PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA (EIN 51-0216589)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2021-09-21
IRS object ID: 202122649349301807
Schema version: 2018v3.2
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 G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-21T19:15:16-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	560 MISSION STREET SUITE 1600	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510216589	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE HEALTH SYSTEM - SO	BusinessNameLine1Txt
Business Name Line2	CALIFORNIA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PROV	BusinessNameControlTxt
Phone	4255253985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVE SW ATTN TAX DEPT	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO ANN ESCASA-HAIGH	PersonNm
Person Title	EVP/ASSISTANT TREASURER	PersonTitleTxt
Phone	4255253985	PhoneNum
Signature	2021-09-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA NITTA	PreparerPersonNm
PTIN	P01286320	PTIN
Phone	4158948000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	GREG HOFFMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVE SW ATTN TAX DEPT	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,994,460,641	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://CALIFORNIA.PROVIDENCE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OAS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12587	TotalEmployeeCnt
Total Volunteers	3557	TotalVolunteersCnt
Total Gross UBI	$465,050	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$290,645	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,510,830	PYContributionsGrantsAmt
CY Contributions Grants	$19,539,151	CYContributionsGrantsAmt
PY Program Service Revenue	$1,891,904,053	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,918,127,213	CYProgramServiceRevenueAmt
PY Investment Income	$7,120,842	PYInvestmentIncomeAmt
CY Investment Income	$5,663,886	CYInvestmentIncomeAmt
PY Other Revenue	$24,693,041	PYOtherRevenueAmt
CY Other Revenue	$18,229,581	CYOtherRevenueAmt
PY Total Revenue	$1,944,228,766	PYTotalRevenueAmt
CY Total Revenue	$1,961,559,831	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,217,035	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,537,545	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$752,691,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,558,304	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$544,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,389,505,842	PYOtherExpensesAmt
CY Other Expenses	$1,028,588,017	CYOtherExpensesAmt
PY Total Expenses	$2,146,414,363	PYTotalExpensesAmt
CY Total Expenses	$1,778,683,866	CYTotalExpensesAmt
PY Revenues Less Expenses	-$202,185,597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$182,875,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,496,047,577	TotalAssetsBOYAmt
Total Assets EOY	$1,506,901,522	TotalAssetsEOYAmt
Total Liabilities BOY	$786,166,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$622,338,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$709,880,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$884,562,551	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,238,585,420	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,800,622,663	RevenueAmt
Desc	SEE SCHEDULE OPROVIDENCE ST. JOSEPH HEALTH SYSTEMON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 51 HOSPITALS, 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.THE FOUNDERS OF BOTH ORGANIZATIONS WERE COURAGEOUS WOMEN AHEAD OF THEIR TIME. THE SISTERS OF PROVIDENCE AND THE SISTERS OF ST. JOSEPH OF ORANGE BROUGHT HEALTH CARE AND OTHER SOCIAL SERVICES TO THE AMERICAN WEST WHEN IT WAS STILL A RUGGED, UNTAMED FRONTIER. NOW, AS WE FACE A DIFFERENT LANDSCAPE A CHANGING HEALTH CARE ENVIRONMENT WE DRAW UPON THEIR PIONEERING AND COMPASSIONATE SPIRIT TO PLAN FOR THE NEXT CENTURY OF HEALTH CARE.PROVIDENCE HEALTH & SERVICESIN 1856, MOTHER JOSEPH AND FOUR SISTERS OF PROVIDENCE ESTABLISHED HOSPITALS, SCHOOLS AND ORPHANAGES ACROSS THE NORTHWEST. OVER THE YEARS, OTHER CATHOLIC SISTERS TRANSFERRED SPONSORSHIP OF THEIR MINISTRIES TO PROVIDENCE, INCLUDING THE LITTLE COMPANY OF MARY, DOMINICANS AND CHARITY OF LEAVENWORTH. RECENTLY, SWEDISH HEALTH SERVICES, KADLEC REGIONAL MEDICAL CENTER AND PACIFIC MEDICAL CENTERS HAVE JOINED PROVIDENCE AS SECULAR PARTNERS WITH A COMMON COMMITMENT TO SERVING ALL MEMBERS OF THE COMMUNITY. TODAY, PROVIDENCE SERVES ALASKA, CALIFORNIA, MONTANA, OREGON AND WASHINGTON.ST. JOSEPH HEALTH SYSTEMIN 1912, A SMALL GROUP OF SISTERS OF ST. JOSEPH LANDED ON THE RUGGED SHORES OF EUREKA, CALIFORNIA TO PROVIDE EDUCATION AND HEALTH CARE. THEY LATER ESTABLISHED ROOTS IN ORANGE, CALIFORNIA, AND EXPANDED TO SERVE SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND TEXAS. THE HEALTH SYSTEM ESTABLISHED MANY KEY PARTNERSHIPS, INCLUDING A MERGER BETWEEN LUBBOCK METHODIST HOSPITAL SYSTEM AND ST. MARY HOSPITAL TO FORM COVENANT HEALTH IN LUBBOCK TEXAS. RECENTLY, AN AFFILIATION WAS ESTABLISHED WITH HOAG HEALTH TO INCREASE ACCESS TO SERVICES IN ORANGE COUNTY, CALIFORNIA.PROGRAM SERVICE ACCOMPLISHMENTSACUTE CARE - INPATIENT PATIENT DAYS - 300,171ADMISSIONS - 26,530ACUTE CARE - OUTPATIENT - INCLUDING SURGERIES & PROCEDURES/EMERGENCY/TRAUMA SERVICES. PATIENT VISITS - 1,141,635OUR CORE VALUES - RESPECT, COMPASSION, JUSTICE, EXCELLENCE, AND STEWARDSHIPOUR COMMITMENT - AS A NOT-FOR-PROFIT HEALTH CARE MINISTRY, PROVIDENCE HEALTH SYSTEM - SO. CALIFORNIA EMBRACES OUR RESPONSIBILITY TO RESPOND TO THE NEEDS OF PEOPLE IN OUR COMMUNITIES, ESPECIALLY THE POOR AND VULNERABLE. THIS COMMITMENT, THIS MISSION ROOTED IN GOD'S LOVE FOR ALL, BEGAN WITH THE SISTERS OF PROVIDENCE MORE THAN 150 YEARS AGO.THE HEART OF OUR MISSION WE FOCUS OUR COMMUNITY BENEFIT OUTREACH ON FOUR SPECIFIC POPULATIONS. THESE ARE LOW-INCOME AND UNINSURED PEOPLE, DIVERSE POPULATIONS, OLDER CITIZENS, AND PEOPLE WITH BEHAVIORAL NEEDS. OUR OUTREACH CAN RANGE FROM COVERING THE MEDICAL BILLS OF A HUSBAND AND FATHER DISABLED BY DIABETES, TO FINANCIALLY SUPPORTING A NONPROFIT THAT EMBRACES OLDER REFUGEES AND IMMIGRANTS. DURING THESE HARD ECONOMIC TIMES IN OUR NEIGHBORHOODS AND OUR NATION, WE REINFORCE OUR COMMITMENTS TO CARING FOR THE POOR AND VULNERABLE. THIS COMPASSIONATE CARING IS, AND ALWAYS HAS BEEN, THE HEART OF OUR MISSION.FROM THE SAN FERNANDO VALLEY TO THE WESTSIDE AND THE SOUTH BAY, SIX EXCEPTIONAL HOSPITALS AND OUR AFFILIATED MEDICAL GROUPS ARE REDEFINING HEALTH CARE IN THE 21ST CENTURY. EVERY DAY, THE MEDICAL CENTERS OF PROVIDENCE HEALTH & SERVICES, SOUTHERN CALIFORNIA, ARE PROVING IT IS POSSIBLE TO PROVIDE LEADING-EDGE CARE WHILE STAYING TRUE TO A MORE THAN 150-YEAR-OLD MISSION TO SERVE THE POOR AND VULNERABLE.EXCEPTIONAL PROGRAMS AND SERVICES THROUGHOUT LOS ANGELES COUNTY AND BEYOND, WE'RE KNOWN FOR OUR OUTSTANDING PROGRAMS IN CANCER, CARDIOLOGY, NEUROSCIENCES, ORTHOPEDICS, WOMEN'S SERVICES, HOSPICE AND PALLIATIVE CARE, AND MANY OTHER SPECIALTIES. WE CONTINUE TO ADD SERVICES AND TECHNOLOGY TO MEET THE NEEDS OF OUR EVER CHANGING COMMUNITIES. THE ROY AND PATRICIA DISNEY FAMILY CANCER CENTER AT PROVIDENCE SAINT JOSEPH MEDICAL CENTER, IS THE LARGEST, MOST COMPREHENSIVE CANCER CENTER IN THE SAN FERNANDO AND SURROUNDING VALLEYS. PROVIDENCE CONTINUOUSLY INVESTS IN THE LATEST TECHNOLOGY AND SEEKS NEW EVIDENCE-BASED WAYS TO IMPROVE DIAGNOSES, TREATMENTS AND PATIENT SAFETY, ALL IN AN ENVIRONMENT OF COMPASSIONATE CARE. PROVIDENCE PROVIDES CARE ACROSS THE SPECTRUM FROM OUR FAMILY-CENTERED NEONATAL ICUS FOR THE MOST FRAGILE OF INFANTS TO NATIONALLY RECOGNIZE PEDIATRIC, CARDIAC AND CANCER SERVICES TO SPECIALIZED TEAM-BASED CARE FOR THE ELDERLY. THE PRACTICE OF EXPERT-TO-EXPERT COLLABORATION PROVIDES A WEALTH OF EXPERIENCE AND KNOWLEDGE IN MANAGING COMPLEX ILLNESSES BY BRINGING IN A RANGE OF SPECIALISTS TO HELP ENSURE THE BEST POSSIBLE OUTCOMES FOR OUR PATIENTS. PROVIDENCE MEDICAL CENTERS ARE DEDICATED TO IMPROVING UPON EXCELLENCE, AFFILIATING WITH SOME OF THE BEST PHYSICIANS IN SOUTHERN CALIFORNIA, ENCOURAGING NURSES TO SEEK INNOVATION IN PATIENT CARE AND PROVIDING A SHARED ELECTRONIC MEDICAL RECORD TO HELP ENSURE THE BEST CARE FOR EVERY PATIENT, EVERY TIME. FIVE STARS FOR EXCELLENCE PROVIDENCE SOUTHERN CALIFORNIA IS THE FIRST AND ONLY HEALTH SYSTEM IN THE STATE TO HAVE ALL OUR ELIGIBLE HOSPITALS RECOGNIZED WITH THE HEALTHGRADES' DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE . OUR PROVIDENCE MEDICAL CENTERS HAVE WON NATIONAL AWARDS FOR EXCELLENCE AND SAFETY IN NEUROSCIENCES, ORTHOPEDICS, CRITICAL AND CORONARY CARE, WOMEN'S SERVICES, MATERNITY SERVICES, BARIATRICS AND GASTROINTESTINAL TREATMENT. THESE NATIONAL AWARDS RECOGNIZE THE HIGH LEVEL OF CARE AND DEDICATION TO PATIENT SAFETY AND IMPROVED OUTCOMES. GOLD-STANDARD STROKE CARESTROKE IS THE THIRD LEADING CAUSE OF DEATH AND THE LEADING CAUSE OF DISABILITY FOR ALL AMERICANS. WHEN AND WHERE YOU SEEK TREATMENT CAN MAKE A WORLD OF DIFFERENCE. FIVE OF OUR MEDICAL CENTERS ARE CERTIFIED AS ADVANCED PRIMARY STROKE CENTERS, WHERE THE STROKE CARE PROGRAM FOLLOWS NATIONAL STANDARDS AND GUIDELINES THAT CAN SIGNIFICANTLY IMPROVE OUTCOMES FOR STROKE PATIENTS, EARNING THEM THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR ADVANCED PRIMARY STROKE CENTERS AND TOP AWARDS FROM THE AMERICAN HEART/AMERICAN STROKE ASSOCIATIONS. IN ADDITION, PROVIDENCE SAINT JOSEPH MEDICAL CENTER RECEIVED THE HEALTHGRADES STROKE CARE EXCELLENCE AWARD. LEADERS IN HEART ATTACK CARE AND FOR PATIENTS SUFFERING THE MOST SEVERE TYPE OF HEART ATTACK, ALL OF OUR HOSPITALS ARE DESIGNATED STEMI-RECEIVING CENTERS, RECOGNIZED BY LOS ANGELES COUNTY FOR THEIR DEMONSTRATED ABILITIES TO PROVIDE RAPID AND EFFECTIVE CARE FOR THE MOST SERIOUS HEART ATTACKS TO HELP REDUCE LONG-TERM HEART DAMAGE. DIAGNOSIS BEGINS UPON ARRIVAL IN OUR EMERGENCY DEPARTMENTS AND TREATMENT FOLLOWS IMMEDIATELY, WITH A FULL STAFF OF SPECIALISTS, NURSES AND THERAPISTS HIGHLY TRAINED IN CRITICAL CARE. LONG TRADITION OF COMMUNITY SERVICE OUR ROOTS DATE BACK MORE THAN 150 YEARS, WHEN THE SISTERS OF PROVIDENCE AND THE SISTERS OF THE LITTLE COMPANY OF MARY ARRIVED IN THE WEST TO SUPPORT COMMUNITIES IN NEED. TODAY, COMMUNITY SERVICE IS STILL ONE OF OUR HIGHEST PRIORITIES. WE OFFER A WIDE ARRAY OF FREE OR LOW-COST OUTREACH PROGRAMS FOR THOSE IN NEED, FROM PRIMARY CARE CLINICS AND HEALTH SCREENINGS, TO EXERCISE AND HEALTH EDUCATION CLASSES, TO MENTAL HEALTH COUNSELING AND TELEPHONE VISITS FOR SENIORS. IN ALL, PROVIDENCE'S COMMUNITY BENEFIT PROGRAMS TOUCH THE LIVES OF NEARLY A QUARTER MILLION PEOPLE EACH YEAR. FROM SCHOOL CHILDREN TO THE ELDERLY, OUR COMMUNITIES ARE SERVED BY PROGRAMS THAT PROMOTE GOOD HEALTH FOR THE MIND, BODY AND SPIRIT. OUR MISSION TO SERVE IS THE CORNERSTONE OF PROVIDENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$72,805,952	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$106,003,782	RevenueAmt
Desc	SEE SCHEDULE OLONG-TERM CARE, SUBACUTE SKILLED NURSING & HOME HEALTH PROGRAMS. LONG-TERM CARE DAYS - 81,802; HOME HEALTH VISITS - 75,542.PROVIDENCE ST. ELIZABETH CARE CENTER IS A 52-BED SKILLED NURSING FACILITY. EVERY RESIDENT WHO LIVES AT THE CENTER EXPERIENCES A COMPASSIONATE, CARING AND COMFORTABLE ATMOSPHERE. EACH RESIDENT IS TREATED AS A SPECIAL PERSON, GIVING CAREFUL ATTENTION TO HIS OR HER TOTAL WELL-BEING. WE OFFER AN ARRAY OF HEALTH CARE SERVICES FOR RESIDENTS TO ENJOY THEMSELVES WITH FAMILY AND FRIENDS. TO COMPLEMENT OUR REPUTATION FOR CARING, OUR SPECIALLY TRAINED STAFF WORKS IN PARTNERSHIP WITH RESIDENTS, FAMILIES, DOCTORS, REFERRING HOSPITALS, AND HEALTH PROFESSIONALS TO MAKE SURE RESIDENTS' NEEDS ARE MET. WE ALSO PROVIDE FOR RESPIRATORY SERVICES, AS NEEDED.PROVIDENCE LITTLE COMPANY OF MARY TRANSITIONAL CARE CENTER, A SKILLED NURSING FACILITY IN TORRANCE, EARNED FIVE STARS FOR THE FOURTH STRAIGHT YEAR IN THE WEEK'S U.S. NEWS AND WORLD REPORT FEATURE LISTING THE NATION'S TOP NURSING HOMES.THE MAGAZINE'S PRESTIGIOUS RANKINGS WERE BASED ON U.S. CENTERS FOR MEDICARE AND MEDICAID SURVEYS THAT RATED THE 115-BED TRANSITIONAL CARE CENTER AMONG THE BEST CARE HOMES IN THE NATION BASED ON HEALTH INSPECTIONS, NURSE STAFFING, QUALITY MEASURES AND SAFETY. THE CARE CENTER IS AFFILIATED WITH PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER TORRANCE, A 436-BED ACUTE CARE HOSPITAL.PROVIDENCE LITTLE COMPANY OF MARY STANDS OUT AMONG SKILLED NURSING FACILITIES BECAUSE ITS PATIENTS TYPICALLY ARE NOT LONG-TERM. THE AVERAGE LENGTH-OF-STAY IS ABOUT TWO WEEKS, TIME FOR PATIENTS TO REHABILITATE FROM ACUTE-CARE HOSPITAL STAYS BEFORE HEADING HOME. U.S. NEWS EVALUATED MORE THAN 15,000 NURSING HOMES NATIONWIDE AND OVER 2,000 EARNED THE FIVE-STAR RATING. THE STAFF INCLUDES NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, RESPIRATORY THERAPISTS, DIETITIANS AND ADMINISTRATIVE SUPPORT AND THEIR FOCUS IS ALWAYS ON QUALITY CENTERED IN PROVIDENCE CORE VALUES AND OUR MISSION OF COMPASSIONATE SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,370,428	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,732,997	RevenueAmt
Desc	SEE SCHEDULE OPROVIDENCE HIGH SCHOOL FOR CHILDREN OF THE NORTHERN SAN FERNANDO VALLEY AND SURROUNDING AREA.PROVIDENCE HIGH SCHOOL WAS FOUNDED IN 1955 BY THE SISTERS OF PROVIDENCE. THIS IS A PRIVATE, CO-EDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY CATHOLIC HIGH SCHOOL. PROVIDENCE HIGH SCHOOL IS ACCREDITED BY THE WESTERN CATHOLIC EDUCATION ASSOCIATION (WCEA) AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), A MEMBER OF THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), AND IT IS A NATIONALLY RECOGNIZED BLUE RIBBON HIGH SCHOOL. PROVIDENCE HIGH SCHOOL INITIALLY STARTED AS AN ALL-GIRLS SCHOOL, BUT IN 1974 THE CAMPUS BECAME CO-EDUCATIONAL. TODAY THE 400+ STUDENTS ENJOY A FULL COLLEGE PREP CURRICULUM AS WELL AS ACCESS TO THREE FOCUS PROGRAMS; MEDICAL, CINEMA ARTS, AND TECHNOLOGY. PROVIDENCE HIGH SCHOOL ALSO OFFER AWARD WINNING PERFORMING ARTS, REWARDING CHRISTIAN SERVICE AND CAMPUS MINISTRY OPPORTUNITIES, COMPETITIVE ATHLETICS AND NUMEROUS CLUBS AND ACTIVITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$295,498,373	$0	$4,793,395	HEALTHCARE JOINT VENTURES
$2,537,545	$2,537,545	$0	GRANT & ALLOCATIONS - SEE SCHEDULE I.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$298,035,918	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,537,545	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,793,395	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,615,797,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	898	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12587	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JO ANN ESCASA-HAIGH	PersonNm
