INLAND NORTHWEST HEALTH SERVICES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INLAND NORTHWEST HEALTH SERVICES (EIN 91-1307555)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349307315
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:47:28-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911307555	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INLAND NORTHWEST HEALTH SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INLA	BusinessNameControlTxt
Phone	5092328100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 469	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992100469	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN ANDRUS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5092328100	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.134.52.72	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	11:43:54	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F9954457A230D2217538EB78B690AB1CFA3B7FEF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELAINE COUTURE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 469	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992100469	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$105,357,559	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INHS.INFO	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OAS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	1105	TotalEmployeeCnt
Total Volunteers	495	TotalVolunteersCnt
Total Gross UBI	$684,345	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$129,261	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$314,047	PYContributionsGrantsAmt
CY Contributions Grants	$566,304	CYContributionsGrantsAmt
PY Program Service Revenue	$91,133,445	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,928,302	CYProgramServiceRevenueAmt
PY Investment Income	-$571,797	PYInvestmentIncomeAmt
CY Investment Income	$12,655	CYInvestmentIncomeAmt
PY Other Revenue	$26,146,955	PYOtherRevenueAmt
CY Other Revenue	$12,651,588	CYOtherRevenueAmt
PY Total Revenue	$117,022,650	PYTotalRevenueAmt
CY Total Revenue	$103,158,849	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,136	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,749	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,279,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,055,172	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,618,924	PYOtherExpensesAmt
CY Other Expenses	$26,450,125	CYOtherExpensesAmt
PY Total Expenses	$105,927,297	PYTotalExpensesAmt
CY Total Expenses	$97,524,046	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,095,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,634,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,796,093	TotalAssetsBOYAmt
Total Assets EOY	$131,682,755	TotalAssetsEOYAmt
Total Liabilities BOY	$24,239,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,408,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$106,557,068	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$112,274,283	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$44,493,917	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$44,655,614	RevenueAmt
Desc	SEE SCHEDULE OPROGRAM SERVICE ACCOMPLISHMENTS:ACUTE INPATIENT/OUTPATIENT SERIVCES (19,355 ACUTE PATIENT DAYS, 91,035 ACUTE OUTPATIENT VISITS)ST. LUKE'S REHABILITATION INSTITUTE SPECIALIZES IN COMPREHENSIVE INPATIENT AND OUTPATIENT THERAPY SESSIONS FOR CHILDREN AND ADULTS AND PROVIDES REHABILITATION TREATMENT FOR STROKE, SPINAL CORD INJURIES, ORTHOPEDIC ISSUES AND BRAIN INJURIES. CONVENIENTLY LOCATED IN SPOKANE, WASHINGTON, ST. LUKE'S REHABILITATION INSTITUTE SERVES PATIENTS THROUGHOUT THE INLAND NORTHWEST INCLUDING PATIENTS IN CENTRAL AND EASTERN WASHINGTON, NORTHERN IDAHO AND WESTERN MONTANA. COMMITTED TO PROVIDING HOPE, QUALITY OF CARE AND RECOVERY, ST. LUKE'S IS THE STATE'S LARGEST PROVIDER OF REHABILITATION SERVICES FOR STROKE, SPINAL CORD INJURY, HEAD INJURY AND INJURY OR DISEASES TO BONES, JOINTS OR MUSCLES. AFTER ILLNESS OR INJURY, THERE IS A NEED TO GAIN STRENGTH, SKILLS AND FUNCTION TO ALLOW PEOPLE TO RETURN TO THE HIGHEST QUALITY OF LIFE POSSIBLE. ST. LUKE'S WORKS AS A TEAM WITH PATIENTS AND THEIR FAMILIES TO ACHIEVE THIS GOAL. WITH A MAIN CAMPUS LOCATED IN DOWNTOWN SPOKANE, ST. LUKE'S COMBINES COMPASSIONATE CARE WITH EXPERTISE TO PROVIDE INPATIENT PHYSICAL REHABILITATION SERVICES TO PATIENTS OF ALL AGES. IN ADDITION TO INPATIENT SERVICES AT THE MAIN CAMPUS, ST. LUKE'S ALSO OFFERS HIGH QUALITY OUTPATIENT REHABILITATION SERVICES AT SEVERAL CONVENIENT LOCATIONS.IN 2017, ST. LUKE'S REHABILITATION INSTITUTE BEGAN PROVIDING ATHLETIC TRAINING SERVICES TO THREE LOCAL HIGH SCHOOLS. WORKING COLLABORATIVELY WITH PROVIDENCE ORTHOPEDICS & SPORTS MEDICINE, ST. LUKE'S CERTIFIED ATHLETIC TRAINERS FOCUS ON THE OVERALL SAFETY AND HEALTH OF STUDENT ATHLETES.WITH THE GOAL OF REDUCING DISABILITY AND HELPING INJURED WORKERS RETURN TO WORK SAFELY WHILE PROVIDING OCCUPATIONAL HEALTH BEST PRACTICES, COHE COMMUNITY OF EASTERN WASHINGTON IS A COLLABORATIVE EFFORT BETWEEN WASHINGTON STATE DEPARTMENT OF LABOR & INDUSTRIES AND ST. LUKE'S REHABILITATION INSTITUTE. IN 2017, COHE COMMUNITY OF EASTERN WASHINGTON, SERVED IN 20 COUNTIES THROUGHOUT EASTERN AND CENTRAL WASHINGTON. WORKING WITH OVER 1,400 PROVIDERS, COHE PROCESSED CLAIMS FOR APPROXIMATELY 23,000 INJURED WORKERS.PROVIDENCE ST. JOSEPH HEALTH SYSTEMON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 50 HOSPITALS, 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.THE FOUNDERS OF BOTH ORGANIZATIONS WERE COURAGEOUS WOMEN AHEAD OF THEIR TIME. THE SISTERS OF PROVIDENCE AND THE SISTERS OF ST. JOSEPH OF ORANGE BROUGHT HEALTH CARE AND OTHER SOCIAL SERVICES TO THE AMERICAN WEST WHEN IT WAS STILL A RUGGED, UNTAMED FRONTIER. NOW, AS WE FACE A DIFFERENT LANDSCAPE - A CHANGING HEALTH CARE ENVIRONMENT - WE DRAW UPON THEIR PIONEERING AND COMPASSIONATE SPIRIT TO PLAN FOR THE NEXT CENTURY OF HEALTH CARE.PROVIDENCE HEALTH & SERVICESIN 1856, MOTHER JOSEPH AND FOUR SISTERS OF PROVIDENCE ESTABLISHED HOSPITALS, SCHOOLS AND ORPHANAGES ACROSS THE NORTHWEST. OVER THE YEARS, OTHER CATHOLIC SISTERS TRANSFERRED SPONSORSHIP OF THEIR MINISTRIES TO PROVIDENCE, INCLUDING THE LITTLE COMPANY OF MARY, DOMINICANS AND CHARITY OF LEAVENWORTH. RECENTLY, SWEDISH HEALTH SERVICES, KADLEC REGIONAL MEDICAL CENTER AND PACIFIC MEDICAL CENTERS HAVE JOINED PROVIDENCE AS SECULAR PARTNERS WITH A COMMON COMMITMENT TO SERVING ALL MEMBERS OF THE COMMUNITY. TODAY, PROVIDENCE SERVES ALASKA, CALIFORNIA, MONTANA, OREGON AND WASHINGTON.ST. JOSEPH HEALTH SYSTEMIN 1912, A SMALL GROUP OF SISTERS OF ST. JOSEPH LANDED ON THE RUGGED SHORES OF EUREKA, CALIFORNIA TO PROVIDE EDUCATION AND HEALTH CARE. THEY LATER ESTABLISHED ROOTS IN ORANGE, CALIFORNIA, AND EXPANDED TO SERVE SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND TEXAS. THE HEALTH SYSTEM ESTABLISHED MANY KEY PARTNERSHIPS, INCLUDING A MERGER BETWEEN LUBBOCK METHODIST HOSPITAL SYSTEM AND ST. MARY HOSPITAL TO FORM COVENANT HEALTH IN LUBBOCK TEXAS. RECENTLY, AN AFFILIATION WAS ESTABLISHED WITH HOAG HEALTH TO INCREASE ACCESS TO SERVICES IN ORANGE COUNTY, CALIFORNIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,299,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$41,449,460	RevenueAmt
Desc	SEE SCHEDULE OENGAGE PROVIDES A COMPLETE SOLUTION FOR IT CONSULTING, IMPLEMENTATION AND MANAGEMENT, AND IS DRIVEN BY A PASSION FOR EMBRACING THE TOUGHEST CHALLENGES. AS A MEDITECH COLLABORATIVE SOLUTIONS PROVIDER AND READY-CERTIFIED PARTNER, ENGAGE ASSISTS HOSPITALS ACHIEVE THE BEST EHR POSSIBLE ALLOWING THE PEACE OF MIND AND FREEDOM THEY NEED TO FOCUS ON THE BUSINESS OF PROVIDING THE BEST CARE FOR THEIR PATIENTS. IN 2017, ENGAGE SECURED 14 PERCENT OF THE U.S. MEDITECH MARKET SHARE, WORKING WITH APPROXIMATELY 160 HOSPITALS ACROSS THE COUNTRY, AND BECAME THE FIRST VENDOR IN THE NATION TO IMPLEMENT MEDITECH'S NEW CONSOLIDATED ACUTE & AMBULATORY SOFTWARE. IN ADDITION, ENGAGE SUCCESSFULLY IMPLEMENTED THE LAWSON ERP SYSTEM WITH MULTIPLE PROVIDENCE HEALTH & SERVICES EPIC COMMUNITY CONNECT SITES. GRAPEVINE, OUR INTEGRATED HIE PRODUCT, ENABLES THE INTEGRATION OF DATA SHARING ACROSS DISPARATE TECHNOLOGY PLATFORMS SUCH AS MEDITECH, GE CENTRICITY, ECLINICALWORKS, ALLSCRIPTS, NEXTGEN, EPIC, AND ATHENAHEALTH. TO MEET THE GROWING DEMAND FOR HOSTING AND CLOUD BACKUP SERVICES, ENGAGE ESTABLISHED NEW DATA CENTERS IN BOSTON AND DALLAS AND HAS MULTIPLE CUSTOMERS OPERATING THEIR FULL EHR SYSTEMS FROM THESE NEW LOCATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,786,359	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,792,852	RevenueAmt
Desc	SEE SCHEDULE OINHS COMMUNITY WELLNESS SERVES AS A RESOURCE FOR PREVENTATIVE HEALTHCARE THROUGHOUT THE REGION. INHS OFFERS A VARIETY OF SERVICES TO IMPROVE HEALTH, WELL-BEING, AND QUALITY OF LIFE INCLUDING HEALTH SCREENINGS, CLASSES, AND CONSULTS FOR BOTH COMMUNITY MEMBERS AND AT WORKSITES. IN 2017, INHS COMMUNITY WELLNESS CERTIFIED DIABETES EDUCATORS COLLABORATED WITH PROVIDERS IN 11 PROVIDENCE PRIMARY CARE CLINICS TO PROVIDE PATIENT-CENTERED CARE AND RESOURCES. THE INHS COMMUNITY WELLNESS CORPORATE WELLNESS PROGRAM GREW BY 25% ADDING NEW EMPLOYERS FOCUSED ON EMPLOYEE HEALTH AND WELLNESS. INHS COMMUNITY WELLNESS PROVIDED HEALTH EDUCATION, PREVENTION PROGRAMS, AND HEALTH SCREENINGS TO APPROXIMATELY 17,600 PEOPLE IN THE COMMUNITY. INHS HEALTH TRAINING SERVES HEALTH CARE PROFESSIONALS IN THE COMMUNITY TO EITHER MAINTAIN THEIR CREDENTIALS OR ADVANCE IN THEIR SKILLS. AS AN AMERICAN HEART ASSOCIATION COMMUNITY TRAINING CENTER, INHS HEALTH TRAINING PROVIDED CPR CERTIFICATION TO NEARLY 39,000 COMMUNITY MEMBERS. IN ADDITION, INHS HEALTH TRAINING TEACHES EMERGENCY MEDICAL TECHNICIAN (EMT) CLASSES, ADVANCED EMT CLASSES AND RUNS A CAAHEP ACCREDITED PARAMEDIC PROGRAM. INHS ALSO OFFERS CONTINUING EDUCATION BY PROVIDING CONFERENCES, ONGOING TRAINING AND SKILLS UPDATES FOR HEALTHCARE PROFESSIONALS.NORTHWEST TELEHEALTH IS A ROBUST VIDEO CONFERENCE NETWORK PROVIDING A PLATFORM FOR COLLABORATIVE HEALTH CARE THROUGHOUT THE REGION. THE NETWORK DELIVERS SECURE AND CONFIDENTIAL CONNECTIVITY FOR INTERACTION BETWEEN TWO OR MORE LOCATIONS INVOLVED IN HEALTH CARE ADMINISTRATION, MEDICAL EDUCATION, TRAINING AND TELEMEDICINE SERVICES, IMPROVING ACCESS FOR PATIENTS AND PROVIDERS IN RURAL COMMUNITIES AND OTHER RELATED ACTIVITIES. IN 2017, THE NETWORK HAD OVER 2,600 TELEHEALTH CONNECTIONS THAT FACILITATE SPECIALTY TELEMEDICINE CONSULTATIONS IN 7 RURAL COMMUNITIES IN EASTERN WASHINGTON.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$0	$0	$3,118,467	LIFE FLIGHT NETWORK IS A NETWORK OF CRITICAL CARE TRANSPORT SERVICES THROUGHOUT THE PACIFIC NORTHWEST AND INTERMOUNTAIN WEST. LIFE FLIGHT NETWORK IS AN OREGON-BASED, PARTNERSHIP OF NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE AIR MEDICAL SERVICES.
