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KADLEC REGIONAL MEDICAL CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KADLEC REGIONAL MEDICAL CENTER (EIN 91-0655392)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202023159349302352
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T09:59:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 MISSION STREET SUITE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910655392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KADLEC REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKADLBusinessNameControlTxt
Phone5099464611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 LIND AVE SW ATTN TAX DEPTAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJO ANN ESCASA-HAIGHPersonNm
Person TitleEVP/ASSISTANT TREASURERPersonTitleTxt
Phone9493814000PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA NITTAPreparerPersonNm
PTINP01286320PTIN
Phone4158948000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address181.28.77.104IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm09:57:29IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id45011F6A24E78954EFFEAFAC380573F3A3FE3C54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMIKE BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 LIND AVE SW ATTN TAX DEPTAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$698,462,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KADLEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OTO PROVIDE QUALITY HEALTH CARE TO EVERY PATIENT IN TRI-CITIES, WA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4256TotalEmployeeCnt
Total Volunteers670TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$482,248PYContributionsGrantsAmt
CY Contributions Grants$334,462CYContributionsGrantsAmt
PY Program Service Revenue$667,325,661PYProgramServiceRevenueAmt
CY Program Service Revenue$673,805,899CYProgramServiceRevenueAmt
PY Investment Income$6,063,087PYInvestmentIncomeAmt
CY Investment Income$7,906,436CYInvestmentIncomeAmt
PY Other Revenue$7,172,628PYOtherRevenueAmt
CY Other Revenue$14,057,373CYOtherRevenueAmt
PY Total Revenue$681,043,624PYTotalRevenueAmt
CY Total Revenue$696,104,170CYTotalRevenueAmt
PY Grants And Similar Paid$649,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$558,692CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,278,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,363,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$356,800CYTotalFundraisingExpenseAmt
PY Other Expenses$253,815,498PYOtherExpensesAmt
CY Other Expenses$263,777,641CYOtherExpensesAmt
PY Total Expenses$546,743,625PYTotalExpensesAmt
CY Total Expenses$553,699,523CYTotalExpensesAmt
PY Revenues Less Expenses$134,299,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,404,647CYRevenuesLessExpensesAmt
Total Assets BOY$662,748,255TotalAssetsBOYAmt
Total Assets EOY$719,768,323TotalAssetsEOYAmt
Total Liabilities BOY$322,285,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,857,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$340,463,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,910,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF KADLEC REGIONAL MEDICAL CENTER IS TO PROVIDE QUALITY HEALTH CARE TO EVERY PATIENT WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$476,595,464ExpenseAmt
Grant$558,692GrantAmt
Revenue$684,707,192RevenueAmt
DescSEE SCHEDULE OPROVIDENCEON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT TO FORM PROVIDENCE ST. JOSEPH HEALTH (PROVIDENCE). BY COMING TOGETHER, PROVIDENCE 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, 1,085 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. 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.INPATIENT CARE - KADLEC HAS EARNED HIGH RATINGS FOR SAFETY AND QUALITY FROM THE LEAPFROG GROUP, A NATIONAL ORGANIZATION PUSHING FOR QUALITY IMPROVEMENT AMONG OUR NATION'S HOSPITALS. KADLEC IS PROUD TO BE ONE OF THE FEW HOSPITALS IN WASHINGTON STATE TO EARN AN "A" RATING FROM LEAPFROG FOR 4 OUT OF 5 YEARS. FOR 2019, KADLEC WAS RECOGNIZED AS THE TRI-CITY HERALD'S PEOPLE'S CHOICE BEST HOSPITAL. THE SEVENTH YEAR IN A ROW THE HOSPITAL RECEIVED THE AWARD.PRIMARY CARE - KADLEC REGIONAL MEDICAL CENTER REACHES A PRIMARY SERVICE AREA OF BENTON AND FRANKLIN COUNTIES THAT TOTALS MORE THAN 270,000 PEOPLE, AND OUR REGIONAL REACH EXPANDS TO A POPULATION APPROACHING 500,000. AS A RESULT, WE'VE WORKED VERY HARD TO FORGE RELATIONSHIPS WITH COMMUNITIES THROUGHOUT SOUTHEASTERN WASHINGTON AND NORTHEASTERN OREGON.KADLEC IS AFFILIATED WITH PROVIDENCE HEALTH & SERVICES, A NOT-FOR-PROFIT HEALTH SYSTEM COMPRISED OF 51 HOSPITALS IN 7 WESTERN STATES. KADLEC HAS JOINED A SECULAR, NON-RELIGIOUS DIVISION OF PROVIDENCE, SHARING SERVICE-DRIVEN MISSIONS AROUND PROVIDING CARE TO THOSE IN NEED. KADLEC IS PART OF A SYSTEM-WIDE PROVIDENCE FOCUS ON SAFETY AND QUALITY TITLED CARING RELIABLY. EACH OF OUR 3,300 CAREGIVERS IS IN THE MIDST OF TRAINING AND EDUCATION ON THE TENANTS OF MAKING SURE SAFETY AND QUALITY ARE IN EVERYTHING WE DO AT KADLEC. IT'S NOT SOMETHING THAT COMES AND GOES. IT IS ALWAYS WITH US.KADLEC HAS EXPANDED ITS PRIMARY CARE PROVIDER BASE TO INCREASE ACCESS TO PATIENTS IN NEED OF CARE. OUR INNOVATIVE KADLEC HEALTHPLEX OFFERS SERVICES ABOVE AND BEYOND TRADITIONAL OUTPATIENT CARE. IN ADDITION, KADLEC HAS EXTENDED ITS REACH WELL INTO THE COMMUNITY WITH INVOLVEMENT IN THE BENTON FRANKLIN SAFE KIDS COALITION, HEALTHY AGES SENIOR WELLNESS PROGRAM, GRACE CLINIC, HEALTHY AGES, MEALS ON WHEELS, AND DOZENS MORE COMMUNITY AND SOCIAL SERVICE AGENCIES.Desc
Total Program Service Expenses$476,595,464TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document175IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4256EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJO ANN ESCASA-HAIGHPersonNm
Phone9493814000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13345 MICHELSON DRIVE SUITE 100AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MIKE BUTLER
PRESIDENT2.0058.00Yes (X)$0$3,421,103$597,820
DEBRA CANALES
FORMER EVP CAO PSJH0.0060.00$0$2,204,087$353,537Yes (X)
RHONDA MEDOWS MD
FORMER PRESIDENT POP HEALTH / AYIN0.0060.00$0$1,888,838$274,454Yes (X)
CINDY STRAUSS
SECRETARY2.0058.00Yes (X)$0$1,735,009$347,233
AMY COMPTON-PHILLIPS MD
FORMER EVP CHIEF CLINICAL OFC PSJH0.0055.00$0$1,701,825$248,465Yes (X)
VENKAT BHAMIDIPATI
EVP/TREASURER2.0058.00Yes (X)$0$1,615,492$304,802
MELVIN WAHL
PHYSICIAN50.000.00$1,524,443$0$120,039Yes (X)
LISA VANCE
FORMER EVP REGIONAL CE OR0.0060.00$0$1,313,995$245,652Yes (X)
JOEL GILBERTSON
FORMER EVP COMMUNITY PARTNERSHIPS0.0060.00$0$1,315,140$203,790Yes (X)
AARON MARTIN
FORMER EVP CHIEF MKT/DIGITAL INNO OF0.0070.00$0$1,302,273$194,312Yes (X)
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER2.0058.00Yes (X)$0$1,188,910$217,824
TOM MCDONAGH
FORMER VP/CHIEF INVESTMENT OFFICER0.0058.00$0$1,356,638$46,012Yes (X)
SHARON TONCRAY
FORMER SVP/CHIEF LABOR EE COUNSEL0.0060.00$0$1,364,262$36,627Yes (X)
JOSHUA BALES
PHYSICIAN50.000.00$1,279,726$0$92,539Yes (X)
GREG TILL
FORMER CHIEF PEOPLE OFFICER0.0065.00$0$1,166,513$196,967Yes (X)
MIKE WATERS
FORMER EVP AMBULATORY CARE NETWORK0.0065.00$0$1,049,713$159,733Yes (X)
ARASH MOTAGHI
PHYSICIAN50.000.00$1,063,510$0$88,911Yes (X)
IYAD JAMALI
PHYSICIAN CARDIOLOGY INTERVENT50.000.00$1,028,315$0$121,039Yes (X)
JOHN WHIPPLE
ASSISTANT SECRETARY2.0058.00Yes (X)$0$905,646$235,831
JOHN DAVID BLACK
PHYSICIAN50.000.00$1,027,985$0$91,905Yes (X)
JANICE NEWELL
FORMER SVP/CHIEF INFORMATION OFFCR0.0060.00$0$1,071,876$18,740Yes (X)
OREST HOLUBEC
FORMER SVP CHIEF COMMUNICATION OFCR0.0055.00$0$891,959$168,978Yes (X)
JIM WATSON ESQ
ASSISTANT SECRETARY2.0058.00Yes (X)$0$843,494$137,810
MARY CRANSTOUN
FORMER SVP TOTAL REWARDS TALENT ACQ0.0060.00$0$801,721$167,261Yes (X)
DAVID BROWN
FORMER SVP CAO AMBULATORY CARE0.0055.00$0$797,114$164,344Yes (X)
DEBBIE BURTON
FORMER SVP CHIEF NURSING OFFICER0.0060.00$0$710,092$170,287Yes (X)
ASLAM KALEEL
CHIEF EXEC KADLEC REGION50.000.00$0$489,966$132,570Yes (X)
LANE SAVITCH
FORMER CHIEF EXECUTIVE OFFICER48.002.00$0$370,727$0Yes (X)
KIRK HARPER
COO KADLEC50.000.00$314,099$0$29,942Yes (X)
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT2.0058.00Yes (X)$0$222,743$19,991
TAMMY TEODOSIO
FORMER ASSISTANT SECRETARY2.0058.00$0$133,465$24,894Yes (X)
DAVE OLSEN
BOARD CHAIR0.107.00$0$65,360$0Yes (X)
RICHARD BLAIR
PAST CHAIR0.107.70$0$50,360$0Yes (X)
ISIAAH CRAWFORD PHD
DIRECTOR0.104.10$0$46,550$0Yes (X)
DICK P ALLEN
DIRECTOR0.105.00$0$40,789$0Yes (X)
MICHAEL HOLCOMB
DIRECTOR0.105.50$0$40,391$0Yes (X)
MARY LYONS PHD
DIRECTOR0.104.60$0$40,360$0Yes (X)
CAROLINA REYES MD
DIRECTOR0.106.00$0$40,360$0Yes (X)
PHOEBE YANG
DIRECTOR0.105.50$0$30,360$0Yes (X)
CHARLES SORENSON MD
DIRECTOR0.105.00$0$30,360$0Yes (X)
LYDIA MARSHALL
DIRECTOR0.105.00$0$22,860$0Yes (X)
SISTER DIANE HEJNA CSJ RN
DIRECTOR0.105.30$0$0$0Yes (X)
SISTER LUCILLE DEAN SP
DIRECTOR0.105.50$0$0$0Yes (X)
KATHARIN DYER
DIRECTOR0.105.00$0$0$0Yes (X)
MICHAEL MURPHY
DIRECTOR0.105.00$0$0$0Yes (X)
SISTER PHYLLIS HUGHES RSM DRPH
DIRECTOR0.105.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,238,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$30,270,351TotReportableCompRltdOrgAmt
Total Other Compensation$5,212,309TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K548IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREMIER ANESTHESIA OF RICHLAND
PO BOX 405815ATLANTAGA303845815MEDICAL SERVICES$2,801,778
QUALICENTERS INLAND NORTHWEST LLC
PO BOX 52764PHOENIXAZ850722764MEDICAL SERVICES$1,985,447
INLAND IMAGING BUSINESS ASSOC
801 S STEVENS STSPOKANEWA992042654MEDICAL SERVICES$1,947,069
INCYTE PATHOLOGY PROFESSIONAL PS
PO BOX 3405SPOKANEWA992203405MEDICAL SERVICES$1,479,855
FOCUSONE SOLUTIONS LLC
13609 CALIFORNIA ST STE 500OMAHANE681545245STAFFING SERVICES$1,420,782
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Related Organizations$212,977RelatedOrganizationsAmt
Government Grants$121,485GovernmentGrantsAmt
Total Contributions$334,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621111$654,835,848$654,835,848
PHARMACY446110$17,429,131$17,429,131
HEALTHCARE JVS900099$1,540,920$1,540,920
FieldValueIRS element (for citing)
Total Program Service Revenue$673,805,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,310,536TotalRevenueColumnAmt
Exclusion$3,310,536ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$964,701RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$218,913RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$745,788RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$745,788TotalRevenueColumnAmt
Exclusion$745,788ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,362,201SecuritiesAmt
Other$372,640OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,138,941SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,223,260SecuritiesAmt
Other$372,640OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,595,900TotalRevenueColumnAmt
Exclusion$4,595,900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
COST RECOVERIES900099$5,796,438$3,455,434$2,341,004
MISCELLANEOUS REVENUE900099$5,092,455$5,092,455
CLINICAL RESEARCH722100$1,841,583$1,841,583

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,109TotalRevenueColumnAmt
Related Or Exempt Func Income$511,821RelatedOrExemptFuncIncomeAmt