Phone	9493814000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3345 MICHELSON DRIVE SUITE 100	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD BLAIR
CHAIR	0.10	7.70	Yes (X)	$0	$60,360	$0
DAVE OLSEN
VICE CHAIR	0.10	7.00	Yes (X)	$0	$30,360	$0
DICK P ALLEN
DIRECTOR	0.10	5.00	Yes (X)	$0	$30,360	$0
ISIAAH CRAWFORD PHD
DIRECTOR	0.10	4.10	Yes (X)	$0	$30,360	$0
SR LUCILLE DEAN SP
DIRECTOR	0.10	5.50	Yes (X)	$0	$0	$0
SR DIANE HEJNA CSJ RN
DIRECTOR	0.10	5.30	Yes (X)	$0	$0	$0
MICHAEL HOLCOMB
DIRECTOR	0.10	5.50	Yes (X)	$0	$30,360	$0
SR PHYLLIS HUGHES RSM
DIRECTOR	0.10	5.00	Yes (X)	$0	$0	$0
SALLYE LINER MSN RN
DIRECTOR	0.10	5.00	Yes (X)	$0	$25,360	$0
MARY LYONS PHD
DIRECTOR	0.10	4.60	Yes (X)	$0	$30,360	$0
WALTER NOCE JR
DIRECTOR	0.10	5.50	Yes (X)	$0	$30,360	$0
CAROLINA REYES MD
DIRECTOR	0.10	6.00	Yes (X)	$0	$30,360	$0
PHOEBE YANG
DIRECTOR	0.10	5.50	Yes (X)	$0	$25,360	$0
MIKE BUTLER
PRESIDENT	7.00	53.00		$0	$4,583,366	$968,461	Yes (X)
VENKAT BHAMIDIPATI
EVP/TREASURER	7.00	53.00		$0	$1,227,009	$673,841	Yes (X)
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER	6.00	54.00		$0	$1,110,835	$527,424	Yes (X)
CINDY STRAUSS
SECRETARY	7.00	53.00		$0	$1,884,790	$690,548	Yes (X)
JOHN WHIPPLE
ASSISTANT SECRETARY	7.00	53.00		$0	$1,029,547	$345,689	Yes (X)
JIM WATSON ESQ
ASSISTANT SECRETARY	6.00	54.00		$0	$576,188	$65,143	Yes (X)
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	7.00	53.00		$0	$210,649	$37,871	Yes (X)
MARY KINGSTON
CE/LCM - THRU 6/18	50.00	0.00		$0	$663,518	$26,652		Yes (X)
BERNIE KLEIN MD
CE/HCMC	50.00	0.00		$0	$1,164,066	$361,268		Yes (X)
KELLY LINDEN
CE/PSJMC	50.00	0.00		$0	$524,432	$254,050		Yes (X)
STEVEN MOHR
CFO/CA REGION	6.00	43.90		$0	$922,312	$158,224		Yes (X)
GARRY OLNEY
CE/LCM - EFF. 7/18	50.00	0.00		$367,158	$173,630	$152,055		Yes (X)
DALE SUROWITZ
CE/TARZANA	59.00	0.00		$0	$1,005,867	$329,300		Yes (X)
ERIK WEXLER
CE/CA REGION	8.00	57.00		$0	$1,565,185	$733,023		Yes (X)
HOWARD DAVIS
CMO TARZANA	50.00	0.00		$463,019	$0	$106,068			Yes (X)
SUSAN DOLBERT
PRESIDENT/CDO	40.00	15.00		$564,231	$0	$141,501			Yes (X)
RICHARD GLIMP
CMO TORRANCE	50.00	0.00		$503,534	$0	$113,636			Yes (X)
JULIE HILSENBECK
EXEC. DIR. CLINICAL OPERATIONS	50.00	0.00		$466,631	$0	$73,403			Yes (X)
NICK LYMBEROPOULOS
COO TARZANA	50.00	0.00		$528,156	$0	$127,911			Yes (X)
ROD F HOCHMAN MD
FORMER PRESIDENT/CEO	0.00	60.00		$0	$6,569,155	$4,266,266				Yes (X)
TODD HOFHEINS
FORMER EVP/CFO/TREAS.	0.00	60.00		$0	$820,571	$35,946				Yes (X)
TAMMY TEODOSIO
FORMER ASSISTANT SECRETARY	7.00	53.00		$0	$122,692	$24,264				Yes (X)
DAVID BROWN
FORMER VP/STRATEGY & BUSINESS DEV	0.00	55.00		$0	$1,450,101	$280,369				Yes (X)
DEBBIE BURTON
FORMER SVP/CHIEF NRSG. OFFICER	0.00	60.00		$0	$752,349	$219,917				Yes (X)
DEBRA CANALES
FORMER EVP/CAO	0.00	60.00		$0	$2,732,103	$724,111				Yes (X)
AMY COMPTON-PHILLIPS
FORMER EVP/CHIEF CLINICAL OFFICER	0.00	55.00		$0	$1,654,073	$667,254				Yes (X)
JOEL GILBERTSON
FORMER SVP/COMMUNITY PARTNERSHIPS	0.00	60.00		$0	$1,606,496	$361,983				Yes (X)
OREST HOLUBEC
FORMER SVP/CHIEF COMM/EXT AFF OFF	0.00	55.00		$0	$1,111,242	$274,690				Yes (X)
AARON MARTIN
FORMER SVP/STRATEGY & INNOVATION	0.00	70.00		$0	$1,196,074	$435,284				Yes (X)
TOM MCDONAGH
FORMER VP/CHIEF INVESTMENT OFFICER	0.00	58.00		$0	$1,103,684	$122,850				Yes (X)
RHONDA MEDOWS MD
FORMER EVP/POPULATION HEALTH	0.00	60.00		$0	$2,024,470	$605,869				Yes (X)
JACK MUDD
FORMER SVP/MISSION LEADERSHIP	0.00	29.00		$0	$477,056	$124,468				Yes (X)
JANICE NEWELL
FORMER SVP/CHIEF INFORMATION OFFCR	0.00	60.00		$0	$1,512,913	$154,123				Yes (X)
HARVEY SMITH
FORMER SVP/CHIEF CUSTOMER SVC. OFF	0.00	0.00		$0	$583,049	$16,156				Yes (X)
GREG TILL
FORMER VP/CHIEF TALENT OFFICER	0.00	65.00		$0	$963,974	$295,508				Yes (X)
SHARON TONCRAY
FORMER SVP/CHIEF LABOR EE COUNSEL	0.00	60.00		$0	$1,423,352	$178,439				Yes (X)
LISA VANCE
FORMER SVP/CLINICAL PROGRAM SRVCS	0.00	60.00		$0	$1,375,835	$351,382				Yes (X)
MIKE WATERS
FORMER VP, CAO/PHYSICIAN SERVICES	0.00	65.00		$0	$863,546	$295,528				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,892,729	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$45,307,729	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,320,475	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2124	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCCARTHY BUILDING COMPANIES
1341 N ROCK HILL RD	ST LOUIS	MO	63124	CONSTRUCTION SERVICES	$35,309,515
SNYDER LANGSTON LP
17962 COWAN	IRVINE	CA	92614	CONSTRUCTION SERVICES	$33,679,049
AMN HEALTHCARE INC
12400 HIGH BLUFF DR STE 100	SAN DIEGO	CA	92130	STAFFING SVC	$20,088,069
AV CONSTRUCTION INC
18444 WARD ST	FOUNTAIN VALLEY	CA	92708	CONSTRUCTION SERVICES	$8,611,269
HOUSE EAR CLINIC INC
PO BOX 74070	LOS ANGELES	CA	90004	MED & ADMIN SVC	$7,976,629

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	364	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,955	MembershipDuesAmt
Fundraising	$67,965	FundraisingAmt
Related Organizations	$16,890,988	RelatedOrganizationsAmt
Government Grants	$1,722,623	GovernmentGrantsAmt
All Other Contributions	$853,620	AllOtherContributionsAmt
Total Contributions	$19,539,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACUTE CARE	900099	$1,801,352,110	$1,801,352,110
LTC/HOMECARE/HOSPICE	623000	$105,977,896	$105,977,896
TUITION & FEES	611600	$8,675,626	$8,675,626
PHARMACY	900099	$3,151,662	$3,151,662
HEALTH CARE JV REVENUE	900099	-$1,030,081	-$1,030,081

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,918,127,213	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,444	TotalRevenueColumnAmt
Exclusion	$89,444	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,024,747	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$26,561,324	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,463,423	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,463,423	TotalRevenueColumnAmt
Exclusion	$4,463,423	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$619,493	SecuritiesAmt
Other	$9,613,363	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$526,604	SecuritiesAmt
Other	$4,131,810	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$92,889	SecuritiesAmt
Other	$5,481,553	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,574,442	TotalRevenueColumnAmt
Exclusion	$5,574,442	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,952	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,965	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,264	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,688	TotalRevenueColumnAmt
Exclusion	$21,688	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,010	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,000	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,010	TotalRevenueColumnAmt
Exclusion	$12,010	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,381,435	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,620,808	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$239,373	TotalRevenueColumnAmt
Exclusion	-$239,373	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE	722514	$6,264,153	$6,264,153
PARKING REVENUE	812930	$4,297,118	$4,297,118
NON-INV INC-INTEREST	900099	$613,950	$598,386	$15,564

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,796,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,010,060	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$465,050	UnrelatedBusinessRevenueAmt
Exclusion	$321,502	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,971,833	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,961,559,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,920,152,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$465,050	UnrelatedBusinessRevenueAmt
Exclusion	$21,402,793	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$399,686	TotalAmt
Program Services	$399,686	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,137,859	TotalAmt
Program Services	$2,137,859	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$679,367,505	TotalAmt
Program Services	$623,988,696	ProgramServicesAmt
Management And General	$55,150,863	ManagementAndGeneralAmt
Fundraising	$227,946	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,464,482	TotalAmt
Program Services	$12,162,830	ProgramServicesAmt
Management And General	$1,297,992	ManagementAndGeneralAmt
Fundraising	$3,660	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,539,120	TotalAmt
Program Services	$3,152,098	ProgramServicesAmt
Management And General	$1,355,087	ManagementAndGeneralAmt
Fundraising	$31,935	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,187,197	TotalAmt
Program Services	$46,055,860	ProgramServicesAmt
Management And General	$4,116,094	ManagementAndGeneralAmt
Fundraising	$15,243	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,339,491	TotalAmt
Management And General	$3,339,491	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,250	TotalAmt
Management And General	$23,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$153,169	TotalAmt
Management And General	$153,169	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,625	TotalAmt
Management And General	$16,625	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,329,866	TotalAmt
Program Services	$140,675,990	ProgramServicesAmt
Management And General	$17,648,436	ManagementAndGeneralAmt
Fundraising	$5,440	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$982,955	TotalAmt
Program Services	$10,643	ProgramServicesAmt
Management And General	$943,540	ManagementAndGeneralAmt
Fundraising	$28,772	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,357,516	TotalAmt
Program Services	$29,230,315	ProgramServicesAmt
Management And General	$12,038,803	ManagementAndGeneralAmt
Fundraising	$88,398	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,722,257	TotalAmt
Program Services	$613,871	ProgramServicesAmt
Management And General	$3,100,506	ManagementAndGeneralAmt
Fundraising	$7,880	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,934,883	TotalAmt
Program Services	$27,227,228	ProgramServicesAmt
Management And General	$13,707,655	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,395,369	TotalAmt
Program Services	$898,553	ProgramServicesAmt
Management And General	$496,816	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,341,404	TotalAmt
Program Services	$609,680	ProgramServicesAmt
Management And General	$730,448	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,416,031	TotalAmt
Program Services	$17,416,031	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,164,405	TotalAmt
Program Services	$35,741,718	ProgramServicesAmt
Management And General	$16,422,687	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,127	TotalAmt
Program Services	$73,127	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SYSTEM COST ALLOCATION	$325,287,121	$295,498,373	$29,689,207	$99,541
MEDICAL SUPPLIES	$222,582,952	$222,582,952
PROVIDER TAX EXPENSE	$129,693,702	$129,693,702
BAD DEBT	$22,455,625	$22,453,914	$1,711

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,318,269	TotalAmt
Program Services	$5,174,592	ProgramServicesAmt
Management And General	$2,109,473	ManagementAndGeneralAmt
Fundraising	$34,204	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,778,683,866	TotalAmt
Program Services	$1,615,797,718	ProgramServicesAmt
Management And General	$162,341,853	ManagementAndGeneralAmt
Fundraising	$544,295	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,679,660	BOYAmt
EOY	$3,075,536	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$405,919	BOYAmt
EOY	$263,638	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,222	BOYAmt
EOY	$924,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$212,583,624	BOYAmt
EOY	$211,360,020	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,867,443	BOYAmt
EOY	$7,123,788	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,831,715	BOYAmt
EOY	$19,962,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,595,468	BOYAmt
EOY	$4,695,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,874,706,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,114,248,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$684,253,896	BOYAmt
EOY	$760,457,717	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,489,463	BOYAmt
EOY	$6,741,604	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$197,886,177	BOYAmt
EOY	$215,418,984	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$337,366,990	BOYAmt
EOY	$276,877,719	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,496,047,577	BOYAmt
EOY	$1,506,901,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$259,229,617	BOYAmt
EOY	$142,378,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,498,501	BOYAmt
EOY	$17,098,891	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,438,639	BOYAmt
EOY	$462,861,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$786,166,757	BOYAmt
EOY	$622,338,971	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,846,135	BOYAmt
EOY	$769,302,566	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,203,713	BOYAmt
EOY	$91,050,479	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,830,972	BOYAmt
EOY	$24,209,506	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,880,820	BOYAmt
EOY	$884,562,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,496,047,577	BOYAmt
EOY	$1,506,901,522	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$182,875,965	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$250,619	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,444,853	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$153,169	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$50,000	OtherActivitiesAmt
Total Lobbying Expenditures	$203,169	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES, WITH THE EXCEPTION OF ADVOCACY, ARE LIMITED TO DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND MAILINGS TO THE GENERAL PUBLIC AND LEGISLATORS FOR THE PURPOSE OF EXPRESSING OPINIONS ON LEGISLATIVE MATTERS. EXPENSES INCLUDE EMPLOYEE SALARIES, POSTAGE AND INCIDENTAL TRAVELING EXPENDITURES. THE OTHER LOBBYING EXPENDITURES REPORTED REPRESENTS THE PORTION OF DUES PAID TO THE CALIFORNIA HOSPITAL ASSOCIATION AND PROFESSIONAL FEES FOR LOBBYING SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$497,829	BeginningYearBalanceAmt
Contributions	$14,322	ContributionsAmt
Investment Earnings Or Losses	-$712	InvestmentEarningsOrLossesAmt
End Year Balance	$511,439	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,035	BeginningYearBalanceAmt
Contributions	$108,955	ContributionsAmt
