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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Diane Wustrack - Eff 1210</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>P Michael Drake</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>118611</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7421</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>176026</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>13656</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>181900</FundraisingEvents>
      <RelatedOrganizations>491467</RelatedOrganizations>
      <AllOtherContributions>232607</AllOtherContributions>
      <NoncashContributions>30000</NoncashContributions>
      <TotalContributions>905974</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>98442</TotalRevenueColumn>
        <ExclusionAmount>98442</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>102280</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>181900</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>85105</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>17175</TotalRevenueColumn>
        <ExclusionAmount>17175</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossIncomeGaming>16455</GrossIncomeGaming>
      <GamingDirectExpenses>5283</GamingDirectExpenses>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>11172</TotalRevenueColumn>
        <ExclusionAmount>11172</ExclusionAmount>
      </NetIncomeFromGaming>
      <TotalRevenue>
        <TotalRevenueColumn>1032763</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>126789</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>79458</Total>
        <ProgramServices>79458</ProgramServices>
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      <GrantsToDomesticIndividuals>
        <Total>1985</Total>
        <ProgramServices>1985</ProgramServices>
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      <CompCurrentOfficersDirectors>
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        <Fundraising>125101</Fundraising>
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        <Total>146187</Total>
        <ManagementAndGeneral>43856</ManagementAndGeneral>
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        <ManagementAndGeneral>28779</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>10095</ManagementAndGeneral>
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      <FeesForServicesProfFundraising>
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        <Fundraising>12000</Fundraising>
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        <Total>5402</Total>
        <ManagementAndGeneral>1621</ManagementAndGeneral>
        <Fundraising>3781</Fundraising>
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      <Advertising>
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        <Fundraising>14210</Fundraising>
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      <OfficeExpenses>
        <Total>19033</Total>
        <ManagementAndGeneral>5710</ManagementAndGeneral>
        <Fundraising>13323</Fundraising>
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      <Travel>
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        <ManagementAndGeneral>436</ManagementAndGeneral>
        <Fundraising>1016</Fundraising>
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      <ConferencesMeetings>
        <Total>8143</Total>
        <ManagementAndGeneral>2443</ManagementAndGeneral>
        <Fundraising>5700</Fundraising>
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      <OtherExpenses>
        <Description>Bank Fees</Description>
        <Total>7397</Total>
        <ManagementAndGeneral>7397</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>6429</Total>
        <ManagementAndGeneral>1929</ManagementAndGeneral>
        <Fundraising>4500</Fundraising>
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      <OtherExpenses>
        <Description>Dues &amp; Subscriptions</Description>
        <Total>2709</Total>
        <ManagementAndGeneral>813</ManagementAndGeneral>
        <Fundraising>1896</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OR Forms CT-12</Description>
        <Total>1228</Total>
        <Fundraising>1228</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>590374</Total>
        <ProgramServices>81443</ProgramServices>
        <ManagementAndGeneral>156694</ManagementAndGeneral>
        <Fundraising>352237</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>342</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>700060</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>44505</EOY>
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      <InvestmentsPubTradedSecurities>
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        <EOY>7439120</EOY>
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      <TotalAssets>
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        <EOY>8184027</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>15000</BOY>
        <EOY>2500</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>15000</BOY>
        <EOY>2500</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3684275</BOY>
        <EOY>4248146</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1230541</BOY>
        <EOY>1833702</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>2048001</BOY>
        <EOY>2099679</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6962817</BOY>
        <EOY>8181527</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6977817</BOY>
        <EOY>8184027</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>442389</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>776321</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SupportingOrganization509a3>X</SupportingOrganization509a3>
      <SupportingOrg509a3Type1>X</SupportingOrg509a3Type1>