Exclusion$69,288ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,311,585OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,104,170TotalRevenueColumnAmt
Related Or Exempt Func Income$684,707,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,062,516ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$558,692TotalAmt
Program Services$558,692ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$344,041TotalAmt
Management And General$344,041ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$266,733,120TotalAmt
Program Services$238,745,933ProgramServicesAmt
Management And General$27,773,801ManagementAndGeneralAmt
Fundraising$213,386FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,563,787TotalAmt
Program Services$1,155,413ProgramServicesAmt
Management And General$3,408,374ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$431,131TotalAmt
Program Services$211,440ProgramServicesAmt
Management And General$219,391ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,291,111TotalAmt
Program Services$14,874,344ProgramServicesAmt
Management And General$2,353,778ManagementAndGeneralAmt
Fundraising$62,989FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$371,750TotalAmt
Program Services$483ProgramServicesAmt
Management And General$371,267ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175,877TotalAmt
Program Services$86,417ProgramServicesAmt
Management And General$89,460ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$120ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$465,015TotalAmt
Management And General$465,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,635,136TotalAmt
Program Services$41,766,517ProgramServicesAmt
Management And General$7,818,358ManagementAndGeneralAmt
Fundraising$50,261FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$317,689TotalAmt
Program Services$62,425ProgramServicesAmt
Management And General$254,167ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,651,557TotalAmt
Program Services$5,894,397ProgramServicesAmt
Management And General$2,750,136ManagementAndGeneralAmt
Fundraising$7,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$291,315TotalAmt
Program Services$253,684ProgramServicesAmt
Management And General$36,461ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,514,752TotalAmt
Program Services$22,036,600ProgramServicesAmt
Management And General$3,478,152ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,155,589TotalAmt
Program Services$810,676ProgramServicesAmt
Management And General$338,269ManagementAndGeneralAmt
Fundraising$6,644FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$929,178TotalAmt
Program Services$817,151ProgramServicesAmt
Management And General$107,976ManagementAndGeneralAmt
Fundraising$4,051FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,850,431TotalAmt
Program Services$36,504ProgramServicesAmt
Management And General$10,813,927ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,992,807TotalAmt
Program Services$10,250,885ProgramServicesAmt
Management And General$9,741,922ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,421TotalAmt
Program Services$9,098ProgramServicesAmt
Management And General$10,053ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$122,464,163$121,708,615$755,345$203
HOSPITAL FEE$12,752,211$12,752,211
TAXES & LICENSES$7,196,534$1,879,907$5,316,432$195
RECRUITING & ALLOCATION$1,864,123$1,563,189$300,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,129,973TotalAmt
Program Services$1,120,763ProgramServicesAmt
Fundraising$9,210FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,699,523TotalAmt
Program Services$476,595,464ProgramServicesAmt
Management And General$76,747,259ManagementAndGeneralAmt
Fundraising$356,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,056,252BOYAmt
EOY$14,157,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,235,931BOYAmt
EOY$86,542,855EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$60,382BOYAmt
EOY$11,806EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,009,944BOYAmt
EOY$8,078,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,436,195BOYAmt
EOY$1,446,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,902,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,087,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$315,577,831BOYAmt
EOY$319,815,004EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$190,983,398BOYAmt
EOY$220,142,196EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,782,934BOYAmt
EOY$16,235,256EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$22,658,045BOYAmt
EOY$22,213,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,947,343BOYAmt
EOY$31,124,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$662,748,255BOYAmt
EOY$719,768,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,373,756BOYAmt
EOY$42,253,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,158EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,909,736BOYAmt
EOY$11,629,724EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,001,611BOYAmt
EOY$291,960,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,285,103BOYAmt
EOY$345,857,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,473,949BOYAmt
EOY$370,299,336EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$989,203BOYAmt
EOY$3,611,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,463,152BOYAmt
EOY$373,910,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,748,255BOYAmt
EOY$719,768,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$142,404,647ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,194,471NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$131,151,577OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,772,337OtherCostOrOtherBasisAmt
Book Value$13,772,337BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,633,767OtherCostOrOtherBasisAmt
Depreciation$37,941,668DepreciationAmt
Book Value$218,692,099BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,468,671OtherCostOrOtherBasisAmt
Depreciation$2,356,750DepreciationAmt
Book Value$3,111,921BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,299,821OtherCostOrOtherBasisAmt
Depreciation$61,789,221DepreciationAmt
Book Value$56,510,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,728,047OtherCostOrOtherBasisAmt
Book Value$27,728,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$319,815,004TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
I/C - TAX-EXEMPT BOND LIABILITIES$242,654,783
OTHER LIABILITIES$20,218,179
CAPITAL LEASE OBLIGATION$14,854,663
DUE TO AFFILIATES$13,418,963
DUE TO THIRD PARTY$814,315
FieldValueIRS element (for citing)
Total Liability$291,960,903TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,894,185TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,894,185NetCommunityBenefitExpnsAmt
Total Expense0.02330TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$130,916,739TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$79,777,759DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,138,980NetCommunityBenefitExpnsAmt
Total Expense0.09240TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$143,810,924TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$79,777,759DirectOffsettingRevenueAmt
Net Community Benefit Expns$64,033,165NetCommunityBenefitExpnsAmt
Total Expense0.11570TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$621,829TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$257,231DirectOffsettingRevenueAmt
Net Community Benefit Expns$364,598NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,561,827TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,348,750DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,213,077NetCommunityBenefitExpnsAmt
Total Expense0.00580TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,064,893TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$730,024DirectOffsettingRevenueAmt
Net Community Benefit Expns$334,869NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$536,511TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$536,511NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,785,060TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,336,005DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,449,055NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,595,984TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$82,113,764DirectOffsettingRevenueAmt
Net Community Benefit Expns$68,482,220NetCommunityBenefitExpnsAmt
Total Expense0.12380TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,365TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,365NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,308TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$23,308NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,673TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,673NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Reimbursed By Medicare$223,577,321ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$269,492,325CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$45,915,004MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KADLEC REGIONAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 LIND AVE SW ATTN TAX DEPTAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.KADLEC.ORG/WebsiteAddressTxt
State LicenseHAC.FS.161StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherINPATIENT REHABOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1KADLEC REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLKADLEC.ORG/COMMUNITY/COMMUNITY-HEALTH-IMPROVEMENT-PLANOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.KADLEC.ORG/COMMUNITY/COMMUNITY-HEALTH-IMPROVEMENT-PLANStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Part V, Page 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Part V, Page 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Part V, Page 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section B, Line 3e:THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA.
Part V, Section B, Line 5:THE 2019 CHNA WAS COMPLETED IN COLLABORATION WITH THE BENTON FRANKLIN COMMUNITY HEALTH ALLIANCE AND BENTON FRANKLIN HEALTH DISTRICT. THE COLLABORATIVE ALSO INCLUDED REPRESENTATIVES FROM TRIOS HEALTH, LOURDES HEALTH, AND PROSSER MEMORIAL HEALTH.THE FRAMEWORK FOR THE 2019 CHNA IS BASED ON A MODIFIED VERSION OF THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) REFLECTING THE MODEL USED IN THE PRIOR CHNAS AND ALSO PROVIDED BY PROVIDENCE ST. JOSEPH HEALTH (PSJH). THE CHNA STEERING COMMITTEE BEGAN MEETING IN MARCH, MADE UP OF REPRESENTATIVES OF THE BENTON-FRANKLIN HEALTH DISTRICT (BFHD), KADLEC REGIONAL MEDICAL CENTER (KADLEC), TRIOS HEALTH (TRIOS), LOURDES HEALTH (LOURDES), PROSSER MEMORIAL HEALTH (PMH), AND THE BENTON-FRANKLIN COMMUNITY HEALTH ALLIANCE (BFCHA). PSJH COMMUNITY HEALTH INVESTMENT STAFF PROVIDED INVALUABLE TECHNICAL ASSISTANCE INCLUDING A SPANISH-SPEAKING FACILITATOR AND QUALITATIVE DATA ANALYSIS.AS A RESULT, THE 2019 CHNA REFLECTS THE HEALTH OF THE COMMUNITY IN DIFFERENT WAYS. THE NUMBERS (QUANTITATIVE DATA) OFTEN TELL ONLY PART OF THE STORY. WE WERE ABLE TO FLESH OUT OUR UNDERSTANDING OF THE NUMBERS WITH A FORMAL ANALYSIS OF THE QUALITY OF THE DATA BY REVIEWING BODY LANGUAGE, TONE, AND FREQUENCY OF KEY WORDS/CONCEPTS IN OUR INTERVIEWS AND LISTENING SESSIONS. THIS GIVES US A MUCH FULLER UNDERSTANDING OF THE NEEDS OF OUR BICOUNTY COMMUNITY.
Part V, Section B, Line 6a:TRIOS HEALTH, LOURDES HEALTH AND PROSSER MEMORIAL HEALTH.