Investment Earnings Or Losses	$2,839	InvestmentEarningsOrLossesAmt
End Year Balance	$497,829	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,224	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	-$309	InvestmentEarningsOrLossesAmt
End Year Balance	$386,035	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$380,469	BeginningYearBalanceAmt
Contributions	$178	ContributionsAmt
Investment Earnings Or Losses	$32,206	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,629	GrantsOrScholarshipsAmt
End Year Balance	$386,224	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$377,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,213	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,223	GrantsOrScholarshipsAmt
End Year Balance	$380,469	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,894,045	OtherCostOrOtherBasisAmt
Book Value	$101,894,045	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,018,590	OtherCostOrOtherBasisAmt
Depreciation	$355,796,797	DepreciationAmt
Book Value	$318,221,793	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,287,305	OtherCostOrOtherBasisAmt
Depreciation	$15,531,157	DepreciationAmt
Book Value	$26,756,148	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$857,730,667	OtherCostOrOtherBasisAmt
Depreciation	$742,920,329	DepreciationAmt
Book Value	$114,810,338	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,775,393	OtherCostOrOtherBasisAmt
Book Value	$198,775,393	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$760,457,717	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEALTHCARE JOINT VENTURES	$18,919,935	F
BENEFICIAL INTEREST IN FOUNDATION	$196,499,049	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$215,418,984	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$251,718,763
THIRD PARTY SETTLEMENTS	$10,296,463
MISCELLANEOUS RECEIVABLES	$9,071,997
RISK SHARING RECEIVABLE	$1,441,746
OTHER LT REC. - PERPETUAL TRUST	$1,371,144
RESIDENT TRUST FUNDS	$68,081
LIBRARY INVENTORY	$13,000
INVESTMENT IN SUBSIDIARIES	$2,896,525

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$276,877,719	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
I/C - TAX-EXEMPT BOND LIABILITIES	$445,249,307
LT ASSET RETIREMENT OBLIGATION - FIN 47	$7,342,005
IBNR PAYABLE	$466,841
THIRD PARTY SETTLEMENTS	$6,947,658
LIABILITY FOR UNPAID CLAIMS	$2,045,612
SECURITY DEPOSIT PAYABLE	$68,161
LIAB. FOR RISK SHARING	$580,393
OTHER LONG TERM DEBT	$161,758

Field	Value	IRS element (for citing)
Total Liability	$462,861,735	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	THE HIGH SCHOOL HAS TWO ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIP PURPOSES AND IS DONOR-RESTRICTED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$146,917	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,965	CharitableContriEvent1Amt
Gross Revenue Event1	$78,952	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$794	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,728	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,742	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$146,917	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,965	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,952	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$794	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,728	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,742	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,264	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,688	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,010	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$3,000	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$15,010	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$3,000	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$3,000	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$12,010	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	CALIFORNIA DOES NOT REQUIRE REGISTRATION FOR CORPORATIONS ORGANIZED AND OPERATED PRIMARILY AS A HOSPITAL.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	RAUL BORJA	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	511 S BUENA VISTA STREET	AddressLine1Txt
City	BURBANK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91505	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$13,509	DistributedAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,019,948	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$27,019,948	NetCommunityBenefitExpnsAmt
Total Expense	0.01540	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$416,427,698	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$353,250,761	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$63,176,937	NetCommunityBenefitExpnsAmt
Total Expense	0.04420	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$443,447,646	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$353,250,761	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$90,196,885	NetCommunityBenefitExpnsAmt
Total Expense	0.05960	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,013,023	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,222,197	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,790,826	NetCommunityBenefitExpnsAmt
Total Expense	0.01100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,652,890	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,652,890	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,921,183	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,438,588	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$540,710	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$540,710	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,127,806	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,660,785	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,984,426	NetCommunityBenefitExpnsAmt
Total Expense	0.01740	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$476,575,452	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$361,911,546	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$115,181,311	NetCommunityBenefitExpnsAmt
Total Expense	0.07700	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$22,455,625	BadDebtExpenseAmt
Reimbursed By Medicare	$629,639,109	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$829,972,303	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$200,333,194	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
PROVIDENCE ST JOSEPH MEDICAL CENTER
1	501 S BUENA VISTA ST	BURBANK	CA	91505	CALIFORNIA.PROVIDENCE.ORG	930000159	Yes (X)	Yes (X)	Yes (X)	A
PROVIDENCE LCM MED CTR - TORRANCE
2	4101 TORRANCE BOULEVARD	TORRANCE	CA	90505	CALIFORNIA.PROVIDENCE.ORG	930000089	Yes (X)	Yes (X)	Yes (X)	B
PROVIDENCE HOLY CROSS MEDICAL CENTER
3	15031 RINALDI ST	MISSION HILLS	CA	91345	CALIFORNIA.PROVIDENCE.ORG	930000404	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
PROVIDENCE TARZANA MEDICAL CENTER
4	18321 CLARK STREET	TARZANA	CA	91356	CALIFORNIA.PROVIDENCE.ORG	930000097	Yes (X)	Yes (X)	Yes (X)	A
PROVIDENCE LCM MED CTR - SAN PEDRO
5	1300 WEST SEVENTH STREET	SAN PEDRO	CA	90732	CALIFORNIA.PROVIDENCE.ORG	930000142	Yes (X)	Yes (X)	Yes (X)	B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
PHS - SOUTHERN CALIFORNIA ( GROUP A)
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE LINE 10A URL BELOW	Yes (X)	See Part V, Section C	Yes (X)	Yes (1)	17	Yes (1)	PSJHEALTH.ORG/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS	0	Yes (1)	Yes (X)	300.000000000000	350.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.PROVIDENCE.ORG/OBP/CA/FINANCIAL-ASSISTANCE	Yes (X)	See Part V, Section C	Yes (X)	See Part V, Section C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
PHS - SOUTHERN CALIFORNIA ( GROUP B)
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE LINE 10A URL BELOW	Yes (X)	See Part V, Section C	Yes (X)	Yes (1)	17	Yes (1)	PSJHEALTH.ORG/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS	0	Yes (1)	Yes (X)	300.000000000000	350.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.PROVIDENCE.ORG/OBP/CA/FINANCIAL-ASSISTANCE	Yes (X)	See Part V, Section C	Yes (X)	See Part V, Section C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B. Facility Reporting Group A	Part V, Line 7b, CHNA Report website:HTTPS://OSHPD.CA.GOV/DATA-AND-REPORTS/COST-TRANSPARENCY/HOSPITAL-COMMUNITY-BENEFIT-PLANS/Part V, line 16b, FAP Application website: PROVIDENCE.ORG/OBP/FINANCIAL-ASSISTANCE-APPLICATIONPart V, line 16c, FAP Plain Language Summary website: PROVIDENCE.ORG/OBP/PLAIN-LANGUAGE-SUMMARY
Schedule H, Part V, Section B. Facility Reporting Group B	Part V, Line 7b, CHNA Report website:HTTPS://OSHPD.CA.GOV/DATA-AND-REPORTS/COST-TRANSPARENCY/HOSPITAL-COMMUNITY-BENEFIT-PLANS/Part V, line 16b, FAP Application website: PROVIDENCE.ORG/OBP/FINANCIAL-ASSISTANCE-APPLICATIONPart V, line 16c, FAP Plain Language Summary website: PROVIDENCE.ORG/OBP/PLAIN-LANGUAGE-SUMMARY
Part V, Section B	Facility Reporting Group A
Facility Reporting Group A consists of:	- Facility 3: PROVIDENCE HOLY CROSS MEDICAL CENTER, - Facility 1: PROVIDENCE ST. JOSEPH MEDICAL CENTER, - Facility 4: PROVIDENCE TARZANA MEDICAL CENTER
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 3j:	PART V, SECTION B, LINE 3EAFTER ALL THE PRIMARY AND SECONDARY DATA WAS COLLECTED AND SUMMARIZED, A GROUP OF 18 COMMUNITY STAKEHOLDERS, 9 FROM PROVIDENCE AND 9 FROM DIFFERENT COMMUNITY SECTORS (PUBLIC SCHOOLS, PUBLIC HEALTH, FEDERAL QUALIFIED HEALTH CENTERS (FQHC'S), AND COMMUNITY BASED ORGANIZATIONS) MET ON TWO SEPARATE OCCASIONS TO REVIEW THE FINDINGS. AFTER FACILITATED DISCUSSION, THE GROUP REACHED A CONSENSUS ON THE TOP FIVE HEALTH NEEDS:- ACCESS TO HEALTHCARE AND RESOURCES, - PREVENTION AND MANAGEMENT OF CHRONIC DISEASES, - SENIOR CARE AND RESOURCES,- MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE), AND- POVERTY AND FOOD INSECURITY
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 5:	THE ORGANIZATIONS LISTED BELOW REPRESENT THE KEY INFORMANTS THAT CONTRIBUTED TO THIS CHNA. THESE INDIVIDUALS REPRESENT A VARIETY OF LOW-INCOME, MEDICALLY UNDERSERVED, AND MINORITY POPULATIONS THROUGHOUT THE SAN FERNANDO VALLEY REGION.KIMBERLY WYARD, CEO - NORTHEAST VALLEY HEALTH CORPORATIONMARINE DZHGALYAN, CEO - ALL-INCLUSIVE COMMUNITY HEALTH CENTERPATRICIA OCHOA, EXECUTIVE DIRECTOR - VALLEY CARE COMMUNITY CONSORTIUMMARIANNE HAVER HILL, PRESIDENT/CEO - MEET EACH NEED WITH DIGNITY (MEND)BARBARA HOWELL, CEO - BURBANK TEMPORARY AID CENTERSANDRA YANEZ, REGIONAL DIRECTOR - CATHOLIC CHARITIES, SAN FERNANDO REGIONROGER WILLIAMS - FAMILY RESCUE CENTERARLENE BROWN, MD, PHD - UCLA GEFFEN SCHOOL OF MEDICINEMATTHEW HORVATH, INSTRUCTIONAL DIRECTOR - LA UNIFIED SCHOOL DISTRICT, NWROSEMARY VENIEGAS, SENIOR PROGRAM OFFICER - CA COMMUNITY FOUNDATIONJENNA HAUSS, DIRECTOR - ONEGENERATIONMARCUS HONG, CHIEF ADMINISTRATIVE OFFICER - HOPE OF THE VALLEY RESCUE MISSION
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 6a:	PROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS COLLABORATED TOGETHER TO COMPLETE THEIR COMMUNITY HEALTH NEEDS ASSESSMENT.
PHS - SOUTHERN CALIFORNIA ( GROUP A) Part V, Section B, line 11:	IN DEVELOPING THE LIST OF PRIORITY NEEDS/ISSUES, PROVIDENCE LOOKED AT BRINGING ITS EXPERTISE AND RESOURCES TO THOSE ISSUES WHERE IT CAN MAKE POSITIVE CHANGE. AFTER CONSIDERABLE DISCUSSION, THE BOARD COMMITTEE ON COMMUNITY BENEFITS CAME TO A CONSENSUS THAT THE THREE YEAR COMMUNITY HEALTH IMPROVEMENT PLAN WOULD ADDRESS FIVE OF THE TOP EIGHT IDENTIFIED HEALTH NEEDS:(1) ACCESS TO HEALTHCARE AND RESOURCES(2) PREVENTION AND MANAGEMENT OF CHRONIC DISEASES(3) SENIOR CARE AND RESOURCES(4) MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE)(5) POVERTY AND FOOD INSECURITY(6) LOW EDUCATIONAL ATTAINMENT AND UNEMPLOYMENT(7) CRIME AND COMMUNITY SAFETY(8) AFFORDABLE HOUSING AND HOMELESSNESSTHE FIVE IDENTIFIED HEALTH NEEDS WILL BE ADDRESSED WITHIN THE CONTEXT OF FOUR STRATEGIES THAT MAKE UP THE 2017-19 IMPLEMENTATION STRATEGY:1) IMPROVE ACCESS TO HEALTH CARE SERVICESOUR GOAL IS TO IMPROVE ACCESS TO QUALITY HEALTH CARE SERVICES FOR VULNERABLE POPULATIONS. WE WILL DO THIS BY COLLABORATING WITH COMMUNITY PARTNERS TO PROVIDE SERVICES THAT INCREASE ENROLLMENT IN AND UTILIZATION OF HEALTH INSURANCE, INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO PRIMARY CARE, AND INCREASE THE NUMBER OF CHILDREN WHO RECEIVE THEIR RECOMMENDED IMMUNIZATIONS.2) IMPLEMENT PREVENTION INTERVENTIONS TO REDUCE THE PREVALENCE OR PROGRESSION OF CHRONIC DISEASEOUR GOAL IS TO REDUCE THE PREVALENCE OF DIABETES AND OBESITY. WE WILL DO THIS BY PARTNERING WITH ORGANIZATIONS TO INCREASE PHYSICAL ACTIVITY, PROMOTE HEALTHY NUTRITION, AND EDUCATE INDIVIDUALS WITH DIABETES OR AT-RISK OF DEVELOPING DIABETES ON HOW TO MANAGE THE DISEASE.3) STRENGTHEN COMMUNITY BASED MENTAL HEALTH INFRASTRUCTURE TO BETTER ALIGN WITH HOSPITAL-BASED MENTAL HEALTH SERVICESOUR GOAL IS TO IMPROVE ACCESS TO THE MENTAL HEALTH CONTINUUM OF CARE IN THE SAN FERNANDO VALLEY. WE WILL DO THIS BY IMPROVING INTEGRATION OF MENTAL HEALTH IN PRIMARY CARE SETTINGS, TEACHING COMMUNITY CLASSES AND WORKSHOPS THAT BUILD RESILIENCE IN AND REDUCE THE STIGMA OF MENTAL ILLNESS, AND COORDINATE ACCESS TO COMMUNITY MENTAL HEALTH RESOURCES FOR PATIENTS DISCHARGED FROM OUR MINISTRIES.4) ALIGN COMMUNITY BENEFIT PROGRAMS WITH SAN FERNANDO VALLEY MEDICAL CENTERSOUR GOAL IS TO IMPROVE THE ALIGNMENT OF COMMUNITY HEALTH PROGRAMS TO EACH OF THE PROVIDENCE MEDICAL CENTERS IN THE SAN FERNANDO VALLEY. WE WILL DO THIS BY RAISING THE VISIBILITY OF COMMUNITY HEALTH PROGRAMS WITHIN EACH MEDICAL CENTER BY OFFERING OPPORTUNITIES FOR CAREGIVERS TO VOLUNTEER IN LOCAL COMMUNITIES, COMMUNICATING INTERNALLY ABOUT THE PROGRESS WE ARE MAKING IN HIGH-NEED COMMUNITIES WITHIN EACH MEDICAL CENTER'S SERVICE AREA AND DEVELOPING PILOT PROGRAMS FOR VULNERABLE PATIENTS BEING DISCHARGED FROM MEDICAL CENTERS OR PILOT PROGRAMS THAT ADDRESS SPECIFIC POPULATIONS PRIORITIZED BY THE 2016 CHNA.THE REMAINING TWO IDENTIFIED HEALTH NEEDS: 1) LOW EDUCATIONAL ATTAINMENT AND UNEMPLOYMENT AND 2) CRIME AND COMMUNITY SAFETY WILL NOT BE PART OF THE CHIP DUE TO FINANCIAL BARRIERS TO ENTRY AND THE LACK OF PROVIDENCE EXPERTISE IN THE TOPIC AREA. IN BALANCING THE EXISTING INFRASTRUCTURE AVAILABLE TO ADDRESS THESE TWO IDENTIFIED NEEDS AND THE RESOURCES AVAILABLE TO ADDRESS THE FIVE AREAS IDENTIFIED ABOVE, THE CONSENSUS OF THE GROUP WAS THAT IT WAS UNLIKELY FOR SUBSTANTIAL PROGRESS TO BE MADE OVER THE NEXT THREE YEARS IN ADDRESSING THESE TWO NEEDS AND THAT THE GREATER GOOD FOR THE COMMUNITY WAS TO MAXIMIZE THE AVAILABLE RESOURCES FOR THE HEALTH NEEDS THAT WERE PRIORITIZED.