$18,749	$18,749	$0	GRANTS & ALLOCATIONS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,749	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,749	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,118,467	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$87,598,397	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	102	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JO ANN ESCASA-HAIGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9493814000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
R RONALD WELLS
CHAIR AND TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$1,127	$0
GARY A LIVINGSTON PHD
VICE CHAIR & SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$1,125	$0
MIKE REILLY
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JEFF COLLINS MD
DIRECTOR	2.00	48.00	Yes (X)		$0	$520,974	$75,592
AARON MARTIN
DIRECTOR	0.10	64.90	Yes (X)		$0	$900,371	$716,019
ELAINE COUTURE
CEO	2.00	58.00		Yes (X)	$0	$1,402,831	$715,504
HELEN ANDRUS
CFO	2.00	48.00		Yes (X)	$0	$331,795	$182,324
FREDERICK LEE GALUSHA
ENGAGE CHIEF EXECUTIVE	50.00	0.00		Yes (X)	$495,303	$0	$28,928
NANCY VORHEES - THRU 117
CHIEF ADMINISTRATIVE OFFICER	50.00	0.00		Yes (X)	$291,051	$0	$4,756
MICHAEL SMYLY
CHIEF BUS. DEV. OFFICER	40.00	0.00			$348,614	$0	$30,225	Yes (X)
DANIEL ENGLE
SENIOR DIRECTOR	40.00	0.00			$225,637	$0	$22,765	Yes (X)
NANCY WEBSTER
ADMINISTRATOR, ST. LUKES	40.00	0.00			$249,706	$0	$21,822	Yes (X)
MARCIA CHEADLE
SENIOR DIRECTOR	40.00	0.00			$234,140	$0	$22,793	Yes (X)
GREGORY CARTER
CMO	40.00	0.00			$439,887	$0	$31,612	Yes (X)
SEAN REIS
SENIOR DIRECTOR	40.00	0.00			$190,563	$0	$17,972	Yes (X)
PATRICE STEVENSON
PHYSIATRIST	40.00	0.00			$305,057	$0	$28,227		Yes (X)
KEITH D'SOUZA
PHYSIATRIST	40.00	0.00			$308,154	$0	$21,709		Yes (X)
VIVIAN MOISE
PHYSIATRIST	40.00	0.00			$284,210	$0	$27,083		Yes (X)
MARK VARGA
PHYSIATRIST	40.00	0.00			$281,106	$0	$22,427		Yes (X)
JULIA DAHER
PHYSIATRIST	40.00	0.00			$274,604	$0	$20,991		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,928,032	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,158,223	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,990,749	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	135	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDICAL INFORMATION TECHNOLOGY
MEDITECH CIRCLE	WESTWOOD	MA	02090	HEALTHCARE IT SERVICES	$1,581,212
MEDIWARE INFORMATION SYSTEMS INC
11711 W 79TH STREET	LENEXA	KS	66214	HEALTHCARE IT SERVICES	$527,226
CERIUM NETWORKS INC
1636 W 1ST AVENUE	SPOKANE	WA	99201	HEALTHCARE IT SERVICES	$415,302
BRIDGEHEAD SOFTWARE INC
PO BOX 360648	PITTSBURGH	PA	15251	HEALTHCARE IT SERVICES	$398,905
CEQUEL DATA CENTERS LLC
23403 E MISSION AVENUE	LIBERTY LAKE	WA	99019	HEALTHCARE IT SERVICES	$275,288

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Related Organizations	$384,193	RelatedOrganizationsAmt
Government Grants	$168,643	GovernmentGrantsAmt
All Other Contributions	$13,468	AllOtherContributionsAmt
Noncash Contributions	$52,632	NoncashContributionsAmt
Total Contributions	$566,304	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ACUTE CARE	621400	$44,102,821	$44,102,821
INFO RESOURCE MGMNT.	541519	$40,936,356	$40,264,958	$671,398
LIFEFLIGHT NETWORK JV	900099	$3,118,467	$3,118,467
OTHER SERVICE REVENUE	900099	$1,770,658	$1,770,658

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,928,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,655	TotalRevenueColumnAmt
Exclusion	$12,655	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,090,256	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,198,710	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$108,454	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108,454	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,947	UnrelatedBusinessRevenueAmt
Exclusion	-$121,401	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT STAFF SERVICE	900099	$9,333,577	$9,333,577
TRAINING CENTER	900099	$1,151,415	$1,151,415
PROVIDER TAX	900099	$863,143		$863,143

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,948	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,186,959	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,760,042	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,158,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,344,995	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$684,345	UnrelatedBusinessRevenueAmt
Exclusion	$11,563,205	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,749	TotalAmt
Program Services	$18,749	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,655,774	TotalAmt
Program Services	$743,027	ProgramServicesAmt
Management And General	$1,912,747	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,584,906	TotalAmt
Program Services	$51,714,481	ProgramServicesAmt
Management And General	$3,870,425	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,948,723	TotalAmt
Program Services	$2,706,827	ProgramServicesAmt
Management And General	$241,896	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,645,385	TotalAmt
Program Services	$5,056,571	ProgramServicesAmt
Management And General	$588,814	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,220,384	TotalAmt
Program Services	$3,800,967	ProgramServicesAmt
Management And General	$419,417	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$85,223	TotalAmt
Management And General	$85,223	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,183,278	TotalAmt
Program Services	$8,300,544	ProgramServicesAmt
Management And General	$882,734	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,459	TotalAmt
Program Services	$39,742	ProgramServicesAmt
Management And General	$14,717	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,298,663	TotalAmt
Program Services	$4,658,979	ProgramServicesAmt
Management And General	$639,684	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,011,309	TotalAmt
Program Services	$1,790,065	ProgramServicesAmt
Management And General	$221,244	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,189,637	TotalAmt
Program Services	$1,073,729	ProgramServicesAmt
Management And General	$115,908	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,078,003	TotalAmt
Program Services	$958,449	ProgramServicesAmt
Management And General	$119,554	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$294,877	TotalAmt
Program Services	$266,585	ProgramServicesAmt
Management And General	$28,292	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,436	TotalAmt
Program Services	$62,436	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,499,550	TotalAmt
Program Services	$1,945,564	ProgramServicesAmt
Management And General	$553,986	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,660	TotalAmt
Program Services	$59,996	ProgramServicesAmt
Management And General	$6,664	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$1,338,644	$1,338,644
TAXES & LICENSES	$978,726	$859,858	$118,868
BAD DEBTS	$880,601	$880,601
UBI TAXES	$6,308		$6,308

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,421,751	TotalAmt
Program Services	$1,322,583	ProgramServicesAmt
Management And General	$99,168	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,524,046	TotalAmt
Program Services	$87,598,397	ProgramServicesAmt
Management And General	$9,925,649	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,990,968	BOYAmt
EOY	$3,186,531	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,073,469	BOYAmt
EOY	$8,759,614	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,644	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,720,225	BOYAmt
EOY	$8,688,371	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$719	BOYAmt
EOY	$3,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$191,574	BOYAmt
EOY	$205,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,673	BOYAmt
EOY	$225,868	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$111,437,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,599,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,622,742	BOYAmt
EOY	$56,837,590	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$37,868,208	BOYAmt
EOY	$40,803,771	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,221,871	BOYAmt
EOY	$12,972,232	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,796,093	BOYAmt
EOY	$131,682,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,491,629	BOYAmt
EOY	$8,678,102	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,843	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$578,489	BOYAmt
EOY	$211,216	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,202,163	BOYAmt
EOY	$4,820,618	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,945,901	BOYAmt
EOY	$5,698,536	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,239,025	BOYAmt
EOY	$19,408,472	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,053,389	BOYAmt
EOY	$111,953,617	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$482,109	BOYAmt
EOY	$299,096	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,570	BOYAmt
EOY	$21,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,557,068	BOYAmt
EOY	$112,274,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,796,093	BOYAmt
EOY	$131,682,755	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,634,803	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$82,412	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,570	BeginningYearBalanceAmt
End Year Balance	$21,570	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,570	BeginningYearBalanceAmt
End Year Balance	$21,570	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,570	BeginningYearBalanceAmt
End Year Balance	$21,570	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,570	BeginningYearBalanceAmt
End Year Balance	$21,570	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,570	BeginningYearBalanceAmt
End Year Balance	$21,570	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,372,797	OtherCostOrOtherBasisAmt
Book Value	$1,372,797	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,184,601	OtherCostOrOtherBasisAmt
Depreciation	$25,364,045	DepreciationAmt
Book Value	$51,820,556	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$587,456	OtherCostOrOtherBasisAmt
Depreciation	$578,318	DepreciationAmt
Book Value	$9,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,664,124	OtherCostOrOtherBasisAmt
Depreciation	$28,657,160	DepreciationAmt
Book Value	$3,006,964	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$628,135	OtherCostOrOtherBasisAmt
Book Value	$628,135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,837,590	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN LIFEFLIGHT NETWORK	$40,497,473	C
BENEFICIAL INTEREST IN FOUNDATION	$306,298	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$40,803,771	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
NON-PATIENT ACCOUNTS RECEIVABLE	$6,050,036
DUE FROM AFFILIATES	$4,975,384
LONG TERM PORTION OF TENANT IMPROVEMENTS	$1,137,433
DEFERRED REVENUE - RENT RECEIVABLE	$426,583
OTHER MISCELLANEOUS RECEIVABLES	$335,439
UNAMORTIZED FINANCE COSTS	$47,357

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,972,232	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$5,123,512	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	THIRD PARTY SETTLEMENTS	Desc
Amt	$575,024	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,698,536	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	FUNDS TO BE USED FOR TEAM ST. LUKE'S (WHEELCHAIR SPORTS) ACTIVITIES.	ExplanationTxt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$171,898	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$171,898	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,262,994	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,132,007	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,130,987	NetCommunityBenefitExpnsAmt
Total Expense	0.02200	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,434,892	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,132,007	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,302,885	NetCommunityBenefitExpnsAmt
Total Expense	0.02380	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,842	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,975	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,867	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$249,431	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$249,431	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$175,860	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$175,860	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$79,448	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$79,448	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$574,581	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,975	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$567,606	NetCommunityBenefitExpnsAmt
Total Expense	0.00590	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,009,473	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,138,982	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,870,491	NetCommunityBenefitExpnsAmt
Total Expense	0.02970	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,779	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,779	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,263	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$84,263	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,042	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$89,042	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$880,601	BadDebtExpenseAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S REHABILITATION INSTITUTE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 S COWLEY STREET	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.ST-LUKES.ORG	WebsiteAddressTxt
State License	157	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S REHABILITATION INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.ST-LUKES.ORG/WHY-ST-LUKES/ABOUT-US/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.ST-LUKES.ORG/PATIENTS-VISITORS/PAY-YOUR-BILL-ONLINE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.ST-LUKES.ORG/PATIENTS-VISITORS/PAY-YOUR-BILL-ONLINE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.ST-LUKES.ORG/PATIENTS-VISITORS/PAY-YOUR-BILL-ONLINE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ST. LUKE'S REHABILITATION INSTITUTE	Part V, Section B, Line 3j: PART V, SECTION B, LINE 3ETHE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA.