Part V, Section B, Line 6b:ADVERSE CHILDHOOD EXPERIENCES (ACES) COLLABORATIVEAGING AND LONG TERM CAREALZHEIMER'S ASSOCIATIONAMISTAD ELEMENTARYA NEW START IN LIFE (ANSIL)BEHAVIORAL HEALTH COMMITTEEBEN FRANKLIN TRANSITBENTON FRANKLIN COMMUNITY HEALTH ALLIANCEBENTON FRANKLIN EARLY LEARNING ALLIANCE (BFELA)BENTON FRANKLIN HEALTH DISTRICTBENTON FRANKLIN RECOVERY COALITIONBENTON FRANKLIN YOUTH SUICIDE PREVENTION COALITIONBOYS AND GIRS CLUB OF BENTON AND FRANKLIN COUNTIESCHAPLAINCY HEALTHCARECOLUMBIA BASIN COLLEGE (CBC)COLUMBIA BASIN VETERAN'S CENTERCOMMUNITY IN SCHOOLS BENTON-FRANKLINDOMESTIC VIOLENCE SERVICES OF BENTON AND FRANKLIN COUNTIES (DVS)EDUCATIONAL SERVICE DISTRICT 123 (ESD123)EMERGENCY MEDICAL SERVICES (EMS)GRACE CLINICHUMAN SERVICES COALITIONLAW ENFORCEMENT/POLICE CHIEFSLOWER VALLEY KIWANISMY FRIEND'S PLACE; SAFE HARBORPARENTS AND FAMILIES OF LESBIANS AND GAYS (PFLAG)PEOPLE FOR PEOPLE; 2-1-1PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO (PPGWNI)PROSSER SCHOOL DISTRICTPROSSER THRIVE COALITIONSENIOR LIFE RESOURCES; MEALS ON WHEELSSUPPORT, RESOURCE, AND ADVOCACY CENTER (SARC)TIERRA VIDATRI-CITIES CANCER CENTERTRI-CITIES COMMUNITY HEALTH (TCCH)TRI-CITIES FOOD BANKTRI-CITIES RESIDENTIAL SERVICES (TCRS)TRI-CITY REGIONAL CHAMBER OF COMMERCELOURDES MOBILE OUTREACH TEAMTRI-CITY UNION GOSPEL MISSIONUNITED WAY OF BENTON AND FRANKLIN COUNTIESVINTAGE AT RICHLANDWASHINGTON STATE TRI-CITIES (WSUTC)WORLD RELIEFYOU MEDICAL
Part V, Section B, Line 9:THE HOSPITAL FACILITY ADOPTED ITS IMPLEMENTATION STRATEGY ASSOCIATED WITH THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT ON APRIL 15, 2020, IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 1.501(R)-3(A)(1).
Part V, Section B, Line 11:THROUGH A COLLABORATIVE PLANNING PROCESS ENGAGING COMMUNITY MEMBERS AND PARTNERS, AS WELL AS LISTENING SESSION AND STAKEHOLDER INTERVIEW PARTICIPANTS, THE FOLLOWING SIGNIFICANT HEALTH-RELATED NEEDS WERE IDENTIFIED:- BEHAVIORAL HEALTH CHALLENGES- ACCESS AND COST OF ALL HEALTH CARE- SOCIAL DETERMINANTS OF HEALTHTHE STEERING COMMITTEE IDENTIFIED THE AGING POPULATION AND YOUTH AS DISPROPORTIONATELY AFFECTED BY THE TOP THREE SIGNIFICANT HEALTH-RELATED NEEDS. SPECIFIC CHALLENGES IDENTIFIED FOR THE AGING POPULATION INCLUDE THE NEED FOR SPECIALISTS, SUCH AS NEUROLOGISTS AND GERIATRIC PROVIDERS, THE NEED FOR MORE SUPPORT FOR OLDER ADULTS LIVING ALONE IN THEIR HOMES, AND THE NEED FOR MORE AFFORDABLE HOUSING FOR OLDER ADULTS. #1: BEHAVIORAL HEALTH CHALLENGES WHICH INCLUDE MENTAL HEALTH, SUICIDE, AND SUBSTANCE USE DISORDERS. GROUPS IDENTIFIED AS BEING ESPECIALLY AFFECTED ARE PEOPLE EXPERIENCING HOMELESSNESS, YOUTH, OLDER ADULTS, VETERANS, AND THOSE WHO IDENTIFY AS LGBTQ.#2: ACCESS AND COST OF ALL HEALTH CARE INCLUDES ACCESS TO BEHAVIORAL HEALTH CARE AND MEDICAL HEALTH CARE. WHILE INSURANCE ENROLLMENT RATES HAVE INCREASED DUE TO SYSTEMIC CHANGES AT THE FEDERAL LEVEL, THE COST OF HEALTH CARE REMAINS A FINANCIAL BURDEN FOR MANY IN OUR COMMUNITY.#3: SOCIAL DETERMINANTS OF HEALTH ARE CONDITIONS IN THE PLACES WHERE PEOPLE LIVE, LEARN, WORK, AND PLAY THAT AFFECT A WIDE RANGE OF HEALTH RISKS AND OUTCOMES. SIGNIFICANT HEALTH-RELATED AREAS IDENTIFIED INCLUDE POVERTY, HOUSING AND HOMELESSNESS, AND FOOD INSECURITY.WHILE OBESITY WAS NOT IDENTIFIED AS A PRIORITY IN THE 2019 CHNA, OBESITY RATES FOR CHILDREN, TEENS, AND ADULTS IN BENTON AND FRANKLIN COUNTIES CONTINUE TO INCREASE AND REMAIN HIGHER THAN THE STATE. ACCORDING TO THE CDC, "CHILDHOOD OBESITY IS A SERIOUS PROBLEM IN THE UNITED STATES PUTTING CHILDREN AND ADOLESCENTS AT RISK FOR POOR HEALTH. OBESITY-RELATED CONDITIONS INCLUDE HEART DISEASE, STROKE, TYPE 2 DIABETES AND CERTAIN TYPES OF CANCER THAT ARE SOME OF THE LEADING CAUSES OF PREVENTABLE, PREMATURE DEATH." KADLEC IS COMMITTED TO THE LONG-TERM GOAL OF REDUCING OBESITY, AND IT WILL CONTINUE TO BE ADDRESSED IN THE 2020 KADLEC COMMUNITY HEALTH IMPROVEMENT PLAN.NO HOSPITAL FACILITY CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY, AND SOME NEEDS IDENTIFIED IN THE CHNA ARE THE MISSION OF OTHER ORGANIZATIONS. FOR EXAMPLE, ADDRESSING FOOD INSECURITY IS THE MISSION OF SECOND HARVEST, THE COMMUNITY ACTION COALITION, AND LOCAL FOOD BANKS. WHILE ADDRESSING FOOD INSECURITY IS NOT A DIRECT FOCUS OF THE CHIP, FOOD INSECURITY IS ADDRESSED IN SEVERAL WAYS. KADLEC ORGANIZES AN ANNUAL FOOD DRIVE TO PROVIDE FOOD FOR THOSE IN NEED. KADLEC'S PROJECT HOMECOMING PROGRAM ADDRESSES THE NUTRITIONAL NEEDS OF PATIENTS WHEN THEY ARE DISCHARGED THROUGH A PARTNERSHIP WITH MEALS ON WHEELS IF THERE WERE DIAGNOSED WITH MALNUTRITION WHILE IN OUR CARE. WHILE POVERTY WILL NOT BE THE DIRECT FOCUS OF CHIP STRATEGIES OUTLINED FOR 2020-2022, KADLEC'S FINANCIAL AID PROGRAM (FAP) PROVIDES FREE OR DISCOUNTED SERVICES TO ELIGIBLE PATIENTS. POVERTY AND FOOD INSECURITY WLL ALSO BE IMPACTED THROUGH THE HOUSING INSTABILITY AND HOMELESSNESS INITATIVE.
Part V, line 16a, FAP website:HTTPS://WWW.KADLEC.ORG/LOCATION-DIRECTORY/K/KADLEC-REGIONAL-MEDICAL-CENTER/PATIENTS-AND-VISITORS/BILLING-ASSISTANCE
Part V, line 16b, FAP Application website:HTTPS://WWW.KADLEC.ORG/LOCATION-DIRECTORY/K/KADLEC-REGIONAL-MEDICAL-CENTER/PATIENTS-AND-VISITORS/BILLING-ASSISTANCE
Part V, line 16c, FAP Plain Language Summary website:HTTPS://WWW.KADLEC.ORG/LOCATION-DIRECTORY/K/KADLEC-REGIONAL-MEDICAL-CENTER/PATIENTS-AND-VISITORS/BILLING-ASSISTANCE
FieldValueIRS element (for citing)
Facility40FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - KENNEWICK PRIMARY CARE
3900 S ZINTEL WAYKENNEWICKWA99336PRIMARY CARE CLINIC
2 - WEST KENNEWICK PRIMARY CARE
9040 W CLEARWATER AVEKENNEWICKWA99336PRIMARY CARE CLINIC
3 - PRIMARY CARE
NEW LOCATION 9040 W CLEARWATER AVEKENNEWICKWA99336PRIMARY CARE CLINIC
4 - PASCO PRIMARY CARE
9605 SANDIFUR PARKWAYPASCOWA99301PRIMARY CARE CLINIC
5 - PROSSER PRIMARY CARE
336 CHARDONNAY AVE BUILDING APROSSERWA99350PRIMARY CARE CLINIC
6 - RICHLAND PRIMARY CARE
1135 JADWIN AVERICHLANDWA99352PRIMARY CARE CLINIC
7 - SOUTH RICHLAND PRIMARY CARE
560 GAGE BOULEVARD SUITE 101 ANDRICHLANDWA99352PRIMARY CARE CLINIC206
8 - WEST RICHLAND PRIMARY CARE
3950 KEENE ROADWEST RICHLANDWA99353PRIMARY CARE CLINIC
9 - NEPHROLOGY HERMISTON
1050 W ELM AVENUE SUITE 160HERMISTONOR97838SPECIALTY CLINIC
10 - NEPHROLOGY KENNEWICK
510 N COLORADO STREET SUITE AKENNEWICKWA99336SPECIALTY CLINIC
11 - RHEUMATOLOGY
6710 W OKANOGAN PLACEKENNEWICKWA99336SPECIALTY CLINIC
12 - HEMATOLOGY AND ONCOLOGY
7360 W DESCHUTESKENNEWICKWA99336SPECIALTY CLINIC
13 - CENTER FOR PEDIATRICS
8108 W GRANDRIDGE BOULEVARDKENNEWICKWA99336SPECIALTY CLINIC
14 - TRI-CITY EAR NOSE AND THROAT
911 S WASHINGTON ST AKENNEWICKWA99336SPECIALTY CLINIC
15 - INLAND CARDIOLOGY - PENDLETON
3001 ST ANTHONY WAY SUITE 115PENDLETONOR97801SPECIALTY CLINIC
16 - NEPHROLOGY PENDLETON
3001 ST ANTHONY WAY SUITE 115PENDLETONOR97801SPECIALTY CLINIC
17 - OBSTETRICS AND GYNECOLOGY PROSSER
336 CHARDONNAY AVENUE SUITE BPROSSERWA99350SPECIALTY CLINIC
18 - PLASTIC SURGERYDERMATOLOGY
104 COLUMBIA POINT DRIVERICHLANDWA99352SPECIALTY CLINIC
19 - NEUROSCIENCE CENTER
1100 GOETHALS DR SUITE BRICHLANDWA99352SPECIALTY CLINIC
20 - VASCULAR AND INTERVENTIONAL RADIOLOGY
1100 GOETHALS DRIVE 3RD FLOORRICHLANDWA99352SPECIALTY CLINIC
21 - EAR NOSE AND THROAT
1100 GOETHALS DRIVE SUITE D 2NDRICHLANDWA99352SPECIALTY CLINICFLOOR
22 - ENDOCRINOLOGY
1100 GOETHALS DRIVE SUITE D 2NDRICHLANDWA99352SPECIALTY CLINICFLOOR
23 - FOOT AND ANKLE
1100 GOETHALS DRIVE SUITE D 2NDRICHLANDWA99352SPECIALTY CLINICFLOOR
24 - GENERAL & COLORECTAL SURGERY
1100 GOETHALS DRIVE SUITE D 2NDRICHLANDWA99352SPECIALTY CLINICFLOOR
25 - UROLOGY
1100 GOETHALS DRIVE SUITE D 2NDRICHLANDWA99352SPECIALTY CLINICFLOOR
26 - VASCULAR SURGERY
1100 GOETHALS DRIVE SUITE E 3NDRICHLANDWA99352SPECIALTY CLINICFLOOR
27 - CARDIOTHORACIC SURGEONS
1100 GOETHALS DRIVE SUITE E 3RDRICHLANDWA99352SPECIALTY CLINICFLOOR
28 - PULMONOLOGY
1100 GOETHALS DRIVE SUITE E 3RDRICHLANDWA99352SPECIALTY CLINICFLOOR
29 - INLAND CARDIOLOGY
1100 GOETHALS DRIVE SUITE F 3RDRICHLANDWA99352SPECIALTY CLINICFLOOR
30 - SENIOR CLINIC
560 GAGE BOULEVARD SUITE 102RICHLANDWA99352SPECIALTY CLINIC
31 - FAMILY MEDICINE RESIDENCY
780 SWIFT BOULEVARDRICHLANDWA99352SPECIALTY CLINIC
32 - INFECTIOUS DISEASE
833 SWIFT BLVDRICHLANDWA99352SPECIALTY CLINIC
33 - NEPHROLOGY RICHLAND
900 STEVENS DRIVE SUITE 101RICHLANDWA99352SPECIALTY CLINIC
34 - GASTROENTEROLOGY
900 STEVENS DRIVE SUITE 101RICHLANDWA99352SPECIALTY CLINIC
35 - ASSOCIATED PHYSICIANS FOR WOMEN
945 GOETHALS DRIVE SUITE 200RICHLANDWA99352SPECIALTY CLINIC
36 - FERTILITY CENTER
945 GOETHALS DRIVE SUITE 210RICHLANDWA99352SPECIALTY CLINIC
37 - GENETIC COUNSELING
945 GOETHALS DRIVE SUITE 220RICHLANDWA99352SPECIALTY CLINIC
38 - URGENT CARE - KENNEWICK
4804 W CLEARWATER AVEKENNEWICKWA99336URGENT CARE
39 - URGENT CARE - WEST KENNEWICK
9040 W CLEARWATER AVEKENNEWICKWA99336URGENT CARE
40 - URGENT CARE - PASCO
9605 SANDIFUR PARKWAYPASCOWA99301URGENT CARE

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:KADLEC (AFFILIATED WITH PROVIDENCE HEALTH & SERVICES - WASHINGTON - 51-0216586) PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT/WASHINGTON
Part I, Line 7:THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE ORGANIZATION'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS.