Part V, Section B	Facility Reporting Group B
Facility Reporting Group B consists of:	- Facility 2: PROVIDENCE LCM MED. CTR. - TORRANCE, - Facility 5: PROVIDENCE LCM MED. CTR. - SAN PEDRO
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 3j:	PART V, SECTION B, LINE 3EAFTER ALL THE PRIMARY AND SECONDARY DATA WAS COLLECTED AND SUMMARIZED, A GROUP OF 14 COMMUNITY STAKEHOLDERS, INCLUDING 7 AFFILIATED WITH PROVIDENCE AND 7 FROM DIFFERENT COMMUNITY SECTORS (PUBLIC SCHOOLS, PUBLIC HEALTH, FEDERAL QUALIFIED HEALTH CENTERS (FQHC'S), AND COMMUNITY BASED ORGANIZATIONS) MET ON TWO SEPARATE OCCASIONS TO REVIEW THE FINDINGS. AFTER FACILITATED DISCUSSION, THE GROUP REACHED A CONSENSUS ON THE TOP SIX HEALTH NEEDS:- ACCESS TO HEALTHCARE AND RESOURCES, - PREVENTION AND MANAGEMENT OF CHRONIC DISEASES, - MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE),- VIOLENCE,- AFFORDABLE HOUSING AND HOMELESSNESS, AND- FOOD INSECURITY
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 5:	THE ORGANIZATIONS LISTED BELOW REPRESENT THE KEY INFORMANTS THAT CONTRIBUTED TO THIS CHNA. THESE INDIVIDUALS REPRESENT A VARIETY OF LOW-INCOME, MEDICALLY UNDERSERVED, AND MINORITY POPULATIONS THROUGHOUT SOUTH BAY.BARBARA ANDRADE DUBRANSKY, DIR OF PROGRAM DEVELOPMENT - FIRST 5 LABEN SCHIRMER, EXECUTIVE DIRECTOR - HARBOR COMMUNITY BENEFIT FOUNDATIONBRIAN COLE, DR.PH - UCLA FIELDING SCHOOL OF PUBLIC HEALTHBRIAN MARKARIAN, ASSISTANT SUPERINTENDENT - HAWTHORNE SCHOOL DISTRICTJANN HAMILTON LEE, CEO - SOUTH BAY FAMILY HEALTHCARELINDA ARAGON, ACTING DIRECTOR - DIVISION OF MATERNAL, CHILD, AND ADOLESCENT HEALTH; LA COUNTY DEPT OF PUBLIC HEALTHMICHAEL BALLUE, CHIEF STRATEGY OFFICER - BEHAVIORAL HEALTH SERVICESROSEMARY VENIEGAS, SENIOR PROGRAM OFFICER - CA COMMUNITY FOUNDATIONSANDRA GONZALEZ, ED D, EXECUTIVE DIRECTOR - TRAINING AND RESEARCH FOUNDATIONSILVIA PRIETO, MD, - AREA HEALTH OFFICER, SPA 7 AND 8; LA COUNTY DEPT OF PUBLIC HEALTHTAHIA HAYSLET, ED - HARBOR INTERFAITH SERVICESTAMRA KING, ED - HARBOR COMMUNITY CLINICYOLANDA BECERRA, CHAIR, HEALTH COMMITTEE - ST. JOSEPH CATHOLIC CHURCHYOLANDA VERA, SR DEPUTY FOR HEALTH AND ADVOCACY AND CHIEF COUNSEL OFFICE OF SUPERVISOR MARK RIDLEY-THOMAS - BOARD SUPERVISORS, COUNTY OF LA, OFFICE OF SUPERVISOR
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 6a:	PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER SAN PEDRO AND PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER TORRANCE COLLABORATED TOGETHER TO COMPLETE THEIR COMMUNITY HEALTH NEEDS ASSESSMENT.
PHS - SOUTHERN CALIFORNIA ( GROUP B) Part V, Section B, line 11:	IN DEVELOPING THE LIST OF PRIORITY NEEDS/ISSUES, PROVIDENCE LOOKED AT BRINGING ITS EXPERTISE AND RESOURCES TO THOSE ISSUES WHERE IT CAN MAKE POSITIVE CHANGE. AFTER CONSIDERABLE DISCUSSION, THE BOARD COMMITTEE ON COMMUNITY BENEFITS CAME TO A CONSENSUS THAT THE THREE YEAR COMMUNITY HEALTH IMPROVEMENT PLAN WOULD ADDRESS FIVE OF THE TOP SEVEN IDENTIFIED HEALTH NEEDS:1) ACCESS TO HEALTHCARE AND RESOURCES2) PREVENTION AND MANAGEMENT OF CHRONIC DISEASES3) MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE ABUSE TREATMENT)4) VIOLENCE5) AFFORDABLE HOUSING AND HOMELESSNESSTHE FIVE PRIORITIZED HEALTH NEEDS WILL BE ADDRESSED WITHIN FOUR STRATEGIES, AS FOLLOWS:1) IMPROVE ACCESS TO HEALTH CARE SERVICESOUR GOAL IS TO IMPROVE ACCESS TO QUALITY HEALTH CARE SERVICES FOR VULNERABLE POPULATIONS. WE WILL DO THIS BY COLLABORATING WITH COMMUNITY PARTNERS TO PROVIDE SERVICES THAT INCREASE ENROLLMENT IN AND UTILIZATION OF HEALTH INSURANCE, INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO PRIMARY CARE, AND INCREASE THE NUMBER OF CHILDREN WHO RECEIVE THEIR RECOMMENDED IMMUNIZATIONS.2) IMPLEMENT PREVENTION INTERVENTIONS TO REDUCE THE PREVALENCE OR PROGRESSION OF CHRONIC DISEASEOUR GOAL IS TO REDUCE THE PREVALENCE OF DIABETES AND OBESITY. WE WILL DO THIS BY PARTNERING WITH ORGANIZATIONS TO INCREASE PHYSICAL ACTIVITY, PROMOTE HEALTHY NUTRITION, AND EDUCATE INDIVIDUALS WITH DIABETES OR AT-RISK OF DEVELOPING DIABETES ON HOW TO MANAGE THE DISEASE.3) STRENGTHEN COMMUNITY BASED MENTAL HEALTH INFRASTRUCTURE TO BETTER ALIGN WITH HOSPITAL-BASED MENTAL HEALTH SERVICESOUR GOAL IS TO IMPROVE ACCESS TO THE MENTAL HEALTH CONTINUUM OF CARE IN THE SOUTH BAY. WE WILL DO THIS BY IMPROVING INTEGRATION OF MENTAL HEALTH IN PRIMARY CARE SETTINGS, TEACHING COMMUNITY CLASSES AND WORKSHOPS THAT BUILD RESILIENCE IN AND REDUCE THE STIGMA OF MENTAL ILLNESS, AND COORDINATE ACCESS TO COMMUNITY MENTAL HEALTH RESOURCES FOR PATIENTS DISCHARGED FROM OUR MINISTRIES.4) DEVELOP PARTNERSHIPS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH OUR GOAL IS TO COLLABORATE WITH LIKE-MINDED PARTNERS TO CREATE SOCIAL AND PHYSICAL ENVIRONMENTS THAT PROMOTE GOOD HEALTH FOR LOCAL COMMUNITIES. WE WILL PARTICULARLY FOCUS ON THE SOCIAL DETERMINANTS THAT WERE PRIORITIZED IDENTIFIED COMMUNITY NEEDS, NAMELY: VIOLENCE, AFFORDABLE HOUSING AND HOMELESSNESS, AND POVERTY AND FOOD INSECURITY. WE WILL DO THIS BY SUSTAINING AND EXPANDING SERVICES AT THE PROVIDENCE WELLNESS AND ACTIVITY CENTER IN WILMINGTON, STRENGTHENING COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THAT FOCUS ON THE PRIORITIZED SOCIAL DETERMINANTS OF HEALTH, AND PROVIDING SERVICES THAT IMPROVE ACCESS TO HEALTHY FOOD IN UNDERSERVED COMMUNITIES.THE REMAINING TWO IDENTIFIED HEALTH NEEDS: 1) LOW EDUCATIONAL ATTAINMENT AND UNEMPLOYMENT AND 2) SENIOR CARE AND RESOURCES WILL NOT BE PART OF THE CHIP DUE TO FINANCIAL BARRIERS TO ENTRY AND THE LACK OF PLCM EXPERTISE IN THE TOPIC AREA. IN BALANCING THE EXISTING INFRASTRUCTURE AVAILABLE TO ADDRESS THESE TWO IDENTIFIED NEEDS AND THE RESOURCES AVAILABLE TO ADDRESS THE FIVE AREAS IDENTIFIED ABOVE, THE CONSENSUS OF THE GROUP WAS THAT IT WAS UNLIKELY FOR SUBSTANTIAL PROGRESS TO BE MADE OVER THE NEXT THREE YEARS IN ADDRESSING THESE TWO NEEDS AND THAT THE GREATER GOOD FOR THE COMMUNITY WAS TO MAXIMIZE THE AVAILABLE RESOURCES FOR THE HEALTH NEEDS THAT WERE PRIORITIZED.

Field	Value	IRS element (for citing)
Facility	43	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - AMBULATORY SURGERY CENTER
2020 SANTA MONICA BLVD STE 140	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
2 - BRAIN TUMOR CENTER
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
3 - CARDIAC AND PULMONARY REHAB
20929 HAWTHORNE BOULEVARD	TORRANCE	CA	90503	OUTPATIENT SERVICES
4 - CARSON PRIMARY CARE NORTH
20401 AVALON BOULEVARD STE B	CARSON	CA	90746	OUTPATIENT SERVICES
5 - CHILD AND FAMILY DEVELOPMENT CENTER
1339 20TH STREET	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
6 - CLEFT PALATE CENTER
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
7 - COMMUNITY HEALTH
2601 AIRPORT DRIVE STE 220	TORRANCE	CA	90505	OUTPATIENT SERVICES
8 - CONCUSSION MANAGEMENT
501 S BUENA VISTA STREET	BURBANK	CA	91505	OUTPATIENT SERVICES
9 - DERMATOLOGICAL CENTER FOR SKIN HEALTH
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
10 - HIP AND PELVIS INSTITUTE
2001 SANTA MONICA BLVD STE 760	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
11 - HOME HEALTH
2601 AIRPORT DRIVE STE 230	TORRANCE	CA	90505	OUTPATIENT SERVICES
12 - HOWARD AND HYCY HILL NEUROSCIENCE CENTER
501 S BUENA VISTA STREET	BURBANK	CA	91505	OUTPATIENT SERVICES
13 - IMAGING AND BREAST CENTER
1360 W 6TH STREET SUITE 100	SAN PEDRO	CA	90731	OUTPATIENT SERVICES
14 - MARGIE PETERSON BREAST CENTER
2121 SANTA MONICA BOULEVARD GARDEN	SANTA MONICA	CA	90404	OUTPATIENT SERVICES	LEVE
15 - NUTRITION AND DIABETES EDUCATION DEPARTM
2121 SANTA MONICA BOULEVARD	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
16 - OUTPATIENT DIAGNOSTIC CENTER
11570 INDIAN HILLS ROAD	MISSION HILLS	CA	91345	OUTPATIENT SERVICES
17 - OUTPATIENT REHAB CENTER
21135 HAWTHORNE BOULEVARD	TORRANCE	CA	90503	OUTPATIENT SERVICES
18 - PERFORMANCE THERAPY
2020 SANTA MONICA BLVD STE 401	SANTA MONICA	CA	90404	OUTPATIENT SERVICES
19 - PROVIDENCE CENTER FOR COMMUNITY IMPROVEM
6801 COLDWATER CANYON AVE	NORTH HOLLYWOOD	CA	91605	OUTPATIENT SERVICES
20 - PROVIDENCE FAMILY MEDICAL CENTER
520 N PROSPECT AVE STE 103	REDONDO BEACH	CA	90277	OUTPATIENT SERVICES
21 - PROVIDENCE HOLY CROSS CANCER CENTER
15031 RINALDI STREET	MISSION HILLS	CA	91345	OUTPATIENT SERVICES
22 - PROVIDENCE HOLY CROSS HEALTH CENTER AT P
19950 RINALDI STREET	PORTER RANCH	CA	91326	OUTPATIENT SERVICES
23 - PROVIDENCE HOLY CROSS HEALTH CENTER AT S
26357 MCBEAN PARKWAY	SANTA CLARITA	CA	91355	OUTPATIENT SERVICES
24 - PROVIDENCE HOLY CROSS SURGERY CENTER
11550 INDIAN HILLS ROAD	MISSION HILLS	CA	91345	OUTPATIENT SERVICES
25 - PROVIDENCE PLAYA VISTA MEDICAL CENTER
6020 SEA BLUFF DRIVE STE 1	PLAYA VISTA	CA	90094	OUTPATIENT SERVICES
26 - PROVIDENCE SAINT JOSEPH BREAST HEALTH CE
181 S BUENA VISTA STREET STE 300	BURBANK	CA	91505	OUTPATIENT SERVICES
27 - PROVIDENCE SAINT JOSEPH DIAGNOSTIC CENTE
201 S BUENA VISTA STREET STE 125	BURBANK	CA	91505	OUTPATIENT SERVICES
28 - PROVIDENCE SAINT JOSEPH HEALTH CENTER
3413 W PACIFIC AVENUE	BURBANK	CA	91505	OUTPATIENT SERVICES
29 - PROVIDENCE ST ELIZABETH CARE CENTER
10425 MAGNOLIA BLVD	NORTH HOLLYWOOD	CA	91601	OUTPATIENT SERVICES
30 - PROVIDENCE TARZANA MRI CENTER
18321 CLARK STREET	TARZANA	CA	91356	OUTPATIENT SERVICES
31 - PROVIDENCE TARZANA OUTPATIENT IMAGING CE
18344 CLARK STREET STE 101	TARZANA	CA	91356	OUTPATIENT SERVICES
32 - PROVIDENCE TARZANA OUTPATIENT THERAPY CE
5359 BALBOA BLVD	ENCINO	CA	91316	OUTPATIENT SERVICES
33 - PROVIDENCE TARZANA WOMENS CENTER
18344 CLARK STREET STE 110	TARZANA	CA	91356	OUTPATIENT SERVICES
34 - PROVIDENCE TARZANA WOUND CARE CENTER
18411 CLARK STREET STE 301	TARZANA	CA	91356	OUTPATIENT SERVICES
35 - RADIATION ONCOLOGY
3531 FASHION WAY	TORRANCE	CA	90503	OUTPATIENT SERVICES
36 - RECOVERY CENTER
1386 W 7TH STREET	SAN PEDRO	CA	90732	OUTPATIENT SERVICES
37 - ROY AND PATRICIA DISNEY FAMILY CANCER CE
181 S BUENA VISTA STREET	BURBANK	CA	91505	OUTPATIENT SERVICES
38 - SAN FERNANDO VALLEY HEART INSTITUTE
18321 CLARK STREET	TARZANA	CA	91356	OUTPATIENT SERVICES
39 - SOUTH BAY OPHTHALMOLOGY CENTER
4825 TORRANCE BOULEVARD STE 100	TORRANCE	CA	90503	OUTPATIENT SERVICES
40 - SUB ACUTE CARE CENTER
1322 W 6TH STREET	SAN PEDRO	CA	90732	OUTPATIENT SERVICES
41 - TRANSITIONAL CARE CENTER
4320 MARICOPA STREET	TORRANCE	CA	90505	OUTPATIENT SERVICES
42 - VASEK POLAK HEALTH CLINIC
13355 HAWTHORNE BLVD	HAWTHORNE	CA	90250	OUTPATIENT SERVICES
43 - WOMEN'S IMAGING CENTER
20929 HAWTHORNE BOULEVARD	TORRANCE	CA	90503	OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE, FPG IS A KEY FACTOR. THE ORGANIZATION ALSO CONSIDERED CERTAIN ASSETS OF A PATIENT. IN ADDITION, A PATIENT'S SPECIAL CIRCUMSTANCES WERE ALSO CONSIDERED WHEN DETERMINING ELIGIBILITY, INCLUDING BUT NOT LIMITED TO, DISABILITY AND HOMELESSNESS.
