region for Capital expenditures made in 2002 & 2003	0	0	0
Alaska Industrial Development and Export
926004485	011903CT6	2006-11-30	57177110	Reimburse Alaska Medical Center for portion of costs to construct cancer ctr	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
8200000	37426100	501778	36924322	2003	0	0	1	1
	57177110	646775	56530335	2008	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0.00000	0.00000	0.00000	1
0	0	0	0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

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	John F Koster MD	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Officer	Relationship
Amount Of Transaction	346569745	AmountOfTransaction
Description Of Transaction	Purchase of Supplies through cooperative of which Dr. Koster is a Director	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	Providence Health & Services is the sole Corporate Member.
Form 990, Part VI, Section A, line 7a	The powers of the Corporate Member include the provision to appoint the number of Directors, appoint the Board of Directors and to remove such Directors at any time with or without cause.
Form 990, Part VI, Section A, line 7b	Other powers of the Corporate Member include the power: 1) To adopt or change the mission, philosophy, and values, including the strategic plan and mission statement 2) To amend or repeal the Articles of Incorporation or Bylaws 3) To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale transfer, assignment or encumbering of assets exceeding a specified threshold, or the sale or transfer of any property which may have historical or religions significance 4) To approve the dissolution or liquidation 5) To approve the annual operating and capital budgets 6) To appoint the certified public accountants 7) To appoint the certified public accountants 8) To approve the closure of any institution or major ministry or work of the Corporation
Form 990, Part VI, Section B, line 11	The Form 990 is prepared internally by experienced staff and reviewed by the internal Director of Taxes and external tax advisors. The Board of Directors reviewed the Form 990 prior to filing with the IRS.
	Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence and Providence. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.	Form 990, Part VI, Section B, line 12c
	It is Providence's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Providence achieves its Mission, delivers its programs and stewards its finances, deciphering the information directly from Form 990 can be challenging. The following paragraphs provide further information about the process we use to determine compensation for top management, officers and key employees. Providence has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the Providence Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of Providence's legal entities. Providence also maintains a network of community ministry boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. Providence has a consistent compensation philosophy for all of its employees, including our senior executives. Salaries for senior executives are determined by the Providence Board's Human Resources Committee and approved by the full Board of Directors, none of whom is a Providence employee. The Board retains an independent consultant each year to review salaries of those in the most significant leadership roles in the organization. Part of the consultant's role is to review an extensive array of compensation surveys of large, not-for-profit health care systems in the United States. Providence is one of the larger health systems in the country, and as such, the Board benchmarks executive compensation against other large, not-for-profit health systems whose revenue is similar to that of Providence. Base salaries for Providence executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Human Resources Committee. Each year, the Board Chair conducts a formal performance evaluation of the President/CEO that considers input from the other directors and senior leaders reporting to the President. The evaluation is discussed with the Human Resources Committee and then a recommendation is made by the committee to the full Board. The Board Chair and the Chair of the Human Resources Committee also meet with an independent consultant to develop a salary recommendation; which is reviewed and approved first by the committee and then by the Board of Directors. Additionally, the President/CEO utilizes the market information provided by the consultant along with formal performance evaluations, to determine salary recommendations