ST. LUKE'S REHABILITATION INSTITUTE	Part V, Section B, Line 5: IN SEPTEMBER 2013 A CONSORTIUM OF COMMUNITY PARTNERS, INCLUDING MEMBERS FROM THE PARENT ORGANIZATION FOR ST. LUKE'S, PROVIDENCE HEALTH & SERVICES - WASHINGTON DBA PROVIDENCE HEALTH CARE, MET WITH STAFF FROM PRIORITY SPOKANE AND THE SPOKANE REGIONAL HEALTH DISTRICT TO BEGIN PLANNING FOR THE 2015 NEEDS ASSESSMENT. PRIORITY SPOKANE HAD CONDUCTED A COMMUNITY NEEDS ASSESSMENT AT THE END OF 2013. THE COMMUNITY CONSORTIUM AGREED TO USE THIS DATA AND ENHANCE IT WITH NEWER DATA INCLUDING PRELIMINARY QUALITY OF LIFE SURVEY DATA, HOSPITAL HOMELESS AND MARGINALIZED PATIENT DATA AND THE SPOKANE COUNTS REPORT. THE PURPOSE OF THE 2013 NEEDS ASSESSMENT WAS TO PRIORITIZE THE NEEDS OF THE COMMUNITY, ESPECIALLY AMONG THOSE LIVING IN POVERTY AND WITH LEAST ACCESS TO RESOURCES, AND TO PROMOTE COLLABORATIVE OPPORTUNITIES TO IMPROVE HEALTH AND WELL-BEING IN SPOKANE COUNTY. OVER 300 EMAIL INVITATIONS WERE EXTENDED TO COMMUNITY MEMBERS, INCLUDING THE CORPORATION OF WHICH ST. LUKE'S IS A DIVISION, INLAND NORTHWEST HEALTH SERVICES, TO PARTICIPATE IN ONE OF FIVE TASK FORCE COMMITTEES: HEALTHY PEOPLE; EDUCATION; ECONOMIC VITALITY; PUBLIC SAFETY; AND ENVIRONMENT. EACH TASK FORCE WAS HEADED BY MEMBERS OF PRIORITY SPOKANE WITH EXPERTISE IN THAT AREA. EACH COMMITTEE REVIEWED THE COMMUNITY INDICATORS INITIATIVE FOR THEIR AREA. PARTICIPANTS WERE ENCOURAGED TO CONSIDER ROOT CAUSES OR CLOSELY CORRELATING FACTORS BEHIND THE INDICATORS. VOTES WERE OBTAINED AND THE TOP THREE PRIORITIES FROM EACH COMMITTEE WERE FORWARDED TO THE FINAL MEETING. ABOUT 75 INDIVIDUALS AND ORGANIZATIONS FROM THE 150 WHO PARTICIPATED IN THE COMMITTEE PROCESS ATTENDED THE FINAL ASSEMBLY. THE 15 COMMITTEE PRIORITIES WERE PRESENTED AND THOROUGHLY DISCUSSED. THE THREE AREAS THAT RECEIVED THE MOST VOTES WERE: MENTAL HEALTH, HIGH QUALITY JOBS, AND EARLY INTERVENTION PROGRAMS.TO UPDATE THIS TO 2015 DATA, PROVIDENCE HEALTH CARE, THE ORGANIZATION FOR WHICH ST. LUKE'S IS AN AFFILIATE, CONDUCTED AN ELECTRONIC SURVEY OF THOSE INDIVIDUALS AND ORGANIZATIONS WHO PARTICIPATED IN THE TASK FORCE VOTE OF THE TOP NEEDS FOR THE 2013 CHNA (SEE LIST OF PARTICIPANTS IN APPENDIX 3 AT HTTPS://WWW.ST-LUKES.ORG/WHY-ST-LUKES/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.ASPX). THERE WAS OVERWHELMING SUPPORT FOR ALL OF THE NEEDS REMAINING AS ISSUES TO CONTINUE TO BE ADDRESSED. THE SPOKANE REGIONAL HEALTH DISTRICT ALSO CONDUCTED A QUALITY OF LIFE SURVEY OF SPOKANE COUNTY RESIDENTS TO SUPPLEMENT THE 2013 DATA WITH CURRENT DATA. OVER 1,600 RESIDENTS RESPONDED. THE SURVEY IS YET TO BE PUBLISHED. HOWEVER, THE DISTRICT RELEASED PRELIMINARY MENTAL HEALTH DATA IN MID-APRIL 2015 TO ENHANCE AVAILABLE DATA ON MENTAL HEALTH.THIS INFORMATION WAS BROUGHT TO AN INTERNAL PROVIDENCE WORK GROUP INCLUDING LEADERSHIP FROM ST. LUKE'S FOR CONSIDERATION AND TO IDENTIFY THE TOP NEEDS PROVIDENCE AND ITS AFFILIATES SHOULD ADDRESS WITHIN THE COMMUNITY. WITH BROAD COMMUNITY ENDORSEMENT FOR THE NEEDS IDENTIFIED BY PROVIDENCE TO ADDRESS WITH IMPLEMENTATION STRATEGIES, ST. LUKE'S AUGMENTED THE 2015 PROVIDENCE CHNA WITH ADDITIONAL INFORMATION FROM FURTHER COMMUNITY INPUT ON HEALTH ISSUES AFFECTING THE COMMUNITY THAT ST. LUKE'S SERVES. ST. LUKE'S SOUGHT INPUT FROM ORGANIZATIONS SERVING AND REPRESENTING THE INTERESTS OF OUR DEFINED COMMUNITY - PATIENTS ACROSS THE LIFESPAN FROM SPOKANE COUNTY WITH REHABILITATION NEEDS ARISING FROM NEUROLOGICAL OR ORTHOPEDIC INJURIES OR CONDITIONS. INPUT WAS SOUGHT FROM PUBLIC AND PRIVATE AGENCIES PROVIDING HEALTH OR RELATED SERVICES WITHIN THE COUNTY, INCLUDING SOCIETIES AND SUPPORT GROUPS. THE INCLUSION OF SOCIETIES AND SUPPORT GROUPS WAS DEEMED CRITICAL SINCE IT ALLOWED, IN MANY CASES, FOR US TO HEAR DIRECTLY FROM PATIENTS AND FAMILY MEMBERS OF THE VULNERABLE POPULATIONS ST. LUKE'S SERVES. THESE STAKEHOLDERS AND ORGANIZATIONS WERE INVITED TO PROVIDE FEEDBACK VIA SURVEYS AND FOCUS GROUP INTERVIEWS. THEY WERE SPECIFICALLY TASKED WITH RANKING THE FIVE PRIORITIES AS IDENTIFIED BY PROVIDENCE IN TERMS OF PRIORITY HEALTH NEEDS FOR THE COMMUNITY ST. LUKE'S SERVES: DENTAL CARE, DIABETES, IMMUNIZATIONS, MENTAL HEALTH, AND STABLE HOUSING. IN ADDITION TO RANKING NEEDS BY PRIORITY, PARTICIPANTS WERE ASKED TO JUSTIFY THEIR SELECTION OF PRIORITY HEALTH NEEDS. THE LIST OF STAKEHOLDERS INVITED TO RESPOND TO ST. LUKE'S SURVEY AND PARTICIPATE IN FOCUS GROUPS IS IN APPENDIX 4 AT HTTPS://WWW.ST-LUKES.ORG/WHY-ST-LUKES/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.ASPX.
ST. LUKE'S REHABILITATION INSTITUTE	Part V, Section B, Line 6a: PROVIDENCE HEALTH & SERVICES - WASHINGTON DBA PROVIDENCE HEALTH CARE
ST. LUKE'S REHABILITATION INSTITUTE	Part V, Section B, Line 11: ST. LUKE'S REHABILITATION INSTITUTE HAS DEVELOPED A COMMUNITY HEALTH IMPROVEMENT PLAN DESIGNED TO ADDRESS KEY HEALTH NEEDS IDENTIFIED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT. IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE PRIORITIZED NEEDS WERE CHOSEN BASED ON SURVEYS AND FOCUS GROUPS WITH OUR COMMUNITY STAKEHOLDERS, COMMUNITY HEALTH DATA, AND IDENTIFIABLE GAPS IN AVAILABLE CARE AND SERVICES. IN THE COURSE OF OUR COLLABORATIVE WORK, WE DETERMINED THAT EMPHASIS ON THESE NEEDS WOULD HAVE THE GREATEST IMPACT ON THE COMMUNITY'S OVERALL HEALTH WITH SIGNIFICANT OPPORTUNITIES FOR COLLABORATION. THE RANKING OF PRIORITIES BY STAKEHOLDERS, IN ORDER FROM MOST IMPORTANT TO LEAST IMPORTANT AS A HEALTH NEED FOR ST. LUKE'S TO CONSIDER, WERE:(1) MENTAL HEALTH(2) DIABETES(3) IMMUNIZATIONS(4) DENTAL CARE(5) STABLE HOUSINGPRIORITIZED HEALTH NEED #1: MENTAL HEALTH* CONTINUE SCREENING OUR INPATIENTS AT ADMISSION WITH THE PHQ-9 DEPRESSION SCREENING TOOL.* CONTINUE PROVIDING A LIST OF LOCAL MENTAL HEALTH RESOURCES TO ALL OF OUR INPATIENTS IN THE JOURNEY FORWARD PATIENT BINDER PROVIDED TO EACH INPATIENT.* CONTINUE TO INCLUDE RESULTS OF THE PHQ-9 SCREENING STATUS ON DISCHARGE DOCUMENTATION FOR OUR INPATIENTS.* INCREASE THE FREQUENCY OF PATIENTS SCREENED FOR DEPRESSION IN THE OUTPATIENT CARDIAC AND PULMONARY REHABILITATION PROGRAM.* PROVIDE A LIST OF LOCAL MENTAL HEALTH RESOURCES TO PATIENTS WHO SCREEN POSITIVE FOR DEPRESSION IN THE OUTPATIENT CARDIAC AND PULMONARY REHABILITATION PROGRAM.* INCLUDE RESULTS OF THE PHQ-9 SCREENING STATUS IN ELECTRONIC MEDICAL RECORD FOR PATIENTS IN OUR OUTPATIENT CARDIAC AND PULMONARY REHABILITATION PROGRAM, AND FOR A PHQ-9 SCORE OF 10 OR GREATER, STAFF WILL COMMUNICATE RESULTS TO PRIMARY CARE PROVIDERS OR SPECIALISTS OF PATIENTS.PRIORITIZED HEALTH NEED #2: DIABETES* COORDINATE WITH PROVIDENCE MEDICAL GROUP (PMG) PRIMARY CARE PROVIDERS TO ACCESS DIABETES CARE AND SEAMLESS TRANSITION ON DISCHARGE THROUGH COMMUNITY WELLNESS AT INHS.* FOR PATIENTS WITH PRIMARY CARE PROVIDERS OUTSIDE OF PMG, REFER TO OTHER DIABETES EDUCATION PROVIDERS IN THE COMMUNITY.* REFER PATIENTS WITH PREDIABETES (E.G., METABOLIC SYNDROME, METABOLIC RISKS FROM REHABILITATION CONDITIONS, HIGH BODY MASS INDEX, OR RECOGNIZED PRE-DIABETES) TO INHS PRE-DIABETES CLASSES HELD MONTHLY IN THE COMMUNITY.* PERFORM BLOOD GLUCOSE SCREENINGS IN CONJUNCTION WITH COMMUNITY WELLNESS AT ST. LUKE'S AWARENESS DAY EVENTS FOR BRAIN INJURY, SPINAL CORD INJURY, AND STROKE.* CHANGE INPATIENT HYPOGLYCEMIC PROTOCOL TO INITIATE EARLY TREATMENT OF LOW BLOOD SUGAR AND REDUCE CRITICAL VALUES AT A BLOOD GLUCOSE THRESHOLD OF 60 MG/DI (PREVIOUSLY WAS 70 MG/DI).PRIORITIZED HEALTH NEED #3: STABLE HOUSING* PROVIDE IN-HOME ASSESSMENTS TO ENSURE STABLE HOUSING BEFORE WE DISCHARGE INPATIENTS TO HOME.* CONTINUE BUILDING A RELATIONSHIP WITH CATHOLIC CHARITIES TO PROVIDE STABLE HOUSING FOR ST. LUKE'S PATIENTS WITH HOUSING NEEDS AT DISCHARGE.* CONTINUE HOME SAFETY EDUCATION SESSIONS AND FALL RECOVERY EDUCATION SESSIONS WITH MEMBERS OF SPOKANE TRIBE OF INDIANS.* IDENTIFY ADULT FAMILY HOMES WILLING TO TAKE COMPLEX PATIENTS AT DISCHARGE TO ASSURE SAFE HOUSING ALTERNATIVES FOR ST. LUKE'S PATIENTS.* EDUCATE ADULT FAMILY HOMES ABOUT WHAT CONSTITUTES A SAFE ENVIRONMENT FOR PATIENTS WITH COMPLEX REHABILITATION CONDITIONS.* CONDUCT IN-HOME SAFETY ASSESSMENTS FOR FALL RISKS FOR MEMBERS OF SPOKANE TRIBE OF INDIANS.DENTAL CARE AND IMMUNIZATION NEEDS ARE NOT CURRENTLY BEING ADDRESSED BECAUSE BOTH OF THESE NEEDS ARE OUT OF THE SCOPE OF CARE FOR ST. LUKE'S REHABILITATION INSTITUTE. HOWEVER, ST. LUKE'S IS COMMITTED TO WORKING WITH OTHER FACILITIES AND ORGANIZATIONS IN THE COMMUNITY WHO ARE ADDRESSING THESE NEEDS.