Part I, Line 6a:	PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT HTTP://WWW.PSJHEALTH.ORG/COMMUNITY-BENEFIT/SOUTHERN-CALIFORNIA.
Part I, Line 7:	THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE ORGANIZATION'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSED ALL PATIENT SEGMENTS.
Part I, Line 7g:	COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WAS INCLUDED ON THIS LINE IN 2018.
Part III, Line 2:	THE ORGANIZATION ANALYZES ITS HISTORICAL EXPERIENCE AND TRENDS TO ESTIMATE THE APPROPRIATE BAD DEBT EXPENSE. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED PRIOR TO CALCULATING BAD DEBT EXPENSE.
Part III, Line 3:	THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USED AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT WERE INITIALLY CLASSIFIED AS BAD DEBT. COLLECTION ACTIONS WERE NOT PURSUED ON THESE ACCOUNTS ONCE THEY WERE RECLASSIFIED BECAUSE RECLASSIFIED ACCOUNTS WERE GRANTED 100 PERCENT FINANCIAL ASSISTANCE (FREE CARE). AFTER THE RECLASSIFICATION, THERE WAS NO REMAINING AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY.
Part III, Line 4:	THE HEALTH SYSTEM PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE HEALTH SYSTEM ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE COVERAGE AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS USED BY THE HEALTH SYSTEM. THE HEALTH SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICES ON THE BASIS OF PAST EXPERIENCE, WHICH HAS HISTORICALLY INDICATED THAT MANY PATIENTS ARE UNRESPONSIVE OR ARE OTHERWISE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
Part III, Line 8:	THE ORGANIZATION DOES NOT REPORT MEDICARE REVENUES AND EXPENSES AS COMMUNITY BENEFIT.
Part III, Line 9b:	PATIENT ACCOUNTS WERE NOT FORWARDED TO COLLECTION STATUS WHEN THE PATIENT MADE A GOOD FAITH EFFORT TO RESOLVE OUTSTANDING ACCOUNT BALANCES. SUCH EFFORTS INCLUDE APPLYING FOR FINANCIAL ASSISTANCE, NEGOTIATING A PAYMENT PLAN, OR APPLYING FOR MEDICAID COVERAGE. PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMED AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIED FOR FINANCIAL ASSISTANCE. ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR FREE CARE WERE WRITTEN OFF AND COLLECTION EFFORTS WERE NOT PURSUED. THE ORGANIZATION'S COLLECTION POLICY ALSO APPLIED TO ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR DISCOUNTED CARE.
Part VI, Line 2:	NEEDS ASSESSMENT:REPORTING GROUP AEVERY THREE YEARS, PROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE COMMUNITIES IN THE SAN FERNANDO VALLEY. PRIOR TO BEGINNING THE PROCESS, THE COMMUNITY HEALTH DEPARTMENT STAFF MAKES A PRESENTATION TO THE SAN FERNANDO VALLEY COMMUNITY MINISTRY BOARD OUTLINING THE FRAMEWORK OF THE CHNA PROCESS AND REQUEST AUTHORITY FROM THE GOVERNING BOARD TO FORM A BOARD COMMITTEE ON COMMUNITY BENEFIT TO OVERSEE THE CHNA PROCESS. THE COMMITTEE IS COMPOSED OF NINE INTERNAL PROVIDENCE STAFF, AND NINE COMMUNITY STAKEHOLDERS (I.E. FROM LOCAL SCHOOLS, FQHC'S, CHURCHES, COMMUNITY BASED ORGANIZATION, PUBLIC HEALTH, AND A LOCAL GOVERNMENT REPRESENTATIVE). THIS GROUP IS CHARGED WITH REVIEWING THE FINDINGS FROM THE PRIMARY AND SECONDARY DATA COLLECTED AND PRIORITIZING THE IDENTIFIED COMMUNITY NEEDS. THE PRIORITIZED NEEDS IDENTIFIED IN THE 2016 CHNA ARE LISTED ABOVE IN PART V, SECTION B. THESE PRIORITIZED NEEDS BECOME THE BASIS OF THE COMMUNITY HEALTH IMPROVEMENT PLAN/IMPLEMENTATION STRATEGY THAT SETS FORTH OBJECTIVES TO BE ACCOMPLISHED OVER THREE YEARS, UNTIL THE NEXT CHNA IS CONDUCTED.NEEDS ASSESSMENT:REPORTING GROUP BEVERY THREE YEARS, PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTERS, SAN PEDRO AND TORRANCE CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE COMMUNITIES IN THE SOUTH BAY. PRIOR TO BEGINNING THE PROCESS, THE COMMUNITY HEALTH DEPARTMENT STAFF MAKES A PRESENTATION TO THE SOUTH BAY COMMUNITY MINISTRY BOARD OUTLINING THE FRAMEWORK OF THE CHNA PROCESS AND REQUEST AUTHORITY FROM THE GOVERNING BOARD TO FORM A BOARD COMMITTEE ON COMMUNITY BENEFIT TO OVERSEE THE CHNA PROCESS. THE COMMITTEE IS COMPOSED OF SEVEN INTERNAL PROVIDENCE STAFF, AND SEVEN COMMUNITY STAKEHOLDERS (I.E. FROM LOCAL SCHOOLS, FQHC'S, CHURCHES, COMMUNITY BASED ORGANIZATION, PUBLIC HEALTH, AND A LOCAL GOVERNMENT REPRESENTATIVE). THIS GROUP IS CHARGED WITH REVIEWING THE FINDINGS FROM THE PRIMARY AND SECONDARY DATA COLLECTED AND PRIORITIZING THE IDENTIFIED COMMUNITY NEEDS. THE PRIORITIZED NEEDS IDENTIFIED IN THE 2016 CHNA ARE LISTED ABOVE IN PART V, SECTION B. THESE PRIORITIZED NEEDS BECOME THE BASIS OF THE COMMUNITY HEALTH IMPROVEMENT PLAN/IMPLEMENTATION STRATEGY THAT SETS FORTH OBJECTIVE TO BE ACCOMPLISHED OVER THREE YEARS, UNTIL THE NEXT CHNA IS CONDUCTED.THE COMMITTEE HAS BEEN FORMED, IN PREPARATION FOR THE 2019 CHNA AND IS SCHEDULED TO REVIEW THE CURRENT PRIMARY AND SECONDARY DATA SETS IN SEPTEMBER AND OCTOBER 2019, IN PREPARATION FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS AT THEIR DECEMBER 2019 MEETING.
Part VI, Line 3:	COMMUNICATION TO THE PUBLIC:REPORTING GROUPS A & BPROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS AS WELL AS PROVIDENCE LITTLE COMPANY OF MARY, SAN PEDRO AND PROVIDENCE LITTLE COMPANY OF MARY, TORRANCE 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.AT THE TIME OF REGISTRATION, PATIENTS RECEIVE A PACKET THAT INCLUDES INFORMATION ON CHARITY CARE AND FINANCIAL ASSISTANCE. IF PATIENTS HAVE ANY QUESTIONS, PROVIDENCE HAS FINANCIAL COUNSELORS THAT WILL EDUCATE THEM ON ANY FINANCIAL ASSISTANCE THROUGH THE HOSPITAL OR ANY GOVERNMENT PROGRAM THAT THE PATIENT MAY QUALIFY FOR.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:REPORTING GROUP ATHE SERVICE AREA OF PROVIDENCE HOLY CROSS, PROVIDENCE SAINT JOSEPH AND PROVIDENCE TARZANA MEDICAL CENTERS ENCOMPASSES THE SAN FERNANDO/SANTA CLARITA VALLEY REGION OF SOUTHERN CALIFORNIA. THE SAN FERNANDO VALLEY IS A DYNAMIC AND DIVERSE AREA WITH A POPULATION THAT SPANS THE SOCIOECONOMIC SPECTRUM. NEIGHBORHOODS INCLUDE THE MORE RESOURCE RICH AND AFFLUENT AREAS SUCH AS PORTER RANCH, CALABASAS, AND STUDIO CITY AND OTHER AREAS EXPERIENCING VARIOUS BARRIERS, INCLUDING BUT NOT LIMITED TO, THE NEIGHBORHOODS AND SURROUNDING AREAS OF SAN FERNANDO, PACOIMA, NORTH HILLS, CANOGA PARK, RESEDA, NORTH HOLLYWOOD AND SUN VALLEY. ACCORDING TO THE LATEST US CENSUS BUREAU ESTIMATES, THE TOTAL POPULATION FOR THE TOTAL SERVICE AREA IS 2,220,756, WITH AN AVERAGE ANNUAL GROWTH RATE OF ABOUT 0.7% PERCENT IN 2016. AGE DEMOGRAPHICS ARE 78 PERCENT OF THE POPULATION ARE AGE 18 OR OLDER, AND THE MEDIAN AGE IS 37.2, COMPARED TO A U.S. MEDIAN AGE OF 38. IN 2016, THE POPULATION COMPRISED:-18.3 PERCENT YOUTH (0-14 YEARS)-13.6 PERCENT ADOLESCENT AND YOUNG ADULTS (15-24)-28.9 PERCENT ADULTS (25-44 YEARS)-26.1 PERCENT OLDER ADULTS (45-64 YEARS)-13 PERCENT SENIORS (65 YEARS AND OLDER)AMONG TOTAL SERVICE AREA RESIDENTS IN 2016, 60.4 PERCENT WERE WHITE, 12.1 PERCENT ASIAN, 41 PERCENT WERE HISPANIC OR LATINO, 0.6 PERCENT WERE ALASKA NATIVE OR AMERICAN INDIAN, 3.6 PERCENT WERE AFRICAN AMERICAN OR BLACK, 0.1 PERCENT WERE NATIVE HAWAIIAN OR OTHER PACIFIC ISLANDER, AND 5 PERCENT WERE OF TWO OR MORE RACES.IN 2016, THE MEDIAN HOUSEHOLD INCOME FOR THE TOTAL SERVICE AREA WAS $65,976. COMPARATIVELY, THE MEDIAN HOUSEHOLD INCOME ACROSS THE THREE COMMUNITY BENEFIT SERVICE AREAS WAS $50,710 AND $85,121 FOR THE BROADER SERVICE AREAS. IN CONDUCTING THE CHNA, A NATIONAL DATABASE KNOWN AS THE COMMUNITY NEEDS INDEX WAS UTILIZED TO DEFINE, WITHIN THE TOTAL SERVICE AREA, WHICH COMMUNITIES HAD THE GREATEST NEEDS. USING THIS TOOL, WHICH IS A MIX OF ACCESS AND POVERTY MEASURES, ANY COMMUNITY WITH A RATING OF 4.0 OR GREATER, ON A SCALE OF 1-5, WAS DETERMINED TO BE HIGH NEED. OF THE 65 COMMUNITIES THAT MAKE UP THE TOTAL SERVICE AREA, 25 OF THE COMMUNITIES COULD BE CONSIDERED LOW-INCOME, WITH 50 PERCENT OF HOUSEHOLDS EARNING $50,000 OR LESS PER YEAR. COMPARATIVELY, 32 PERCENT OF HOUSEHOLDS IN THE BROADER SERVICE AREA HAVE A HOUSEHOLD INCOME OF $50,000 OR LESS AND 40 PERCENT EARN $100,000 OR MORE PER YEAR. SECONDARY DATA FOR THESE 25 COMMUNITIES WAS GROUPED TOGETHER AND IDENTIFIED AS THE COMMUNITY BENEFIT SERVICE AREA. WE THEN REQUESTED A CUSTOMIZED REPORT FROM LOS ANGELES COUNTY, DEPARTMENT OF PUBLIC HEALTH FOR THE 65 CORE MEASURES THAT THEY TRACK. BY BREAKING THE DATA OUT IN THIS MANNER, WE WERE ABLE TO IDENTIFY WHERE THERE ARE DISPARITIES BETWEEN THE COMMUNITY BENEFIT SERVICE AREA AND THE BROADER COMMUNITY (THE REMAINING 40 COMMUNITIES THAT ARE PART OF THE TOTAL SERVICE AREA). THE IDENTIFIED COMMUNITIES THAT MAKE UP THE COMMUNITY BENEFIT SERVICE AREA FOR EACH HOSPITAL BECOME THE LOCATIONS WHERE WE CONCENTRATE OUR COMMUNITY BENEFIT ACTIVITY.REPORTING GROUP BTHE TOTAL SERVICE AREA OF THE TWO PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTERS ENCOMPASSES THE SOUTH BAY REGION OF LOS ANGELES COUNTY. THE SOUTH BAY IS A DEMOGRAPHICALLY AND GEOGRAPHICALLY DIVERSE AREA STRETCHING FROM EL SEGUNDO AND HAWTHORNE IN THE NORTH, CARSON TO THE EAST, THE LOS ANGELES PORT TO THE SOUTH, AND THE PACIFIC OCEAN IN THE WEST.TOTAL POPULATION IS 1,028,238, WITH AN ANNUAL GROWTH RATE OF ABOUT 0.46 PERCENT. AGE DEMOGRAPHICS REVEAL THAT 77 PERCENT OF THE POPULATION IS AGED 18 YEARS OR OLDER. THE MEDIAN AGE IN THIS AREA IS 37.8, COMPARED TO U.S. MEDIAN AGE OF 38.0. IN 2016, THE POPULATION COMPRISED: 19 PERCENT YOUTH (0-14 YEARS) 13.6 PERCENT ADOLESCENT AND YOUNG ADULTS (15-24) 27.1 PERCENT ADULTS (25-44 YEARS) 26.4 PERCENT OLDER ADULTS (45-64 YEARS) 14 PERCENT SENIORS (65 YEARS AND OLDER)AMONG RESIDENTS IN THE TOTAL SERVICE AREA IN 2016, 45.1 PERCENT WERE WHITE, 16.8 PERCENT ASIAN, 39.5 PERCENT WERE HISPANIC OR LATINO, 0.6 PERCENT WERE ALASKA NATIVE OR AMERICAN INDIAN, 13.2 PERCENT WERE AFRICAN AMERICAN OR BLACK, 0.7 PERCENT WERE NATIVE HAWAIIAN OR OTHER PACIFIC ISLANDER, AND 5.4 PERCENT WERE OF TWO OR MORE RACES.IN 2016, THE MEDIAN HOUSEHOLD INCOME IN THE TOTAL SERVICE AREA WAS $65,240, COMPARED TO $54,149 FOR ALL U.S. HOUSEHOLDS. MEDIAN HOUSEHOLD INCOME IS PROJECTED TO BE $75,368 IN FIVE YEARS, COMPARED TO $59,476 FOR ALL U.S. HOUSEHOLDS. 47 PERCENT OF THE 375,048 HOUSING UNITS IN THE AREA ARE OWNER OCCUPIED; 47.9 PERCENT, RENTER OCCUPIED; AND 5.1 PERCENT ARE VACANT. COMPARATIVELY, IN THE U.S., 55.4 PERCENT OF THE HOUSING UNITS IN THE AREA ARE OWNER OCCUPIED; 32.9 PERCENT ARE RENTER OCCUPIED; AND 11.7 PERCENT ARE VACANT. IN CONDUCTING THE CHNA, A NATIONAL DATABASE KNOWN AS THE COMMUNITY NEEDS INDEX WAS UTILIZED TO DEFINE, WITHIN THE TOTAL SERVICE AREA, WHICH COMMUNITIES HAD THE GREATEST NEEDS. USING THIS TOOL, WHICH IS A MIX OF ACCESS AND POVERTY MEASURES, ANY COMMUNITY WITH A RATING OF 4.0 OR GREATER, ON A SCALE OF 1-5, WAS DETERMINED TO BE HIGH NEED. OF THE 14 COMMUNITIES THAT MAKE UP THE SOUTH BAY REGION OF LOS ANGELES COUNTY, HALF OF THE COMMUNITIES COULD BE CONSIDERED LOW-INCOME, WITH 50 PERCENT OF HOUSEHOLDS EARNING $50,000 OR LESS PER YEAR. COMPARATIVELY, 27 PERCENT OF HOUSEHOLDS IN THE BROADER SOUTH BAY SERVICE AREA HAVE A HOUSEHOLD INCOME OF $50,000 OR LESS AND 47 PERCENT EARN $100,000 OR MORE PER YEAR. SECONDARY DATA FOR THESE 7 COMMUNITIES WAS GROUPED TOGETHER AND IDENTIFIED AS THE COMMUNITY BENEFIT SERVICE AREA. WE THEN REQUESTED A CUSTOMIZED REPORT FROM LOS ANGELES COUNTY, DEPARTMENT OF PUBLIC HEALTH FOR THE 65 CORE MEASURES THAT THEY TRACK. BY BREAKING THE DATA OUT IN THIS MANNER, WE WERE ABLE TO IDENTIFY WHERE THERE ARE DISPARITIES BETWEEN THE COMMUNITY BENEFIT SERVICE AREA AND THE BROADER COMMUNITY (THE REMAINING SEVEN COMMUNITIES THAT ARE PART OF THE TOTAL SERVICE AREA). THE IDENTIFIED COMMUNITIES THAT MAKE UP THE COMMUNITY BENEFIT SERVICE AREA FOR EACH HOSPITAL BECOME THE LOCATIONS WHERE WE CONCENTRATE OUR COMMUNITY BENEFIT ACTIVITY.