Part I, Line 7g:COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED.
Part II, Community Building Activities:THE FOLLOWING COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITY. FOR MANY YEARS, KADLEC HAS COMMITTED FINANCIAL SUPPORT TO GRACE CLINIC. GRACE CLINIC IS A LOCAL CLINIC THAT PROVIDES FREE MEDICAL AND RELATED SERVICES TO UNINSURED PEOPLE THROUGH A HOLISTIC APPROACH. THE CLINIC SEEKS TO MEET THE NEEDS OF THE WHOLE PERSON BY PROVIDING SERVICES THAT INCLUDES MEDICAL CARE, MEDICATIONS, URGENT DENTAL CARE, MENTAL HEALTH COUNSELING, AND SPIRITUAL CARE. KADLEC PARTNERS WITH A LOCAL TELEVISION STATION TO PRESENT THE CLASSROOM MAKEOVER PROGRAM WHICH RECOGNIZES THE IMPORTANT WORK OF LOCAL TEACHERS AND ENCOURAGES THEIR INVESTMENT IN THEIR STUDENTS. EACH MONTH DURING THE SCHOOL YEAR, KADLEC PROVIDES A MONETARY GIFT TO A DESERVING TEACHER, WHO HAS BEEN NOMINATED FOR THE AWARD BY A COMMUNITY MEMBER. THE GIFT IS DESIGNATED TO BE USED FOR RESOURCES AND TOOLS FOR THE TEACHER'S CLASSROOM. KADLEC IS PROUD TO SUPPORT COMMUNITY ORGANIZATIONS AND PROGRAMS THAT ARE CONSISTENT WITH OUR MISSION AND COMMITMENTS AND THAT WORK TO IMPROVE HEALTH AND KADLEC MADE AN ONGOING COMMITMENT TO SUPPORTING AND INVESTING IN HEALTHCARE EDUCATION. KADLEC AND COLUMBIA BASIN COLLEGE (CBC) HAVE BEEN STRONG PARTNERS FOR DECADES AND HAVE WORKED TOGETHER TO SUPPORT AND CREATE THE TALENT AND PIPELINE NECESSARY FOR QUALITY HEALTH CARE WORKERS. KADLEC, IN COOPERATION WITH KNDU-TV, BATTELLE AND THE SALVATION ARMY, HAS PRESENTED COATS FOR KIDS FOR A NUMBER OF YEARS. SPECIFICALLY, KADLEC HOSTS THE SCHOOL CHALLENGE, WHICH ENCOURAGES AREA SCHOOLS TO COLLECT GENTLY USED AND NEW WINTER COATS TO BE DISTRIBUTED TO CHILDREN AND FAMILIES IN NEED. KADLEC MAKES A FINANCIAL CONTRIBUTION TO THE SCHOOLS WHO PARTICIPATE IN THE CHALLENGE WHEN THE SCHOOLS COAT DONATIONS REACH AN IDENTIFIED GOAL. KADLEC IS PROUD TO SUPPORT COMMUNITY BUILDING ACTIVITIES INCLUDING PROGRAMS THAT, WHILE NOT DIRECTLY RELATED TO HEALTH CARE, PROVIDE OPPORTUNITIES TO ADDRESS THE ROOT CAUSES OF HEALTH ISSUES, SUCH AS POVERTY, HOMELESSNESS AND ENVIRONMENTAL ISSUES. THESE ACTIVITIES SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF OUR ORGANIZATION.KADLEC'S EXECUTIVE TEAM MEMBER(S) PARTICIPATE(S) ON THE FOLLOWNG BOARDS: TRI-CITY REGIONAL CHAMBER OF COMMERCE, BENTON FRANKLIN COMMUNITY HEALTH ALLIANCE, TRI CITY CANCER CENTER, AND TRIDEC. HE/THEY PARTICIPATE(S) IN THE FOLLOWING COMMUNITY MEETINGS: ADVISORY COUNCIL OF WASHINGTON STATE UNIVERSITY TRI-CITIES AND TRI-CITIES DIVERSITY AND INCLUSION. KADLEC IS COMMITTED TO PROVIDING COMMUNITY EDUCATION. KADLEC HEALTHPLEX OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES FOR ADULTS AND CHILDREN. KADLEC'S EDUCATION DEPARTMENT OFFERS LIFE SAFETY INSTRUCTOR TRAINING, LIFE SAFETY COURSES, HANDS ONLY CPR, HOME ALONE CARING TRAINING, AND FREE PREPARED CHILDBIRTH INSTRUCTION FOR THOSE IN NEED. KADLEC NEUROLOGICAL RESOURCE CENTER PROVIDES COMPASSION, EDUCATION, AND SUPPORT TO THOSE AFFECTED BY NEUROLOGICAL DISORDERS AND TO THEIR CAREGIVERS. KADEC HOSTS AN ANNUAL SAFE KIDS SATURDAY EVENT. THIS FREE, FAMILY-FRIENDLY SAFETY EVENT BRINGS TOGETHER OVER 30 COMMUNITY ORGANIZATIONS, ALL COMMITTED TO KEEPING CHILDREN AND FAMILIES SAFE. ATTENDEES LEARN ABOUT ELECTRICAL, WATER, FIRE, AND RAILROAD SAFETY; HOW TO CALL 9-1-1; AND SO MUCH MORE. HIGHLIGHTS INCLUDE A BIKE RODEO, FREE BIKE HELMETS AND FREE CAR SEAT CHECKS.
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 PROVIDED FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE HEALTH SYSTEM ESTIMATED 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:IN ADDITION TO THE CHNA, WE UTILIZE OUR RELATIONSHIPS WITH OTHER AGENCIES AND ORGANIZATIONS IN THE COMMUNITY WE SERVE TO UNDERSTAND THE NEEDS. WE ALSO UTILIZE MARKET DEMOGRAPHIC FORECASTING INFORMATION TO ESTIMATE NEEDS OF PROGRAMS AND SERVICES.
Part VI, Line 3:COMMUNICATION TO THE PUBLIC:KADLEC POSTS 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. KADLEC 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 ASSISTANT POLICIES, KADLEC ATTEMPTS TO DO SO IN THE PRIMARY LANGUAGE OF THE PATIENT, OR HIS/HER FAMILY, IF REASONABLY POSSIBLE, AND IN A MANNER CONSISTENT WITH APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. KADLEC SHARES THEIR FINANCIAL ASSISTANCE POLICIES WITH APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST SUCH PATIENTS.
Part VI, Line 4:KADLEC REGIONAL MEDICAL CENTER'S SERVICE AREA INCLUDES BENTON AND FRANKLIN COUNTIES AND EXTENDS A 100 MILE RADIUS FROM THE MEDICAL CENTER. BENTON AND FRANKLIN COUNTIES ARE GEOGRAPHICALLY LOCATED ALONG THE CENTRAL PORTION OF THE SOUTHERN EDGE OF WASHINGTON STATE. COMBINED, THE TWO COUNTIES ARE HOME TO ABOUT 299,000 INDIVIDUALS (2018 US CENSUS ESTIMATES), WHICH ACCOUNTS FOR 3.9% OF THE STATE'S POPULATION. EACH OF THE THREE MAIN MUNICIPALITIES THAT MAKE UP THE TRI-CITIES ARE LOCATED WITHIN ONE OF THESE TWO COUNTIES; KENNEWICK AND RICHLAND WITHIN BENTON COUNTY AND PASCO WITHIN FRANKLIN COUNTY. THERE ARE NUMEROUS OTHER SMALLER CITIES WITHIN THIS JURISDICTION INCUDING PROSSER, CONNELL, ELTOPIA, BENTON CITY, WEST RICHLAND, FINLEY, MESA, BASIN CITY, AND KAHLOTUS. THE ESTIMATED POPULATION OF RESIDENTS LIVING IN UNINCORPORATED AREAS IN EITHER COUNTY IS 43,000 PEOPLE. WHILE THE POPULATION REMAINS PREDOMINANTLY WHITE, THERE IS A SUBSTANTIAL HISPANIC/LATINX POPULATION THAT HAS MORE THAN DOUBLED OVER THE PAST TWO DECADES. APPROXIMATELY 41,000 PEOPLE LIVING IN THE BI-COUNTY REGION ARE FOREIGN BORN, REGARDLESS OF CITIZENSHIP STATUS, AND 30% OF HOUSEHOLDS REPORT ENGLISH IS NOT THE PRIMARY LANGUAGE SPOKEN IN THE HOME.
Part VI, Line 5:KADLEC PROVIDES VITAL COMMUNITY HEALTH SERVICES AND ADDRESSES THE NEEDS OF THE UNINSURED AND UNDERSINSURED THROUGH ITS FINANCIAL ASSISTANCE PROGRAM PROVIDING FREE AND DISCOUNTED CARE. KADLEC IS COMMITTED TO PROMOTING THE HEALTH AND QUALITY OF LIFE IN ITS SURROUNDING COMMUNITY. THIS IS DEMONSTRATED THROUGH A ROBUST COMMUNITY BENEFIT PROGRAM THAT ADDRESS COMMUNITY HEALTH NEEDS.
Part VI, Line 6:AFFILIATED HEALTH CARE SYSTEM:ON 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 AND 1,085 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.