for other senior executives. This process includes a rigorous analysis of those recommendations with the Human Resources Committee as a part of the review and approval process. Performance incentives allow executives to earn additional compensation if they achieve specific organizational and individual goals for furthering Providence operating principles - advancing the Providence Mission and core values, meeting benchmarks for charity care, achieving quality targets, delivering top-rated customer satisfaction, meeting employee satisfaction goals and reaching financial performance objectives. The Board of Directors conducts a thorough process to ensure performance incentives are aligned with appropriate practices for not-for-profit health care systems. The Board's process for executive compensation fully complies with IRS standards and mirrors the best practices recommended in the "Report to Congress and the Nonprofit Sector on Governance, Transparency, and Accountability" submitted to the Senate Finance Committee by the Panel on the Nonprofit Sector.	Form 990, Part VI, Section B, line 15
	Public disclosure of governing documents, conflict of interest policy and 990 filings are made available to the public upon written request. The consolidated financial statements are available on our public Internet site www2.providence.org. All governing policies including the conflict of interest policy, as well as 990 filings are available to employees on the Intranet site.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 8,229,418. Investment expenses: 1,188. Prior period adjustments: -115,960. FAS 136 4,051,294. Interaffiliate Transactions 44,081,375. Net Assets Transfers -5,511,453. Rounding 30. Total to Form 990, Part XI, Line 5: 50,735,892.	Form 990, Part XI, line 5:
HOURS WORKED	The average hours per week reflect hours worked for the entire Providence Health & Services healthcare system and are not allocated to the individual reporting entity.	FORM 990, PART VII, LINE 1A
AUDIT & COMPLIANCE	The Audit and Compliance Committee assists the Board of Directors with the oversight of the integrity of the financial statements and reporting, the audit process and the internal financial controls and policies; compliance with ethical, legal and regulatory standards and requirements; the independence, qualifications and performance of the internal and external auditors; the investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation.	FORM 990, PART XII, LINE 2C
VOLUNTEERS	Volunteers do a variety of routine, non-direct patient care tasks designed to enhance and make the patient and visitor hospital experience positive and comfortable, as well as, to provide trained staff more time for direct patient care such as: Routine clerical duties such as filing, sorting, stuffing, labeling, compiling large mailings or packets, copying, faxing & inputting routine data into databases Answering phones, taking messages, and making phone calls with scripted information Greeting people and directing/escorting to correct areas Volunteering in gift shop by helping customers find items and ringing up sales Assisting in counting and labeling items or equipment during large inventory projects Visiting with patients and families, getting warm blankets for patients & delivering flowers and mail to patients and departments Providing coffee, current magazines, newspapers and puzzles to patient families in waiting rooms Make pillows for rehab, cardiac and family birth center patients Make bread for oncology patients and families Keeping brochure and education racks full VOLUNTEERS INVOLVED WITH HOSPICE CARE: Patient Care Volunteers help to support the hospice patient and their family during the course of their illness meeting a variety of needs including respite, companionship, helping with light household tasks and providing personal services such as letter writing, reading and running errands. Transitions Volunteers help to support clients and their family facing a life limiting illness with a prognosis of 12 months or less with a variety of needs. Duties are similar to those of patient care volunteers. Bereavement Volunteers help surviving families/significant others of Hospice patients for 13 months following the death of the patient. Safe Crossings Volunteers provide support services to children connected with Providence Hospice of Seattle regarding issues around terminal illness and assist with bereavement support. Complementary therapy volunteers perform the same services as patient care volunteers with the addition of offering a licensed modality such as massage, Reiki, music therapy or animal-assisted activities (animal/animal handler must be Delta Certified) if requested by the patient, family and care team. Stepping Stones volunteers help support children and their families facing a life limiting illness in a variety of ways. Volunteers may read books, play games or serve as one-to-one support to families. Camp Erin volunteers assist with an annual weekend grief camp sponsored by Providence Hospice and The Moyer Foundation for children ages 5-17.	FORM 990, PART I, LINE 6