Part VI, Line 5:	PROMOTION OF COMMUNITY HEALTH:REPORTING GROUP AAS 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.THE 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 THOSE WHO ARE POOR AND VULNERABLE, PROVIDENCE HEALTH & SERVICES HAS DEVELOPED A SINGLE FRAMEWORK FOR CONSISTENTLY REPORTING CHARITY CARE AND COMMUNITY BENEFIT. LOCALLY, PROVIDENCE MINISTRIES ARE EMPOWERED TO APPLY THESE POLICIES TO MEET THE NEEDS OF THEIR COMMUNITY. REPORTING GROUP BAS 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.THE 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 THOSE WHO ARE POOR AND VULNERABLE, PROVIDENCE HEALTH & SERVICES HAS DEVELOPED A SINGLE FRAMEWORK FOR CONSISTENTLY REPORTING CHARITY CARE AND COMMUNITY BENEFIT. LOCALLY, PROVIDENCE MINISTRIES ARE EMPOWERED TO APPLY THESE POLICIES TO MEET THE NEEDS OF THEIR COMMUNITY. IN PARTNERSHIP WITH MERCY HOUSING AND ABODE COMMUNITIES, THE PROVIDENCE WELLNESS AND ACTIVITY CENTER WAS OPENED IN 2015 AND REPRESENTS A NEW APPROACH TO ADDRESSING POPULATION HEALTH NEEDS IN THE HIGH NEED COMMUNITY IN WILMINGTON. THE PURPOSE OF THE PROVIDENCE WELLNESS AND ACTIVITY CENTER IS TO PROVIDE A PLACE WHERE PEOPLE CAN LEARN, GROW AND SUCCEED IN LIFE BY BECOMING INVOLVED IN A MYRIAD OF PREVENTIVE ACTIVITIES THAT CONTRIBUTE TO WELLNESS (I.E. PHYSICAL ACTIVITY, DANCE, YOGA, ZUMBA, GUITAR, COMMUNITY LEADERSHIP PROJECTS, SOCCER LEAGUES AND SUMMER/SCHOOL VACATION RECREATION PROGRAMS, ETC.) AND ALSO TO CONNECT TO A VARIETY OF PROGRAMS THAT IMPROVE ACCESS TO HEALTH FOR CHILDREN AND ADULTS (I.E.. HEALTH INSURANCE, FOOD STAMPS, SUPPORT GROUPS, ETC.). OF THE 14 COMMUNITIES THAT MAKE UP THE SOUTH BAY, WILMINGTON IS THE COMMUNITY WITH THE GREATEST, HEATH, SOCIAL AND ECONOMIC DISPARITIES, COMPARED TO THE MORE ADVANTAGED AREAS OF THE SOUTH BAY. SINCE ITS OPENING IN 2015 ANNUAL ATTENDANCE HAS TRIPLED FROM THE FIRST FULL YEAR OF OPERATION AND THE NUMBER OF COMMUNITY GROUPS ACCESSING THE FACILITY TO PROVIDE SERVICES OR PROGRAMS HAS DOUBLED.
Part VI, Line 6:	AFFILIATED HEALTH CARE SYSTEM:ON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (LEGACY PHS) AND ST. JOSEPH HEALTH SYSTEM (LEGACY SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 51 HOSPITALS AND OVER 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.
Part VI, Line 7, Reports Filed With States	CA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE ILLUMINATION FOUNDATION
2691 RICHTER AVE SUITE 107	IRVINE	CA	92606	711047686	501 (C)(3)	$125,000	SUPPORT OPERATIONS
PROVIDENCE HEALTH & SERVICES FOUNDATION VSA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	953544877	501 (C)(3)	$107,953	SUPPORT OPERATIONS
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	510224944	501 (C)(3)	$96,000	SUPPORT OPERATIONS
SOUTH EAST ASIA PRAYER CENTER
531 5TH STREET	OAKMONT	PA	15139	251758752	501 (C)(3)	$5,500	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL ASSISTANCE	344	$1,711,070
TUITION FOR NURSING PROGRAMS	51		$381,304	COST	TUITION TO UNIVERSITY FOR NURSING TRAINING.
TOY DRIVE FOR NETWORK FOR GOOD	1000		$40,000	COST	TOYS FOR NEEDY CHILDREN
PATIENT / FAMILY ASSISTANCE	44		$5,485	COST	GROCERY GIFT CARDS FOR NEEDY FAMILIES SERVED BY THE MEDICAL CENTERS.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS 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, ALONG WITH A REPORT OF THE NUMBER OF CHILDREN/FAMILIES SERVED OVER THE YEAR. GRANTS MADE TO AFFILIATED FOUNDATIONS ARE MONITORED ON A MONTHLY BASIS SINCE THE FINANCIAL STATEMENTS OF THESE ORGANIZATIONS ARE READILY AVAILABLE. OTHER GRANTS ARE MADE THAT COMPLY WITH THE MISSION AND FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (38 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIKE BUTLER
PRESIDENT	$0	$1,320,076	$0	$2,525,154	$0	$738,136	$0	$942,095	$0	$26,366	$0	$5,551,827	$0	$692,718
VENKAT BHAMIDIPATI
EVP/TREASURER	$0	$903,927	$0	$282,772	$0	$40,310	$0	$649,292	$0	$24,549	$0	$1,900,850	$0	$0
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER	$0	$676,469	$0	$396,611	$0	$37,755	$0	$503,453	$0	$23,971	$0	$1,638,259	$0	$0
CINDY STRAUSS
SECRETARY	$0	$769,625	$0	$724,144	$0	$391,021	$0	$664,452	$0	$26,096	$0	$2,575,338	$0	$356,681
JOHN WHIPPLE
ASSISTANT SECRETARY	$0	$420,678	$0	$357,576	$0	$251,293	$0	$321,644	$0	$24,045	$0	$1,375,236	$0	$218,336
JIM WATSON ESQ
ASSISTANT SECRETARY	$0	$449,476	$0	$64,532	$0	$62,180	$0	$24,750	$0	$40,393	$0	$641,331	$0	$0
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	$0	$195,960	$0	$14,071	$0	$618	$0	$29,366	$0	$8,505	$0	$248,520	$0	$0
MARY KINGSTON
CE/LCM - THRU 6/18	$0	$212,927	$0	$192,190	$0	$258,401	$0	$14,335	$0	$12,317	$0	$690,170	$0	$242,224
BERNIE KLEIN MD
CE/HCMC	$0	$598,176	$0	$228,343	$0	$337,547	$0	$336,621	$0	$24,647	$0	$1,525,334	$0	$332,644
KELLY LINDEN
CE/PSJMC	$0	$435,103	$0	$68,447	$0	$20,882	$0	$231,847	$0	$22,203	$0	$778,482	$0	$0
STEVEN MOHR
CFO/CA REGION	$0	$455,081	$0	$350,736	$0	$116,495	$0	$131,153	$0	$27,071	$0	$1,080,536	$0	$114,082
GARRY OLNEY
CE/LCM - EFF. 7/18	$288,669	$136,513	$20,855	$9,862	$57,634	$27,255	$86,102	$40,718	$17,133	$8,102	$470,393	$222,450	$5,548	$2,624
DALE SUROWITZ
CE/TARZANA	$0	$556,186	$0	$234,702	$0	$214,979	$0	$311,530	$0	$17,770	$0	$1,335,167	$0	$191,572
ERIK WEXLER
CE/CA REGION	$0	$886,410	$0	$569,874	$0	$108,901	$0	$716,756	$0	$16,267	$0	$2,298,208	$0	$0
HOWARD DAVIS
CMO TARZANA	$403,482	$0	$30,579	$0	$28,958	$0	$86,942	$0	$19,126	$0	$569,087	$0	$17,317	$0
SUSAN DOLBERT
PRESIDENT/CDO	$432,338	$0	$79,650	$0	$52,243	$0	$118,166	$0	$23,335	$0	$705,732	$0	$20,529	$0
RICHARD GLIMP
CMO TORRANCE	$436,429	$0	$32,865	$0	$34,240	$0	$92,569	$0	$21,067	$0	$617,170	$0	$21,629	$0
JULIE HILSENBECK
EXEC. DIR. CLINICAL OPERATIONS	$266,249	$0	$50,000	$0	$150,382	$0	$53,780	$0	$19,623	$0	$540,034	$0	$0	$0
NICK LYMBEROPOULOS
COO TARZANA	$331,727	$0	$139,109	$0	$57,320	$0	$102,407	$0	$25,504	$0	$656,067	$0	$35,348	$0
ROD F HOCHMAN MD
FORMER PRESIDENT/CEO	$0	$2,026,331	$0	$3,370,808	$0	$1,172,016	$0	$4,239,838	$0	$26,428	$0	$10,835,421	$0	$1,130,152
TODD HOFHEINS
FORMER EVP/CFO/TREAS.	$0	$0	$0	$0	$0	$820,571	$0	$4,960	$0	$30,986	$0	$856,517	$0	$0
TAMMY TEODOSIO
FORMER ASSISTANT SECRETARY	$0	$113,095	$0	$8,184	$0	$1,413	$0	$12,754	$0	$11,510	$0	$146,956	$0	$0
DAVID BROWN
FORMER VP/STRATEGY & BUSINESS DEV	$0	$378,024	$0	$330,500	$0	$741,577	$0	$253,902	$0	$26,467	$0	$1,730,470	$0	$739,590
DEBBIE BURTON
FORMER SVP/CHIEF NRSG. OFFICER	$0	$355,841	$0	$311,439	$0	$85,069	$0	$190,913	$0	$29,004	$0	$972,266	$0	$60,891
DEBRA CANALES
FORMER EVP/CAO	$0	$857,075	$0	$881,587	$0	$993,441	$0	$706,123	$0	$17,988	$0	$3,456,214	$0	$949,253
AMY COMPTON-PHILLIPS
FORMER EVP/CHIEF CLINICAL OFFICER	$0	$775,101	$0	$744,687	$0	$134,285	$0	$638,301	$0	$28,953	$0	$2,321,327	$0	$90,925
JOEL GILBERTSON
FORMER SVP/COMMUNITY PARTNERSHIPS	$0	$482,510	$0	$421,153	$0	$702,833	$0	$334,483	$0	$27,500	$0	$1,968,479	$0	$666,795
OREST HOLUBEC
FORMER SVP/CHIEF COMM/EXT AFF OFF	$0	$414,903	$0	$376,200	$0	$320,139	$0	$248,009	$0	$26,681	$0	$1,385,932	$0	$284,306
AARON MARTIN
FORMER SVP/STRATEGY & INNOVATION	$0	$619,482	$0	$299,538	$0	$277,054	$0	$429,276	$0	$6,008	$0	$1,631,358	$0	$256,355
TOM MCDONAGH
FORMER VP/CHIEF INVESTMENT OFFICER	$0	$479,100	$0	$424,836	$0	$199,748	$0	$94,395	$0	$28,455	$0	$1,226,534	$0	$160,512
RHONDA MEDOWS MD
FORMER EVP/POPULATION HEALTH	$0	$892,539	$0	$881,144	$0	$250,787	$0	$585,104	$0	$20,765	$0	$2,630,339	$0	$207,264
JACK MUDD
FORMER SVP/MISSION LEADERSHIP	$0	$181,444	$0	$246,198	$0	$49,414	$0	$110,334	$0	$14,134	$0	$601,524	$0	$25,651
JANICE NEWELL
FORMER SVP/CHIEF INFORMATION OFFCR	$0	$605,657	$0	$593,967	$0	$313,289	$0	$140,906	$0	$13,217	$0	$1,667,036	$0	$280,351
HARVEY SMITH
FORMER SVP/CHIEF CUSTOMER SVC. OFF	$0	$0	$0	$0	$0	$583,049	$0	$0	$0	$16,156	$0	$599,205	$0	$0
GREG TILL
FORMER VP/CHIEF TALENT OFFICER	$0	$413,001	$0	$366,609	$0	$184,364	$0	$266,034	$0	$29,474	$0	$1,259,482	$0	$149,031
SHARON TONCRAY
FORMER SVP/CHIEF LABOR EE COUNSEL	$0	$415,487	$0	$390,622	$0	$617,243	$0	$148,032	$0	$30,407	$0	$1,601,791	$0	$578,583
LISA VANCE
FORMER SVP/CLINICAL PROGRAM SRVCS	$0	$620,962	$0	$612,077	$0	$142,796	$0	$327,116	$0	$24,266	$0	$1,727,217	$0	$100,938
MIKE WATERS
FORMER VP, CAO/PHYSICIAN SERVICES	$0	$449,557	$0	$227,731	$0	$186,258	$0	$284,611	$0	$10,917	$0	$1,159,074	$0	$150,340

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	SUPPLEMENTAL COMPENSATION INFORMATION THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY ITS TAX EXEMPT PARENT, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE ST. JOSEPH HEALTH.
Part I, Lines 4a-b	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: TODD HOFHEINS - $ 824,990 HARVEY SMITH - $ 587,018 NONQUALIFIED RETIREMENT PLAN ENTITIES WITHIN THE PSJH SYSTEM SPONSOR NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EXECUTIVES. THE PLANS PROVIDE FOR EMPLOYER CONTRIBUTIONS BASED ON A PERCENTAGE OF EXECUTIVE BASE SALARY AND, DEPENDING ON THE PLAN, ARE SUBJECT TO EITHER A THREE YEAR, AGE 59 1/2 OR A FIVE YEAR, AGE 65 VESTING SCHEDULE. CERTAIN EXECUTIVES PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN PROVIDED BY A RELATED ENTITY. THE AMOUNTS SHOWN IN COLUMN F OF PART II REFLECT THE CURRENT YEAR PAYOUTS FROM THESE PLANS.