      <CertificationCheckbox>X</CertificationCheckbox>
      <ContribByControllingIndividual>0</ContribByControllingIndividual>
      <ContributionByRelatedParty>0</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>0</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
        <Name>
          <BusinessNameLine1>Willamette Falls Hospital</BusinessNameLine1>
        </Name>
        <EIN>930426018</EIN>
        <TypeOfOrganization>3</TypeOfOrganization>
        <ListedInGoverningDoc>1</ListedInGoverningDoc>
        <SupportedOrganizationNotified>1</SupportedOrganizationNotified>
        <OrganizedInUS>1</OrganizedInUS>
        <Amount>66358</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
      <SumOfAmounts>66358</SumOfAmounts>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>3032082</BeginningOfYearBalance>
        <Contributions>3394728</Contributions>
        <InvestmentEarningsOrLosses>444126</InvestmentEarningsOrLosses>
        <EndOfYearBalance>6870936</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>2658917</BeginningOfYearBalance>
        <Contributions>1479</Contributions>
        <InvestmentEarningsOrLosses>371686</InvestmentEarningsOrLosses>
        <EndOfYearBalance>3032082</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>3122185</BeginningOfYearBalance>
        <Contributions>28276</Contributions>
        <InvestmentEarningsOrLosses>60595</InvestmentEarningsOrLosses>
        <OtherExpenditures>552139</OtherExpenditures>
        <EndOfYearBalance>2658917</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.58000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.42000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>Description of Intended Use of Endowment Funds:</Identifier>
        <ReturnReference>Part V, Line 4:</ReturnReference>
        <Explanation>The intended use of the endowments are to provide for program enhancements, facility improvements, equipment upgrades and/or other advancement support to the Medical Center's operations.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Description of Uncertain Tax Positions Under FIN 48:</Identifier>
        <ReturnReference>Part X:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>175171</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>88965</CharitableContributionsEvent1>
        <GrossRevenueEvent1>86206</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>3050</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>20368</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>14722</OtherDirectExpensesEvent1>
        <NameOfEvent2>Golf Tournament</NameOfEvent2>
        <GrossReceiptsEvent2>77667</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>63717</CharitableContributionsEvent2>
        <GrossRevenueEvent2>13950</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>23293</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>49</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>11099</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>31342</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>29218</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>2124</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>862</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>834</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>10828</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>284180</GrossReceiptsTotal>
        <CharitableContributionsTotal>181900</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>102280</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>27205</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>21251</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>36649</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>85105</DirectExpenseSummaryEvents>
        <NetIncomeSummary>17175</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>16455</GrossRevenueOtherGaming>
        <NonCashPrizesOtherGaming>3500</NonCashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>1783</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>1</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>1.00000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>16455</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>3500</NonCashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>1783</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>5283</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>11172</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>OR</StatesWhereGamingConducted>
      <Licensed>1</Licensed>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>0.00000</PercentageOfGamingOwnFacility>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>Meredith Frigaard and David Bergman</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1500 Division St</AddressLine1>
        <City>Oregon City</City>
        <State>OR</State>
        <ZIPCode>97045</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <GamingManagerNamePerson>Meredith Frigaard</GamingManagerNamePerson>
      <GamingManagerCompensation>0</GamingManagerCompensation>
      <GamingManagerServicesProvided>Obtain license, manage raffle.</GamingManagerServicesProvided>
      <GamingManagerIsEmployee>X</GamingManagerIsEmployee>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Willamette Falls Hospital dba Providence Willamette Falls Medical Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 Division St</AddressLine1>
          <City>Oregon City</City>
          <State>OR</State>
          <ZIPCode>97045</ZIPCode>
        </AddressUS>
        <EINOfRecipient>930426018</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>66358</AmountOfCashGrant>
        <PurposeOfGrant>Funding of operations and capital</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Dougy Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 86852</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97286</ZIPCode>