ST. LUKE'S REHABILITATION INSTITUTE	Part V, Section B, Line 13b: THE ORGANIZATION USES FPG TO DETERMINE THE PATIENT'S ELIGIBILITY FOR FREE OR DISCOUNTED CARE. IN ADDITION, THE ORGANIZATION WILL REVIEW FAMILY ASSETS, INCLUDING BANK STATEMENTS; THE PATIENT'S FUTURE EARNING CAPACITY; THE EXISTENCE OF OTHER EXTRAORDINARY FAMILY EXPENSES, INCLUDING RENT EXPENSES; AND THE PATIENT'S ABILITY TO MAKE PAYMENTS OVER TIME, AS REFLECTED BY A THIRD PARTY CREDIT REPORT OR OTHER DOCUMENTATION.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - OCCUPATIONAL REHABILITATION - SOUTH
421 SOUTH DIVISION ST	SPOKANE	WA	99202	OUTPATIENT
2 - MUV FITNESS - DOWNTOWN
809 WEST MAIN ST	SPOKANE	WA	99201	PHYSICAL THERAPY
3 - MUV FITNESS - SOUTH
5501 SOUTH REGAL ST	SPOKANE	WA	99223	PHYSICAL THERAPY
4 - ST LUKE'S NORTH
235 E ROWAN AVE SUITE 210	SPOKANE	WA	99207	OUTPATIENT
5 - MUV FITNESS - NORTH
603 EAST HOLLAND AVE	SPOKANE	WA	99218	PHYSICAL THERAPY
6 - OCCUPATIONAL REHABILITATION - NORTH
551 E HAWTHORNE RD	SPOKANE	WA	99218	OUTPATIENT
7 - OCCUPATIONAL REHABILITATION VALLEY
16528 E DESMET COURT SUITE 1600	SPOKANE	WA	99016	OUTPATIENT
8 - MUV FITNESS - VALLEY
14927 EAST SPRAGUE AVE	SPOKANE	WA	99216	PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE, FPG IS A KEY FACTOR. THE ORGANIZATION ALSO CONSIDERED CERTAIN ASSETS OF A PATIENT. IN ADDITION, A PATIENT'S SPECIAL CIRCUMSTANCES WERE ALSO CONSIDERED WHEN DETERMINING ELIGIBILITY, INCLUDING BUT NOT LIMITED TO, DISABILITY AND HOMELESSNESS.
Part I, Line 6a:	INLAND NORTHWEST HEALTH SERVICES PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT HTTPS://WWW.INHS.INFO/ANNUAL-REPORTS/
Part I, Line 7:	THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING ACTUAL EXPENSES INCURRED.
Part I, Line 7g:	NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED.
Part II, Community Building Activities:	INHS EMBRACES ITS RESPONSIBILITY TO PROVIDE FOR THE NEEDS OF THE COMMUNITIES IT SERVES. HEALTH CARE IS FUNDAMENTALLY DIFFERENT FROM MOST OTHER GOODS AND SERVICES. IT IS ABOUT THE MOST HUMAN AND INTIMATE NEEDS OF PEOPLE, THEIR FAMILIES AND COMMUNITIES. THIS CRITICAL DIFFERENCE IS WHY WE SHOULD WORK TOGETHER TO PRESERVE AND STRENGTHEN THE NOT-FOR-PROFIT SECTOR IN HEALTH CARE.INHS IS ACTIVELY INVOLVED WITH PUBLIC, PRIVATE AND OTHER HEALTH SYSTEMS IN WORKING TOWARDS BETTER HEALTH OUTCOMES FOR THE ENTIRE COMMUNITY.INHS OVERSEES A VARIETY OF HEALTH CARE DIVISIONS AND SERVICES THAT WORK TOGETHER TO IMPROVE OUTCOMES, LEAD THE WAY IN HEALTH CARE INNOVATION AND CREATE HEALTHIER COMMUNITIES:- ST. LUKE'S REHABILITATION INSTITUTE: PROVIDES ACCREDITED INPATIENT AND OUTPATIENT PHYSICAL REHABILITATION SERVICES AT THE STATE'S ONLY FREESTANDING HOSPITAL.- ENGAGE: SETS THE NATIONAL STANDARD IN HOW HEALTH INFORMATION TECHNOLOGY IMPROVES A COMMUNITY'S PATIENT CARE AND LOWERS COSTS.- COMMUNITY WELLNESS: IMPROVES THE HEALTH OF THE COMMUNITY THROUGH SCREENINGS, ASSESSMENTS, INVOLVEMENT AND EDUCATION.- NORTHWEST TELEHEALTH: LINKS THE REGION TO A VARIETY OF RESOURCES AT 115 LOCATIONS OVER A ROBUST TELEMEDICINE, VIDEO-CONFERENCING NETWORK.- HEALTH TRAINING: PROVIDES AND COORDINATES MEDICAL TRAINING FOR HEALTH CARE PROFESSIONALS THROUGHOUT THE INLAND NORTHWEST.- COHE COMMUNITY OF EASTERN WASHINGTON: WORKS COOPERATIVELY IN DEVELOPING PROGRAMS TO IMPROVE THE QUALITY, COST EFFECTIVENESS AND CONSISTENCY OF CARE FOR INJURED WORKERS.
Part III, Line 2:	THE ORGANIZATION ANALYZES ITS HISTORICAL EXPERIENCE AND TRENDS TO ESTIMATE THE APPROPRIATE BAD DEBT EXPENSE. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED PRIOR TO CALCULATING BAD DEBT EXPENSE.
Part III, Line 3:	THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USED AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT WERE INITIALLY CLASSIFIED AS BAD DEBT. COLLECTION ACTIONS WERE NOT PURSUED ON THESE ACCOUNTS ONCE THEY WERE RECLASSIFIED BECAUSE RECLASSIFIED ACCOUNTS WERE GRANTED 100 PERCENT FINANCIAL ASSISTANCE (FREE CARE). AFTER THE RECLASSIFICATION, THERE WAS NO REMAINING AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY.
Part III, Line 4:	THE HEALTH SYSTEM PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE HEALTH SYSTEM ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE COVERAGE AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS USED BY THE HEALTH SYSTEM. THE HEALTH SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICES ON THE BASIS OF PAST EXPERIENCE, WHICH HAS HISTORICALLY INDICATED THAT MANY PATIENTS ARE UNRESPONSIVE OR ARE OTHERWISE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
Part III, Line 8:	THE ORGANIZATION DOES NOT REPORT MEDICARE REVENUES AND EXPENSES AS COMMUNITY BENEFIT.
Part III, Line 9b:	PATIENT ACCOUNTS WERE NOT FORWARDED TO COLLECTION STATUS WHEN THE PATIENT MADE A GOOD FAITH EFFORT TO RESOLVE OUTSTANDING ACCOUNT BALANCES. SUCH EFFORTS INCLUDE APPLYING FOR FINANCIAL ASSISTANCE, NEGOTIATING A PAYMENT PLAN, OR APPLYING FOR MEDICAID COVERAGE. PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMED AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIED FOR FINANCIAL ASSISTANCE. ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR FREE CARE WERE WRITTEN OFF AND COLLECTION EFFORTS WERE NOT PURSUED. THE ORGANIZATION'S COLLECTION POLICY ALSO APPLIED TO ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR DISCOUNTED CARE.
Part VI, Line 2:	A CONSORTIUM OF COMMUNITY PARTNERS, INCLUDING MEMBERS FROM THE PARENT ORGANIZATION FOR ST. LUKE'S, PROVIDENCE HEALTH CARE, MET WITH STAFF FROM PRIORITY SPOKANE AND THE SPOKANE REGIONAL HEALTH DISTRICT TO BEGIN PLANNING FOR A 2015 NEEDS ASSESSMENT. THERE IS A SIGNIFICANT DESIRE FOR THE COMMUNITY TO COME TOGETHER FOR ONE COMMUNITYWIDE NEEDS ASSESSMENT, IN WHICH HEALTH WOULD BE ONE FACTOR. PRIORITY SPOKANE HAD CONDUCTED A COMMUNITY NEEDS ASSESSMENT AT THE END OF 2013. THE COMMUNITY CONSORTIUM AGREED TO USE THIS DATA AND ENHANCE IT WITH NEWER DATA INCLUDING PRELIMINARY QUALITY OF LIFE SURVEY DATA, HOSPITAL HOMELESS AND MARGINALIZED PATIENT DATA AND THE SPOKANE COUNTS REPORT.THE PURPOSE OF THE NEEDS ASSESSMENT WAS TO PRIORITIZE THE NEEDS OF THE COMMUNITY, ESPECIALLY AMONG THOSE LIVING IN POVERTY AND WITH LEAST ACCESS TO RESOURCES, AND TO PROMOTE COLLABORATIVE OPPORTUNITIES TO IMPROVE HEALTH AND WELL-BEING IN SPOKANE COUNTY. OVER 300 EMAIL INVITATIONS WERE EXTENDED TO COMMUNITY MEMBERS, INCLUDING THE CORPORATION OF WHICH ST. LUKE'S IS A DIVISION, INLAND NORTHWEST HEALTH SERVICES, TO PARTICIPATE IN ONE OF FIVE TASK FORCE COMMITTEES: HEALTHY PEOPLE; EDUCATION; ECONOMIC VITALITY; PUBLIC SAFETY; AND ENVIRONMENT.EACH TASK FORCE WAS HEADED BY MEMBERS OF PRIORITY SPOKANE WITH EXPERTISE IN THAT AREA. EACH COMMITTEE REVIEWED THE COMMUNITY INDICATORS INITIATIVE FOR THEIR AREA. COMMITTEE MEMBERS ENGAGED IN LIVELY AND THOUGHT-PROVOKING CONVERSATIONS ABOUT HOW TO PRIORITIZE THEIR INDICATORS. PARTICIPANTS WERE ENCOURAGED TO CONSIDER ROOT CAUSES OR CLOSELY CORRELATING FACTORS BEHIND THE INDICATORS. VOTES WERE OBTAINED AND THE TOP THREE PRIORITIES FROM EACH COMMITTEE WERE FORWARDED TO THE FINAL MEETING. ABOUT 75 INDIVIDUALS AND ORGANIZATIONS FROM THE 150 WHO PARTICIPATED IN THE COMMITTEE PROCESS ATTENDED THE FINAL ASSEMBLY. THE 15 COMMITTEE PRIORITIES WERE PRESENTED AND THOROUGHLY DISCUSSED. THE THREE AREAS THAT RECEIVED THE MOST VOTES WERE: MENTAL HEALTH, HIGH QUALITY JOBS, AND EARLY INTERVENTION PROGRAMS,THE COMMUNITY WAS ASKED TO PRIORITIZE THE CURRENT IDENTIFIED NEEDS TO REDUCE DUPLICATION AND COMMUNITY BURNOUT. THROUGH AN ELECTRONIC SURVEY, RESPONDENTS WERE ASKED TO PRIORITIZE WITH THE SAME CRITERIA THEY WERE ASKED TO PRIORITIZE IN 2013. THIS INFORMATION WAS BROUGHT TO AN INTERNAL PROVIDENCE WORK GROUP INCLUDING LEADERSHIP FROM ST. LUKE'S FOR CONSIDERATION AND TO IDENTIFY THE TOP NEEDS PROVIDENCE AND ITS AFFILIATES SHOULD ADDRESS WITHIN THE COMMUNITY.