FORM 990, SCHEDULE J, PART II - EXECUTIVE INCENTIVE PROGRAM	THE PROVIDENCE EXECUTIVE INCENTIVE 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). FOR PROVIDENCE LEADERS, THE PERFORMANCE AWARD IS BASED ON THE LEVEL OF ACCOMPLISHMENT OF ANNUAL SYSTEM AND FUNCTIONAL (OR MARKET) OBJECTIVES. IN 2018, 60 PERCENT OF THE PARTICIPANT AWARDS WERE BASED ON PRE-DETERMINED ORGANIZATIONAL GOALS CONSISTENT WITH PROVIDENCE'S STRATEGIC PRIORITIES. IN 2018 THE PERCENT ALLOCATION FOR EACH OF THESE STRATEGIC PRIORITIES WAS AS OUTLINED BELOW: SYSTEM GOALS: FIRST-YEAR TURNOVER - 10% INPATIENT EXPERIENCE - 5% PATIENT EXPERIENCE - 5% MEDICAL GROUP PATIENT EXPERIENCE - 5% COMMUNITY BENEFIT - 10% CLINICAL EXCELLENCE - 15% FREE CASH FLOW - 10% THE REMAINING 40% WAS BASED ON A ROBUST SET OF FUNCTION SPECIFIC GOALS DESIGNED TO ALIGN CRITICAL MISSION AND BUSINESS DRIVERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a, Program Service Accomplishments (Continued):	* PROVIDENCE TARZANA MEDICAL CENTER RECEIVED RECOGNITION AS A DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE RANKING IT AMONG THE TOP 5 PERCENT IN THE NATION FOR PERFORMANCE ON 27 OF THE MOST COMMON DIAGNOSIS AND PROCEDURES. DESIGNATED AS A PEDIATRIC MEDICAL CENTER, PROVIDENCE TARZANA IS CERTIFIED TO INCLUDE TREATING CRITICALLY ILL CHILDREN TRANSPORTED BY THE 9-1-1 EMERGENCY MEDICAL SERVICES SYSTEM. IT HAS ONE OF THE LARGEST AND MOST RENOWNED NEONATAL INTENSIVE CARE UNITS IN THE AREA. * THE AWARD-WINNING PROVIDENCE SAINT JOSEPH MEDICAL CENTER IN BURBANK IS KNOWN FOR ADVANCED TECHNOLOGY, INCLUDING THE USE OF ROBOTICS, TO BOLSTER A TRADITION OF QUALITY CARE. PROVIDENCE SAINT JOSEPH HAS RECEIVED RECOGNITION FOR ORTHOPEDICS, NEUROLOGY, BARIATRICS AND CARDIAC SERVICES. * PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER TORRANCE HAS A REPUTATION FOR CLINICAL EXCELLENCE AND SOPHISTICATED TECHNOLOGY WITH A PERSONAL TOUCH. WINNER OF TRUVEN HEALTH ANALYTICS' 100 TOP HOSPITALS AWARD THREE YEARS IN A ROW. * FOR MORE THAN 86 YEARS, PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER SAN PEDRO HAS PROVIDED THE SOUTH BAY COMMUNITY WITH CLINICALLY EXCELLENT AND COMPASSIONATE HEALTHCARE AND THE SOUTH BAY'S FIRST CERTIFIED PRIMARY STROKE CENTER. * NATIONALLY RECOGNIZED FOR CLINICAL PERFORMANCE AND TRAUMA CARE, PROVIDENCE HOLY CROSS MEDICAL CENTER IN MISSION HILLS ALSO IS THE ONLY COMMUNITY HOSPITAL IN THE SAN FERNANDO VALLEY TO RECEIVE MAGNET STATUS FOR NURSING EXCELLENCE. IT IS ONE OF ONLY TWO 24/7 TRAUMA CENTERS IN THE SAN FERNANDO VALLEY.
Form 990, Part VI, Section A, line 6	DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS PROVIDENCE HEALTH & SERVICES IS THE SOLE CORPORATE MEMBER OF PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA.
Form 990, Part VI, Section A, line 7a	DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT DIRECTORS TO THE PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA BOARD. ALL DIRECTOR NOMINATIONS THAT COME FROM THE PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA BOARD AS NOMINATIONS MUST BE APPROVED BY PROVIDENCE HEALTH & SERVICES, AS THE CORPORATE MEMBER.
Form 990, Part VI, Section A, line 7b	CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND TYPE OF VOTING RIGHTS THE FOLLOWING POWERS RESIDE WITH THE CORPORATE MEMBER: 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 RELIGIOUS 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 APPROVE THE CLOSURE OF ANY INSTITUTION OR MAJOR ENTITY OR WORK OF THE CORPORATION.
Form 990, Part VI, Section B, line 11b	PROCESS TO REVIEW 990 THE FORM 990 WAS PREPARED BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION INCLUDING THE FINANCE TEAM, HUMAN RESOURCES, PAYROLL, COMPLIANCE AND THE GENERAL COUNSEL'S OFFICE. THE ORGANIZATION ENGAGED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE RETURN. THE RETURN HAS BEEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. MANAGEMENT PRESENTED THE RETURNS TO THE AUDIT COMMITTEE, AND DISCUSSED KEY DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. IN ADDITION, A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST BOARD MEMBERS, SPONSORS, SENIOR LEADERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE PSJH COI POLICY AND IN CONNECTION WITH THAT INDIVIDUAL SATISFYING HIS OR HER FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. DISCLOSURES ARE MADE ANNUALLY AND/OR IF AT ANY TIME AN ACTUAL, REAL OR POTENTIAL CONFLICT OF INTEREST ARISES. PSJH CHIEF LEGAL OFFICER AND/OR THE PSJH CHIEF RISK OFFICER, REVIEW ALL DISCLOSURES. WHERE APPROPRIATE, THE CEO AND/OR THE BOARD CHAIR CONSIDER MATTERS THAT INVOLVE SENIOR LEADERSHIP OR A BOARD MEMBER. PSJH CHIEF LEGAL OFFICER AND/OR CHIEF RISK OFFICER REVIEW MATTERS WHERE CONFLICT IS DIFFICULT OR CANNOT BE RESOLVED AND PRESENT RECOMMENDATIONS TO THE APPROPRIATE BOARD COMMITTEE OR THE CEO, FOR DISCUSSION AND RESOLUTION. WHEN APPROPRIATE, THE INDIVIDUAL WITH THE REAL/POTENTIAL CONFLICT THAT IS BEING REVIEWED MAY PARTICIPATE IN THE DISCUSSION BUT IS EXCUSED FROM THE MEETING WHEN ACTION IS DECIDED. WHERE APPROPRIATE, THE CHIEF RISK OFFICER OR CHIEF LEGAL OFFICER WILL PROVIDE PLAN TO MANAGE CONFLICTS. AUDITING AND MONITORING OF THIS PROCESS IS DONE PERIODICALLY. ALL DOCUMENTATION OF COI DISCLOSURES IS RETAINED PER ORGANIZATION RETENTION POLICY.
Form 990, Part VI, Section B, line 15	PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/PRESIDENT/EXECUTIVE DIRECTOR IS PAID BY ITS TAX EXEMPT PARENT, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. IT IS PROVIDENCE ST. JOSEPH HEALTH'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ST. JOSEPH HEALTH 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 ST. JOSEPH HEALTH HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE ST. JOSEPH HEALTH MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE ST. JOSEPH HEALTH'S LEGAL ENTITIES. PROVIDENCE ST. JOSEPH HEALTH ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE ST. JOSEPH HEALTH HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS OFFICERS, INCLUDING OUR SENIOR EXECUTIVES. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED BY THE PROVIDENCE ST. JOSEPH HEALTH COMMITTEE. 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 ST. JOSEPH HEALTH 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 ST. JOSEPH HEALTH. ADDITIONALLY, PROVIDENCE ST. JOSEPH HEALTH'S LABOR MARKET CONTINUES TO SPREAD ACROSS HEALTH CARE AND INTO GENERAL INDUSTRY. BECAUSE OF THIS, PROVIDENCE ST. JOSEPH HEALTH ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY FOR-PROFIT MARKET DATA, WHERE APPLICABLE. BASE SALARIES FOR PROVIDENCE ST. JOSEPH HEALTH EXECUTIVES ARE GENERALLY TARGETED TO THE MEDIAN LEVEL OF THE MARKET, AS IDENTIFIED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE. 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 EXECUTIVE COMPENSATION COMMITTEE AS A PART OF THE REVIEW AND APPROVAL PROCESS. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY ACHIEVE SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE ST. JOSEPH HEALTH OPERATING COMMITMENTS AND STRATEGIC OBJECTIVES. THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW PROCESS TO ENSURE PERFORMANCE INCENTIVES ARE ALIGNED WITH APPROPRIATE MARKET PRACTICES. THE BOARD'S PROCESS FOR EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS AND MIRRORS BEST PRACTICES. THE PROCESS TO REVIEW COMPENSATION WAS LAST COMPLETED MARCH 5, 2019.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PSJH COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE PSJH INTERNET SITE. AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990.
FORM 990, PART VII - 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 XI, line 9:	NET ASSET TRANSFERS TO AFFILIATES -32,557,672. WRITE OFF "CONTRACT PERFORMANCE LIABILITY" 28,479,008. FAS 136 - RECIPIENT ORGANIZATION ADJUSTMENT 15,957,584. FORGIVENESS OF DEBT 800,000. NET ASSET TRANSFER - HIGH SCHOOL 92,800. PR CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 21,486. ROUNDING 7. CHANGE IN INVESTMENT IN CORPORATE SUBSIDIARIES -21,238,066.
EXPLANATION OF AMENDED CHANGES	THE RETURN IS BEING AMENDED TO REPORT PROVIDENCE SYSTEM ALLOCATION EXPENSES FOR SHARED SERVICES PROVIDED TO THE FILING ORGANIZATION, INVESTMENTS IN CORPORATE SUBSIDIARIES AND JOINT VENTURES, AND THE REPORTING OF ADDITIONAL BUSINESS UNITS THAT WERE PREVIOUSLY OMITTED FROM THE RETURN. INCLUDED BELOW IS A DETAIL OF THE CHANGES MADE: PART IX, LINE 24 - ADDED $325,287,121 OF SYSTEM COST ALLOCATION EXPENSES PART III, LINE 4D - ADDED $295,498,373 OF SYSTEM COST ALLOCATION EXPENSES PART XI, LINE 9 - ADDED $325,287,121 OF SYSTEM COST ALLOCATION EXPENSES PART VIII LINE 2e - UPDATED HEALTH CARE JV REVENUE TO -$1,030,081 PART X, LINE 10a - UPDATED COST OR OTHER BASIS TO $1,874,706,000 PART X, LINE 10b - UPDATED ACCUMULATED DEPRECIATION TO $1,114,248,283 PART X, LINE 10c - UPDATED LAND, BUILDINGS, AND EQUIPMENT TO $760,457,717 PART X, LINE 13 - UPDATED INVESTMENTS - PROGRAM-RELATED TO $215,418,984 PART X, LINE 15 - UPDATED OTHER ASSETS TO $276,877,719 PART X, LINE 17 - UPDATED ACCOUNTS PAYABLE AND ACCRUED EXPENSES TO $142,378,345 PART X, LINE 25 - UPDATED OTHER LIABILITIES TO $462,861,735 PART X, LINE 27 - UPDATED UNRESTRICTED NET ASSETS TO $769,302,566 PART X, LINE 28 - UPDATED TEMPORARILY RESTRICTED NET ASSETS TO $91,050,479 PART XI, LINE 9 - UPDATED OTHER CHANGES IN NET ASSET TO -$8,444,853

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BELL RIVER LLC
20555 EARL ST	TORRANCE	CA	90503	510216589	RENTAL	CA	PHS - SO CALIFORNIA
CALIFORNIA LABORATORY ASSOCIATES LLC
501 BUENA VISTA	BURBANK	CA	91505	273888692	OUTPATIENT LAB	CA	PHS - SO CALIFORNIA
PROVIDENCE PARTNERS FOR HEALTH LLC
20555 EARL ST	TORRANCE	CA	90503	454041798	CLIN QUALITY/INT	CA	PHS - SO CALIFORNIA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (112 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
COVENANT ACO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	611573313	HEALTHCARE	TX	501(c)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH NETWORK INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	461259908	HEALTHCARE	CA	501(c)(3)	12,III	SJHS	Yes (1)
COVENANT HEALTH PARTNERS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	463516417	HEALTHCARE	TX	501(c)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752765566	HEALTHCARE	TX	501(c)(3)	3	SJHS	Yes (1)
COVENANT HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752897026	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
COVENANT MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	822913146	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
COVENANT MEDICAL GROUP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752743883	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
E WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911082119	UNEMPLOYMENT	WA	501(c)(3)	12,I	PHS WA	Yes (1)
EVERETT TRANSITIONAL CARE SERVICES
PO BOX 5128	EVERETT	WA	982065128	943264605	TRANS. CARE	WA	501(c)(3)	10		0	N/A
FACEY MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	954322584	SUPPORT	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
GAMELIN WASHINGTON ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	201910170	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 SOUTH 192ND ST 104	SEATAC	WA	98188	273133200	HEALTHCARE	WA	501(c)(3)	7	SHS	Yes (1)
HMTS INC
1 HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	453583707	HEALTHCARE	CA	501(c)(3)	12,I	HMHP	Yes (1)
HOAG CHARITY SPORTS
2081 BUSINESS CENTER DR STE 195	IRVINE	CA	92612	452982422	SUPPORT	CA	501(c)(3)	7	HHF	Yes (1)
HOAG CLINIC
1 HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	330676831	HEALTHCARE	CA	501(c)(3)	10	HMHP	Yes (1)
HOAG HOSPITAL FOUNDATION
330 PLACENTIA AVE	NEWPORT BEACH	CA	92663	953222343	FUNDRAISING	CA	501(c)(3)	7	HMHP	Yes (1)
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
1 HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	951643327	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
HOSPICE OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752133781	HEALTHCARE	TX	501(c)(3)	10	CHS	Yes (1)
INLAND NORTHWEST HEALTH SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911307555	HEALTHCARE	WA	501(c)(3)	3	PHS WA	Yes (1)
INSTITUTE FOR MENTAL HEALTH & WELLNESS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	814260130	HEALTHCARE	WA	501(c)(3)	7	PHS SJHS	Yes (1)
INSTITUTE FOR SYSTEMS BIOLOGY
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	912003593	HEALTHCARE	WA	501(c)(3)	7	WHC	Yes (1)
JOHN WAYNE CANCER INSTITUTE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	954291515	HEALTHCARE	CA	501(c)(3)	4	PSJHC	Yes (1)
KADLEC AUXILIARY INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	916033089	SUPPORT	WA	501(c)(3)	12,III	KRMC	Yes (1)
KADLEC FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	237005501	SUPPORT	WA	501(c)(3)	12,I	KRMC	Yes (1)
KADLEC REGIONAL MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	910655392	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330844408	IMAGING SVCS	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
LUBBOCK METHODIST HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752220963	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
LUNDBERG ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911562797	SUPPORT	OR	501(c)(3)	7	PHS OR	Yes (1)
MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	912054035	RESEARCH	WA	501(c)(3)	7	SHS	Yes (1)
METHODIST CHILDREN'S HOSPITAL
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752428911	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL LEVELLAND
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752246348	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL PLAINVIEW
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752426010	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
MISSION HOSPITAL REGIONAL MEDICAL CTR
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	951643360	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
NORTHWEST HOPE & HEALING FOUNDATION
PO BOX 16069	SEATTLE	WA	98116	200799737	SUPPORT	WA	501(c)(3)	12,I	SHS	Yes (1)
PACMED CLINICS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	562290878	HEALTHCARE	WA	501(c)(3)	10	WHC	Yes (1)
PH&S FOUNDATIONSFVSA & SCVSA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	953544877	HEALTHCARE	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE ALASKA FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	920093565	HEALTHCARE	AK	501(c)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911940286	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE BLANCHET ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911789266	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE CHILDREN'S HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930800140	SUPPORT	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE COMMUNITY HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930692907	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE DETHMAN HOUSE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	473385506	SUPPORT	WA	501(c)(3)	7		0	N/A
PROVIDENCE GAMELIN HOUSE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	311744654	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911549796	HEALTHCARE	WA	501(c)(3)	12,II	PSJH	0
PROVIDENCE HEALTH & SERVICES - MONTANA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	810231793	HEALTHCARE	MT	501(c)(3)	3	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES - OREGON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	510216587	HEALTHCARE	OR	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WASHINGTON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	510216586	HEALTHCARE	WA	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911303277	HEALTHCARE	WA	501(c)(3)	3	PMWHC	Yes (1)
PROVIDENCE HEALTH ASSURANCE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	550828701	MEDICAID	OR	501(c)(4)	N/A	PHP	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	320014330	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA)
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911433382	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HEALTH PLAN
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930863097	HEALTHCARE	OR	501(c)(4)	N/A	PPP	Yes (1)
PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930921990	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE HOSPICE AND HOME CARE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	272552749	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HOSPICE OF SEATTLE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	912077378	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	510224944	HEALTHCARE	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE MARIANWOOD FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	931554288	HEALTHCARE	WA	501(c)(3)	12,I	PHS W WA	Yes (1)
PROVIDENCE MEDICAL INSTITUTE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330283773	HEALTHCARE	CA	501(c)(3)	12,I	PHS SOCAL	Yes (1)
PROVIDENCE MILWAUKIE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	943079515	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE MINISTRIES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016		RELIGIOUS ORG	WA	501(c)(3)	1		0	N/A