Part VI, Line 7, Reports Filed With StatesWA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COLUMBIA BASIN COLLEGE FOUNDATION
2600 N 20THPASCOWA99301911307538501(c)(3)$500,000COMMUNITY SUPPORT
GRACE CLINIC
800 W CANAL DRKENNEWICKWA99336770592408501(c)(3)$30,000COMMUNITY HEALTH SUPPORT
BENTON FRANKLIN COMMUNITY HEALTH ALLIANCE
7102 W OKANOGAN PLACEKENNEWICKWA99336030452352501(c)(3)$18,800COMMUNITY HEALTH SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE APPLICATION FOR SUPPORT, A DETAILED EXPLANATION OF THE KIND OF SERVICES PROVIDED TO THE COMMUNITY ALONG WITH SPECIFIC FINANCIAL DATA IS REQUESTED. IF THE APPLICATION FOR SUPPORT IS APPROVED, A LETTER IS SENT 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 AS 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

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIKE BUTLER
PRESIDENT$0$1,445,448$0$1,133,982$0$841,673$0$571,275$0$26,545$0$4,018,923$0$1,472,737
DEBRA CANALES
FORMER EVP CAO PSJH$0$893,126$0$651,636$0$659,325$0$336,204$0$17,333$0$2,557,624$0$929,511
RHONDA MEDOWS MD
FORMER PRESIDENT POP HEALTH / AYIN$0$941,139$0$618,340$0$329,359$0$254,421$0$20,033$0$2,163,292$0$577,152
CINDY STRAUSS
SECRETARY$0$823,797$0$528,043$0$383,169$0$321,803$0$25,430$0$2,082,242$0$640,817
AMY COMPTON-PHILLIPS MD
FORMER EVP CHIEF CLINICAL OFC PSJH$0$800,363$0$630,228$0$271,234$0$219,836$0$28,629$0$1,950,290$0$608,504
VENKAT BHAMIDIPATI
EVP/TREASURER$0$1,050,394$0$523,975$0$41,123$0$280,148$0$24,654$0$1,920,294$0$319,593
MELVIN WAHL
PHYSICIAN$1,376,326$0$127,473$0$20,644$0$98,785$0$21,254$0$1,644,482$0$0$0
LISA VANCE
FORMER EVP REGIONAL CE OR$0$783,943$0$383,946$0$146,106$0$220,810$0$24,842$0$1,559,647$0$282,049
JOEL GILBERTSON
FORMER EVP COMMUNITY PARTNERSHIPS$0$556,867$0$551,880$0$206,393$0$175,653$0$28,137$0$1,518,930$0$319,671
AARON MARTIN
FORMER EVP CHIEF MKT/DIGITAL INNO OF$0$677,199$0$396,342$0$228,732$0$188,750$0$5,562$0$1,496,585$0$430,874
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER$0$722,963$0$270,658$0$195,289$0$209,155$0$8,669$0$1,406,734$0$427,495
TOM MCDONAGH
FORMER VP/CHIEF INVESTMENT OFFICER$0$24,798$0$219,548$0$1,112,292$0$29,571$0$16,441$0$1,402,650$0$644,223
SHARON TONCRAY
FORMER SVP/CHIEF LABOR EE COUNSEL$0$0$0$272,921$0$1,091,341$0$5,620$0$31,007$0$1,400,889$0$771,066
JOSHUA BALES
PHYSICIAN$1,115,485$0$144,145$0$20,096$0$82,728$0$9,811$0$1,372,265$0$0$0
GREG TILL
FORMER CHIEF PEOPLE OFFICER$0$588,318$0$457,763$0$120,432$0$169,131$0$27,836$0$1,363,480$0$199,046
MIKE WATERS
FORMER EVP AMBULATORY CARE NETWORK$0$538,503$0$255,592$0$255,618$0$148,230$0$11,503$0$1,209,446$0$290,614
ARASH MOTAGHI
PHYSICIAN$901,346$0$142,138$0$20,026$0$67,807$0$21,104$0$1,152,421$0$0$0
IYAD JAMALI
PHYSICIAN CARDIOLOGY INTERVENT$934,374$0$0$0$93,941$0$97,050$0$23,989$0$1,149,354$0$70,039$0
JOHN WHIPPLE
ASSISTANT SECRETARY$0$470,433$0$259,537$0$175,676$0$210,397$0$25,434$0$1,141,477$0$300,654
JOHN DAVID BLACK
PHYSICIAN$909,357$0$96,352$0$22,276$0$65,705$0$26,200$0$1,119,890$0$0$0
JANICE NEWELL
FORMER SVP/CHIEF INFORMATION OFFCR$0$0$0$325,436$0$746,440$0$17,430$0$1,310$0$1,090,616$0$426,198
OREST HOLUBEC
FORMER SVP CHIEF COMMUNICATION OFCR$0$467,371$0$231,245$0$193,343$0$141,823$0$27,155$0$1,060,937$0$260,468
JIM WATSON ESQ
ASSISTANT SECRETARY$0$467,350$0$370,314$0$5,830$0$103,753$0$34,057$0$981,304$0$0
MARY CRANSTOUN
FORMER SVP TOTAL REWARDS TALENT ACQ$0$461,694$0$221,414$0$118,613$0$143,504$0$23,757$0$968,982$0$190,925
DAVID BROWN
FORMER SVP CAO AMBULATORY CARE$0$400,767$0$231,141$0$165,206$0$137,229$0$27,115$0$961,458$0$251,637
DEBBIE BURTON
FORMER SVP CHIEF NURSING OFFICER$0$397,242$0$224,453$0$88,397$0$141,638$0$28,649$0$880,379$0$158,120
ASLAM KALEEL
CHIEF EXEC KADLEC REGION$0$389,677$0$98,979$0$1,310$0$109,542$0$23,028$0$622,536$0$63,979
LANE SAVITCH
FORMER CHIEF EXECUTIVE OFFICER$0$0$0$220,182$0$150,545$0$0$0$0$0$370,727$0$256,654
KIRK HARPER
COO KADLEC$271,273$0$40,974$0$1,852$0$25,854$0$4,088$0$344,041$0$41,464$0
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT$0$200,073$0$22,110$0$560$0$10,673$0$9,318$0$242,734$0$22,110
TAMMY TEODOSIO
FORMER ASSISTANT SECRETARY$0$115,500$0$0$0$17,965$0$12,772$0$12,122$0$158,359$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aPROVIDENCE EXPENSE REIMBURSEMENT PROCEDURES INCLUDE THE FOLLOWING POLICIES: FIRST CLASS TRAVEL OR CHARTER TRAVEL AIR TRAVEL IS GENERALLY REIMBURSABLE AT THE LEAST EXPENSIVE AIRFARE WHICH PERMITS DEPARTURES AND ARRIVALS AT REASONABLE TIMES AND REASONABLE DISTANCE TRAVELED. EMPLOYEES ARE ENCOURAGED TO PLAN IN ADVANCE TO GET AVAILABLE DISCOUNTS. AIRLINE FREQUENT FLYER UPGRADES WILL NEVER BE REIMBURSED. IN LIMITED SITUATIONS FIRST CLASS TICKETS AND CHARTER MAY BE REIMBURSED WHEN APPROVED BY A SENIOR LEVEL SUPERVISOR. TRAVEL FOR COMPANIONS SPOUSE OR COMPANION TRAVEL. TRAVEL EXPENSES INCURRED BY A PROVIDENCE EMPLOYEE'S SPOUSE OR COMPANION WILL NOT BE REIMBURSED BY PROVIDENCE UNLESS THE SPOUSE OR COMPANION IS REQUIRED TO, OR INVITED TO ATTEND A PROVIDENCE SYSTEM-SPONSORED MEETING, OR FOR TRAVEL RELATED TO RELOCATION. RELOCATION-RELATED VISITS SHOULD NOT EXCEED TWO RELOCATION-RELATED VISITS, UNLESS APPROVED BY THE EXECUTIVE VICE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER OF PROVIDENCE. REIMBURSEMENT OF THESE EXPENSES IS LIMITED AND MAY BE CONSIDERED A TAXABLE BENEFIT BY THE IRS AND IF SO, ARE INCLUDED ON THE EMPLOYEE'S FORM W- 2. MARY CRANSTOUN - $2,565 TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS RELOCATION PROVIDENCE FOLLOWS THE FEDERAL AND STATE TAXATION LAWS RELATED TO RELOCATION EXPENSES PAID TO THE EMPLOYEE OR TO A THIRD PARTY ON THE EMPLOYEE'S BEHALF. THEY ARE CONSIDERED TAXABLE WAGES AND ARE REPORTED AS SUCH. BASED ON THE WAY PROVIDENCE HAS CHOSEN TO PAY THE RELOCATION EXPENSES, PROVIDENCE REPORTS REIMBURSEMENTS AND PAYMENTS TO VENDORS AS INCOME AND THESE EXPENSE PAYMENTS ARE REFLECTED ON THE EXECUTIVE'S FORM W-2. PROVIDENCE PROVIDES A GROSS-UP FOR THE RELOCATION BENEFITS, SO THAT A PORTION OF THE REIMBURSEMENT DOES NOT HAVE TO BE USED TO PAY TAXES, AND THIS TAX GROSS-UP IS ALSO REPORTED AS TAXABLE INCOME. THE AMOUNTS REPORTED FOR THESE GROSS-UP PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990. TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS - FINANCIAL/RETIREMENT PLANNING PROVIDENCE FOLLOWS THE FEDERAL AND STATE TAXATION LAWS RELATED TO FINANCIAL AND RETIREMENT PLANNING EXPENSES PAID TO THE EMPLOYEE OR TO A THIRD PARTY ON THE EMPLOYEE'S BEHALF. THEY ARE CONSIDERED TAXABLE WAGES AND ARE REPORTED AS SUCH. BASED ON THE WAY PROVIDENCE HAS CHOSEN TO PAY THESE OTHER EXPENSES, PROVIDENCE REPORTS REIMBURSEMENTS AND PAYMENTS TO VENDORS AS INCOME AND THESE EXPENSE PAYMENTS ARE REFLECTED ON THE EXECUTIVE'S FORM W-2. PROVIDENCE PROVIDES A GROSS-UP FOR THIS BENEFIT, SO THAT A PORTION OF THE PAYMENT DOES NOT HAVE TO BE USED TO PAY TAXES, AND THIS TAX GROSS-UP IS ALSO REPORTED AS TAXABLE INCOME. THE AMOUNTS REPORTED FOR THESE GROSS-UP PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990. PERSONAL SERVICES PROVIDENCE OFFERS FINANCIAL PLANNING SERVICES AS AN OPTIONAL BENEFIT TO EMPLOYEES AT VICE PRESIDENT LEVEL AND ABOVE. THE AMOUNTS REPORTED FOR THE FINANCIAL PLANNING SERVICES ARE INCLUDED AS TAXABLE INCOME ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990 FOR THE EMPLOYEES WHO PARTICIPATE.
Part I, Line 3DESCRIPTION OF PROCESS TO REVIEW COMPENSATION PAID TO TOP MANAGEMENT OFFICIAL THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY A RELATED ORGANIZATION, 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.