Part VI, Line 3:	INHS 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.INHS ENSURES THAT APPROPRIATE STAFF MEMBERS ARE KNOWLEDGEABLE ABOUT THE EXISTENCE OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICIES. TRAINING IS PROVIDED TO STAFF MEMBERS (I.E., BILLING OFFICE, FINANCIAL DEPARTMENT, ETC.) WHO DIRECTLY INTERACT WITH PATIENTS REGARDING THEIR HOSPITAL BILLS.WHEN COMMUNICATING TO PATIENTS REGARDING THEIR FINANCIAL ASSISTANCE POLICIES, INHS ATTEMPTS TO DO SO IN THE PRIMARY LANGUAGE OF THE PATIENT, OR HIS/HER FAMILY, IF REASONABLY POSSIBLE, AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS.INHS SHARES THEIR FINANCIAL ASSISTANCE POLICIES WITH APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST SUCH PATIENTS.
Part VI, Line 4:	ST. LUKE'S IS LOCATED IN SPOKANE COUNTY, THE FOURTH-LARGEST COUNTY IN WASHINGTON STATE. GEOGRAPHICALLY, THE COUNTY IS LOCATED ON THE EASTERN SIDE OF THE STATE, BORDERING IDAHO.THE TOTAL POPULATION OF SPOKANE COUNTY IS ABOUT 485,000, WITH AN ANNUAL GROWTH RATE OF ABOUT 0.9 PERCENT IN 2014. AGE DEMOGRAPHICS ARE FAIRLY EVENLY DISTRIBUTED, WITH THE OLDEST AGE GROUP COMPRISING THE SMALLEST PROPORTION OF THE POPULATION. IN 2013 THE POPULATION COMPRISED:* 22.9 PERCENT YOUTH (0-17 YEARS)* 24.6 PERCENT YOUNG ADULTS (18-39 YEARS)* 38.4 PERCENT OLDER ADULTS (40-64 YEARS)* 14.1 PERCENT SENIORS (65 YEARS AND OLDER)AMONG SPOKANE COUNTY RESIDENTS IN 2013, 90 PERCENT WERE WHITE, 2.2 PERCENT AFRICAN AMERICAN, 1 PERCENT AMERICAN INDIAN, 2.8 PERCENT ASIAN/PACIFIC ISLANDER, AND 4.5 PERCENT WERE OF TWO OR MORE RACES.IN 2013, THE MEDIAN HOUSEHOLD INCOME FOR SPOKANE COUNTY WAS $47,576, AND THE COUNTY'S UNEMPLOYMENT RATE WAS 7.8 PERCENT. THE SHARE OF THOSE WITH INCOMES BELOW THE FEDERAL POVERTY LINE FOR ALL AGES IN SPOKANE COUNTY WAS 15.9 PERCENT IN 2012. IN THE SAME TIME FRAME, 19 PERCENT OF SPOKANE COUNTY YOUTH UNDER AGE 18 WERE LIVING BELOW THE FEDERAL POVERTY LINE. THIS REPRESENTS AN INCREASE OF 1.6 PERCENT SINCE 2009, AND IS HIGHER THAN THE STATE AVERAGE BUT LOWER THAN THE NATIONAL AVERAGE.THE ZIP CODES WITH THE HIGHEST COMMUNITY NEEDS INDEX (CNI) WITHIN THE COUNTY ARE 99201, 99202, AND 99207. THESE ALL HAVE A TOTAL CNI OF FOUR OUT OF FIVE. WITHIN THESE ZIP CODES THERE IS A HIGH OF 38.68 PERCENT OF YOUTH IN POVERTY AND 60.55 PERCENT OF SINGLE PARENTS IN POVERTY. IN THIS POPULATION AREA, 18.9 PERCENT ARE UNEMPLOYED, 42.99 PERCENT ARE UNINSURED AND 74.52 PERCENT ARE RENTING. THE 2014 SPOKANE REGIONAL POINT-IN-TIME COUNT FOUND 1,149 HOMELESS PERSONS, INCLUDING 146 FAMILIES WITH CHILDREN. THE 2012-13 SCHOOL YEAR COUNTED 3,148 SCHOOL-AGED CHILDREN AS HOMELESS IN SPOKANE COUNTY.THE SHARE OF SPOKANE COUNTY RESIDENTS WHO ARE AGES 64 AND YOUNGER AND UNINSURED WAS 16.5 PERCENT IN 2012. THE TOP THREE CAUSES OF DEATH IN SPOKANE COUNTY WERE HEART DISEASE AT 23 PERCENT, CANCER AT 20.1 PERCENT, AND STROKE AT 4.4 PERCENT. HEART DISEASE AND STROKES ARE ON A DECREASING TREND WHILE CANCER IS INCREASING. AVOIDABLE HOSPITAL ADMISSIONS IN SPOKANE COUNTY HAVE DECREASED TO 8.8 PERCENT IN 2012.THERE ARE 4 ACUTE HOSPITALS IN THE COUNTY OTHER THAN ST. LUKE'S REHABILITATION INSTITUTE.
Part VI, Line 5:	INHS PROVIDES VITAL COMMUNITY HEALTH SERVICES AND ADDRESSES THE NEEDS OF THE UNINSURED AND UNDERSINSURED THROUGH ITS FINANCIAL ASSISTANCE PROGRAM PROVIDING FREE AND DISCOUNTED CARE. INHS IS COMMITTED TO PROMOTING THE HEALTH AND QUALITY OF LIFE IN ITS SURROUNDING COMMUNITY. THIS IS DEMONSTRATED THROUGH THE FOLLOWING MECHANISMS: 1) OPEN MEDICAL STAFF 2) ROBUST COMMUNITY BENEFIT PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
Part VI, Line 6:	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 50 HOSPITALS AND 829 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.
Part VI, Line 7, Reports Filed With States	WA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFF COLLINS MD
DIRECTOR	$0	$398,814	$0	$76,633	$0	$45,527	$0	$53,399	$0	$22,193	$0	$596,566	$0	$21,827
AARON MARTIN
DIRECTOR	$0	$564,005	$0	$316,363	$0	$20,003	$0	$707,371	$0	$8,648	$0	$1,616,390	$0	$0
ELAINE COUTURE
CEO	$0	$637,924	$0	$376,943	$0	$387,964	$0	$691,362	$0	$24,142	$0	$2,118,335	$0	$362,461
HELEN ANDRUS
CFO	$0	$263,756	$0	$47,425	$0	$20,614	$0	$162,563	$0	$19,761	$0	$514,119	$0	$0
FREDERICK LEE GALUSHA
ENGAGE CHIEF EXECUTIVE	$421,387	$0	$63,783	$0	$10,133	$0	$17,437	$0	$11,491	$0	$524,231	$0	$0	$0
NANCY VORHEES - THRU 117
CHIEF ADMINISTRATIVE OFFICER	$52,367	$0	$38,294	$0	$200,390	$0	$4,756	$0	$0	$0	$295,807	$0	$0	$0
MICHAEL SMYLY
CHIEF BUS. DEV. OFFICER	$237,803	$0	$108,940	$0	$1,871	$0	$15,350	$0	$14,875	$0	$378,839	$0	$0	$0
DANIEL ENGLE
SENIOR DIRECTOR	$223,702	$0	$0	$0	$1,935	$0	$7,830	$0	$14,935	$0	$248,402	$0	$0	$0
NANCY WEBSTER
ADMINISTRATOR, ST. LUKES	$211,436	$0	$35,748	$0	$2,522	$0	$16,067	$0	$5,755	$0	$271,528	$0	$0	$0
MARCIA CHEADLE
SENIOR DIRECTOR	$225,031	$0	$7,819	$0	$1,290	$0	$13,594	$0	$9,199	$0	$256,933	$0	$0	$0
GREGORY CARTER
CMO	$372,896	$0	$63,551	$0	$3,440	$0	$16,677	$0	$14,935	$0	$471,499	$0	$0	$0
SEAN REIS
SENIOR DIRECTOR	$190,263	$0	$0	$0	$300	$0	$12,241	$0	$5,731	$0	$208,535	$0	$0	$0
PATRICE STEVENSON
PHYSIATRIST	$300,685	$0	$0	$0	$4,372	$0	$16,736	$0	$11,491	$0	$333,284	$0	$0	$0
KEITH D'SOUZA
PHYSIATRIST	$272,557	$0	$35,000	$0	$597	$0	$15,954	$0	$5,755	$0	$329,863	$0	$0	$0
VIVIAN MOISE
PHYSIATRIST	$280,155	$0	$0	$0	$4,055	$0	$15,592	$0	$11,491	$0	$311,293	$0	$0	$0
MARK VARGA
PHYSIATRIST	$278,474	$0	$0	$0	$2,632	$0	$13,228	$0	$9,199	$0	$303,533	$0	$0	$0
JULIA DAHER
PHYSIATRIST	$259,891	$0	$14,261	$0	$452	$0	$9,500	$0	$11,491	$0	$295,595	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	MEMBERSHIP FEES ARE PAID TO THE SPOKANE CLUB FOR KEY EMPLOYEES FOR THE SOLE PURPOSE OF HOLDING BUSINESS MEETINGS WITH CUSTOMERS, CLIENTS AND VENDORS. AMOUNTS ARE NOT INCLUDED AS TAXABLE COMPENSATION FOR THE KEY EMPLOYEES.
Part I, Line 3	THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY ITS TAX EXEMPT PARENT, PROVIDENCE HEALTH & SERVICES - WASHINGTON, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE HEALTH & SERVICES - WASHINGTON
Part I, Lines 4a-b	THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING 2017: NANCY VORHEES - $200,390 BEGINNING IN JULY 2015, NEW EXECUTIVES PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE PLAN PROVIDES FOR EMPLOYER CONTRIBUTIONS BASED ON A PERCENTAGE OF EXECUTIVE BASE SALARY AND ARE SUBJECT TO A FIVE-YEAR OR AGE 65 VESTING SCHEDULE. THE AMOUNTS SHOWN IN COLUMN F OF PART II REFLECT CURRENT YEAR PAYOUTS FROM THIS PLAN.
FORM 990, SCHEDULE J, PART II - EXECUTIVE INCENTIVE PROGRAM	THE PROVIDENCE EXECUTIVE INCENTIVE PROGRAM PROVIDES A LUMP SUM AWARD ANNUALLY AS A PERCENT OF THE EXECUTIVE'S BASE PAY. PERCENT OPPORTUNITIES ARE ALIGNED WITH OUR TOTAL COMPENSATION PHILOSOPHY AS OUTLINED IN PART VI, SECTION B, LINE 15 (PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT, OFFICERS & KEY EMPLOYEES). FOR PROVIDENCE LEADERS, THE PERFORMANCE AWARD IS BASED ON THE LEVEL OF ACCOMPLISHMENT OF ANNUAL SYSTEM AND FUNCTIONAL (OR MARKET) OBJECTIVES. IN 2017, 60 PERCENT OF THE PARTICIPANT AWARDS WERE BASED ON PRE-DETERMINED ORGANIZATIONAL GOALS CONSISTENT WITH PROVIDENCE'S STRATEGIC PRIORITIES. IN 2017 THE PERCENT ALLOCATION FOR EACH OF THESE STRATEGIC PRIORITIES WAS AS OUTLINED BELOW: SYSTEM GOALS: FIRST-YEAR TURNOVER - 10% INPATIENT EXPERIENCE - 5% PATIENT EXPERIENCE - 5% MEDICAL GROUP PATIENT EXPERIENCE - 5% COMMUNITY BENEFIT - 10% CLINICAL EXCELLENCE - 15% FREE CASH FLOW - 10% THE REMAINING 40% WAS BASED ON A ROBUST SET OF FUNCTION SPECIFIC GOALS DESIGNED TO ALIGN CRITICAL MISSION AND BUSINESS DRIVERS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON HEALTH CARE FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911108929	BondIssuerEIN
Bond Issued	2009-06-18	BondIssuedDt
Issue Price	$7,462,500	IssuePriceAmt
Purpose	CONDOMINIUMIZED PORTION OF BUILDING	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,500,000	RetiredAmt
Total Proceeds	$7,462,500	TotalProceedsAmt
Capital Expenditures	$7,462,500	CapitalExpendituresAmt
Substantial Completion	2009	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Concerning UBI	0.01730	PrivateBusConcerningUBIPct
Total Private Business Use	0.01730	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2	FormAndLineReferenceDesc
Explanation	SINCE THE PROCEEDS WERE EXPENDED WITHIN THE FIRST SIX MONTHS AND THERE IS NO RESERVE FUND, NO REBATE CALCULATIONS ARE REQUIRED.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FES - BIKE	1	$20,000	FMV
Yes (X)	SPEECH GEN. DEVICE	1	$15,632	FMV
Yes (X)	EMG MACHINE	1	$12,000	FMV
Yes (X)	STANDING FME	1	$5,000	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN (B) OF LINES 25, 26, 27, AND 28 REPRESENT THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	PROVIDENCE HEALTH & SERVICES - WASHINGTON IS THE SOLE CORPORATE MEMBER OF INLAND NORTHWEST HEALTH SERVICES.