PROVIDENCE MOUNT ST VINCENT FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911188119	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE NEWBERG HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930889144	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE PETER CLAVER ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	311629656	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE PLAN PARTNERS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911861964	HEALTHCARE	WA	501(c)(4)	N/A	PHS OR	Yes (1)
PROVIDENCE PORTLAND MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	931231494	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE ROSSI ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	311584166	SUPPORT	WA	501(c)(3)	10	PHS WA	Yes (1)
PROVIDENCE SAINT JOHN'S HEALTH CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	951684082	HEALTHCARE	CA	501(c)(3)	3	PHS SOCAL	Yes (1)
PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	814542216	HEALTHCARE	CA	501(c)(3)	3	PHS SOCAL	Yes (1)
PROVIDENCE SEASIDE HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930927320	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	912171539	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST FRANCIS ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	943244854	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST JOSEPH HEALTH
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	811244422	HEALTHCARE	WA	501(c)(3)	12,III		0	N/A
PROVIDENCE ST JOSEPH HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	943078543	HEALTHCARE	WA	501(c)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE ST JOSEPH MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	810463482	HEALTHCARE	MT	501(c)(3)	3	PHS WA	Yes (1)
PROVIDENCE ST MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	452841492	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST PETER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911097056	SUPPORT	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE ST VINCENT MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	930575982	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	953264139	HEALTHCARE	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330261016	HEALTHCARE	CA	501(c)(3)	7	PTCH	Yes (1)
PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	931003750	HEALTHCARE	OR	501(c)(3)	12, I	PHS OR	Yes (1)
QUEEN OF THE VALLEY MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	941243669	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
REDWOOD MEMORIAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	942779313	HEALTHCARE	CA	501(c)(3)	7	RMH	Yes (1)
REDWOOD MEMORIAL HOSPITAL
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	941384665	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	956100079	SUPPORT	CA	501(c)(3)	7	PSJHC	Yes (1)
SANTA ROSA MEMORIAL HOSPITAL
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	941231005	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
SEATTLE SCIENCE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	611502822	PHYSN COLLAB	WA	501(c)(3)	7	WHC	Yes (1)
SISTERS OF PROVIDENCE OF MONTANA CORPORATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	262612415	SHELL CORP	MT	501(c)(3)	1	PHS WA	0
SISTERS OF ST JOSEPH OF ORANGE
480 S BATAVIA	ORANGE	CA	92868	951643383	RELIGIOUS ORG	CA	501(c)(3)	1		0	N/A
SRM ALLIANCE HOSPITAL SERVICES (PVH)
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	680395200	HEALTHCARE	CA	501(c)(3)	3	SRMH	Yes (1)
ST JOSEPH HEALTH MINISTRY
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	271666576	RELIGIOUS ORG	CA	501(c)(3)	1	SSJO	0
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	814791043	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	953589356	HEALTHCARE	CA	501(c)(3)	12,I	PSJH	0
ST JOSEPH HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330143024	HEALTHCARE	CA	501(c)(3)	7	SJHS	Yes (1)
ST JOSEPH HERITAGE HEALTHCARE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330185031	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HOME CARE NETWORK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	680331084	HEALTHCARE	CA	501(c)(3)	10	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF EUREKA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	941156596	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF ORANGE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	951643359	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST JUDE HOSPITAL INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	951643324	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST LUKE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	943176618	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
ST MARY MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	951914489	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST MARY OF THE PLAINS HOSPITAL FDN
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	751653181	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
ST PATRICK HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	237056976	HEALTHCARE	MT	501(c)(3)	7	PHS WA	Yes (1)
ST THOMAS CHILD AND FAMILY CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	810233495	EDUCATION	MT	501(c)(3)	10	PHS WA	Yes (1)
SWEDISH EDMONDS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	272305304	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
SWEDISH HEALTH SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	910433740	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
SWEDISH MEDICAL CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	910983214	HEALTHCARE	WA	501(c)(3)	7	SHS	Yes (1)
SWEDISH MJM HOLDINGS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	273139262	HOLDING CO	WA	501(c)(3)	12,I	SHS	Yes (1)
THE GAMELIN ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911180824	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
THE GAMELIN CALIFORNIA ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911293869	SUPPORT	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
THE GAMELIN OREGON ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	911214491	SUPPORT	OR	501(c)(3)	10	PHS OR	Yes (1)
UNIVERSITY OF PROVIDENCE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	810231777	EDUCATION	MT	501(c)(3)	2	PHS	Yes (1)
WESTERN HEALTHCONNECT
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	454171900	SHELL CORPORATION	WA	501(c)(3)	12,II	PHS W WA	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (61 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
20TH STREET SURGERY LLC
1301 20TH STREET STE 140	SANTA MONICA	CA	90404	731735618	AMBULATORY SURG	CA	N/A
BROADWAY IMAGING LLC
500 W BROADWAY	MISSOULA	MT	59802	522405971	MEDICAL IMAGING	MT	N/A
CENTER FOR SPECIALTY SURGERY LLC
11782 SW BARNES RD	PORTLAND	OR	97225	263638838	AMBULATORY SURG	OR	N/A
CLACKAMAS RADIATION ONCOLOGY CENTER LLC
4400 NE HALSEY ST BLDG II 495	PORTLAND	OR	97213	260381897	RADIATION ONCOL	OR	N/A
COASTAL ASC HOLDINGS LLC
ONE HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	810986844	HEALTHCARE	CA	N/A
COVENANT LONG-TERM CARE LP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	205033419	HEALTHCARE	TX	N/A
CTR FOR MED IMAGING-BRIDGEPORT LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	260796953	IMAGING DIAG.	OR	N/A
CTR FOR MED IMAGING-TANASBOURNE LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	200477972	IMAGING DIAG.	OR	N/A
FULLERTON SURGICAL CENTER LP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	470927394	AMBULATORY SURG	CA	N/A
GREATER VALLEY MEDICAL BUILDING LP
501 S BUENA VISTA ST	BURBANK	CA	91505	954570858	REAL ESTATE - MOB	CA		PHS SOCAL	INVESTMENT	$591,145	$3,380,624	0	Yes (1)	0.50000
HCSA PROPERTIES LLC
1600 M STREET NW	AUBURN	WA	98001	460620892	REAL ESTATE RENT	WA	N/A
HERITAGE INVESTMENT GROUP I LLC
500 S MAIN STREET STE 1000	ORANGE	CA	92868	271000061	INVESTMENTS	CA	N/A
HOAG ORTHOPEDIC INSTITUTE
ONE HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	611588294	HEALTHCARE	CA	N/A
HOAG OUTPATIENT CENTERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	453587572	HEALTHCARE	CA	N/A
INLAND IMAGING LLC
801 S STEVENS ST	SPOKANE	WA	99204	911855796	MEDICAL IMAGING	WA	N/A
LSC REAL PROPERTY LLC
2301 QUAKER AVENUE	LUBBOCK	TX	79410	474646059	REAL ESTATE	TX	N/A
METHODIST DIAGNOSTIC IMAGING
4005 24TH STREET	LUBBOCK	TX	79410	752343261	HEALTHCARE	TX	N/A
NEWPORT BAY SURGERY CENTER LLC
3333 W PACIFIC COAST HWY STE 100	NEW PORT BEACH	CA	92663	562518360	HEALTHCARE	CA	N/A
NEWPORT BEACH ENDOSCOPY CENTER LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	770368744	HEALTHCARE	CA	N/A
NEWPORT IMAGING CENTER
360 SAN MIGUEL	NEWPORT BEACH	CA	92660	330191776	HEALTHCARE	CA	N/A
NEWPORT SURGICAL PARTNERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	392060266	HEALTHCARE	CA	N/A
NORTH BAY ENDOSCOPY CENTER
1383 N MCDOWELL BLVD STE 110	PETALUMA	CA	94954	611559876	HEALTHCARE	CA	N/A
OREGON ADVANCED IMAGING LLC
881 OHARE PARKWAY	MEDFORD	OR	97504	450471748	MEDICAL IMAGING	OR	N/A
OREGON OUTPATIENT SURGERY CENTER
7300 SW CHILDS RD	TIGARD	OR	97224	223883387	AMBULATORY SURG	OR	N/A
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
1221 MADISON STREET	SEATTLE	WA	98104	203132044	MEDICAL IMAGING	WA	N/A
PHS INVESTMENT TRANSITION PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472279711	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2015 PRIVATE ASSETS PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	473393740	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2016 PRIVATE ASSETS PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	811532735	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2016 PRIVATE RE PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	812960145	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST BANK LOANS PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472357735	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST COMMODITIES PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472269004	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST HEDGE FUND PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472293255	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST LDI PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472392060	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST LONG TREASURIES PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472385238	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST MLP PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472367538	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST PUBLIC DEBT PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472353569	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST PUBLIC EQUITY PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472283974	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST RELATIVE VALUE PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472314743	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST RISK PARITY PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472336377	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	812701056	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST TACTICAL TRADING PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472327491	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST TIPS PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	472402609	INVESTMENTS	WA	N/A
PORTLAND MEDICAL IMAGING LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	201054971	IMAGING DIAGNOSTICS	OR	N/A
PROV RADIATION ONCOLOGY DEVELOP ASSN
4400 NE HALSEY 495	PORTLAND	OR	97213	260682491	REAL ESTATE - MOB	OR	N/A
PROVIDENCE CHILDREN'S NEONATAL SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	470918549	NEONATAL CARE	WA	N/A
PROVIDENCE IMAGING CENTER JOINT VENTURE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	920118807	MEDICAL IMAGING	AK	N/A
PROVIDENCE PARTNERS FOR HEALTH LLC
501 S BUENA VISTA ST	BURBANK	CA	91505	454041798	CLIN QUALITY/INT	CA		PHS SOCAL	RELATED			0	Yes (1)	0.50000
PROVIDENCE ST JOSEPH HEALTH LONG TERM PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	823190634	INVESTMENTS	WA	N/A
PROVIDENCE SURGERY CENTER LLC
902 N ORANGE ST	MISSOULA	MT	59802	841401625	AMBULATORY SURG	MT	N/A
PROVIDENCESILVERTON REHAB LLC
4400 NE HALSEY 425	PORTLAND	OR	97213	481287267	REHAB SERVICES	OR	N/A
PROVIDENCEUSP SANTA CLARITA GP LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	202829660	AMBULATORY SURG	CA		PHS SOCAL	RELATED			0	0	0.76500
PROVIDENCEUSP SURGERY CENTERS LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	200905938	AMBULATORY SURG	CA		PHS SOCAL	RELATED	-$3,863	-$678,892	0	0	0.51000
SHA LLC
12940 NORTH HIGHWAY 183	AUSTIN	TX	78750	752569094	HEALTHCARE	TX	N/A
SJO ASC HOLDINGS LLC
1140 W LA VETA AVE	ORANGE	CA	92868	821655501	HEALTHCARE	CA	N/A
ST JOSEPH PHYSICIAN VENTURES I LLC
1100 WEST STEWART DRIVE	ORANGE	CA	92868	454521884	REAL ESTATE	CA	N/A
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
300 SANTANA ROW STE 300	SAN JOSE	CA	95128	814657391	HEALTHCARE	CA	N/A
ST JUDE SURGICAL CENTERS LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	823352570	AMBULATORY SURG	CA	N/A
SURGERY CENTER AT TANASBOURNE LLC
11221 ROE AVE STE 300	LEAWOOD	KS	66211	208187971	AMBULATORY SURG	KS	N/A
TARZANA PEDIATRIC VENTURES LLC
18321 CLARK ST	TARZANA	CA	91356	821308306	HEALTHCARE	CA	N/A
THE MADISON SPOKANE INN LLC
15 WEST ROCKWOOD BLVD	SPOKANE	WA	99204	841606484	HOTEL SERVICES	WA	N/A
PROVIDENCEUSP SOUTH BAY SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 28	ADDISON	TX	75001	475064486	MEDICAL SERVICES	TX		PHS SOCAL	RELATED	$66,641	$5,565,821	0	0	0.52540

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt
1221 MADISON STREET OWNERS ASSOC
747 BROADWAY	SEATTLE	WA	98122	201954319	OWNERS' ASSOC.	WA	N/A	C	0
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		N/A	C	0	90 PITTS BAY ROAD HM08	PEMBROKE	BD	BD
AYIN HEALTH SOLUTIONS INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	833037172	HEALTHCARE	DE	N/A	C	0
BOURGET HEALTH SERVICES INC
PO BOX 2687	SPOKANE	WA	99223	911354431	CLIN/MED LAB	WA	N/A	C	0
CARON HEALTH CORPORATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	810486082	MED PHYS SVCS	MT	N/A	C	0
HOAG CLINIC
1 HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	330676831	HEALTHCARE	CA	N/A	C	0
DATU HEALTH INC AND SUBSIDIARIES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	463070062	IT SVCS	DE	N/A	C	0
ENDOSCOPY CENTER OF SOUTHERN CALIFORNIA
1301 20TH STREET STE 280	SANTA MONICA	CA	90404	952880495	HEALTHCARE	CA	N/A	S	0
GRACE CLINIC OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	203856995	HEALTHCARE	CA	N/A	C	0
GRACE CLINIC SERVICES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	203857067	HEALTHCARE	TX	N/A	C	0
HOAG MANAGEMENT SERVICES INC
1 HOAG DRIVE PO BOX 6100	NEWPORT BEACH	CA	926586100	330731587	HEALTHCARE	CA	N/A	C	0
LUBBOCK METHODIST HOSP PRACTICE MGMT
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752578995	INACTIVE	TX	N/A	C	0
LUBBOCK METHODIST HOSPITAL SVCS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	752118585	HEALTHCARE	TX	N/A	C	0
LUMEDIC ACQUISITION CO INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	833881097	HEALTHCARE	WA	N/A	C	0
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RD 354	MISSION VIEJO	CA	92691	330212905	HEALTHCARE	CA	N/A	C	0
PHN HOLDINGS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	461814184	STRAT PLAN SVCS	CA		C	Yes (1)					PHS SOCAL	$10,000	1.00000
PIONEER INNOVATIONS INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	364818191	HEALTH INNOVATNS	WA	N/A	C	0
PROVIDENCE ASSURANCE INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	208194071	CAPTIVE INSURANCE	AZ	N/A	C	0
PROVIDENCE HEALTH CARE VENTURES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	900155714	CLIN/MED LAB	WA	N/A	C	0
PROVIDENCE HEALTH NETWORK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	800886966	PREPAID HEALTH	CA		C	Yes (1)					PHS SOCAL	$13,559,054	1.00000	$136,546,358
PROVIDENCE HEALTH VENTURES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330122216	INVESTMENT	CA		C	Yes (1)					PHS SOCAL	$2,886,525	1.00000	$174,426
ST JOSEPH HEALTH SOURCE INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	461900168	HEALTHCARE	CA	N/A	C	0
ST JOSEPH HEALTH
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	462340232	HOLDING COMPANY	CA	N/A	C	0
ST JOSEPH PROF SVCS ENTERPRSES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	330155323	HEALTHCARE	CA	N/A	C	0
VINSERRA INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	953943315	INVESTMENTS	CA	N/A	C	0
WESTERN HEALTHCONNECT VENTURES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	980579016	800953654	INVESTMENTS	WA	N/A	C	0
YAKIMA MEDICAL ARTS INC
611 N PERRY 100	SPOKANE	WA	99202	910787963	RENT REAL ESTATE	WA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
C	$7,092,629	COST
PROVIDENCE HEALTH & SERVICES FOUNDATION VSA
C	$6,778,584	COST
PROVIDENCE HEALTH & SERVICES - WASHINGTON
C	$1,424,673	COST
INSTITUTE FOR MENTAL HEALTH AND WELLNESS
C	$1,410,102	COST
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
C	$185,000	COST
PROVIDENCE HEALTH & SERVICES FOUNDATION VSA
B	$107,953	COST
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
B	$96,000	COST