Part I, Lines 4a-bTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2019: TOM MCDONAGH - $491,471 SHARON TONCRAY - $421,300 JANICE NEWELL - $330,112 ENTITIES WITHIN THE PROVIDENCE 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. UNTIL THE EXECUTIVE PROVIDES THESE SUBSTANTIAL FUTURE SERVICES, THESE SUPPLEMENTAL RETIREMENT CONTRIBUTIONS ARE AT RISK, AND WILL BE FORFEITED IF THE EXECUTIVE LEAVES THE ORGANIZATION BEFORE REACHING HER OR HIS VESTING DATE. THE SUPPLEMENTAL RETIREMENT CONTRIBUTIONS ARE INCLUDED IN COLUMN (C) AS A NONTAXABLE BENEFIT IN THE YEAR THE CONTRIBUTION IS CREDITED TO THE EXECUTIVE'S ACCOUNT, AND ARE INCLUDED AGAIN ON THE FORM 990 IN COLUMN (B)(iii) IF AND WHEN THE AMOUNT BECOMES VESTED IN A FUTURE YEAR, AS THE FORM 990 REQUIRES. THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT DURING THE CURRENT YEAR: MIKE BUTLER - $795,755 DEBRA CANALES - $613,775 RHONDA MEDOWS, MD - $283,794 CINDY STRAUSS - $344,018 AMY COMPTON-PHILLIPS, MD - $227,086 LISA VANCE - $103,747 JOEL GILBERTSON - $169,849 AARON MARTIN - $206,029 JO ANN ESCASA-HAIGH - $156,837 TOM MCDONAGH - $561,877 SHARON TONCRAY - $636,374 GREG TILL - $83,902 MIKE WATERS - $155,073 IYAD JAMALI - $70,039 JOHN WHIPPLE - $146,592 JANICE NEWELL - $289,417 OREST HOLUBEC - $156,821 MARY CRANSTOUN - $79,124 DAVID BROWN - $143,978 DEBBIE BURTON - $57,156 LANE SAVITCH - $136,472 KIRK HARPER - $490
Part I, Line 7NON-FIXED PAYMENTS THE PROVIDENCE EXECUTIVE COMPENSATION COMMITTEE (OF THE BOARD) HAS APPROVED AN EXECUTIVE COMPENSATION PHILOSOPHY THAT CLOSELY TIES AN EXECUTIVE'S COMPENSATION TO PERFORMANCE BOTH THE PERFORMANCE OF THE ORGANIZATION AND THE PERFORMANCE OF THE EXECUTIVE. THERE IS NO GUARANTEE THAT THIS PART OF A LEADER'S COMPENSATION WILL BE PAID IF THE PERFORMANCE OF THE ORGANIZATION OR OF THE INDIVIDUAL DOES NOT MEET THE PERFORMANCE STANDARDS FOR PAYMENT, NO PERFORMANCE-BASED PAYMENT IS MADE. THIS APPROACH IS REFLECTED IN PROVIDENCE'S LEADERSHIP ANNUAL INCENTIVE PLAN, WHICH IS A PERFORMANCE-BASED ANNUAL INCENTIVE PLAN THAT AFFORDS PARTICIPATING EXECUTIVES THE OPPORTUNITY TO EARN "AT RISK" COMPENSATION THROUGH PERFORMANCE AGAINST VERY CHALLENGING GOALS. PAYOUTS WILL BE AWARDED BASED ON GOALS RELATED TO STRATEGIC OBJECTIVES, FISCAL STEWARDSHIP AND QUALITY OF CARE THESE GOALS ARE SET BEFORE THE YEAR BEGINS AND ARE VERY CHALLENGING. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES EACH YEAR'S PERFORMANCE GOALS TO MAKE SURE THEY ARE SUFFICIENTLY CHALLENGING, AND TO MAKE SURE THE GOALS ARE DESIGNED TO HELP PROVIDENCE MEET ITS MISSION AND STRATEGIC PURPOSES. EACH YEAR THE PSJH BOARD EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE INCENTIVE PERFORMANCE AND MUST CERTIFY THE ACHIEVEMENT OF PERFORMANCE GOALS BEFORE ANY AWARDS ARE PAID OUT. WHEN REVIEWING AND APPROVING TOTAL COMPENSATION FOR EXECUTIVES, THE EXECUTIVE COMPENSATION COMMITTEE INCLUDES INCENTIVE AWARDS, TO MAKE SURE THAT COMPENSATION IS REASONABLE AND WELL-SUPPORTED BY MARKET DATA. THE COMMITTEE CONSISTS ONLY OF DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST, AND THE COMMITTEE RELIES ON MARKET SURVEY DATA GATHERED BY AN INDEPENDENT CONSULTANT. THE COMMITTEE CONDUCTS THIS REVIEW AND APPROVAL PROCESS IN A MANNER THAT IS IN ACCORDANCE WITH IRS REQUIREMENTS FOR COMPENSATION OF TAX-EXEMPT ORGANIZATION LEADERS, AND IN ACCORDANCE WITH THE BEST GOVERNANCE PRACTICES IN THE INDUSTRY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 15INDIVIDUALS LISTED AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION THAT ARE PAID BY A RELATED ORGANIZATION ARE COMMON LAW EMPLOYEES OF THE RELATED ORGANIZATION. IT IS THE INTENTION OF PROVIDENCE AND THE FILING ORGANIZATION TO MAKE INFORMATION ACCESSIBLE AND TRANSPARENT, REPORTING THOSE EMPLOYEES OF A RELATED ORGANIZATION WHO HAVE OFFICER AND KEY EMPLOYEE RESPONSIBILITIES TO THE FILING ORGANIZATION. THE RELATED ORGANIZATION COMMON LAW EMPLOYEES ARE INCLUDED IN THE RELATED ORGANIZATIONS SECTION 4960 TAX ANALYSIS AND REPORTING.
Form 990, Part VI, Section A, line 6CLASSES OF MEMBERS OR STOCKHOLDERS WESTERN HEALTHCONNECT IS THE SOLE CORPORATE MEMBER OF KADLEC REGIONAL MEDICAL CENTER.
Form 990, Part VI, Section A, line 7aCLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS KADLEC REGIONAL MEDICAL CENTER HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT DIRECTORS TO THE KADLEC REGIONAL MEDICAL CENTER BOARD. ALL DIRECTOR NOMINATIONS THAT COME FROM THE KADLEC REGIONAL MEDICAL CENTER BOARD AS NOMINATIONS MUST BE APPROVED BY WESTERN HEALTHCONNECT, AS THE CORPORATE MEMBER.
Form 990, Part VI, Section A, line 7bCLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & 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 11bPROCESS TO REVIEW Form 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. A FULL COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THE AUDIT COMMITTEE OF THE PARENT ORGANIZATION IS PROVIDED AN ANNUAL UPDATE ON THE TAX REPORTING PROCESS AND KEY DISCLOSURES.
Form 990, Part VI, Section B, line 12cPROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST PROVIDENCE TAKES THE ISSUE OF CONFLICTS OF INTEREST, AND INDEPENDENT UNCONFLICTED DECISION-MAKING, VERY SERIOUSLY. PROVIDENCE HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY AND INTEREST DISCLOSURE POLICY, AND CAREFULLY AND THOROUGHLY ADMINISTERS THESE POLICIES. BOARD MEMBERS, SPONSORS, SENIOR LEADERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE PROVIDENCE CONFLICT OF INTEREST POLICY, AND SO THAT THE INDIVIDUAL SATISFIES HIS OR HER FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. DISCLOSURES ARE MADE ANNUALLY, AS WELL AS ANY TIME AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. PROVIDENCE CHIEF LEGAL OFFICER AND/OR THE PROVIDENCE CHIEF RISK OFFICER, REVIEW ALL DISCLOSURES. WHERE APPROPRIATE, THE CEO AND/OR THE BOARD CHAIR WILL REVIEW CONFLICT OF INTEREST SITUATIONS THAT INVOLVE SENIOR LEADERSHIP OR A BOARD MEMBER OTHER THAN THE CHAIR. PROVIDENCE CHIEF LEGAL OFFICER AND/OR CHIEF RISK OFFICER REVIEW MATTERS WHERE CONFLICT IS DIFFICULT OR CANNOT BE READILY 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, AND FROM ANY FINAL DISCUSSION AND VOTE, WHEN A DECISION IS BEING MADE ON WHETHER A CONFLICT EXISTS, OR WHEN THE ACTION GIVING RISE TO THE CONFLICT OF INTEREST IS DECIDED. WHERE APPROPRIATE, THE CHIEF RISK OFFICER OR CHIEF LEGAL OFFICER WILL PROVIDE PLAN TO MANAGE CONFLICTS AND AVOID PARTICIPATION BY THE CONFLICTED INDIVIDUAL IN THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST. AUDITING AND MONITORING OF THIS PROCESS IS DONE REGULARLY. ALL DOCUMENTATION OF CONFLICT OF INTEREST DISCLOSURES IS RETAINED IN ACCORDANCE WITH ORGANIZATION RETENTION POLICY.
Form 990, Part VI, Section B, line 15PROCESS FOR DETERMINING COMPENSATION 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. IT IS PROVIDENCE'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ACHIEVES ITS MISSION, DELIVERS ITS PROGRAMS AND STEWARDS ITS FINANCES, DECIPHERING THE INFORMATION DIRECTLY FROM FORM 990 CAN BE CHALLENGING. THE FOLLOWING PARAGRAPHS PROVIDE FURTHER INFORMATION ABOUT THE PROCESS WE USE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. PROVIDENCE HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE'S LEGAL ENTITIES. PROVIDENCE ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS SENIOR EXECUTIVES, INCLUDING ALL OFFICERS. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS A COMMITTEE OF THE PROVIDENCE BOARD CONSISTING ONLY OF OUTSIDE, INDEPENDENT DIRECTORS. THE COMMITTEE MAKES SURE, AT EACH OF ITS MEETINGS, THAT NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST AS TO ANY EXECUTIVE WHOSE COMPENSATION IS REVIEWED BY THE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT CONSULTANT EACH YEAR TO REVIEW SALARIES OF THOSE IN THE MOST SIGNIFICANT LEADERSHIP ROLES IN THE ORGANIZATION. PART OF THE CONSULTANT'S ROLE IS TO REVIEW AN EXTENSIVE ARRAY OF COMPENSATION SURVEYS OF LARGE, NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES. PROVIDENCE IS ONE OF THE LARGER HEALTH SYSTEMS IN THE COUNTRY, AND AS SUCH, THE BOARD BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER LARGE, NOT-FOR-PROFIT HEALTH SYSTEMS THAT ARE SUBSTANTIALLY SIMILAR TO PROVIDENCE IN SIZE AND COMPLEXITY (SUCH AS HAVING A SIMILAR AMOUNT OF ANNUAL NET REVENUE). ADDITIONALLY, BECAUSE PROVIDENCE OFTEN LOOKS TO GENERAL INDUSTRY FOR LEADERS IN CERTAIN FUNCTIONAL AREAS, PROVIDENCE ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY MARKET DATA IN THESE SPECIAL SITUATIONS. BASE SALARIES FOR PROVIDENCE EXECUTIVES ARE GENERALLY TARGETED TO THE "MEDIAN" LEVEL OF THE MARKET DATA (WHERE HALF THE SALARIES IN THE DATA ARE LOWER AND HALF THE SALARIES IN THE DATA ARE HIGHER), 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. TOTAL COMPENSATION IS TIED CLOSELY TO PERFORMANCE OF THE ORGANIZATION AND THE INDIVIDUAL. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY HELP LEAD PROVIDENCE IN ACHIEVING SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE'S 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 SETTING, REVIEWING AND APPROVING EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS (TO ASSURE THAT ALL COMPENSATION IS CONSIDERED REASONABLE) AND REFLECTS BEST GOVERNANCE PRACTICES IN THE INDUSTRY. THE PROCESS WAS LAST COMPLETED IN 2020.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROVIDENCE COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, CONSOLIDATED AUDITED FINANCIAL STATEMENTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE PROVIDENCE INTERNET SITE.