        </AddressUS>
        <EINOfRecipient>930833241</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>Funding of Canby Walker House</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: Since most Foundation distributions are made to an affiliated company, Willamette Falls Hospital, the Foundation has access to the Hospital's financial records and reviews them for appropriate use of the funds.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Med Equip.</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>30000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Appraisal</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Method for Determining Number of Contributors:</Identifier>
        <ReturnReference>Part I, Column (b):</ReturnReference>
        <Explanation>The amount shown in Part I, Col. B reflects the number of donations received of the specific type of item.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 2</Identifier>
        <Explanation>Board Members Alex &amp; Amy Crooks have a family relationship. Board Members Dr. Robert &amp; Barb McEahern have a family relationship.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 6</Identifier>
        <Explanation>The Corporate Member of the Foundation is Providence Health &amp; Services - Oregon, a not-for-profit corporation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7a</Identifier>
        <Explanation>The Corporate Member has the power to approve the number of Directors, appoint the Board of Directors of the Foundation and remove such Directors at any time with or without cause.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7b</Identifier>
        <Explanation>The following powers are reserved exclusively to the Corporate Member: * Adopt and amend the Articles of Incorporation and the Bylaws of the Foundation after consultation with the Foundations Board of Directors * Approve the merger, consolidation, or affiliation of the Foundation with another corporation, organization or program, or the dissolution of the Foundation * Approve any strategic plan of the Foundation * Approve the annual fundraising plan including special events, annual, capital and planned giving activities * Approve the acceptance of any gift that carries conditions or limitations or any gift restricted to services, programs or facilities not currently offered or approved to be offered by the Corporate Members Board * Develop and implement investment policies and/or guidelines that will be used by the Foundation in determining appropriate investments</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Form 990 is prepared internally by experienced staff and reviewed by external tax advisors. The Foundation Director and signing Board Officer will review the Form 990 in detail. Once approved, an electronic copy of the Form 990 is emailed to the Board prior to filing with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Providence Health &amp; 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 &amp; 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>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. 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. The Foundation Executive Director is compensated by a related organization which uses a market based compensation program utilizing several independent third party compensation market surveys to establish pay ranges for the position. The related organization then establishes the individual rate of pay within the range based on relevant experience, skills and competencies. The rate offered to the Executive Director at the time of hire was determined through discussion between the Regional CEO, Regional Director of HR and the Administrative Director of HR. The ranges and rate of pay are reviewed on an annual basis by Regional HR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 5:</ReturnReference>
        <Explanation>Net unrealized gains on investments: 806,322. Non cash Gift -30,000. Rounding -1. Total to Form 990, Part XI, Line 5: 776,321.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>VOLUNTEERS</Identifier>
        <ReturnReference>Form 990, Part I, Line 6</ReturnReference>
        <Explanation>In addition to our Board, 175 committed men and women volunteered on various committees and task forces that included the GALA committee, Golf Invitational Committee, Conrnerstone Staff committee, Dr. John Dinner and Holiday Luncheon committees, the Retiree Committee and Women's Health Fair Committee.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT &amp; COMPLIANCE</Identifier>
        <ReturnReference>Form 990, Part XII, Line 2c</ReturnReference>
        <Explanation>The Providence Health &amp; Services 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; investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EMPLOYEE COMPENSATION</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 5 &amp; PART V, LINE 2A</ReturnReference>
        <Explanation>The employees working at the Foundation are paid by Providence Health &amp; Services - Oregon EIN# 51-0216587. Therefore, no W-2s are issued by the reporting organization.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health &amp; Services - Washington</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
        </AddressUS>
        <EIN>510216586</EIN>
        <PrimaryActivities>Healthcare System</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Providence Health &amp; Services</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health &amp; Services - Oregon</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
        </AddressUS>
        <EIN>510216587</EIN>