RELIGIOUS COMMUNITY MEMBERS	As members of the Religious Community, each Sister has taken a vow of poverty as a compulsory part of her religious life. Any compensation for services of a Sister inures only for the benefit of the Community, not the individual members. All payments for services are made directly to the Religious Community.	FORM 990, PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Providence Assurance Inc
3131 Camelback Road Ste 400	Phoenix	AZ	85016	208194071	Insurance Captive	AZ	0	27178338	Providence Health & Services - Washington
Legacy LLC
PO Box 196606	Anchorage	AK	99519	320252199	Real Estate	AK	3547573	56080023	Providence Health & Services - Washington
Health Services Asset Management LLC
1801 Lind Ave SW 9016	Renton	WA	98057	271698016	A/R & Collections	WA	588835	498257	Providence Health & Services - Washington

Form990 Schedule R Part II Form990ScheduleRPartII (55 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 - 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 1067	Everett	WA	982061067	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
3601 SW Murray Blvd 10	Beaverton	OR	97005	911861964	Healthcare Services	OR	501( c)(4)	N/A	PH & S - Oregon	0
Providence Health Plan
3601 SW Murray Blvd 10	Beaverton	OR	97005	930863097	Health Service Contractor	OR	501( c)(4)	N/A	Providence Plan Partners	0
Providence Health Assurance
3601 SW Murray Blvd 10	Beaverton	OR	97005	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
2601 Airport Drive 230	Torrance	CA	90505	953264139	Hospice	CA	501( c)(3)	Line 9	PHS - So California	0
Providence Health System Housing
1801 Lind Avenue SW 9016	Renton	WA	980579016	943230587	Assisted Living	AK	501( c)(3)	Line 9	PH & S - Washington	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 1	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	1
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	1
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	1
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	1
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	1
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	1
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
2601 Airport Drive 230	Torrance	CA	90505	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	1
The John Gabriel Ryan Association
1801 Lind Avenue SW 9016	Renton	WA	980579016	911303277	Healthcare	WA	501( c)(3)	Line 3	PH & S - Washington	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
St Patrick Hospital and Health Sciences Center
500 W Broadway PO Box 4587	Missoula	MT	598064587	810231793	Healthcare	MT	501( c)(3)	Line 3	PH & S - Washington	0
St Joseph Hospital Corporation
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
Sacred Heart Children's Foundation
PO Box 2555	Spokane	WA	99220	320014330	Support Sacred Heart Children's Hospital	WA	501( c)(3)	Line 7	PH & S - Washington	1
St Patrick Hospital and Health 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
Willamette Falls Hospital dba Providence Willamette Falls Medical Center
1500 Division Street	Oregon City	OR	97045	930426018	Healthcare	OR	501(c )(3)	Line 3	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 & Activities of PHHC	WA	501(c )(3)	Line 7	PH & S - Washington	1

Form990 Schedule R Part III Form990ScheduleRPartIII (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Providence Imaging Center
3340 Providence Drive	Anchorage	AK	99508	920118807	Medical Imaging	AK	PH&S - WA	Related	26139000	13286000	0	1	0.99000
Providence Surgery Centers LLC
PO Box 233889	Anchorage	AK	99523	203567411	Surgery	AK	PH&S - WA	Related			0	0
Mountainstar Clinical Laboratories LLC
611 N Perry	Spokane	WA	99202	261345983	Outpatient Lab	MT	PAML LLC	Related			0	0
Broadway Imaging LLC
500 W Broadway	Missoula	MT	59802	522405971	Medical Imaging	MT	St Patrick Hospital & Health Sciences	Related			0	0
Center for Medical Imaging-Tanasbourne LLC
1235 NE 47th Ave 288	Portland	OR	97213	200477972	Imaging - Diagnostics	OR	PH&S - OR	Related			0	0
Center for Medical Imaging-Bridgeport LLC
1235 NE 47th Ave 288	Portland	OR	97213	260796953	Imaging - Diagnostics	OR	PH&S - OR	Related			0	0