Form 990, Part XI, line 9:NET ASSET TRANSFERS BETWEEN RELATED TAX-EXEMPT ORGANIZATIONS -134,160,078. FAS 136 - RECIPIENT ORGANIZATION ADJUSTMENT 386,347. OTHER CHANGES IN NET ASSETS 2,622,154.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (116 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
COVENANT ACO
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057611573313HEALTHCARETX501(c)(3)12,ICHSYes (1)
COVENANT HEALTH NETWORK INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057461259908HEALTHCARECA501(c)(3)12,IIISJHSYes (1)
COVENANT HEALTH PARTNERS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057463516417HEALTHCARETX501(c)(3)12,ICHSYes (1)
COVENANT HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752765566HEALTHCARETX501(c)(3)3SJHSYes (1)
COVENANT HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752897026HEALTHCARETX501(c)(3)7CHSYes (1)
COVENANT HOSPITAL HOBBS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057844273963HEALTHCARETX501(c)(3)3CHSYes (1)
COVENANT MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057822913146HEALTHCARETX501(c)(3)3CHSYes (1)
COVENANT MEDICAL GROUP
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752743883HEALTHCARETX501(c)(3)3CHSYes (1)
E WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911082119UNEMPLOYMENTWA501(c)(3)12,IPHS WAYes (1)
EVERETT TRANSITIONAL CARE SERVICES
PO BOX 5128EVERETTWA982065128943264605TRANS. CAREWA501(c)(3)100N/A
FACEY MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057954322584SUPPORTCA501(c)(3)7PHS SOCALYes (1)
GAMELIN WASHINGTON ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057201910170SUPPORTWA501(c)(3)7PHS WAYes (1)
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 SOUTH 192ND ST 104SEATACWA98188273133200HEALTHCAREWA501(c)(3)7SHSYes (1)
GRACE CLINIC OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057203856995HEALTHCARETX501(c)(3)3CHSYes (1)
HMTS INC
1 HOAG DRIVENEWPORT BEACHCA92658453583707HEALTHCARECA501(c)(3)12,IHMHPYes (1)
HOAG CHARITY SPORTS
2081 BUSINESS CENTER DR STE 195NEWPORT BEACHCA92663452982422SUPPORTCA501(c)(3)7HHFYes (1)
HOAG CLINIC
1 HOAG DRIVE BOX 6100NEWPORT BEACHCA92658330676831HEALTHCARECA501(c)(3)10HMHPYes (1)
HOAG HOSPITAL FOUNDATION
330 PLACENTIA AVENEWPORT BEACHCA92663953222343FUNDRAISINGCA501(c)(3)7HMHPYes (1)
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
1 HOAG ROAD BOX 6100NEWPORT BEACHCA92663951643327HEALTHCARECA501(c)(3)3CHNYes (1)
HOSPICE OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752133781HEALTHCARETX501(c)(3)10CHSYes (1)
INLAND NORTHWEST HEALTH SERVICES
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911307555HEALTHCAREWA501(c)(3)3PHS WAYes (1)
INSTITUTE FOR MENTAL HEALTH & WELLNESS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057814260130HEALTHCAREWA501(c)(3)7PHS SJHSYes (1)
INSTITUTE FOR SYSTEMS BIOLOGY
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057912003593HEALTHCAREWA501(c)(3)7WHCYes (1)
JOHN WAYNE CANCER INSTITUTE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057954291515HEALTHCARECA501(c)(3)4PSJHCYes (1)
KADLEC AUXILIARY INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057916033089SUPPORTWA501(c)(3)12,IIIKRMCYes (1)
KADLEC FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057237005501SUPPORTWA501(c)(3)7KRMCYes (1)
LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330844408IMAGING SVCSCA501(c)(3)10PHS SOCALYes (1)
LUBBOCK HERITAGE HOSPITAL LLC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057264021016HEALTHCARETX501(c)(3)3CHSYes (1)
LUBBOCK METHODIST HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752220963HEALTHCARETX501(c)(3)7CHSYes (1)
LUNDBERG ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911562797SUPPORTOR501(c)(3)7PHS ORYes (1)
MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057912054035RESEARCHWA501(c)(3)7SHSYes (1)
METHODIST CHILDREN'S HOSPITAL
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752428911HEALTHCARETX501(c)(3)3CHSYes (1)
METHODIST HOSPITAL LEVELLAND
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752246348HEALTHCARETX501(c)(3)3CHSYes (1)
METHODIST HOSPITAL PLAINVIEW
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752426010HEALTHCARETX501(c)(3)3CHSYes (1)
MISSION HOSPITAL REGIONAL MEDICAL CTR
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057951643360HEALTHCARECA501(c)(3)3CHNYes (1)
NORTHWEST HOPE & HEALING FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057200799737SUPPORTWA501(c)(3)12,ISHSYes (1)
PACMED CLINICS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057562290878HEALTHCAREWA501(c)(3)10WHCYes (1)
PH&S FOUNDATIONSFVSA & SCVSA
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057953544877HEALTHCARECA501(c)(3)7PHS SOCALYes (1)
PROVIDENCE ALASKA FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057920093565HEALTHCAREAK501(c)(3)7PHS WAYes (1)
PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911940286HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE BLANCHET ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911789266SUPPORTWA501(c)(3)7PHS WAYes (1)
PROVIDENCE CHILDREN'S HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930800140SUPPORTOR501(c)(3)7PHS ORYes (1)
PROVIDENCE COMMUNITY HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930692907HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE DETHMAN HOUSE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057473385506SUPPORTWA501(c)(3)70N/A
PROVIDENCE GAMELIN HOUSE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057311744654SUPPORTWA501(c)(3)7PHS WAYes (1)
PROVIDENCE HEALTH & SERVICES
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911549796HEALTHCAREWA501(c)(3)12,IIPSJH0
PROVIDENCE HEALTH & SERVICES - MONTANA
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057810231793HEALTHCAREMT501(c)(3)3PHS WAYes (1)
PROVIDENCE HEALTH & SERVICES - OREGON
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057510216587HEALTHCAREOR501(c)(3)3PHSYes (1)
PROVIDENCE HEALTH & SERVICES - WASHINGTON
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057510216586HEALTHCAREWA501(c)(3)3PHSYes (1)
PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911303277HEALTHCAREWA501(c)(3)3PMWHCYes (1)
PROVIDENCE HEALTH ASSURANCE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057550828701MEDICAIDOR501(c)(4)N/APHPYes (1)
PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057320014330HEALTHCAREWA501(c)(3)7PHS WAYes (1)
PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA)
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911433382HEALTHCAREWA501(c)(3)7PHS W WAYes (1)
PROVIDENCE HEALTH PLAN
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930863097HEALTHCAREOR501(c)(4)N/APPPYes (1)
PROVIDENCE HEALTH SYSTEM - SO CALIFORNIA
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057510216589HEALTHCARECA501(c)(3)3PHSYes (1)
PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930921990HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE HOSPICE AND HOME CARE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057272552749HEALTHCAREWA501(c)(3)7PHS W WAYes (1)
PROVIDENCE HOSPICE OF SEATTLE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057912077378HEALTHCAREWA501(c)(3)7PHS W WAYes (1)
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057510224944HEALTHCARECA501(c)(3)7PHS SOCALYes (1)
PROVIDENCE MARIANWOOD FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057931554288HEALTHCAREWA501(c)(3)7PHS W WAYes (1)
PROVIDENCE MEDICAL INSTITUTE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330283773HEALTHCARECA501(c)(3)12,IPHS SOCALYes (1)
PROVIDENCE MILWAUKIE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057943079515HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE MINISTRIES
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057RELIGIOUS ORGWA501(c)(3)10N/A
PROVIDENCE MOUNT ST VINCENT FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911188119HEALTHCAREWA501(c)(3)7PHS WAYes (1)
PROVIDENCE NEWBERG HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930889144HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE PETER CLAVER ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057311629656SUPPORTWA501(c)(3)7PHS WAYes (1)
PROVIDENCE PLAN PARTNERS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911861964HEALTHCAREWA501(c)(4)N/APHS ORYes (1)
PROVIDENCE PORTLAND MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057931231494HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE ROSSI ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057311584166SUPPORTWA501(c)(3)10PHS WAYes (1)
PROVIDENCE SAINT JOHN'S HEALTH CENTER
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057951684082HEALTHCARECA501(c)(3)3PHS SOCALYes (1)
PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057814542216HEALTHCARECA501(c)(3)3PHS SOCALYes (1)
PROVIDENCE SEASIDE HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930927320HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057912171539SUPPORTWA501(c)(3)7PHS WAYes (1)
PROVIDENCE ST FRANCIS ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057943244854SUPPORTWA501(c)(3)7PHS WAYes (1)
PROVIDENCE ST JOSEPH HEALTH
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057811244422HEALTHCAREWA501(c)(3)12,III0N/A
PROVIDENCE ST JOSEPH HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057943078543HEALTHCAREWA501(c)(3)7PHS WAYes (1)
PROVIDENCE ST JOSEPH MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057810463482HEALTHCAREMT501(c)(3)3PHS WAYes (1)
PROVIDENCE ST MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057452841492HEALTHCAREWA501(c)(3)7PHS WAYes (1)
PROVIDENCE ST PETER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911097056SUPPORTWA501(c)(3)7PHS W WAYes (1)
PROVIDENCE ST VINCENT MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057930575982HEALTHCAREOR501(c)(3)7PHS ORYes (1)
PROVIDENCE TRINITYCARE HOSPICE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057953264139HEALTHCARECA501(c)(3)10PHS SOCALYes (1)
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330261016HEALTHCARECA501(c)(3)7PTCHYes (1)
PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057931003750HEALTHCAREOR501(c)(3)12, IPHS ORYes (1)
QUEEN OF THE VALLEY MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057941243669HEALTHCARECA501(c)(3)3SJHSYes (1)
REDWOOD MEMORIAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057942779313HEALTHCARECA501(c)(3)7RMHYes (1)
REDWOOD MEMORIAL HOSPITAL
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057941384665HEALTHCARECA501(c)(3)3SJHSYes (1)
SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057956100079SUPPORTCA501(c)(3)7PSJHCYes (1)
SANTA ROSA MEMORIAL HOSPITAL
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057941231005HEALTHCARECA501(c)(3)3SJHSYes (1)
SEATTLE SCIENCE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057611502822PHYSN COLLABWA501(c)(3)7WHCYes (1)
SISTERS OF PROVIDENCE OF MONTANA CORPORATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057262612415SHELL CORPMT501(c)(3)1PHS WA0
SISTERS OF ST JOSEPH OF ORANGE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057951643383RELIGIOUS ORGCA501(c)(3)10N/A
SRM ALLIANCE HOSPITAL SERVICES (PVH)
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057680395200HEALTHCARECA501(c)(3)3SRMHYes (1)
ST JOSEPH HEALTH MINISTRY