        <PrimaryActivities>Healthcare System</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Providence Health &amp; Services</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health System - So California</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
        </AddressUS>
        <EIN>510216589</EIN>
        <PrimaryActivities>Healthcare System</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Providence Health &amp; Services</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Everett Transitional Care Services</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO Box 1067</AddressLine1>
          <City>Everett</City>
          <State>WA</State>
          <ZIPCode>982061067</ZIPCode>
        </AddressUS>
        <EIN>943264605</EIN>
        <PrimaryActivities>Transitional Care</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Oregon Management Corporation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
        </AddressUS>
        <EIN>930813977</EIN>
        <PrimaryActivities>Shell Corporation</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Plan Partners</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3601 SW Murray Blvd 10</AddressLine1>
          <City>Beaverton</City>
          <State>OR</State>
          <ZIPCode>97005</ZIPCode>
        </AddressUS>
        <EIN>911861964</EIN>
        <PrimaryActivities>Healthcare Services</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(4)</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health Plan</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3601 SW Murray Blvd 10</AddressLine1>
          <City>Beaverton</City>
          <State>OR</State>
          <ZIPCode>97005</ZIPCode>
        </AddressUS>
        <EIN>930863097</EIN>
        <PrimaryActivities>Health Service Contractor</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(4)</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Providence Plan Partners</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health Assurance</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3601 SW Murray Blvd 10</AddressLine1>
          <City>Beaverton</City>
          <State>OR</State>
          <ZIPCode>97005</ZIPCode>
        </AddressUS>
        <EIN>550828701</EIN>
        <PrimaryActivities>Medicaid Healthcare Provider</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(4)</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Providence Health Plan</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Medical Institute</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4101 Torrance Blvd</AddressLine1>
          <City>Torrance</City>
          <State>CA</State>
          <ZIPCode>90503</ZIPCode>
        </AddressUS>
        <EIN>330283773</EIN>
        <PrimaryActivities>Healthcare</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 11/Type I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Little Company of Mary Ancillary Services Corporation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4101 Torrance Blvd</AddressLine1>
          <City>Torrance</City>
          <State>CA</State>
          <ZIPCode>90503</ZIPCode>
        </AddressUS>
        <EIN>330844408</EIN>
        <PrimaryActivities>Imaging Services</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence TrinityCare Hospice</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2601 Airport Drive 230</AddressLine1>
          <City>Torrance</City>
          <State>CA</State>
          <ZIPCode>90505</ZIPCode>
        </AddressUS>
        <EIN>953264139</EIN>
        <PrimaryActivities>Hospice</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health System Housing</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
        </AddressUS>
        <EIN>943230587</EIN>
        <PrimaryActivities>Assisted Living</PrimaryActivities>
        <LegalDomicileState>AK</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Blanchet Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1700 Providence Pl</AddressLine1>
          <City>Centralia</City>
          <State>WA</State>
          <ZIPCode>98531</ZIPCode>
        </AddressUS>
        <EIN>911789266</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>St Luke Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>350 Washington Ave SE</AddressLine1>
          <City>Chehalis</City>
          <State>WA</State>
          <ZIPCode>98352</ZIPCode>
        </AddressUS>
        <EIN>943176618</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Rossi Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1700 Providence Pl</AddressLine1>
          <City>Centralia</City>
          <State>WA</State>
          <ZIPCode>98531</ZIPCode>
        </AddressUS>
        <EIN>311584166</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Lundberg Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5921 E Burnside</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97215</ZIPCode>
        </AddressUS>
        <EIN>911562797</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence St Francis Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3415 12th Avenue NE</AddressLine1>
          <City>Olympia</City>
          <State>WA</State>
          <ZIPCode>98506</ZIPCode>
        </AddressUS>
        <EIN>943244854</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Peter Claver Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>7101 38th Avenue South</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>98118</ZIPCode>
        </AddressUS>
        <EIN>311629656</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence St Elizabeth House Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3201 SW Graham St</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>98126</ZIPCode>
        </AddressUS>
        <EIN>912171539</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Gamelin House Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4515 MLK Jr Way S Ste 200</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>98108</ZIPCode>