Form 990, Part VI, Section A, line 7a	INLAND NORTHWEST HEALTH SERVICES HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBER RESERVES THE RIGHT TO APPOINT DIRECTORS TO THE INLAND NORTHWEST HEALTH SERVICES BOARD.
Form 990, Part VI, Section A, line 7b	POWERS RESERVED TO THE CORPORATE MEMBER: 1) TO MOVE THE CORPORATION'S HEALTH CARE FACILITY. 2) TO ADD ONE OR MORE MEMBERS. 3) TO AMEND OR REVOKE THE ARTICLES OF INCORPORATION OR TO REPEAL, ALTER OR SUBSTITUTE BYLAWS. 4) TO SELL, LEASE, TRANSFER, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS. 5) TO MERGE OR CONSOLIDATE THE CORPORATION. 6) TO DISSOLVE THE CORPORATION. 7) TO CHANGE THE MISSION OF THE CORPORATION. 8) TO APPROVE THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS, OR THE LEASE, SALE, TRANSFER, ASSIGNMENT OR ENCUMBERING OF ASSETS FOR ANY TRANSACTION IN EXCESS OF AN AMOUNT SPECIFIED BY THE MEMBER. 9) TO UNDERTAKE ANY ACTIVITY OR TO PERFORM OR PERMIT ANY MEDICAL PROCEDURE WHICH THE MEMBER BELIEVES OFFENDS THE MORAL OR ETHICAL VALUES OR DIRECTIVES OF THE MEMBER.
Form 990, Part VI, Section B, line 11b	THE FORM 990 WAS PREPARED BY THE TAX DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AND WAS REVIEWED BY AN OFFICER OF THE ORGANIZATION. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD. DURING THE AUDIT COMMITTEE MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE AUDIT COMMITTEE CHAIR THEN PROVIDED A SUMMARY AT THE FULL BOARD MEETING.
Form 990, Part VI, Section B, line 12c	BOARD MEMBERS, SPONSORS, SENIOR LEADERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE PSJH COI POLICY AND IN CONNECTION WITH THAT INDIVIDUAL SATISFYING HIS OR HER FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. DISCLOSURES ARE MADE ANNUALLY AND/OR IF AT ANY TIME AN ACTUAL, REAL OR POTENTIAL CONFLICT OF INTEREST ARISES. PSJH CHIEF LEGAL OFFICER AND/OR THE PSJH CHIEF RISK OFFICER, REVIEW ALL DISCLOSURES. WHERE APPROPRIATE, THE CEO AND/OR THE BOARD CHAIR CONSIDER MATTERS THAT INVOLVE SENIOR LEADERSHIP OR A BOARD MEMBER. PSJH CHIEF LEGAL OFFICER AND/OR CHIEF RISK OFFICER REVIEW MATTERS WHERE CONFLICT IS DIFFICULT OR CANNOT BE RESOLVED AND PRESENT RECOMMENDATIONS TO THE APPROPRIATE BOARD COMMITTEE OR THE CEO, FOR DISCUSSION AND RESOLUTION. WHEN APPROPRIATE, THE INDIVIDUAL WITH THE REAL/POTENTIAL CONFLICT THAT IS BEING REVIEWED MAY PARTICIPATE IN THE DISCUSSION BUT IS EXCUSED FROM THE MEETING WHEN ACTION IS DECIDED. WHERE APPROPRIATE, THE CHIEF RISK OFFICER OR CHIEF LEGAL OFFICER WILL PROVIDE PLAN TO MANAGE CONFLICTS. AUDITING AND MONITORING OF THIS PROCESS IS DONE PERIODICALLY. ALL DOCUMENTATION OF COI DISCLOSURES IS RETAINED PER ORGANIZATION RETENTION POLICY.
Form 990, Part VI, Section B, line 15b	FOR OFFICERS AND KEY EMPLOYEES PAID BY INHS, COMPENSATION PACKAGES ARE CALCULATED BY THE PROVIDENCE HEALTH & SERVICES COMPENSATION TEAM AND THEN REVIEWED AND APPROVED BY INHS HUMAN RESOURCES. FOR OFFICERS AND KEY EMPLOYEES PAID THROUGH PROVIDENCE HEALTH & SERVICES, THE FOLLOWING DISCUSSES THE PROCESS UTILIZED. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY ITS TAX EXEMPT PARENT, PROVIDENCE HEALTH & SERVICES - WASHINGTON, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. IT IS PROVIDENCE ST. JOSEPH HEALTH'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ST. JOSEPH HEALTH ACHIEVES ITS MISSION, DELIVERS ITS PROGRAMS AND STEWARDS ITS FINANCES, DECIPHERING THE INFORMATION DIRECTLY FROM FORM 990 CAN BE CHALLENGING. THE FOLLOWING PARAGRAPHS PROVIDE FURTHER INFORMATION ABOUT THE PROCESS WE USE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. PROVIDENCE ST. JOSEPH HEALTH HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE ST. JOSEPH HEALTH MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE ST. JOSEPH HEALTH'S LEGAL ENTITIES. PROVIDENCE ST. JOSEPH HEALTH ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE ST. JOSEPH HEALTH HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS OFFICERS, INCLUDING OUR SENIOR EXECUTIVES. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED BY THE PROVIDENCE ST. JOSEPH HEALTH COMMITTEE. THE BOARD RETAINS AN INDEPENDENT CONSULTANT EACH YEAR TO REVIEW SALARIES OF THOSE IN THE MOST SIGNIFICANT LEADERSHIP ROLES IN THE ORGANIZATION. PART OF THE CONSULTANT'S ROLE IS TO REVIEW AN EXTENSIVE ARRAY OF COMPENSATION SURVEYS OF LARGE, NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES. PROVIDENCE ST. JOSEPH HEALTH IS ONE OF THE LARGER HEALTH SYSTEMS IN THE COUNTRY, AND AS SUCH, THE BOARD BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER LARGE, NOT-FOR-PROFIT HEALTH SYSTEMS WHOSE REVENUE IS SIMILAR TO THAT OF PROVIDENCE ST. JOSEPH HEALTH. ADDITIONALLY, PROVIDENCE ST. JOSEPH HEALTH'S LABOR MARKET CONTINUES TO SPREAD ACROSS HEALTH CARE AND INTO GENERAL INDUSTRY. BECAUSE OF THIS, PROVIDENCE ST. JOSEPH HEALTH ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY FOR-PROFIT MARKET DATA, WHERE APPLICABLE. BASE SALARIES FOR PROVIDENCE ST. JOSEPH HEALTH EXECUTIVES ARE GENERALLY TARGETED TO THE MEDIAN LEVEL OF THE MARKET, AS IDENTIFIED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE. THE PRESIDENT/CEO UTILIZES THE MARKET INFORMATION PROVIDED BY THE CONSULTANT ALONG WITH FORMAL PERFORMANCE EVALUATIONS, TO DETERMINE SALARY RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES. THIS PROCESS INCLUDES A RIGOROUS ANALYSIS OF THOSE RECOMMENDATIONS WITH THE EXECUTIVE COMPENSATION COMMITTEE AS A PART OF THE REVIEW AND APPROVAL PROCESS. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY ACHIEVE SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE ST. JOSEPH HEALTH OPERATING COMMITMENTS AND STRATEGIC OBJECTIVES. THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW PROCESS TO ENSURE PERFORMANCE INCENTIVES ARE ALIGNED WITH APPROPRIATE MARKET PRACTICES. THE BOARD'S PROCESS FOR EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS AND MIRRORS BEST PRACTICES. THE PROCESS TO REVIEW COMPENSATION WAS LAST COMPLETED IN MARCH 2018.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PSJH COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE PSJH INTERNET SITE. AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990.
Form 990, Part XI, line 9:	FAS 136 - RECIPIENT ORGANIZATION ADJUSTMENT -183,013. NET ASSET TRANSFERS TO AFFILIATES 265,427. ROUNDING -2.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (110 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
COVENANT ACO
3615 19TH STREET	LUBBOCK	TX	79410	611573313	HEALTHCARE	TX	501(c)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH NETWORK INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	461259908	HEALTHCARE	CA	501(c)(3)	12,III	SJHS	Yes (1)
COVENANT HEALTH PARTNERS
3615 19TH STREET	LUBBOCK	TX	79410	463516417	HEALTHCARE	TX	501(c)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH SYSTEM
3615 19TH STREET	LUBBOCK	TX	79410	752765566	HEALTHCARE	TX	501(c)(3)	3	SJHS	Yes (1)
COVENANT HEALTH SYSTEM FOUNDATION
3623 22ND PLACE	LUBBOCK	TX	79410	752897026	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
COVENANT MEDICAL GROUP
3420 22ND PLACE	LUBBOCK	TX	79410	752743883	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
E WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	911082119	UNEMPLOYMENT	WA	501(c)(3)	12,I	PHS WA	Yes (1)
EVERETT TRANSITIONAL CARE SERVICES
PO BOX 5128	EVERETT	WA	982065128	943264605	TRANS. CARE	WA	501(c)(3)	10		0	N/A
FACEY MEDICAL FOUNDATION
15451 SAN FERNANDO MISSION BLVD 200	MISSION HILLS	CA	913451420	954322584	SUPPORT	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
GAMELIN WASHINGTON ASSOCIATION
1423 FIRST AVENUE	SEATTLE	WA	98101	201910170	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 SOUTH 192ND ST 104	SEATAC	WA	98188	273133200	HEALTHCARE	WA	501(c)(3)	7	SHS	Yes (1)
HMTS INC
1 HOAG DRIVE	NEWPORT BEACH	CA	92658	453583707	HEALTHCARE	CA	501(c)(3)	12,I	HMHP	Yes (1)
HOAG CHARITY SPORTS
330 PLACENTIA AVE	NEWPORT BEACH	CA	92663	452982422	SUPPORT	CA	501(c)(3)	7	HHF	Yes (1)
HOAG HOSPITAL FOUNDATION
330 PLACENTIA AVE	NEWPORT BEACH	CA	92663	953222343	FUNDRAISING	CA	501(c)(3)	7	HMHP	Yes (1)
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
1 HOAG ROAD BOX 6100	NEWPORT BEACH	CA	92663	951643327	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
HOSPICE OF LUBBOCK
3702 21ST STREET	LUBBOCK	TX	79410	752133781	HEALTHCARE	TX	501(c)(3)	10	CHS	Yes (1)
INSTITUTE FOR MENTAL HEALTH & WELLNESS
1801 LIND AVENUE SW 9016	RENTON	WA	98057	814260130	HEALTHCARE	WA	501(c)(3)	7	PHS SJHS	Yes (1)
INSTITUTE FOR SYSTEMS BIOLOGY
401 TERRY AVE N	SEATTLE	WA	98109	912003593	HEALTHCARE	WA	501(c)(3)	7	WHC	Yes (1)
JOHN WAYNE CANCER INSTITUTE
2200 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	HEALTHCARE	CA	501(c)(3)	4	PSJHC	Yes (1)
KADLEC AUXILIARY INC
888 SWIFT BLVD	RICHLAND	WA	99352	916033089	SUPPORT	WA	501(c)(3)	12,III	KRMC	Yes (1)
KADLEC FOUNDATION
888 SWIFT BLVD	RICHLAND	WA	99352	237005501	SUPPORT	WA	501(c)(3)	12,I	KRMC	Yes (1)
KADLEC NEUROLOGICAL RESOURCE CENTER
1268 LEE BLVD	RICHLAND	WA	99352	911266345	HEALTHCARE	WA	501(c)(3)	10	WHC	Yes (1)
KADLEC REGIONAL MEDICAL CENTER
888 SWIFT BLVD	RICHLAND	WA	99352	910655392	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION
4101 TORRANCE BLVD	TORRANCE	CA	90503	330844408	IMAGING SVCS	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
LUBBOCK METHODIST HOSPITAL FOUNDATION
3615 19TH STREET	LUBBOCK	TX	79410	752220963	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
LUNDBERG ASSOCIATION
5921 E BURNSIDE	PORTLAND	OR	97215	911562797	SUPPORT	OR	501(c)(3)	7	PHS OR	Yes (1)
MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
747 BROADWAY	SEATTLE	WA	98122	912054035	RESEARCH	WA	501(c)(3)	7	SHS	Yes (1)