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057271666576RELIGIOUS ORGCA501(c)(3)1SSJO0
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057814791043HEALTHCARECA501(c)(3)3SJHSYes (1)
ST JOSEPH HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057953589356HEALTHCARECA501(c)(3)12,IPSJH0
ST JOSEPH HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330143024HEALTHCARECA501(c)(3)10SJHSYes (1)
ST JOSEPH HERITAGE HEALTHCARE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330185031HEALTHCARECA501(c)(3)3SJHSYes (1)
ST JOSEPH HOME CARE NETWORK
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057680331084HEALTHCARECA501(c)(3)10SJHSYes (1)
ST JOSEPH HOSPITAL OF EUREKA
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057941156596HEALTHCARECA501(c)(3)3SJHSYes (1)
ST JOSEPH HOSPITAL OF ORANGE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057951643359HEALTHCARECA501(c)(3)3CHNYes (1)
ST JUDE HOSPITAL INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057951643324HEALTHCARECA501(c)(3)3CHNYes (1)
ST LUKE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057943176618SUPPORTWA501(c)(3)7PHS WAYes (1)
ST MARY MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057951914489HEALTHCARECA501(c)(3)3CHNYes (1)
ST MARY OF THE PLAINS HOSPITAL FDN
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057751653181HEALTHCARETX501(c)(3)7CHSYes (1)
ST PATRICK HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057237056976HEALTHCAREMT501(c)(3)7PHS WAYes (1)
ST THOMAS CHILD AND FAMILY CENTER
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057810233495EDUCATIONMT501(c)(3)10PHS WAYes (1)
SWEDISH EDMONDS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057272305304HEALTHCAREWA501(c)(3)3WHCYes (1)
SWEDISH HEALTH SERVICES
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057910433740HEALTHCAREWA501(c)(3)3WHCYes (1)
SWEDISH MEDICAL CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057910983214HEALTHCAREWA501(c)(3)7SHSYes (1)
SWEDISH MJM HOLDINGS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057273139262HOLDING COWA501(c)(3)12,ISHSYes (1)
TARZANA MEDICAL CENTER LLC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057833972614HEALTHCARECA501(c)(3)3PHS SOCALYes (1)
THE GAMELIN ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911180824SUPPORTWA501(c)(3)7PHS WAYes (1)
THE GAMELIN CALIFORNIA ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911293869SUPPORTCA501(c)(3)10PHS SOCALYes (1)
THE GAMELIN OREGON ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057911214491SUPPORTOR501(c)(3)10PHS ORYes (1)
UNIVERSITY OF PROVIDENCE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057810231777EDUCATIONMT501(c)(3)2PHSYes (1)
WESTERN HEALTHCONNECT
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057454171900SHELL CORPORATIONWA501(c)(3)12,IIPHS W WAYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
20TH STREET SURGERY LLC
1301 20TH STREET STE 140SANTA MONICACA90404731735618AMBULATORY SURGCAN/A
BROADWAY IMAGING LLC
500 W BROADWAYMISSOULAMT59802522405971MEDICAL IMAGINGMTN/A
CENTER FOR MATERNAL NEWBORN AND CHILD
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057813526875HEALTHCARECAN/A
CLACKAMAS RADIATION ONCOLOGY CENTER LLC
4400 NE HALSEY ST BLDG II 495PORTLANDOR97213260381897RADIATION ONCOLORN/A
COASTAL ASC HOLDINGS LLC
ONE HOAG DRIVE BOX 6100NEWPORT BEACHCA92663810986844HEALTHCARECAN/A
COVENANT LONG-TERM CARE LP
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057205033419HEALTHCARETXN/A
BRIDGEPORT MEDICAL IMAGING (BMI)
4400 NE HALSEY 495PORTLANDOR97213260796953IMAGING DIAG.ORN/A
CENTER FOR MEDICAL IMAGING (CMI)
4400 NE HALSEY 495PORTLANDOR97213200477972IMAGING DIAG.ORN/A
FULLERTON SURGICAL CENTER LP
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057470927394AMBULATORY SURGCAN/A
GREATER VALLEY MEDICAL BUILDING LP
501 S BUENA VISTA STBURBANKCA91505954570858REAL ESTATE - MOBCAN/A
HCSA PROPERTIES LLC
1600 M STREET NWAUBURNWA98001460620892REAL ESTATE RENTWAN/A
HERITAGE INVESTMENT GROUP I LLC
500 S MAIN STREET STE 1000ORANGECA92868271000061INVESTMENTSCAN/A
HOAG ORTHOPEDIC INSTITUTE
ONE HOAG DRIVE BOX 6100NEWPORT BEACHCA92658611588294HEALTHCARECAN/A
IMAGING ASSOCIATES LLC
3650 PIPER STREET STE AANCHORAGEAK99508203906048MEDICAL IMAGINGAKN/A
INLAND IMAGING LLC
801 S STEVENS STSPOKANEWA99204911855796MEDICAL IMAGINGWAN/A
LSC REAL PROPERTY LLC
2301 QUAKER AVENUELUBBOCKTX79410474646059REAL ESTATETXN/A
METHODIST DIAGNOSTIC IMAGING
4005 24TH STREETLUBBOCKTX79410752343261HEALTHCARETXN/A
NEWPORT IMAGING CENTER
360 SAN MIGUELNEWPORT BEACHCA92660330191776HEALTHCARECAN/A
NEWPORT SURGICAL PARTNERS LLC
27271 LAS RAMBLAS 350MISSION VIEJOCA92691392060266HEALTHCARECAN/A
OREGON ADVANCED IMAGING LLC
881 OHARE PARKWAYMEDFORDOR97504450471748MEDICAL IMAGINGORN/A
OREGON OUTPATIENT SURGERY CENTER
7300 SW CHILDS RDTIGARDOR97224223883387AMBULATORY SURGORN/A
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
1221 MADISON STREETSEATTLEWA98104203132044MEDICAL IMAGINGWAN/A
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057812701056INVESTMENTSWAN/A
PROV RADIATION ONCOLOGY DEVELOP ASSN
4400 NE HALSEY 495PORTLANDOR97213260682491REAL ESTATE - MOBORN/A
PROVIDENCE CHILDREN'S NEONATAL SERVICES
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057470918549NEONATAL CAREWAN/A
PROVIDENCE HOUSE HEARING HEALTH CENTERS LLC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057HEALTHCARECAN/A
PROVIDENCE IMAGING CENTER JOINT VENTURE
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057920118807MEDICAL IMAGINGAKN/A
PROVIDENCE ST JOSEPH HEALTH LONG TERM PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057823190634INVESTMENTSWAN/A
PROVIDENCE SURGERY CENTER LLC
902 N ORANGE STMISSOULAMT59802841401625AMBULATORY SURGMTN/A
PROVIDENCESILVERTON REHAB LLC
4400 NE HALSEY 425PORTLANDOR97213481287267REHAB SERVICESORN/A
PROVIDENCE UCLA USP SURGERY CENTER JV
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001320503030AMBULATORY SURGCAN/A
PROVIDENCEUSP SOUTH BAY SURGERY CENTERS
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001475064486AMBULATORY SURGCAN/A
PROVIDENCEUSP SURGERY CENTERS LLC
11550 INDIAN HILLS ROAD 160MISSION HILLSCA91345200684116AMBULATORY SURGCAN/A
RADIATION THERAPY INNOVATIONS LLC
1221 MADISON STREET 1ST FLSEATTLEWA98104300553035HEALTHCAREWAN/A
REDMOND AMBULATORY SURGERY CENTER LLC
805 MADISON ST STE 901SEATTLEWA98104813558711AMBULATORY SURGWAN/A
SANTA ANA MOB LLC
1800 QUAIL STREET STE 100NEWPORT BEACHCA92660753205306REAL ESTATE - MOBCAN/A
SHA LLC
12940 NORTH HIGHWAY 183AUSTINTX78750752569094HEALTHCARETXN/A
SJO ASC HOLDINGS LLC
1140 W LA VETA AVEORANGECA92868821655501HEALTHCARECAN/A
ST JOSEPH PHYSICIAN VENTURES I LLC
1100 WEST STEWART DRIVEORANGECA92868454521884REAL ESTATECAN/A
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
300 SANTANA ROW STE 300SAN JOSECA95128814657391HEALTHCARECAN/A
ST JUDE SURGICAL CENTERS LLC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057823352570AMBULATORY SURGCAN/A
SURGERY CENTER AT TANASBOURNE LLC
11221 ROE AVE STE 300LEAWOODKS66211208187971AMBULATORY SURGKSN/A
TARZANA PEDIATRIC VENTURES LLC
18321 CLARK STTARZANACA91356821308306HEALTHCARECAN/A
THE MADISON SPOKANE INN LLC
15 WEST ROCKWOOD BLVDSPOKANEWA99204841606484HOTEL SERVICESWAN/A
YELM MEDICAL OFFICE BUILDING
2840 CRITES ST SW STE 104TUMATERWA98512263685020REAL ESTATE - MOBWAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
1221 MADISON STREET OWNERS ASSOC
747 BROADWAYSEATTLEWA98122201954319OWNERS' ASSOC.WAN/AC0
AMERICAN UNITY GROUP LTD
CAPTIVE INSURANCEN/AC090 PITTS BAY ROAD PEMBROKEBDBD
AYIN HEALTH SOLUTIONS INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057833037172HEALTHCAREDEN/AC0
BLUETREE NETWORK INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057900872936HEALTHCAREWIN/AC0
BOURGET HEALTH SERVICES INC
101 W 8TH AVE TAF C-9SPOKANEWA99220911354431CLIN/MED LABWAN/AC0
CARON HEALTH CORPORATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057810486082MED PHYS SVCSMTN/AC0
COMMUNITY TECHNOLOGIES INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057844722399IT SVCSDEN/AC0
DATU HEALTH INC AND SUBSIDIARIES
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057463070062IT SVCSDEN/AC0
ENGAGE IT SERVICES INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057844058573IT SVCSDEN/AC0
HOAG MANAGEMENT SERVICES INC
1 HOAG DRIVE BOX 6100NEWPORT BEACHCA92658330731587HEALTHCARECAN/AC0
HOAG PHYSICIAN PARTNERS
16148 SAND CANYON AVEIRVINECA92618834276044HEALTHCARECAN/AC0
LUBBOCK METHODIST HOSP PRACTICE MGMT
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752578995INACTIVETXN/AC0
LUBBOCK METHODIST HOSPITAL SVCS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057752118585HEALTHCARETXN/AC0
LUMEDIC ACQUISITION CO INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057833881097HEALTHCAREWAN/AC0
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RDMISSION VIEJOCA92691330212905HEALTHCARECAN/AC0
PERFORMANCE HEALTH TECHNOLOGY LTD
3993 FAIRVIEW INDUSTRIAL DR SESALEMOR97302931211733HEALTHCAREORN/AC0
MEDIREVV INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057208783763HEALTHCAREDEN/AC0
PHN HOLDINGS
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057461814184STRAT PLAN SVCSCAN/AC0
PIONEER INNOVATIONS INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057364818191HEALTH INNOVATNSWAN/AC0
PROVIDENCE ASSURANCE INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057208194071CAPTIVE INSURANCEAZN/AC0
PROVIDENCE GLOBAL CENTER LLP
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057981516461IT SVCSN/AC0IN
PROVIDENCE HEALTH CARE VENTURES INC
101 W 8TH AVE TAF C-9SPOKANEWA99220900155714CLIN/MED LABWAN/AC0
PROVIDENCE HEALTH NETWORK
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057800886966PREPAID HEALTHCAN/AC0
PROVIDENCE HEALTH VENTURES INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330122216INVESTMENTCAN/AC0
PROVIDENCE PHYSICIAN SERVICES CO
101 W 8TH AVE TAF C-9SPOKANEWA99220911216033HEALTHCAREWAN/AC0
PROVIDENCE RCM GROUP
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057844686520HOLDING COMPANYDEN/AC0
PROVIDENCE SERVICES GROUP INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057844704409HOLDING COMPANYDEN/AC0
ST JOSEPH HEALTH
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057462340232HOLDING COMPANYCAN/AC0
ST JOSEPH HEALTH SOURCE INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057461900168HEALTHCARECAN/AC0
ST JOSEPH PROF SVCS ENTERPRSES INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057330155323HEALTHCARECAN/AC0
VINSERRA INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057953943315INVESTMENTSCAN/AC0
WESTERN HEALTHCONNECT VENTURES INC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057800953654INVESTMENTSWAN/AC0
ENDOSCOPY CENTER OF SOUTHERN CALIFORNIA
1301 20TH ST STE 280SANTA MONICACA90404952880495HEALTHCARECAN/AS0
GRADY BLOCKER LLC
1801 LIND AVE SW ATTN TAX DEPTRENTONWA98057842092143HOLDING COMPANYDEN/AC0
PROVIDENCE ST JOSEPH HEALTH NETWORK
20555 EARL STTORRANCECA90503823771547HEALTHCARECAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROVIDENCE HEALTH AND SERVICES - WASHINGTON
J$16,158,504Cost
PROVIDENCE HEALTH AND SERVICES - WASHINGTON
O$279,648Cost
PROVIDENCE HEALTH AND SERVICES - WASHINGTON
R$268,983,019Cost
KADLEC FOUNDATION
C$307,041Cost