        </AddressUS>
        <EIN>311744654</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>The Gamelin Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>312 North Fourth St</AddressLine1>
          <City>Yakima</City>
          <State>WA</State>
          <ZIPCode>98901</ZIPCode>
        </AddressUS>
        <EIN>911180824</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>The Gamelin Oregon Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5520 NE Glisan</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97213</ZIPCode>
        </AddressUS>
        <EIN>911214491</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>The Gamelin California Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>540 23rd St</AddressLine1>
          <City>Oakland</City>
          <State>CA</State>
          <ZIPCode>94612</ZIPCode>
        </AddressUS>
        <EIN>911293869</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Gamelin Washington Association</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1423 First Avenue</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>98101</ZIPCode>
        </AddressUS>
        <EIN>201910170</EIN>
        <PrimaryActivities>Housing</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
        </AddressUS>
        <EIN>943078543</EIN>
        <PrimaryActivities>Support PH&amp;S Institutions</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 11/Type I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Alaska Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3300 Providence Drive - B Tower2</AddressLine1>
          <City>Anchorage</City>
          <State>AK</State>
          <ZIPCode>99508</ZIPCode>
        </AddressUS>
        <EIN>920093565</EIN>
        <PrimaryActivities>Support PHS-Alaska</PrimaryActivities>
        <LegalDomicileState>AK</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 11/Type I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence St Peter Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>413 Lilly Road NE</AddressLine1>
          <City>Olympia</City>
          <State>WA</State>
          <ZIPCode>985065166</ZIPCode>
        </AddressUS>
        <EIN>911097056</EIN>
        <PrimaryActivities>Support Affiliated Tax-Exempt Organization</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Health Care Foundation (Centralia)</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>914 S Scheuber Road</AddressLine1>
          <City>Centralia</City>
          <State>WA</State>
          <ZIPCode>98531</ZIPCode>
        </AddressUS>
        <EIN>911433382</EIN>
        <PrimaryActivities>Support Providence Centralia Hospital</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Mount St Vincent Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4831 - 35th Avenue SW</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>981262799</ZIPCode>
        </AddressUS>
        <EIN>911188119</EIN>
        <PrimaryActivities>Support Providence Mount St.Vincent</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Providence Marianwood Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3725 Providence Point Drive SE</AddressLine1>
          <City>Issaquah</City>
          <State>WA</State>
          <ZIPCode>980297219</ZIPCode>
        </AddressUS>
        <EIN>931554288</EIN>
        <PrimaryActivities>Support Providence Marianwood</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
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        <PublicCharityStatus>Line 11/Type I</PublicCharityStatus>
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          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
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          <BusinessNameLine1>Providence Newberg Health Foundation</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1001 Providence Drive</AddressLine1>
          <City>Newberg</City>
          <State>OR</State>
          <ZIPCode>97132</ZIPCode>
        </AddressUS>
        <EIN>930889144</EIN>
        <PrimaryActivities>Support Providence Newberg Medical Center</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Seaside Hospital Foundation</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>725 S Wahanna Rd</AddressLine1>
          <City>Seaside</City>
          <State>OR</State>
          <ZIPCode>97138</ZIPCode>
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        <EIN>930927320</EIN>
        <PrimaryActivities>Support Providence Seaside Hospital</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Community Health Foundation</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1111 Crater Lake Ave</AddressLine1>
          <City>Medford</City>
          <State>OR</State>
          <ZIPCode>97504</ZIPCode>
        </AddressUS>
        <EIN>930692907</EIN>
        <PrimaryActivities>Support Providence Medford Medical Center</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Benedictine Nursing Center Foundation</BusinessNameLine1>
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          <AddressLine1>540 South Main St</AddressLine1>
          <City>Mt Angel</City>
          <State>OR</State>
          <ZIPCode>973629532</ZIPCode>
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        <EIN>911940286</EIN>
        <PrimaryActivities>Support Providence Benedictine Nursing Center</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Portland Medical Foundation</BusinessNameLine1>
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          <AddressLine1>4805 NE Glisan St</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>972132967</ZIPCode>
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        <EIN>931231494</EIN>
        <PrimaryActivities>Support Providence Portland Medical Center</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence St Vincent Medical Foundation</BusinessNameLine1>