METHODIST CHILDREN'S HOSPITAL
3610 21ST STREET	LUBBOCK	TX	79410	752428911	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL LEVELLAND
1900 COLLEGE AVENUE	LEVELLAND	TX	79336	752246348	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL PLAINVIEW
2601 DIMMITT ROAD	PLAINVIEW	TX	79072	752426010	HEALTHCARE	TX	501(c)(3)	3	CHS	Yes (1)
MISSION HOSPITAL REGIONAL MEDICAL CTR
27700 MEDICAL CENTER ROAD	MISSION VIEJO	CA	92691	951643360	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
PACMED CLINICS
1200 12TH AVE S	SEATTLE	WA	98144	562290878	HEALTHCARE	WA	501(c)(3)	10	WHC	Yes (1)
PH&S FOUNDATIONSFVSA & SCVSA
501 S BUENA VISTA STREET	BURBANK	CA	91505	953544877	HEALTHCARE	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE ALASKA FOUNDATION
3300 PROVIDENCE DRIVE - B TOWER2	ANCHORAGE	AK	99508	920093565	HEALTHCARE	AK	501(c)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION
540 SOUTH MAIN ST	MT ANGEL	OR	973629532	911940286	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE BLANCHET ASSOCIATION
1700 PROVIDENCE PL	CENTRALIA	WA	98531	911789266	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE CHILD CENTER FOUNDATION
830 NE 47TH	PORTLAND	OR	97213	930800140	SUPPORT	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE COMMUNITY HEALTH FOUNDATION
1111 CRATER LAKE AVE	MEDFORD	OR	97504	930692907	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE DETHMAN HOUSE
1205 MONTELLO AVE	HOOD RIVER	OR	97031	473385506	SUPPORT	WA	501(c)(3)	7		0	N/A
PROVIDENCE FOUNDATION
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	943078543	HEALTHCARE	WA	501(c)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE GAMELIN HOUSE ASSOCIATION
4515 MLK JR WAY S STE 200	SEATTLE	WA	98108	311744654	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	911549796	HEALTHCARE	WA	501(c)(3)	12,II	PSJH	0
PROVIDENCE HEALTH & SERVICES - MONTANA
500 W BROADWAY PO BOX 4587	MISSOULA	MT	598064587	810231793	HEALTHCARE	MT	501(c)(3)	3	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES - OREGON
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	510216587	HEALTHCARE	OR	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WASHINGTON
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	510216586	HEALTHCARE	WA	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	911303277	HEALTHCARE	WA	501(c)(3)	3	PMWHC	Yes (1)
PROVIDENCE HEALTH ASSURANCE
4400 NE HALSEY BLDG 2	PORTLAND	OR	97213	550828701	MEDICAID	OR	501(c)(4)	N/A	PHP	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON
101 W 8TH AVE	SPOKANE	WA	99204	320014330	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA)
914 S SCHEUBER ROAD	CENTRALIA	WA	98531	911433382	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HEALTH PLAN
4400 NE HALSEY BLDG 2	PORTLAND	OR	97213	930863097	HEALTHCARE	OR	501(c)(4)	N/A	PPP	Yes (1)
PROVIDENCE HEALTH SYSTEM - SO CALIFORNIA
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	510216589	HEALTHCARE	CA	501(c)(3)	3	PHS	Yes (1)
PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC
811 13TH ST	HOOD RIVER	OR	97031	930921990	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE HOSPICE AND HOME CARE FOUNDATION
2731 WETMORE AVENUE SUITE 500	EVERETT	WA	98201	272552749	HEALTHCARE	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HOSPICE OF SEATTLE FOUNDATION
425 PONTIUS AVENUE NORTH 300	SEATTLE	WA	981095452	912077378	HEALTHCARE	WA	501(c)(3)	12,I	PHS W WA	Yes (1)
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
4101 TORRANCE BLVD	TORRANCE	CA	90503	510224944	HEALTHCARE	CA	501(c)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE MARIANWOOD FOUNDATION
3725 PROVIDENCE POINT DRIVE SE	ISSAQUAH	WA	980297219	931554288	HEALTHCARE	WA	501(c)(3)	12,I	PHS W WA	Yes (1)
PROVIDENCE MEDICAL INSTITUTE
4101 TORRANCE BLVD	TORRANCE	CA	90503	330283773	HEALTHCARE	CA	501(c)(3)	12,I	PHS SOCAL	Yes (1)
PROVIDENCE MILWAUKIE FOUNDATION
10150 SE 32ND	MILWAUKIE	OR	97222	943079515	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE MINISTRIES
1801 LIND AVENUE SW SUITE 9016	RENTON	WA	980579016		RELIGIOUS ORG	WA	501(c)(3)	1		0	N/A
PROVIDENCE MOUNT ST VINCENT FOUNDATION
4831 - 35TH AVENUE SW	SEATTLE	WA	981262799	911188119	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE NEWBERG HEALTH FOUNDATION
1001 PROVIDENCE DRIVE	NEWBERG	OR	97132	930889144	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE PETER CLAVER ASSOCIATION
7101 38TH AVENUE SOUTH	SEATTLE	WA	98118	311629656	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE PLAN PARTNERS
4400 NE HALSEY BLDG 2	PORTLAND	OR	97213	911861964	HEALTHCARE	WA	501(c)(4)	N/A	PHS OR	Yes (1)
PROVIDENCE PORTLAND MEDICAL FOUNDATION
4805 NE GLISAN ST	PORTLAND	OR	972132967	931231494	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE ROSSI ASSOCIATION
1700 PROVIDENCE PL	CENTRALIA	WA	98531	311584166	SUPPORT	WA	501(c)(3)	10	PHS WA	Yes (1)
PROVIDENCE SAINT JOHN'S HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	HEALTHCARE	CA	501(c)(3)	3	PHS SOCAL	Yes (1)
PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION
20555 EARL ST	TORRANCE	CA	90503	814542216	HEALTHCARE	CA	501(c)(3)	PENDING	PHS SOCAL	Yes (1)
PROVIDENCE SEASIDE HOSPITAL FOUNDATION
725 S WAHANNA RD	SEASIDE	OR	97138	930927320	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION
3201 SW GRAHAM ST	SEATTLE	WA	98126	912171539	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST FRANCIS ASSOCIATION
3415 12TH AVENUE NE	OLYMPIA	WA	98506	943244854	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST JOSEPH HEALTH
1801 LIND AVENUE SW 9016	RENTON	WA	98057	811244422	HEALTHCARE	WA	501(c)(3)	12,III		0	N/A
PROVIDENCE ST JOSEPH MEDICAL CENTER
PO BOX 1010	POLSON	MT	598601010	810463482	HEALTHCARE	MT	501(c)(3)	3	PHS WA	Yes (1)
PROVIDENCE ST MARY FOUNDATION
401 W POPLAR ST	WALLA WALLA	WA	99362	452841492	HEALTHCARE	WA	501(c)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST PETER FOUNDATION
413 LILLY ROAD NE	OLYMPIA	WA	985065166	911097056	SUPPORT	WA	501(c)(3)	7	PHS W WA	Yes (1)
PROVIDENCE ST VINCENT MEDICAL FOUNDATION
9205 SW BARNES RD	PORTLAND	OR	97225	930575982	HEALTHCARE	OR	501(c)(3)	7	PHS OR	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE
5315 TORRANCE BLVD SUITE B1	TORRANCE	CA	90503	953264139	HEALTHCARE	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
5315 TORRANCE BLVD SUITE B1	TORRANCE	CA	90503	330261016	HEALTHCARE	CA	501(c)(3)	7	PTCH	Yes (1)
PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION
1500 DIVISION STREET	OREGON CITY	OR	97045	931003750	HEALTHCARE	OR	501(c)(3)	12, I	PHS OR	Yes (1)
QUEEN OF THE VALLEY MEDICAL CENTER
1000 TRANCAS STREET	NAPA	CA	94558	941243669	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
REDWOOD MEMORIAL FOUNDATION
3300 RENNER DRIVE	FORTUNA	CA	95540	942779313	HEALTHCARE	CA	501(c)(3)	7	RMH	Yes (1)
REDWOOD MEMORIAL HOSPITAL
3300 RENNER DRIVE	FORTUNA	CA	95540	941384665	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	956100079	SUPPORT	CA	501(c)(3)	7	PSJHC	Yes (1)
SANTA ROSA MEMORIAL HOSPITAL
1165 MONTGOMERY DR	SANTA ROSA	CA	95405	941231005	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
SEATTLE SCIENCE FOUNDATION
550 17TH AVE	SEATTLE	WA	98122	611502822	PHYSN COLLAB	WA	501(c)(3)	7	WHC	Yes (1)
SISTERS OF PROVIDENCE OF MONTANA CORPORATION
1801 LIND AVENUE SW 9016	RENTON	WA	980579016	262612415	SHELL CORP	MT	501(c)(3)	1	PHS WA	Yes (1)
SISTERS OF ST JOSEPH OF ORANGE
480 S BATAVIA	ORANGE	CA	92868	951643383	RELIGIOUS ORG	CA	501(c)(3)	1		0	N/A
SRM ALLIANCE HOSPITAL SERVICES (PVH)
400 NORTH MCDOWELL BLVD	PETALUMA	CA	94954	680395200	HEALTHCARE	CA	501(c)(3)	3	SRMH	Yes (1)
ST JOSEPH HEALTH MINISTRY
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	271666576	RELIGIOUS ORG	CA	501(c)(3)	1	SSJO	0
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
3345 MICHELSON DRIVE	IRVINE	CA	92612	814791043	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HEALTH SYSTEM
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	953589356	HEALTHCARE	CA	501(c)(3)	12,I	PSJH	0
ST JOSEPH HEALTH SYSTEM FOUNDATION
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	330143024	HEALTHCARE	CA	501(c)(3)	7	SJHS	Yes (1)
ST JOSEPH HERITAGE HEALTHCARE
200 WEST CENTER ST PROMENADE	ANAHEIM	CA	92805	330185031	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HOME CARE NETWORK
1111 SONOMA STE 308	SANTA ROSA	CA	95405	680331084	HEALTHCARE	CA	501(c)(3)	10	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF EUREKA
2700 DOLBEER STREET	EUREKA	CA	95501	941156596	HEALTHCARE	CA	501(c)(3)	3	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF ORANGE
1100 WEST STEWART DRIVE	ORANGE	CA	92868	951643359	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST JUDE HOSPITAL INC
101 EAST VALENCIA MESA DRIVE	FULLERTON	CA	92635	951643324	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST LUKE ASSOCIATION
350 WASHINGTON AVE SE	CHEHALIS	WA	98352	943176618	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
ST MARY MEDICAL CENTER
18300 HIGHWAY 18	APPLE VALLEY	CA	92307	951914489	HEALTHCARE	CA	501(c)(3)	3	CHN	Yes (1)
ST MARY OF THE PLAINS HOSPITAL FDN
4000 24TH STREET	LUBBOCK	TX	79410	751653181	HEALTHCARE	TX	501(c)(3)	7	CHS	Yes (1)
ST PATRICK HOSPITAL FOUNDATION
500 WEST BROADWAY PO BOX 4587	MISSOULA	MT	598064587	237056976	HEALTHCARE	MT	501(c)(3)	7	PHS WA	Yes (1)
ST THOMAS CHILD AND FAMILY CENTER
1710 BENEFIS COURT	GREAT FALLS	MT	59405	810233495	EDUCATION	MT	501(c)(3)	10	PHS WA	Yes (1)
SWEDISH EDMONDS
21601 76TH AVE W	EDMONDS	WA	98026	272305304	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
SWEDISH HEALTH SERVICES
747 BROADWAY	SEATTLE	WA	98122	910433740	HEALTHCARE	WA	501(c)(3)	3	WHC	Yes (1)
SWEDISH MEDICAL CENTER FOUNDATION