Center for Specialty Surgery LLC
11782 SW Barnes Rd	Portland	OR	97225	263638838	Ambulatory Surgery Center	OR	PH&S - OR	Related			0	0
Clackamas Radiation Oncology Center LLC
1235 NE 47th Ave 288	Portland	OR	97213	260381897	Radiation Oncology	OR	PH&S - OR	Related			0	0
Oregon Outpatient Surgery Center
7300 SW Childs Rd	Tigard	OR	97224	223883387	Ambulatory Surgery Center	OR	PH&S - OR	Related			0	0
Surgery Center at Tanasbourne LLC
1235 NE 47th Ave 260	Portland	OR	97213	208187971	Ambulatory Surgery Center	OR	PH&S - OR	Related			0	0
ProvidenceSilverton Rehab LLC
1235 NE 47th Ave 260	Portland	OR	97213	481287267	Rehab Services	OR	PH&S - OR	Related			0	0
Portland Medical Imaging LLC
10538 SE Washington St	Portland	OR	97216	201054971	Imaging - Diagnostics	OR	PH&S - OR	Related			0	0
Providence Radiation Oncology Development Assn LLC
1235 NE 47th Ave 288	Portland	OR	97213	260682491	Real Estate - MOB	OR	PH&S - OR	Investment			0	0
Central Point MRI LLC
870 S Front St	Central Point	OR	97502	261975164	MRI Services	OR	PH&S - OR	Related			0	0
Greater Valley Medical Building LP
501 S Buena Vista St	Burbank	CA	91505	954570858	Real Estate - MOB	CA	PHS - So California	Investment			0	0
Pathology Associates Medical Laboratories LLC
611 N Perry	Spokane	WA	99202	270943279	Outpatient Lab	WA	Bourget Health Services Inc	Related			0	0
Southern Idaho Regional Laboratory LLC
611 N Perry	Spokane	WA	99202	820511819	Outpatient Lab	ID	PAML LLC	Related			0	0
Tri-Cities Laboratory LLC
611 N Perry	Spokane	WA	99202	911773986	Outpatient Lab	WA	PAML LLC	Related			0	0
Alpha Medical Laboratory LLC
611 N Perry	Spokane	WA	99202	912017347	Outpatient Lab	ID	PAML LLC	Related			0	0
PacLab LLC
611 N Perry	Spokane	WA	99202	911743952	Outpatient Lab	WA	PH&S - WA	Related			0	0
HealthServicesNW LLC
PO Box 389672	Seattle	WA	98138	311750915	Medical Billing	WA	PH&S - WA	Related	708684	5096811	0	1	0.50000
Medalia Healthcare LLC
1801 Lind Ave SW 9016	Renton	WA	98057	911660459	Physician Benefits	WA	PH&S - WA	Investment	-225082	94352	0	1	0.51000
Distribution Operations Center LLC
1801 Lind Ave SW 9016	Renton	WA	98057	271054858	Supplies Purchasing Agent	WA	PH&S - WA	Related	-2159276	3963141	0	1	0.44440
Oregon Advanced Imaging LLC
881 OHare Parkway	Medford	OR	97504	450471748	Medical Imaging	OR	PH&S - OR	Related			0	0
ProvidenceUSP Surgery Centers LLC
11550 Indian Hills Road 160	Mission Hills	CA	91345	200905938	Ambulatory Surgery Center	CA	PHS - So California	Related			0	0
California Laboratory Associates LLC
501 Buena Vista	Burbank	CA	91505	273888692	Outpatient Lab	CA	PHS - So California	Related			0	0
Canby Medical Center I LLC
2747 Pence Loop SE	Salem	OR	97302	205470937	Real Estate - MOB	OR	Willamette Falls Hospital	Related			0	0
ProvidenceUSP Santa Clarita GP LLC
11550 Indian Hills Road 160	Mission Hills	CA	91345	202829660	Ambulatory Surgery Center	CA	PHS - So California	Related			0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
Providence Health Ventures Inc
4101 Torrance Blvd	Torrance	CA	90503	330122216	Investment	CA	N/A	C
Caron Health Corporation
510 West Front Street	Missoula	MT	59802	810486082	Medical Physician Service	MT	N/A	C
Providence Health Care Ventures Inc
101 West 8th Ave TAF C-9	Spokane	WA	99204	900155714	Clinical/Medical Lab	WA	N/A	C
Providence Physician Services Co
101 West 8th Ave TAF C-9	Spokane	WA	99208	911216033	Clinical/Medical Lab	WA	N/A	C
Yakima Medical Arts Inc
611 N Perry Suite 100	Spokane	WA	99202	910787963	Rental Real Estate	WA	N/A	C
Bourget Health Services Inc
PO Box 2687	Spokane	WA	99220	911354431	Clinical/Medical Lab	WA	N/A	C

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
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	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	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 (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Providence St Peter Foundation
B	672211	Cost
Providence St Peter Foundation
C	3350208	Cost
Providence Alaska Foundation
B	1308104	Cost
Providence Alaska Foundation
C	2772605	Cost
Providence Mount St Vincent Foundation
B	551942	Cost
Providence Mount St Vincent Foundation
C	1092720	Cost
Providence Hospice of Seattle Foundation
B	491191	Cost
Providence Hospice of Seattle Foundation
C	825893	Cost
Providence Health Care Foundation
B	292577	Cost
Providence Health Care Foundation
C	813681	Cost
Providence Marianwood Foundation
B	106253	Cost
Providence Marianwood Foundation
C	373805	Cost
Providence Hospice & Home Care Foundation Snohomish County
C	76995	Cost
Sacred Heart Children's Foundation
B	174569	Cost
Sacred Heart Children's Foundation
C	37474	Cost