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          <AddressLine1>9205 SW Barnes Rd</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97225</ZIPCode>
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        <EIN>930575982</EIN>
        <PrimaryActivities>Support Providence St. Vincent Medical Center</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
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        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Milwaukie Foundation</BusinessNameLine1>
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          <AddressLine1>10150 SE 32nd</AddressLine1>
          <City>Milwaukie</City>
          <State>OR</State>
          <ZIPCode>97222</ZIPCode>
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        <EIN>943079515</EIN>
        <PrimaryActivities>Support Providence Milwaukie Hospital</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Child Center Foundation</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>830 NE 47th</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97213</ZIPCode>
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        <EIN>930800140</EIN>
        <PrimaryActivities>Support Providence Child Center</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence TrinityCare Hospice Foundation</BusinessNameLine1>
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          <AddressLine1>2601 Airport Drive 230</AddressLine1>
          <City>Torrance</City>
          <State>CA</State>
          <ZIPCode>90505</ZIPCode>
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        <EIN>330261016</EIN>
        <PrimaryActivities>Support TrinityCare Hospice</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
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          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
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          <BusinessNameLine1>Providence Little Company of Mary Foundation</BusinessNameLine1>
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          <AddressLine1>4101 Torrance Blvd</AddressLine1>
          <City>Torrance</City>
          <State>CA</State>
          <ZIPCode>90503</ZIPCode>
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        <EIN>510224944</EIN>
        <PrimaryActivities>Support Little Company of Mary Service Area</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
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        <PublicCharityStatus>Line 7</PublicCharityStatus>
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          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
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          <BusinessNameLine1>PH&amp;S FoundationSFVSA &amp; SCVSA</BusinessNameLine1>
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          <AddressLine1>501 S Buena Vista Street</AddressLine1>
          <City>Burbank</City>
          <State>CA</State>
          <ZIPCode>91505</ZIPCode>
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        <PrimaryActivities>Support Program &amp; Activities of SFVSA &amp; SCVSA</PrimaryActivities>
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          <BusinessNameLine1>PHS - So California</BusinessNameLine1>
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          <BusinessNameLine1>Providence Hospice of Seattle Foundation</BusinessNameLine1>
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          <AddressLine1>425 Pontius Avenue North 300</AddressLine1>
          <City>Seattle</City>
          <State>WA</State>
          <ZIPCode>981095452</ZIPCode>
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        <EIN>912077378</EIN>
        <PrimaryActivities>Support Hospice of Seattle</PrimaryActivities>
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        <PublicCharityStatus>Line 11/Type I</PublicCharityStatus>
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          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
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          <BusinessNameLine1>The John Gabriel Ryan Association</BusinessNameLine1>
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          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
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        <EIN>911303277</EIN>
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        <LegalDomicileState>WA</LegalDomicileState>
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        <PublicCharityStatus>Line 3</PublicCharityStatus>
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          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
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          <BusinessNameLine1>Providence Health &amp; Services</BusinessNameLine1>
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          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
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        <PrimaryActivities>Shell Corporation</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
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        <PublicCharityStatus>Line 11/Type I</PublicCharityStatus>
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          <BusinessNameLine1>St Patrick Hospital and Health Sciences Center</BusinessNameLine1>
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          <AddressLine1>500 W Broadway PO Box 4587</AddressLine1>
          <City>Missoula</City>
          <State>MT</State>
          <ZIPCode>598064587</ZIPCode>
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        <EIN>810231793</EIN>
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        <LegalDomicileState>MT</LegalDomicileState>
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          <AddressLine1>PO Box 1010</AddressLine1>
          <City>Polson</City>
          <State>MT</State>
          <ZIPCode>598601010</ZIPCode>
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        <EIN>810463482</EIN>
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          <BusinessNameLine1>St Thomas Child and Family Center</BusinessNameLine1>
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          <AddressLine1>1710 Benefis Court</AddressLine1>
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          <State>MT</State>
          <ZIPCode>59405</ZIPCode>
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        <PrimaryActivities>Early Childhood Education</PrimaryActivities>
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          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
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          <AddressLine1>PO Box 2555</AddressLine1>
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          <State>WA</State>
          <ZIPCode>99220</ZIPCode>
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        <EIN>320014330</EIN>
        <PrimaryActivities>Support Sacred Heart Children's Hospital</PrimaryActivities>
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        <PublicCharityStatus>Line 7</PublicCharityStatus>
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          <AddressLine1>500 West Broadway PO Box 4587</AddressLine1>
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          <State>MT</State>
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          <AddressLine1>1301 20th Street South</AddressLine1>
          <City>Great Falls</City>
          <State>MT</State>
          <ZIPCode>59405</ZIPCode>
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          <BusinessNameLine1>E WA &amp; MT Unemployment Compensation Insurance Trust</BusinessNameLine1>
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          <AddressLine1>1801 Lind Avenue SW 9016</AddressLine1>
          <City>Renton</City>
          <State>WA</State>
          <ZIPCode>980579016</ZIPCode>
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        <PrimaryActivities>Unemployment Benefits</PrimaryActivities>
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          <BusinessNameLine1>Willamette Falls Hospital dba Providence Willamette Falls Medical Center</BusinessNameLine1>
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          <AddressLine1>1500 Division Street</AddressLine1>
          <City>Oregon City</City>
          <State>OR</State>
          <ZIPCode>97045</ZIPCode>
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        <EIN>930426018</EIN>
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        <LegalDomicileState>OR</LegalDomicileState>
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          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Hood River Memorial Hospital Foundation Inc</BusinessNameLine1>
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          <AddressLine1>811 13th St</AddressLine1>
          <City>Hood River</City>
          <State>OR</State>
          <ZIPCode>97031</ZIPCode>
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        <EIN>930921990</EIN>
        <PrimaryActivities>Support Providence Hood River Memorial Hospital</PrimaryActivities>
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        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PH &amp; S - Oregon</BusinessNameLine1>
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          <BusinessNameLine1>Providence Hospice &amp; Home Care Foundation Snohomish County</BusinessNameLine1>
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          <AddressLine1>2731 Wetmore Ave 500</AddressLine1>
          <City>Everett</City>
          <State>WA</State>
          <ZIPCode>98201</ZIPCode>
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        <EIN>272552749</EIN>
        <PrimaryActivities>Support Providence Hospice &amp; Home Care of Snohomish County</PrimaryActivities>
        <LegalDomicileState>WA</LegalDomicileState>
        <ExemptCodeSection>501( c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
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          <BusinessNameLine1>PH &amp; S - Washington</BusinessNameLine1>
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          <AddressLine1>3340 Providence Drive</AddressLine1>
          <City>Anchorage</City>
          <State>AK</State>
          <ZIPCode>99508</ZIPCode>
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        <EIN>920118807</EIN>
        <PrimaryActivity>Medical Imaging</PrimaryActivity>
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          <AddressLine1>PO Box 233889</AddressLine1>
          <City>Anchorage</City>
          <State>AK</State>
          <ZIPCode>99523</ZIPCode>
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        <PrimaryActivity>Surgery</PrimaryActivity>
        <LegalDomicileState>AK</LegalDomicileState>
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          <AddressLine1>611 N Perry</AddressLine1>
          <City>Spokane</City>
          <State>WA</State>
          <ZIPCode>99202</ZIPCode>
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        <EIN>261345983</EIN>
        <PrimaryActivity>Outpatient Lab</PrimaryActivity>
        <LegalDomicileState>MT</LegalDomicileState>
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          <AddressLine1>500 W Broadway</AddressLine1>
          <City>Missoula</City>
          <State>MT</State>
          <ZIPCode>59802</ZIPCode>
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        <EIN>522405971</EIN>
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