747 BROADWAY	SEATTLE	WA	98122	910983214	HEALTHCARE	WA	501(c)(3)	7	SHS	Yes (1)
SWEDISH MJM HOLDINGS
747 BROADWAY	SEATTLE	WA	98122	273139262	HOLDING CO	WA	501(c)(3)	12,I	SHS	Yes (1)
THE GAMELIN ASSOCIATION
312 NORTH FOURTH ST	YAKIMA	WA	98901	911180824	SUPPORT	WA	501(c)(3)	7	PHS WA	Yes (1)
THE GAMELIN CALIFORNIA ASSOCIATION
540 23RD ST	OAKLAND	CA	94612	911293869	SUPPORT	CA	501(c)(3)	10	PHS SOCAL	Yes (1)
THE GAMELIN OREGON ASSOCIATION
5520 NE GLISAN	PORTLAND	OR	97213	911214491	SUPPORT	OR	501(c)(3)	10	PHS OR	Yes (1)
UNIVERSITY OF PROVIDENCE
1301 20TH STREET SOUTH	GREAT FALLS	MT	59405	810231777	EDUCATION	MT	501(c)(3)	2	PHS	Yes (1)
WESTERN HEALTHCONNECT
747 BROADWAY	SEATTLE	WA	98122	454171900	SHELL CORPORATION	WA	501(c)(3)	12,II	PHS W WA	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
ALPHA MEDICAL LABORATORY LLC
611 N PERRY	SPOKANE	WA	99202	912017347	OUTPATIENT LAB	ID	N/A
BROADWAY IMAGING LLC
500 W BROADWAY	MISSOULA	MT	59802	522405971	MEDICAL IMAGING	MT	N/A
CALIFORNIA LABORATORY ASSOCIATES LLC
501 BUENA VISTA	BURBANK	CA	91505	273888692	OUTPATIENT LAB	CA	N/A
CALIFORNIA SPECIALTY SURGERY CENTER LP
26371 CROWN VALLEY PARKWAY	MISSION VIEJO	CA	92691	330939003	HEALTHCARE	CA	N/A
CENTER FOR SPECIALTY SURGERY LLC
11782 SW BARNES RD	PORTLAND	OR	97225	263638838	AMBULATORY SURG	OR	N/A
CLACKAMAS RADIATION ONCOLOGY CENTER LLC
4400 NE HALSEY ST BLDG II 495	PORTLAND	OR	97213	260381897	RADIATION ONCOL	OR	N/A
COASTAL ASC HOLDINGS LLC
ONE HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	810986844	HEALTHCARE	CA	N/A
COVENANT LONG-TERM CARE LP
4000 24TH STREET	LUBBOCK	TX	79410	205033419	HEALTHCARE	TX	N/A
CTR FOR MED IMAGING-BRIDGEPORT LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	260796953	IMAGING DIAG.	OR	N/A
CTR FOR MED IMAGING-TANASBOURNE LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	200477972	IMAGING DIAG.	OR	N/A
GREATER VALLEY MEDICAL BUILDING LP
501 S BUENA VISTA ST	BURBANK	CA	91505	954570858	REAL ESTATE - MOB	CA	N/A
HCSA PROPERTIES LLC
1600 M STREET NW	AUBURN	WA	98001	460620892	REAL ESTATE RENT	WA	N/A
HERITAGE INVESTMENT GROUP I LLC
500 S MAIN STREET STE 1000	ORANGE	CA	92868	271000061	INVESTMENTS	CA	N/A
HOAG ORTHOPEDIC INSTITUTE
ONE HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	611588294	HEALTHCARE	CA	N/A
LSC REAL PROPERTY LLC
2301 QUAKER AVENUE	LUBBOCK	TX	79410	474646059	REAL ESTATE	TX	N/A
METHODIST DIAGNOSTIC IMAGING
4005 24TH STREET	LUBBOCK	TX	79410	752343261	HEALTHCARE	TX	N/A
MOUNTAINSTAR CLINICAL LABORATORIES LLC
611 N PERRY	SPOKANE	WA	99202	261345983	OUTPATIENT LAB	MT	N/A
NEWPORT IMAGING CENTER
360 SAN MIGUEL	NEWPORT BEACH	CA	92660	330191776	HEALTHCARE	CA	N/A
NORTH BAY ENDOSCOPY CENTER
1383 N MCDOWELL BLVD STE 110	PETALUMA	CA	94954	611559876	HEALTHCARE	CA	N/A
OREGON ADVANCED IMAGING LLC
881 OHARE PARKWAY	MEDFORD	OR	97504	450471748	MEDICAL IMAGING	OR	N/A
OREGON OUTPATIENT SURGERY CENTER
7300 SW CHILDS RD	TIGARD	OR	97224	223883387	AMBULATORY SURG	OR	N/A
PACLAB LLC
611 N PERRY SPOKANE	SPOKANE	WA	99202	911743952	OUTPATIENT LAB	WA	N/A
PATHOLOGY ASSOCIATES MEDICAL LABORATORIES LLC
611 N PERRY SPOKANE	SPOKANE	WA	99202	270943279	OUTPATIENT LAB	WA	N/A
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
1221 MADISON STREET	SEATTLE	WA	98104	203132044	MEDICAL IMAGING	WA	N/A
PHS INVESTMENT TRANSITION PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472279711	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2015 PRIVATE ASSETS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	473393740	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2016 PRIVATE ASSETS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	811532735	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST 2016 PRIVATE RE PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	812960145	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST BANK LOANS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472357735	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST COMMODITIES PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472269004	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST HEDGE FUND PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472293255	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST LDI PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472392060	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST LONG TREASURIES PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472385238	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST MLP PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472367538	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST PUBLIC DEBT PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472353569	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST PUBLIC EQUITY PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472283974	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST RELATIVE VALUE PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472314743	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST RISK PARITY PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472336377	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	812701056	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST TACTICAL TRADING PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472327491	INVESTMENTS	WA	N/A
PHS INVESTMENT TRUST TIPS PORTFOLIO
1801 LIND AVENUE SW 9016	RENTON	WA	98057	472402609	INVESTMENTS	WA	N/A
PORTLAND MEDICAL IMAGING LLC
4400 NE HALSEY 495	PORTLAND	OR	97213	201054971	IMAGING DIAGNOSTI	OR	N/A
PROV RADIATION ONCOLOGY DEVELOP ASSN
4400 NE HALSEY 495	PORTLAND	OR	97213	260682491	REAL ESTATE - MOB	OR	N/A
PROVIDENCE IMAGING CENTER
3340 PROVIDENCE DRIVE	ANCHORAGE	AK	99508	920118807	MEDICAL IMAGING	AK	N/A
PROVIDENCE PARTNERS FOR HEALTH LLC
501 S BUENA VISTA ST	BURBANK	CA	91505	454041798	CLIN QUALITY/INT	CA	N/A
PROVIDENCE SURGERY CENTER LLC
902 N ORANGE ST	MISSOULA	MT	59802	841401625	AMBULATORY SURG	MT	N/A
PROVIDENCESILVERTON REHAB LLC
4400 NE HALSEY 425	PORTLAND	OR	97213	481287267	REHAB SERVICES	OR	N/A
PROVIDENCEUSP SANTA CLARITA GP LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	202829660	AMBULATORY SURG	CA	N/A
PROVIDENCEUSP SURGERY CENTERS LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	200905938	AMBULATORY SURG	CA	N/A
SHA LLC
12940 NORTH HIGHWAY 183	AUSTIN	TX	78750	752569094	HEALTHCARE	TX	N/A
SJO ASC HOLDINGS LLC
1140 W LA VETA AVE	ORANGE	CA	92868	821655501	HEALTHCARE	CA	N/A
SOUTHERN CALIFORNIA SURGERY CENTER LLC
18321 VENTURA BLVD STE 740	TARZANA	CA	91356	330939000	HEALTHCARE	CA	N/A
SOUTHERN IDAHO REGIONAL LABORATORY LLC
611 N PERRY SPOKANE	SPOKANE	WA	99202	820511819	OUTPATIENT LAB	ID	N/A
ST JOSEPH PHYSICIAN VENTURES I LLC
1100 WEST STEWART DRIVE	ORANGE	CA	92868	454521884	REAL ESTATE	CA	N/A
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
300 SANTANA ROW STE 300	SAN JOSE	CA	95128	814657391	HEALTHCARE	CA	N/A
THE MADISON SPOKANE INN LLC
15 WEST ROCKWOOD BLVD	SPOKANE	WA	99204	841606484	HOTEL SERVICES	WA	N/A
TRI-CITIES LABORATORY LLC
611 N PERRY	SPOKANE	WA	99202	911773986	OUTPATIENT LAB	WA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
1221 MADISON STREET OWNERS ASSOC
747 BROADWAY	SEATTLE	WA	98122	201954319	OWNERS' ASSOC.	WA	N/A	C	0
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		N/A	C	0	90 PITTS BAY ROAD PEMBROKE	BERMUDA	BD	BD
BOURGET HEALTH SERVICES INC
PO BOX 2687	SPOKANE	WA	99220	911354431	CLIN/MED LAB	WA	N/A	C	0
CARON HEALTH CORPORATION
510 W FRONT ST	MISSOULA	MT	59802	810486082	MED PHYS SVCS	MT	N/A	C	0
HOAG CLINIC
1 HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	330676831	HEALTHCARE	CA	N/A	C	0
DATU HEALTH INC AND SUBSIDIARIES
16150 MAIN CIRCLE DR SUITE 250	CHESTERFIELD	MO	63017	463070062	IT SVCS	DE	N/A	C	0
HOAG MANAGEMENT SERVICES INC
1 HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	330731587	HEALTHCARE	CA	N/A	C	0
LUBBOCK METHODIST HOSP PRACTICE MGMT
2107 OXFORD STREET STE 300	LUBBOCK	TX	79410	752578995	INACTIVE	TX	N/A	C	0
LUBBOCK METHODIST HOSPITAL SVCS
PO BOX 1201	LUBBOCK	TX	79410	752118585	HEALTHCARE	TX	N/A	C	0
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RD	MISSION VIEJO	CA	92691	330212905	HEALTHCARE	CA	N/A	C	0
OPHIE HEALTHCARE SERVICES INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	271002825	HEALTHCARE	CA	N/A	C	0
PHN HOLDINGS
20555 EARL STREET	TORRANCE	CA	90503	461814184	STRAT PLAN SVCS	CA	N/A	C	0
PIONEER INNOVATIONS INC
800 5TH AVE 10TH FLOOR	SEATTLE	WA	98104	364818191	HEALTH INNOVATNS	WA	N/A	C	0
PROVIDENCE ASSURANCE INC
3131 CAMELBACK ROAD STE 400	PHOENIX	AZ	85016	208194071	CAPTIVE INSURANCE	AZ	N/A	C	0
PROVIDENCE HEALTH CARE VENTURES INC
101 W 8TH AVE TAF C-9	SPOKANE	WA	99204	900155714	CLIN/MED LAB	WA	N/A	C	0
PROVIDENCE HEALTH NETWORK
20555 EARL STREET	TORRANCE	CA	90503	800886966	PREPAID HEALTH	CA	N/A	C	0
PROVIDENCE HEALTH VENTURES INC
4101 TORRANCE BLVD	TORRANCE	CA	90503	330122216	INVESTMENT	CA	N/A	C	0
ST JOSEPH HEALTH SOURCE INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	461900168	HEALTHCARE	CA	N/A	C	0
ST JOSEPH HEALTH
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	462340232	HOLDING COMPANY	CA	N/A	C	0
ST JOSEPH PROF SVCS ENTERPRSES INC
3345 MICHELSON DRIVE SUITE 100	IRVINE	CA	92612	330155323	HEALTHCARE	CA	N/A	C	0
VINSERRA INC
1328 22ND STREET	SANTA MONICA	CA	90403	953943315	INVESTMENTS	CA	N/A	C	0
WESTERN HEALTHCONNECT VENTURES INC
1801 LIND AVE SW 9016	RENTON	WA	98057	800953654	INVESTMENTS	WA	N/A	C	0
YAKIMA MEDICAL ARTS INC
611 N PERRY 100	SPOKANE	WA	99202	910787963	RENT REAL ESTATE	WA	N/A	C	0

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$384,193	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt