KADLEC REGIONAL MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KADLEC REGIONAL MEDICAL CENTER (EIN 91-0655392)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201813189349300901
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T23:14:37-06:00	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	18101 VON KARMAN AVENUE SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	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	910655392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KADLEC REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KADL	BusinessNameControlTxt
Phone	5099464611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 SWIFT BLVD	AddressLine1Txt
City	RICHLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	993523583	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO ANN ESCASA-HAIGH	PersonNm
Person Title	EVP/ASSISTANT TREASURER	PersonTitleTxt
Phone	9493814000	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	INAS RAOUF	PreparerPersonNm
PTIN	P01254678	PTIN
Phone	9497942300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.134.52.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	22:27:38	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	MIKE BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVE SW 9016	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$618,780,226	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KADLEC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3741	TotalEmployeeCnt
Total Volunteers	506	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,278,946	PYContributionsGrantsAmt
CY Contributions Grants	$2,021,535	CYContributionsGrantsAmt
PY Program Service Revenue	$532,719,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$600,393,004	CYProgramServiceRevenueAmt
PY Investment Income	$765,867	PYInvestmentIncomeAmt
CY Investment Income	$2,165,999	CYInvestmentIncomeAmt
PY Other Revenue	$9,243,544	PYOtherRevenueAmt
CY Other Revenue	$8,249,728	CYOtherRevenueAmt
PY Total Revenue	$544,008,037	PYTotalRevenueAmt
CY Total Revenue	$612,830,266	CYTotalRevenueAmt
PY Grants And Similar Paid	$914,455	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$824,716	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$260,351,009	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$269,785,224	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$413,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$225,085,292	PYOtherExpensesAmt
CY Other Expenses	$247,300,697	CYOtherExpensesAmt
PY Total Expenses	$486,350,756	PYTotalExpensesAmt
CY Total Expenses	$517,910,637	CYTotalExpensesAmt
PY Revenues Less Expenses	$57,657,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$94,919,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$689,879,680	TotalAssetsBOYAmt
Total Assets EOY	$700,824,287	TotalAssetsEOYAmt
Total Liabilities BOY	$412,853,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$321,042,529	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$277,026,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$379,781,758	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	$152,982,790	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$198,374,187	RevenueAmt
Desc	SEE SCHEDULE OPROVIDENCE ST. JOSEPH HEALTH SYSTEMON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 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.INPATIENT CARE - KADLEC REGIONAL MEDICAL CENTER (KADLEC) HAS EARNED HIGH RATINGS FOR SAFETY AND QUALITY FROM THE LEAPFROG GROUP, A NATIONAL ORGANIZATION PUSHING FOR QUALITY IMPROVEMENT AMONG OUR NATION'S HOSPITALS. KADLEC IS PROUD TO BE ONE OF THE FEW HOSPITALS IN WASHINGTON STATE TO EARN AN "A" RATING FROM LEAPFROG FOR 4 OUT OF 5 YEARS. FOR 2016, KADLEC WAS RECOGNIZED AS THE TRI-CITY HERALD'S PEOPLE'S CHOICE BEST HOSPITAL THE FOURTH YEAR IN A ROW THE HOSPITAL RECEIVED THE AWARD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,772,910	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$169,574,431	RevenueAmt
Desc	SEE SCHEDULE OPRIMARY CARE - KADLEC REGIONAL MEDICAL CENTER REACHES A PRIMARY SERVICE AREA OF BENTON AND FRANKLIN COUNTIES THAT TOTALS MORE THAN 270,000 PEOPLE, AND OUR REGIONAL REACH EXPANDS TO A POPULATION APPROACHING 500,000. AS A RESULT, WE'VE WORKED VERY HARD TO FORGE RELATIONSHIPS WITH COMMUNITIES THROUGHOUT SOUTHEASTERN WASHINGTON AND NORTHEASTERN OREGON. KADLEC IS AFFILIATED WITH PROVIDENCE ST. JOSEPH HEALTH, A NOT-FOR-PROFIT HEALTH SYSTEM COMPRISED OF 50 HOSPITALS IN 7 STATES. KADLEC HAS JOINED A SECULAR, NON-RELIGIOUS DIVISION OF PROVIDENCE, SHARING SERVICE-DRIVEN MISSIONS AROUND PROVIDING CARE TO THOSE IN NEED. KADLEC IS PART OF A SYSTEM-WIDE PROVIDENCE FOCUS ON SAFETY AND QUALITY TITLED CARING RELIABLY. EACH OF OUR 3,300 CAREGIVERS IS IN THE MIDST OF TRAINING AND EDUCATION ON THE TENANTS OF MAKING SURE SAFETY AND QUALITY ARE IN EVERYTHING WE DO AT KADLEC. IT'S NOT SOMETHING THAT COMES AND GOES. IT IS ALWAYS WITH US.KADLEC HAS EXPANDED ITS PRIMARY CARE PROVIDER BASE TO INCREASE ACCESS TO PATIENTS IN NEED OF CARE. OUR INNOVATIVE KADLEC HEALTHPLEX OFFERS SERVICES ABOVE AND BEYOND TRADITIONAL OUTPATIENT CARE. IN ADDITION, KADLEC HAS EXTENDED ITS REACH WELL INTO THE COMMUNITY WITH INVOLVEMENT IN THE BENTON FRANKLIN SAFE KIDS COALITION, HEALTHY AGES SENIOR WELLNESS PROGRAM, GRACE CLINIC, HEALTHY AGES, MEALS ON WHEELS, AND DOZENS MORE COMMUNITY AND SOCIAL SERVICE AGENCIES.TOTAL ADMISSIONS: 38,591ER ADMISSIONS: 100,620PHYSICIAN CLINIC VISITS: 664,681	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$117,447,360	ExpenseAmt
Revenue	$152,295,069	RevenueAmt
Desc	SEE SCHEDULE OLAB SERVICES PROVIDED TO PATIENTS OF KADLEC REGIONAL MEDICAL CENTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$59,633,637	$0	$77,327,483	PHARMACY SERVICES PROVIDED TO PATIENTS OF KADLEC REGIONAL MEDICAL CENTER.
$0	$0	$7,150,547	HEALTHCARE JOINT VENTURES.
$824,715	$824,716	$0	GRANTS AND ALLOCATIONS TO COMMUNITY ORGANIZATIONS.
$0	$0	$888,528	CLINICAL RESEARCH

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$60,458,352	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$824,716	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$85,366,558	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$461,661,412	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	211	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3741	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD BLAIR
CHAIR	0.10	4.60	Yes (X)	$0	$60,360	$0
DAVE OLSEN
VICE CHAIR	0.10	5.50	Yes (X)	$0	$30,360	$0
DICK P ALLEN
DIRECTOR	0.10	2.00	Yes (X)	$0	$30,360	$0
ISIAAH CRAWFORD PHD
DIRECTOR	0.10	4.10	Yes (X)	$0	$30,360	$0
LUCILLE DEAN SP
DIRECTOR	0.10	2.10	Yes (X)	$0	$0	$0
SR DIANE HEJNA CSJ RN
DIRECTOR	0.10	1.90	Yes (X)	$0	$0	$0
MICHAEL HOLCOMB
DIRECTOR	0.10	5.30	Yes (X)	$0	$30,360	$0
SR PHYLLIS HUGHES RSM
DIRECTOR	0.10	5.00	Yes (X)	$0	$0	$0
SALLYE LINER MSN RN
DIRECTOR	0.10	4.70	Yes (X)	$0	$25,360	$0
MARY LYONS PHD
DIRECTOR	0.10	1.50	Yes (X)	$0	$30,360	$0
WALTER NOCE JR
DIRECTOR	0.10	2.00	Yes (X)	$0	$30,360	$0
CAROLINA REYES MD
DIRECTOR	0.10	4.60	Yes (X)	$0	$30,360	$0
PHOEBE YANG
DIRECTOR	0.10	2.00	Yes (X)	$0	$25,360	$0
MIKE BUTLER
PRESIDENT	2.00	58.00		$0	$2,529,152	$2,095,457	Yes (X)
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER	2.00	58.00		$0	$1,372,090	$667,685	Yes (X)
CINDY STRAUSS
SECRETARY	2.00	58.00		$0	$1,743,082	$1,020,214	Yes (X)
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	2.00	58.00		$0	$248,186	$20,012	Yes (X)
VENKAT BHAMIDIPATI
EVP/TREASURER	2.00	58.00		$0	$638,309	$847,978	Yes (X)
JOHN WHIPPLE
ASSISTANT SECRETARY	2.00	48.00		$0	$754,800	$485,048	Yes (X)
TAMMY TEODOSIO
ASSISTANT SECRETARY	2.00	48.00		$0	$117,493	$23,110	Yes (X)
LANE SAVITCH
CHIEF EXECUTIVE OFFICER	48.00	2.00		$0	$641,041	$436,958		Yes (X)
JOSHUA BALES
PHYSICIAN	50.00	0.00		$930,997	$0	$65,581			Yes (X)
HANNAN CHAUGLE
PHYSICIAN	50.00	0.00		$1,139,887	$0	$88,804			Yes (X)
IYAD JAMALI
PHYSICIAN	50.00	0.00		$931,389	$0	$117,460			Yes (X)
DAE LEE
PHYSICIAN	50.00	0.00		$951,385	$0	$86,214			Yes (X)
MELVIN WAHL
PHYSICIAN	50.00	0.00		$1,033,384	$0	$80,694			Yes (X)
DAN HARRIS
FORMER - TREASURER	0.00	50.00		$0	$1,813,187	$10,720				Yes (X)
JULIE MEEK
FORMER - CFO	0.00	0.00		$344,656	$0	$0				Yes (X)
DAVID BROWN
FORMER - VP/STRATEGY & BIZ DVLPMT	0.00	55.00		$0	$700,285	$457,360				Yes (X)
DEBBIE BURTON
FORMER - SVP/CHIEF NURSING OFFICER	0.00	60.00		$0	$776,449	$387,202				Yes (X)
DEBRA CANALES
FORMER - EVP/CAO	0.00	60.00		$0	$1,674,402	$1,236,264				Yes (X)
AMY COMPTON-PHILLIPS
FORMER - EVP/CHIEF CLINICAL OFFICER	0.00	55.00		$0	$1,491,216	$1,024,801				Yes (X)
MARY CRANSTOUN
FORMER - VP/TOTAL REWARDS	0.00	60.00		$0	$705,406	$482,346				Yes (X)
GARY FLAMING
FORMER - SVP/CHIEF RISK OFFICER	0.00	0.00		$0	$339,493	$31,660				Yes (X)
JOHN FLETCHER
FORMER - VP/OPERATIONS SUPPORT	0.00	0.00		$0	$103,970	$20,386				Yes (X)
MARK GARGETT
FORMER - VP/DIGITAL INTEGRATION	0.00	50.00		$0	$732,000	$324,249				Yes (X)
JOEL GILBERTSON
FORMER - SVP/COMMUNITY PARTNERSHIPS	0.00	60.00		$0	$856,314	$552,384				Yes (X)
OREST HOLUBEC
FORMER - SVP/CHIEF COMM/EXT AFF OFF	0.00	55.00		$0	$788,870	$484,008				Yes (X)
AARON MARTIN
FORMER - SVP/STRATEGY & INNOVATION	0.00	70.00		$0	$900,371	$716,019				Yes (X)
TOM MCDONAGH
FORMER - VP/CHIEF INVESTMENT OFFICER	0.00	58.00		$0	$830,621	$546,487				Yes (X)
RHONDA MEDOWS MD
FORMER - EVP/POPULATION HEALTH	0.00	60.00		$0	$1,582,404	$1,126,342				Yes (X)
JANICE NEWELL
FORMER - SVP/CHIEF INFORMATION OFFCR	0.00	60.00		$0	$1,396,825	$738,630				Yes (X)
HARVEY SMITH
FORMER - SVP/CHIEF CUSTOMER SVC. OFF	0.00	50.00		$0	$1,048,182	$47,496				Yes (X)
TERESA SPALDING
FORMER - VP/REVENUE CYCLE	0.00	0.00		$0	$807,398	$22,643				Yes (X)
PAUL STODDART
FORMER - VP/MARKETING	0.00	0.00		$0	$175,547	$8,264				Yes (X)
GREG TILL
FORMER - VP/CHIEF TALENT OFFICER	0.00	61.00		$0	$713,560	$491,592				Yes (X)
SHARON TONCRAY
FORMER - SVP/CHIEF LABOR EE COUNSEL	0.00	60.00		$0	$766,530	$557,321				Yes (X)
LISA VANCE
FORMER - SVP/CLINICAL PROGRAM SRVCS	0.00	60.00		$0	$1,691,102	$682,325				Yes (X)
MIKE WATERS
FORMER - VP,CAO/PHYSICIAN SERVICES	0.00	65.00		$0	$642,910	$463,750				Yes (X)
CRAIG WRIGHT MD
FORMER - SVP/PHYSICIAN SERVICES	0.00	0.00		$0	$245,590	$10,916				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,331,698	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$29,150,385	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,458,380	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	499	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOUTEN CONSTRUCTION CO
PO BOX 3507	SPOKANE	WA	99220	CONSTRUCTION SERVICES	$8,282,008
PREMIER ANESTHESIA OF RICHLAND
2655 NORTHWINDS PARKWAY	ALPHRETTA	GA	30009	ANESTHESIA	$4,822,630
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	STAFFING SERVICES	$1,819,420
TRI-CITIES LABORATORY
PO BOX 2687	SPOKANE	WA	99220	LAB WORK	$1,736,272
FRESENIUS MED CARE COLUMBIA BA
PO BOX 749959	LOS ANGELES	CA	900749959	DIALYSIS	$1,678,879

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	225	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,286,247	RelatedOrganizationsAmt
Government Grants	$735,288	GovernmentGrantsAmt
Total Contributions	$2,021,535	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACUTE CARE	621400	$196,937,195	$196,937,195
PRIMARY CARE	621110	$168,346,060	$168,346,060
LAB	621500	$151,191,867	$151,191,867
PHARMACY	446110	$76,767,335	$76,767,335
HEALTHCARE JVS	900099	$7,150,547	$7,150,547

Field	Value	IRS element (for citing)
Total Program Service Revenue	$600,393,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,154,708	TotalRevenueColumnAmt
Exclusion	$1,154,708	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$780,009	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$622,567	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$157,442	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,442	TotalRevenueColumnAmt
Exclusion	$157,442	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,154,868	SecuritiesAmt
Other	$183,816	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,301,393	SecuritiesAmt
Other	$26,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$853,475	SecuritiesAmt
Other	$157,816	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,011,291	TotalRevenueColumnAmt
Exclusion	$1,011,291	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PROVIDER TAX	900099	$2,891,738	$2,891,738
CAFETERIA	900099	$2,296,582		$2,296,582
COST RECOVERIES	900099	$1,104,593	$732,176	$372,417

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,799,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,593,327	RelatedOrExemptFuncIncomeAmt
Exclusion	$206,046	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,092,286	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$612,830,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$605,610,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,198,486	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$824,716	TotalAmt
Program Services	$824,716	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,056,873	TotalAmt
Management And General	$1,056,873	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$344,656	TotalAmt
Management And General	$344,656	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,846,515	TotalAmt
Program Services	$225,088,207	ProgramServicesAmt
Management And General	$22,431,456	ManagementAndGeneralAmt
Fundraising	$326,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,809,019	TotalAmt
Program Services	$3,809,019	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$546,766	TotalAmt
Program Services	$504,976	ProgramServicesAmt
Management And General	$32,976	ManagementAndGeneralAmt
Fundraising	$8,814	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,181,395	TotalAmt
Program Services	$14,395,701	ProgramServicesAmt
Management And General	$1,757,597	ManagementAndGeneralAmt
Fundraising	$28,097	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$266,792	TotalAmt
Program Services	$101,381	ProgramServicesAmt
Management And General	$165,411	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$201,130	TotalAmt
Management And General	$201,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,999,065	TotalAmt
Program Services	$36,268,072	ProgramServicesAmt
Management And General	$2,728,788	ManagementAndGeneralAmt
Fundraising	$2,205	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,411	TotalAmt
Program Services	$82,473	ProgramServicesAmt
Management And General	$35,938	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,581,485	TotalAmt
Program Services	$10,003,756	ProgramServicesAmt
Management And General	$2,571,729	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$211,372	TotalAmt
Program Services	$211,058	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,015,184	TotalAmt
Program Services	$9,071,433	ProgramServicesAmt
Management And General	$913,057	ManagementAndGeneralAmt
Fundraising	$30,694	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,087,792	TotalAmt
Program Services	$676,728	ProgramServicesAmt
Management And General	$404,789	ManagementAndGeneralAmt
Fundraising	$6,275	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,040,188	TotalAmt
Program Services	$872,514	ProgramServicesAmt
Management And General	$166,223	ManagementAndGeneralAmt
Fundraising	$1,451	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,989,488	TotalAmt
Program Services	$17,817	ProgramServicesAmt
Management And General	$10,971,671	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$36,689,067	TotalAmt
Program Services	$27,223,305	ProgramServicesAmt
Management And General	$9,465,762	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,753,313	TotalAmt
Program Services	$16,975,032	ProgramServicesAmt
Management And General	$1,778,281	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,907	TotalAmt
Program Services	$936	ProgramServicesAmt
Management And General	$16,971	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$94,411,475	$94,411,475
BAD DEBT	$10,829,871	$10,829,871
TAXES	$4,854,840	$4,852,338	$2,502
FOOD	$2,656,036	$2,461,863	$191,597	$2,576

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,577,281	TotalAmt
Program Services	$2,978,741	ProgramServicesAmt
Management And General	$598,271	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$517,910,637	TotalAmt
Program Services	$461,661,412	ProgramServicesAmt
Management And General	$55,835,992	ManagementAndGeneralAmt
Fundraising	$413,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,834,202	BOYAmt
EOY	$139,539,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,349,454	BOYAmt
EOY	$72,286,550	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$147,821	BOYAmt
EOY	$144,470	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,908,616	BOYAmt
EOY	$7,982,919	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,697,079	BOYAmt
EOY	$1,443,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$386,894,609	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,120,428	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$329,413,156	BOYAmt
EOY	$323,774,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,953,263	BOYAmt
EOY	$102,234,991	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,575,811	BOYAmt
EOY	$12,152,404	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,408,190	BOYAmt
EOY	$23,102,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,592,088	BOYAmt
EOY	$18,164,249	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,879,680	BOYAmt
EOY	$700,824,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,286,689	BOYAmt
EOY	$40,736,047	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,438	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,154,783	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,451,893	BOYAmt
EOY	$13,971,112	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,792,340	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,062,306	BOYAmt
EOY	$266,335,370	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,853,449	BOYAmt
EOY	$321,042,529	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,171,747	BOYAmt
EOY	$378,688,824	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,854,484	BOYAmt
EOY	$1,092,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$277,026,231	BOYAmt
EOY	$379,781,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$689,879,680	BOYAmt
EOY	$700,824,287	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$94,919,629	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,218,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$617,392	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$19,500	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,662,105	OtherCostOrOtherBasisAmt
Depreciation	$23,399,945	DepreciationAmt
Book Value	$234,262,160	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,785,379	OtherCostOrOtherBasisAmt
Depreciation	$1,540,418	DepreciationAmt
Book Value	$4,244,961	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,221,002	OtherCostOrOtherBasisAmt
Depreciation	$38,180,065	DepreciationAmt
Book Value	$54,040,937	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,453,786	OtherCostOrOtherBasisAmt
Book Value	$17,453,786	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$323,774,181	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$14,070,788
I/C - TAX-EXEMPT BOND LIABILITIES	$244,000,000
457B CONTRIBUTIONS	$7,714,219
CAPITAL LEASE OBLIGATION	$550,770
MALPRACTICE INSURANCE	-$407

Field	Value	IRS element (for citing)
Total Liability	$266,335,370	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Line 4:	FormAndLineReferenceDesc
Explanation	ARTWORK IS DISPLAYED THROUGHOUT THE FACILITY TO ENHANCE THE ENVIRONMENT FOR PATIENTS AND THEIR FAMILIES.	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	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,801,966	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,801,966	NetCommunityBenefitExpnsAmt
Total Expense	0.01540	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$110,799,253	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,063,341	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,735,912	NetCommunityBenefitExpnsAmt
Total Expense	0.07240	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$118,601,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,063,341	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,537,878	NetCommunityBenefitExpnsAmt
Total Expense	0.08780	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$477,841	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$477,841	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,578,246	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,750,094	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$828,152	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$427,382	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$427,382	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$104,686	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$104,686	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,588,155	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,750,094	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,838,061	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$122,189,374	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$75,813,435	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,375,939	NetCommunityBenefitExpnsAmt
Total Expense	0.09130	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,650	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,650	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,178	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,178	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,828	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,828	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,829,871	BadDebtExpenseAmt
Reimbursed By Medicare	$197,112,082	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$209,690,469	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,578,387	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	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	KADLEC REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 SWIFT BLVD	AddressLine1Txt
City	RICHLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99352	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.KADLEC.ORG/	WebsiteAddressTxt
State License	HAC.FS.161	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	INPATIENT REHAB	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	KADLEC REGIONAL MEDICAL CENTER	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	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	KADLEC.ORG/COMMUNITY/COMMUNITY-HEALTH-IMPROVEMENT-PLAN	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.BFHD.WA.GOV/ADMIN/ASSESSMENT.PHP	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.KADLEC.ORG/COMMUNITY/COMMUNITY-HEALTH-IMPROVEMENT-PLAN	StrategyWebsiteURLTxt
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
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
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
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.KADLEC.ORG/PATIENTS-AND-VISITORS/BILLING-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.KADLEC.ORG/PATIENTS-AND-VISITORS/BILLING-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.KADLEC.ORG/PATIENTS-AND-VISITORS/BILLING-ASSISTANCE	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 Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
KADLEC REGIONAL MEDICAL CENTER	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.
KADLEC REGIONAL MEDICAL CENTER	Part V, Section B, Line 5: THE CHNA WORK IN OUR COMMUNITY IS DONE IN COLLABORATION WITH OTHER HOSPITALS AND HEALTH ORGANIZATIONS IN OUR COMMUNITY/REGION. IN ADDITION, KADLEC HAS ON ITS VARIOUS BOARD COMMITTEES, MEMBERS OF THE COMMUNITY. FOR EXAMPLE, ON THE PLANNING AND COMMUNITY HEALTH COMMITTEE, MEMBERS INCLUDE THE HEALTH OFFICER OF THE COUNTY HEALTH DISTRICT, THE CITY MANAGER OF RICHLAND, AND AN EXECUTIVE MEMBER OF THE RICHLAND SCHOOL DISTRICT.
KADLEC REGIONAL MEDICAL CENTER	Part V, Section B, Line 6a: LOURDES HEALTH NETWORK, PMH MEDICAL CENTER, AND TRIOS HEALTH
KADLEC REGIONAL MEDICAL CENTER	Part V, Section B, Line 6b: -AGING AND LONG-TERM CARE GROUP HEALTH COOPERATIVE-ALLIANCE FOR A LIVABLE AND SUSTAINABLE COMMUNITY-AMERICAN DIABETES ASSOCIATION-AMERIGROUP INSURANCE-BENTON-FRANKLIN COMMUNITY HEALTH ALLIANCE-BENTON-FRANKLIN COUNTY MEDICAL SOCIETY -BENTON-FRANKLIN DOMESTIC VIOLENCE SERVICES -BENTON-FRANKLIN HEALTH DISTRICT -BIKE TRI-CITIES (FORMERLY 3 RIVERS BICYCLE COALITION) -CATHOLIC FAMILY & CHILD SERVICES -THE CHAPLAINCY -CHILDREN'S READING FOUNDATION OF THE MID-COLUMBIA -COLUMBIA BASIN COLLEGE -COMMUNITY ACTION CONNECTIONS -COMMUNITY HEALTH PROGRAM OF WASHINGTON (CHPW) -COMMUNITY MEMBERS/CONCERNED CITIZENS -CONSISTENT CARE PROGRAM OF SOUTHEAST WASHINGTON -DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DSHS) -EDUCATIONAL SERVICE DISTRICT 123 -EMMAUS COUNSELING CENTER GRACE CLINIC-LEAGUE OF WOMEN VOTERS -LOURDES COUNSELING CENTER-MENTAL HEALTH OMBUDS, INC. -NATIONAL ALLIANCE FOR THE MENTALLY ILL (NAMI) -PACIFIC NORTHWEST NATIONAL LABORATORY -PASCO DISCOVERY COALITION -PASCO EPHESUS SEVENTH-DAY ADVENTIST CHURCH -PASCO LATINO LUTHERAN MINISTRY -PASCO POLICE DEPARTMENT -PHYSICIANS -PLANNED PARENTHOOD-PROMOTOR A DE SALUD -PROSSER COMMUNITY INVOLVEMENT ACTION COALITION -SOUTHGATE ELEMENTARY SCHOOL -TRI-CITIES CANCER CENTER -TRI-CITIES COMMUNITY HEALTH -TRI-CITIES DIABETES COALITION -TRI-CITY REGIONAL CHAMBER OF COMMERCE-WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT -WASHINGTON STATE UNIVERSITY TRI-CITIES -WASHINGTON STATE UNIVERSITY EXTENSION MASTER GARDENERS -WORLD RELIEF
KADLEC REGIONAL MEDICAL CENTER	Part V, Section B, Line 11: THERE WAS AN EXTENSIVE LIST OF NEEDS AND ISSUES IDENTIFIED THROUGH THIS ASSESSMENT PROCESS AND THE HOSPITAL IS UNABLE TO ADDRESS ALL OF THEM DURING THIS CYCLE DUE TO FUNDING AND RESOURCE AVAILABILITY. THERE ARE OTHER COMMUNITY ORGANIZATIONS FOCUSING ON SUCH ISSUES, AND KRMC WILL BE AN ENGAGED PARTNER WITH OTHER COMMUNITY LED COLLABORATIVE EFFORTS. PLEASE SEE CHNA AND IMPROVEMENT PLAN LOCATED AT WWW.KADLEC.ORG/COMMUNITY/COMMUNITY-HEALTH-IMPROVEMENT-PLANPRIORITY HEALTH NEED: IMPROVE ACCESS TO HEALTH CARE SERVICES/HEALTH EQUITYCOMMUNITY NEEDS ADDRESSEDTHE UNINSURED POPULATION IN BENTON AND FRANKLIN COUNTIES COMBINED DECREASED FROM 14.5% IN 2013 TO 12% IN 2014; HOWEVER, THE SHARE OF UNINSURED AT THE LOCAL LEVEL IS HIGHER THAN THAT OF WASHINGTON STATE (8.3% UNINSURED). 2017 ACCOMPLISHMENTS:-OPENED 2 EXPRESS CARE LOCATIONS TO INCREASE ACCESS FOR PATIENTS WHO ARE WITHOUT A PRIMARY CARE PROVIDER. -ADDED THE THIRD YEAR COHORT OF 6 FAMILY MEDICINE RESIDENTS TO OUR FAMILY MEDICINE RESIDENCY PROGRAM. THE RESIDENCY PROGRAM IS DESIGNED TO HELP OUR REGION INCREASE ACCESS TO CARE ESPECIALLY IN RURAL AREAS.-EXPANDED OUR HIGH SCHOOL EXPERIENCE HEALTHCARE PROGRAM FROM ONE SESSION TO TWO, ALLOWING ADDITIONAL 40 STUDENTS FROM AROUND OUR REGION TO BE INTRODUCED TO HEALTHCARE CAREERS. THIS PROGRAM IS DESIGNED TO STEER STUDENTS TOWARDS CAREERS IN HEALTHCARE AND HELP MET THE CRITICAL WORKFORCE NEED. -ADDED GRAND RONDE HOSPITAL TO PROVIDENCE EPIC ELECTRONIC HEALTH RECORD. THIS CONNECTS THIS RURAL HOSPITAL TO NOT ONLY THE KADLEC NETWORK BUT THE LARGER PROVIDENCE SYSTEM AS WELL. -IN 2017, KADLEC ADDED 28 NEW PROVIDERS, 11 OF WHICH WERE PRIMARY CARE PHYSICIANS. PRIORITY HEALTH NEED: REDUCE OBESITY/PROMOTE HEALTHY WEIGHT COMMUNITY NEEDS ADDRESSEDWE BELIEVE IN ORDER TO SEE SIGNIFICANT DOWNWARD TRENDS IN OBESITY, THE COMMUNITY NEEDS TO UNDERSTAND THAT HEALTH SHOULD BE A SHARED VALUE. IF THE COMMUNITY HAS A MINDSET THAT OBESITY IS NOT A HEALTHY CONDITION, THEY ARE MORE LIKELY TO ENVISION HEALTH AND WELL-BEING AS A SHARED RESPONSIBILITY. EFFORTS TO BETTER UNDERSTAND CULTURAL ENVIRONMENT AROUND OBESITY WILL LIKELY BE NECESSARY BEFORE THE NEEDLE WILL MOVE ON THIS ISSUE. 2017 ACCOMPLISHMENTS:-STUDENTS IN TWENTY TRI-CITY AREA ELEMENTARY SCHOOLS LEARNED HEALTHY BEHAVIORS THROUGH KADLEC ACADEMY. IT IS A FREE, FOUR-SESSION AFTERSCHOOL "HEALTH" CLUB OFFERED AT LOCAL ELEMENTARY SCHOOLS. STUDENTS LEARN ABOUT THEIR BODIES AND HOW TO BE HEALTHY.-HUNDREDS OF SENIORS FROM AROUND THE TRI-CITIES TAKE PART IN THE MALL WALKERS PROGRAM WHICH IS OFFERED BY KADLEC HEALTHY AGES. THIS PROGRAM HELPS PARTICIPANTS MAINTAIN HEALTHY WEIGHT AS WELL AS LOSE WEIGHT. IN ADDITION MEMBERS LEARN HEALTHY LIVING THROUGH MONTHLY PRESENTATIONS GIVEN BY KADLEC PROVIDERS ON TOPICS SUCH AS PRE-DIABETES AND HEALTHY FOOD CHOICES.-SAFE KIDS SATURDAY IS HELD ANNUALLY IN MAY AND IS A HEALTH AND SAFETY FAIR PROMOTING WELLNESS AND SAFETY FOR KIDS AND FAMILIES.-THE KADLEC HEALTHPLEX OFFERS CLASSES AND OPEN GYM TO THE COMMUNITY AT A MINIMAL FEE. THE HEALTHPLEX IS AN OUTPATIENT FACILITY WHERE HUNDREDS OF PEOPLE OF ALL AGES COME FOR THERAPY AND HEALTH EDUCATION. -THE KADLEC NEUROLOGICAL RESOURCE CENTER LIBRARY HAS A VAST ARRAY OF RESOURCES THAT PROVIDE TOOLS TO HELP REDUCE OBESITY, PROMOTE HEALTHY WEIGHT, AND MANAGE DIABETES EFFECTIVELY. LIBRARY MATERIALS INCLUDE COOKBOOKS FOR A VARIETY OF HEALTH ISSUES AS WELL AS SPECIALIZED EATING STRATEGIES AND EXERCISE DVDS. THERE IS A "MY PLATE" DISPLAY IN THE LIBRARY. PRIORITY HEALTH NEED: MENTAL HEALTH COMMUNITY NEEDS ADDRESSED THE SCOPE OF MENTAL HEALTH INCLUDES HOUSING, STIGMA, SUBSTANCE ABUSE, SOCIAL AND PEER SUPPORTS, ADDITIONAL RESOURCES AND PROGRAMS, SERVICES, REFERRALS, UNEMPLOYMENT, SUICIDE, TRANSPORTATION, INTEGRATION WITH PHYSICAL CARE, LACK OF NEEDED FACILITIES AND CARE COORDINATION.2017 ACCOMPLISHMENTS:-SUMMIT FOR BEHAVIORAL HEALTH. KADLEC BROUGHT TOGETHER EXPERTS IN MENTAL HEALTH FROM AROUND THE REGIONAL TO DEVELOP COOPERATIVE STRATEGIES FOR DEALING WITH MENTAL HEALTH. -KADLEC HOSTED THE SPARKLE & SHINE PAGEANT IN APRIL 2017. THE PAGEANT IS DESIGNED EXCLUSIVELY TO SHOWCASE THE SPECIAL TALENTS OF CHILDREN WITH DEVELOPMENTAL NEEDS. -IN ADDITION TO HAVING A VAST ARRAY OF RESOURCES ON MORE THAN TWO DOZEN NEUROLOGICAL DISORDERS AND FOR CAREGIVERS, KADLEC NEUROLOGICAL RESOURCE CENTER LIBRARY HAS RESOURCES THAT PROVIDE TOOLS TO HELP MANAGE DEPRESSION AND ANXIETY. RESOURCES TO IMPROVE MENTAL HEALTH AND WELL-BEING INCLUDE MEDITATION AND MINDFULNESS CDS.-THE MALL WALKERS PROGRAM PROVIDES AN OPPORTUNITY FOR PARTICIPANTS TO DEVELOP SOCIAL CONNECTEDNESS AND REDUCE ISOLATION. -HEALTHY AGES HOLIDAY PARTY PROVIDES AN OPPORTUNITY FOR SOCIAL CONNECTEDNESS DURING THE HOLIDAYS WHICH CAN BE A VERY HARD TIME OF YEAR FOR ESPECIALLY FOR THOSE WITH SEASONAL AFFECTIVE DISORDER AND DEPRESSION.-HEALTHY AGES WELLNESS PROGRAM OFFERS PROGRAMS IN WHICH PROVIDERS GIVE PRESENTATIONS ON MENTAL HEALTH ISSUES AND DIAGNOSIS.-PARTICIPANTS IN KNRC'S SUPPORT GROUPS GAIN INFORMATION TO EMPOWER THEM, MANAGE THEIR CHRONIC ILLNESS, MANAGE DEPRESSION AND ANXIETY, REDUCE ISOLATION AND DEVELOP STRONG BONDS AND SOCIAL CONNECTEDNESS. SUPPORT GROUPS: MULTIPLE SCLEROSIS, POST-POLIO, TRAUMATIC BRAIN INJURY, CHRONIC PAIN, FOUR CAREGIVERS GROUPS WITH ONE FOR MEN ONLY, PULMONARY & TRANSPLANT, PARKINSON'S, ALS.-KNRC COLLABORATES WITH THE ALZHEIMER'S ASSOCIATION TO OFFER AN EDUCATIONAL SERIES ON ALZHEIMER'S AND DEMENTIA EACH YEAR. THE INFORMATION GAINED BY PARTICIPANTS WHO ARE PRIMARILY FAMILY AND PROFESSIONAL CAREGIVERS HELPS THEM UNDERSTAND THE DISEASE MORE FULLY WHICH HELPS THEM COPE MORE EFFECTIVELY WITH THE STRESSORS OF CARING FOR SOMEONE WITH DEMENTIA.-KNRC OFFERS MTHFR (METHYL TETRA HYDRO FOLATE REDUCTASE) PRESENTATIONS BY DR. NEIL RAWLINS. THERE IS A LINK BETWEEN MTHFR AND DEPRESSION

Field	Value	IRS element (for citing)
Facility	40	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - KENNEWICK PRIMARY CARE
3900 S ZINTEL WAY	KENNEWICK	WA	99336	PRIMARY CARE CLINIC
2 - WEST KENNEWICK PRIMARY CARE
9040 W CLEARWATER AVE	KENNEWICK	WA	99336	PRIMARY CARE CLINIC
3 - PRIMARY CARE
NEW LOCATION 9040 W CLEARWATER AVE	KENNEWICK	WA	99336	PRIMARY CARE CLINIC
4 - PASCO PRIMARY CARE
9605 SANDIFUR PARKWAY	PASCO	WA	99301	PRIMARY CARE CLINIC
5 - PROSSER PRIMARY CARE
336 CHARDONNAY AVE BUILDING A	PROSSER	WA	99350	PRIMARY CARE CLINIC
6 - RICHLAND PRIMARY CARE
1135 JADWIN AVE	RICHLAND	WA	99352	PRIMARY CARE CLINIC
7 - SOUTH RICHLAND PRIMARY CARE
560 GAGE BOULEVARD SUITE 101 AND	RICHLAND	WA	99352	PRIMARY CARE CLINIC	206
8 - WEST RICHLAND PRIMARY CARE
3950 KEENE ROAD	WEST RICHLAND	WA	99353	PRIMARY CARE CLINIC
9 - NEPHROLOGY HERMISTON
1050 W ELM AVENUE SUITE 160	HERMISTON	OR	97838	SPECIALTY CLINIC
10 - NEPHROLOGY KENNEWICK
510 N COLORADO STREET SUITE A	KENNEWICK	WA	99336	SPECIALTY CLINIC
11 - RHEUMATOLOGY
6710 W OKANOGAN PLACE	KENNEWICK	WA	99336	SPECIALTY CLINIC
12 - HEMATOLOGY AND ONCOLOGY
7360 W DESCHUTES	KENNEWICK	WA	99336	SPECIALTY CLINIC
13 - CENTER FOR PEDIATRICS
8108 W GRANDRIDGE BOULEVARD	KENNEWICK	WA	99336	SPECIALTY CLINIC
14 - TRI-CITY EAR NOSE AND THROAT
911 S WASHINGTON ST A	KENNEWICK	WA	99336	SPECIALTY CLINIC
15 - INLAND CARDIOLOGY - PENDLETON
3001 ST ANTHONY WAY SUITE 115	PENDLETON	OR	97801	SPECIALTY CLINIC
16 - NEPHROLOGY PENDLETON
3001 ST ANTHONY WAY SUITE 115	PENDLETON	OR	97801	SPECIALTY CLINIC
17 - OBSTETRICS AND GYNECOLOGY PROSSER
336 CHARDONNAY AVENUE SUITE B	PROSSER	WA	99350	SPECIALTY CLINIC
18 - PLASTIC SURGERYDERMATOLOGY
104 COLUMBIA POINT DRIVE	RICHLAND	WA	99352	SPECIALTY CLINIC
19 - NEUROSCIENCE CENTER
1100 GOETHALS DR SUITE B	RICHLAND	WA	99352	SPECIALTY CLINIC
20 - VASCULAR AND INTERVENTIONAL RADIOLOGY
1100 GOETHALS DRIVE 3RD FLOOR	RICHLAND	WA	99352	SPECIALTY CLINIC
21 - EAR NOSE AND THROAT
1100 GOETHALS DRIVE SUITE D 2ND	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
22 - ENDOCRINOLOGY
1100 GOETHALS DRIVE SUITE D 2ND	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
23 - FOOT AND ANKLE
1100 GOETHALS DRIVE SUITE D 2ND	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
24 - GENERAL & COLORECTAL SURGERY
1100 GOETHALS DRIVE SUITE D 2ND	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
25 - UROLOGY
1100 GOETHALS DRIVE SUITE D 2ND	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
26 - VASCULAR SURGERY
1100 GOETHALS DRIVE SUITE E 3ND	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
27 - CARDIOTHORACIC SURGEONS
1100 GOETHALS DRIVE SUITE E 3RD	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
28 - PULMONOLOGY
1100 GOETHALS DRIVE SUITE E 3RD	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
29 - INLAND CARDIOLOGY
1100 GOETHALS DRIVE SUITE F 3RD	RICHLAND	WA	99352	SPECIALTY CLINIC	FLOOR
30 - SENIOR CLINIC
560 GAGE BOULEVARD SUITE 102	RICHLAND	WA	99352	SPECIALTY CLINIC
31 - FAMILY MEDICINE RESIDENCY
780 SWIFT BOULEVARD	RICHLAND	WA	99352	SPECIALTY CLINIC
32 - INFECTIOUS DISEASE
833 SWIFT BLVD	RICHLAND	WA	99352	SPECIALTY CLINIC
33 - NEPHROLOGY RICHLAND
900 STEVENS DRIVE SUITE 101	RICHLAND	WA	99352	SPECIALTY CLINIC
34 - GASTROENTEROLOGY
900 STEVENS DRIVE SUITE 101	RICHLAND	WA	99352	SPECIALTY CLINIC
35 - ASSOCIATED PHYSICIANS FOR WOMEN
945 GOETHALS DRIVE SUITE 200	RICHLAND	WA	99352	SPECIALTY CLINIC
36 - FERTILITY CENTER
945 GOETHALS DRIVE SUITE 210	RICHLAND	WA	99352	SPECIALTY CLINIC
37 - GENETIC COUNSELING
945 GOETHALS DRIVE SUITE 220	RICHLAND	WA	99352	SPECIALTY CLINIC
38 - URGENT CARE - KENNEWICK
4804 W CLEARWATER AVE	KENNEWICK	WA	99336	URGENT CARE
39 - URGENT CARE - WEST KENNEWICK
9040 W CLEARWATER AVE	KENNEWICK	WA	99336	URGENT CARE
40 - URGENT CARE - PASCO
9605 SANDIFUR PARKWAY	PASCO	WA	99301	URGENT CARE

Supplemental Information Detail SupplementalInformationDetail (17 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:	KADLEC (AFFILIATED WITH PROVIDENCE HEALTH & SERVICES - WASHINGTON - 51-0216586) PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT HTTP://WWW.PSJHEALTH.ORG/COMMUNITY-BENEFIT/WASHINGTON.
Part I, Line 7:	THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE ORGANIZATION'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS.
Part I, Line 7g:	COSTS OF $290,660 ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED.
Part I, Ln 7 Col(f):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A),BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE INTHIS COLUMN IS $ 10,829,871
Part II, Community Building Activities:	KADLEC IS PROUD TO SUPPORT COMMUNITY BUILDING ACTIVITIES INCLUDING PROGRAMS THAT, WHILE NOT DIRECTLY RELATED TO HEALTH CARE, PROVIDE OPPORTUNITIES TO ADDRESS THE ROOT CAUSES OF HEALTH ISSUES, SUCH AS POVERTY, HOMELESSNESS AND ENVIRONMENTAL ISSUES. THESE ACTIVITIES SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF OUR ORGANIZATION.IN 2017, KADLEC HOSTED THE SPARKLE AND SHINE PAGEANT, A THOUGHTFULLY DESIGNED PAGEANT EXCLUSIVELY FOR CHILDREN WITH SPECIAL NEEDS. KADLEC CAREGIVERS ALSO PARTICIPATED IN FOOD SORTING AND REPACKING AT 2ND HARVEST. 2ND HARVEST STRIVES TO BUILD HEALTHIER COMMUNITIES BY INCREASING ACCESS TO NUTRITIOUS FOOD FOR PEOPLE IN NEED.
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:	IN ADDITION TO THE CHNA, WE UTILIZE OUR RELATIONSHIPS WITH OTHER AGENCIES AND ORGANIZATIONS IN THE COMMUNITY WE SERVE TO UNDERSTAND THE NEEDS. WE ALSO UTILIZE MARKET DEMOGRAPHIC FORECASTING INFORMATION TO ESTIMATE NEEDS OF PROGRAMS AND SERVICES.
Part VI, Line 3:	KADLEC POSTS NOTICES REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE TO LOW-INCOME UNINSURED PATIENTS. THESE NOTICES ARE POSTED IN VISIBLE LOCATIONS THROUGHOUT THE HOSPITAL SUCH AS ADMITTING/REGISTRATION, BILLING OFFICE, EMERGENCY DEPARTMENT AND OTHER OUTPATIENT SETTINGS. EVERY POSTED NOTICE REGARDING FINANCIAL ASSISTANCE POLICIES CONTAINS BRIEF INSTRUCTIONS ON HOW TO APPLY FOR FINANCIAL ASSISTANCE OR A DISCOUNTED PAYMENT. THE NOTICES ALSO INCLUDE A CONTACT TELEPHONE NUMBER THAT A PATIENT OR FAMILY MEMBER CAN CALL TO OBTAIN MORE INFORMATION. KADLEC ENSURES THAT APPROPRIATE STAFF MEMBERS ARE KNOWLEDGEABLE ABOUT THE EXISTENCE OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICIES. TRAINING IS PROVIDED TO STAFF MEMBERS (I.E. BILLING OFFICE, FINANCIAL DEPARTMENT, ETC.) WHO DIRECTLY INTERACT WITH PATIENTS REGARDING THEIR HOSPITAL BILLS. WHEN COMMUNICATING TO PATIENTS REGARDING THEIR FINANCIAL ASSISTANT POLICIES, KADLEC ATTEMPTS TO DO SO IN THE PRIMARY LANGUAGE OF THE PATIENT, OR HIS/HER FAMILY, IF REASONABLY POSSIBLE, AND IN A MANNER CONSISTENT WITH APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. KADLEC SHARES THEIR FINANCIAL ASSISTANCE POLICIES WITH APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST SUCH PATIENTS. KADLEC FINANCIAL ASSISTANCE INFORMATION IS ALSO ON OUR WEBSITE: WWW.KADLEC.ORG.
Part VI, Line 4:	KADLEC REGIONAL MEDICAL CENTER'S SERVICE AREA INCLUDES BENTON AND FRANKLIN COUNTIES AND EXTENDS A 100 MILE RADIUS FROM THE MEDICAL CENTER. BENTON AND FRANKLIN COUNTIES ARE GEOGRAPHICALLY LOCATED ALONG THE CENTRAL PORTION OF THE SOUTHERN EDGE OF WASHINGTON STATE. COMBINED, THE TWO COUNTIES ARE HOME TO ABOUT 274,000 INDIVIDUALS (2014 US CENSUS ESTIMATES), WHICH ACCOUNTS FOR 3.9% OF THE STATE'S POPULATION. IN THIS PREDOMINATELY RURAL AREA, FARMS, RANCHES, RIVERS AND OPEN SPACES ARE A FEW OF THE MULTITUDE OF ASSETS.HEALTH EDUCATION AND COMMUNICATION ARE A CHALLENGE WHEN PEOPLE ARE UNABLE TO UNDERSTAND THE PRIMARY SPOKEN LANGUAGE. APPROXIMATELY 17.5% OF THE PEOPLE IN BENTON COUNTY AND 46.7% OF FRANKLIN COUNTY SPEAK A LANGUAGE OTHER THAN ENGLISH. OF THIS POPULATION, 75% IN BENTON COUNTY AND 93% IN FRANKLIN COUNTY SPEAK SPANISH.14% OF ADULTS OVER THE AGE OF 25 HAVE OBTAINED LESS THAN A HIGH SCHOOL EDUCATION. THIS POPULATION IS AT A HIGHER RISK OF POVERTY, UNEMPLOYMENT, ADVERSE HEALTH OUTCOMES AND OTHER NEGATIVE CONDITIONS.IN 2015, THE MEDIAN HOUSEHOLD INCOME FOR BENTON COUNTY WAS $62,071, AND THE UNEMPLOYMENT RATE WAS 6.6 PERCENT. IN 2015, THE MEDIAN HOUSEHOLD INCOME FOR FRANKLIN COUNTY WAS $57,664, AND THE UNEMPLOYMENT RATE WAS 7.5 PERCENT.THE UNINSURED POPULATION IN BENTON AND FRANKLIN COUNTIES COMBINED DECREASED FROM 14.5% IN 2013 TO 12% IN 2014. THE SHARE OF UNINSURED AT THE LOCAL LEVEL IS HIGHER THAN THAT OF WASHINGTON STATE (8.3% UNINSURED). IN BENTON COUNTY, 11.6% WERE STILL UNINSURED IN 2014, WHILE IN FRANKLIN COUNTY, 12.7% REMAINED UNINSURED. THE SHARE OF UNINSURED POPULATION UNDER THE AGE OF 18 HAS STEADILY DECLINED SINCE 2009 AND AS OF 2014, IS LOWER IN BENTON AND FRANKLIN COUNTIES (4.5%) THAN THE STATE (4.7%) AND NATIONAL (6%) PERCENTAGES.INCLUDING KADLEC REGIONAL MEDICAL CENTER, THERE ARE THREE OTHER HOSPITALS IN BENTON AND FRANKLIN COUNTIES.
Part VI, Line 5:	KADLEC PROVIDES VITAL COMMUNITY HEALTH SERVICES AND ADDRESSES THE NEEDS OF THE UNINSURED AND UNDERSINSURED THROUGH ITS FINANCIAL ASSISTANCE PROGRAM PROVIDING FREE AND DISCOUNTED CARE. KADLEC IS COMMITTED TO PROMOTING THE HEALTH AND QUALITY OF LIFE IN ITS SURROUNDING COMMUNITY. THIS IS DEMONSTRATED THROUGH A ROBUST COMMUNITY BENEFIT PROGRAM THAT ADDRESS COMMUNITY HEALTH NEEDS.
Part VI, Line 6:	AFFILIATED HEALTH CARE SYSTEM:ON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 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 I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COLUMBIA BASIN COLLEGE FOUNDATION
2600 N 20TH	PASCO	WA	99301	911307538	501(C)(3)	$500,000	COMMUNITY SUPPORT
GRACE CLINIC
800 W CANAL DR	KENNEWICK	WA	99336	770592408	501(C)(3)	$30,000	COMMUNITY HEALTH SUPPORT
BENTON FRANKLIN FAIR ASSOCIATION
1500 S OAK ST	KENNEWICK	WA	99337	911015823	501(C)(3)	$27,614	CO-SPONSOR TOUGH ENOUGH TO WEAR PINK
BENTON FRANKLIN COMMUNITY HEALTH ALLIANCE
7102 W OKANOGAN PLACE	KENNEWICK	WA	99336	030452352	501(C)(3)	$19,789	COMMUNITY HEALTH SUPPORT
TRI-CITY DEVELOPMENT COUNCIL INC
7130 W GRANDRIDGE BLVD	KENNEWICK	WA	99336	916053966	501(C)(6)	$10,580	COMMUNITY SUPPORT
TRI CITIES CANCER CENTER
7350 W DESCHEUTES AVE	KENNEWICK	WA	99336	911594526	501(C)(3)	$10,000	COMMUNITY HEALTH SUPPORT
WASHINGTON STATE UNIVERSITY FOUNDATION
2710 CRIMSON WAY	RICHLAND	WA	99354	911075542	501(C)(3)	$9,200	SPONSORSHIP
CHILDREN'S DEVELOPMENTAL CENTER
1549 GEORGIA AVE SE	RICHLAND	WA	99352	910876634	501(C)(3)	$7,000	COMMUNITY HEALTH SUPPORT
HABITAT FOR HUMANITY
303 WELLSIAN WAY	RICHLAND	WA	99352	911591086	501(C)(3)	$6,130	COMMUNITY SUPPORT
MEALS ON WHEELS-SR LIFE RESOURCES NW
1824 FOWLER ST	RICHLAND	WA	99352	910909913	501(C)(3)	$5,844	COMMUNITY HEALTH SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	KADLEC PROVIDES GRANTS AND SUPPORT TO ORGANIZATIONS THAT HAVE A CURRENT 501(C)(3) EXEMPT STATUS AND WHOSE MISSION IS CONSISTENT WITH THE EXEMPT PURPOSE OF KADLEC REGIONAL MEDICAL CENTER. THE ONLY EXCEPTION WAS THE 2017 GRANT TO TRI-CITY DEVELOPMENT COUNCIL INC. (A 501(C)(6) ORGANIZATION), WHICH SUPPORTS THE ECONOMIC HEALTH OF THE TRI-CITIES AREA.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIKE BUTLER
PRESIDENT	$0	$1,294,695	$0	$1,189,568	$0	$44,889	$0	$2,065,833	$0	$29,624	$0	$4,624,609	$0	$0
JO ANN ESCASA-HAIGH
EVP/ASSISTANT TREASURER	$0	$623,838	$0	$711,543	$0	$36,709	$0	$647,363	$0	$20,322	$0	$2,039,775	$0	$0
CINDY STRAUSS
SECRETARY	$0	$697,944	$0	$624,379	$0	$420,759	$0	$988,958	$0	$31,256	$0	$2,763,296	$0	$386,962
DONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT	$0	$192,673	$0	$44,659	$0	$10,854	$0	$11,200	$0	$8,812	$0	$268,198	$0	$0
VENKAT BHAMIDIPATI
EVP/TREASURER	$0	$318,745	$0	$300,000	$0	$19,564	$0	$832,107	$0	$15,871	$0	$1,486,287	$0	$0
JOHN WHIPPLE
ASSISTANT SECRETARY	$0	$415,579	$0	$303,904	$0	$35,317	$0	$459,620	$0	$25,428	$0	$1,239,848	$0	$0
LANE SAVITCH
CHIEF EXECUTIVE OFFICER	$0	$398,434	$0	$79,787	$0	$162,820	$0	$417,399	$0	$19,559	$0	$1,077,999	$0	$132,814
JOSHUA BALES
PHYSICIAN	$746,391	$0	$165,859	$0	$18,747	$0	$58,434	$0	$7,147	$0	$996,578	$0	$0	$0
HANNAN CHAUGLE
PHYSICIAN	$1,118,252	$0	$0	$0	$21,635	$0	$75,060	$0	$13,744	$0	$1,228,691	$0	$0	$0
IYAD JAMALI
PHYSICIAN	$907,301	$0	$0	$0	$24,088	$0	$97,114	$0	$20,346	$0	$1,048,849	$0	$0	$0
DAE LEE
PHYSICIAN	$876,490	$0	$44,557	$0	$30,338	$0	$61,261	$0	$24,953	$0	$1,037,599	$0	$0	$0
MELVIN WAHL
PHYSICIAN	$878,782	$0	$152,971	$0	$1,631	$0	$65,611	$0	$15,083	$0	$1,114,078	$0	$0	$0
DAN HARRIS
FORMER - TREASURER	$0	$10,131	$0	$161,044	$0	$1,642,012	$0	$0	$0	$10,720	$0	$1,823,907	$0	$1,205,017
JULIE MEEK
FORMER - CFO	$0	$0	$0	$0	$344,656	$0	$0	$0	$0	$0	$344,656	$0	$0	$0
DAVID BROWN
FORMER - VP/STRATEGY & BIZ DVLPMT	$0	$373,180	$0	$325,150	$0	$1,955	$0	$429,702	$0	$27,658	$0	$1,157,645	$0	$0
DEBBIE BURTON
FORMER - SVP/CHIEF NURSING OFFICER	$0	$353,784	$0	$266,872	$0	$155,793	$0	$356,594	$0	$30,608	$0	$1,163,651	$0	$118,981
DEBRA CANALES
FORMER - EVP/CAO	$0	$835,135	$0	$795,839	$0	$43,428	$0	$1,213,992	$0	$22,272	$0	$2,910,666	$0	$0
AMY COMPTON-PHILLIPS
FORMER - EVP/CHIEF CLINICAL OFFICER	$0	$745,415	$0	$499,341	$0	$246,460	$0	$992,391	$0	$32,410	$0	$2,516,017	$0	$0
MARY CRANSTOUN
FORMER - VP/TOTAL REWARDS	$0	$393,699	$0	$291,571	$0	$20,136	$0	$454,896	$0	$27,450	$0	$1,187,752	$0	$0
GARY FLAMING
FORMER - SVP/CHIEF RISK OFFICER	$0	$0	$0	$173,338	$0	$166,155	$0	$30,091	$0	$1,569	$0	$371,153	$0	$194,038
JOHN FLETCHER
FORMER - VP/OPERATIONS SUPPORT	$0	$101,601	$0	$0	$0	$2,369	$0	$8,415	$0	$11,971	$0	$124,356	$0	$0
MARK GARGETT
FORMER - VP/DIGITAL INTEGRATION	$0	$384,503	$0	$158,399	$0	$189,098	$0	$303,326	$0	$20,923	$0	$1,056,249	$0	$148,496
JOEL GILBERTSON
FORMER - SVP/COMMUNITY PARTNERSHIPS	$0	$470,184	$0	$351,171	$0	$34,959	$0	$523,643	$0	$28,741	$0	$1,408,698	$0	$0
OREST HOLUBEC
FORMER - SVP/CHIEF COMM/EXT AFF OFF	$0	$415,423	$0	$338,118	$0	$35,329	$0	$455,947	$0	$28,061	$0	$1,272,878	$0	$0
AARON MARTIN
FORMER - SVP/STRATEGY & INNOVATION	$0	$564,005	$0	$316,363	$0	$20,003	$0	$707,371	$0	$8,648	$0	$1,616,390	$0	$0
TOM MCDONAGH
FORMER - VP/CHIEF INVESTMENT OFFICER	$0	$467,734	$0	$324,164	$0	$38,723	$0	$516,307	$0	$30,180	$0	$1,377,108	$0	$0
RHONDA MEDOWS MD
FORMER - EVP/POPULATION HEALTH	$0	$858,356	$0	$681,403	$0	$42,645	$0	$1,101,998	$0	$24,344	$0	$2,708,746	$0	$0
JANICE NEWELL
FORMER - SVP/CHIEF INFORMATION OFFCR	$0	$599,228	$0	$478,973	$0	$318,624	$0	$721,041	$0	$17,589	$0	$2,135,455	$0	$286,030
HARVEY SMITH
FORMER - SVP/CHIEF CUSTOMER SVC. OFF	$0	$48,492	$0	$372,926	$0	$626,764	$0	$34,353	$0	$13,143	$0	$1,095,678	$0	$86,922
TERESA SPALDING
FORMER - VP/REVENUE CYCLE	$0	$29,624	$0	$275,443	$0	$502,331	$0	$9,178	$0	$13,465	$0	$830,041	$0	$219,822
PAUL STODDART
FORMER - VP/MARKETING	$0	$0	$0	$0	$0	$175,547	$0	$0	$0	$8,264	$0	$183,811	$0	$0
GREG TILL
FORMER - VP/CHIEF TALENT OFFICER	$0	$396,535	$0	$297,987	$0	$19,038	$0	$461,102	$0	$30,490	$0	$1,205,152	$0	$0
SHARON TONCRAY
FORMER - SVP/CHIEF LABOR EE COUNSEL	$0	$416,606	$0	$321,829	$0	$28,095	$0	$526,958	$0	$30,363	$0	$1,323,851	$0	$0
LISA VANCE
FORMER - SVP/CLINICAL PROGRAM SRVCS	$0	$562,680	$0	$510,329	$0	$618,093	$0	$654,509	$0	$27,816	$0	$2,373,427	$0	$579,369
MIKE WATERS
FORMER - VP,CAO/PHYSICIAN SERVICES	$0	$431,525	$0	$194,089	$0	$17,296	$0	$451,441	$0	$12,309	$0	$1,106,660	$0	$0
CRAIG WRIGHT MD
FORMER - SVP/PHYSICIAN SERVICES	$0	$0	$0	$0	$0	$245,590	$0	$3,661	$0	$7,255	$0	$256,506	$0	$100,000

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY A RELATED ORGANIZATION, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE ST. JOSEPH HEALTH.
Part I, Lines 4a-b	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2017: DAN HARRIS - $432,694 JULIE MEEK - $344,656 HARVEY SMITH - $519,285 TERESA SPALDING - $289,152 PAUL STODDART - $177,790 CRAIG WRIGHT MD - $144,200 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. CERTAIN EXECUTIVES PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN PROVIDED BY A RELATED ENTITY. THE AMOUNTS SHOWN IN COLUMN F OF PART II REFLECT CURRENT YEAR PAYOUTS FROM THESE PLANS.
FORM 990, SCHEDULE J, PART II - EXECUTIVE INCENTIVE PROGRAM	THE PROVIDENCE EXECUTIVE INCENTIVE PROGRAM, APPLICABLE TO KADLEC EXECUTIVES, 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	WESTERN HEALTHCONNECT IS THE SOLE CORPORATE MEMBER OF KADLEC REGIONAL MEDICAL CENTER.
Form 990, Part VI, Section A, line 7a	KADLEC REGIONAL MEDICAL CENTER HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT DIRECTORS TO THE KADLEC REGIONAL MEDICAL CENTER BOARD.
Form 990, Part VI, Section A, line 7b	THE FOLLOWING POWERS ARE RESERVED TO AND EXERCISED EXCLUSIVELY BY THE CORPORATE MEMBER: 1) TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS. 2) TO APPROVE THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS OR THE LEASE, SALE, TRANSFER, ASSIGNMENT OR ENCUMBERING OF THE ASSETS. 3) TO APPROVE THE DISSOLUTION, LIQUIDATION, CONSOLIDATION OR MERGER WITH ANOTHER CORPORATION OR ENTITY WITH CONCURRENCE OF THE KADLEC COMMUNITY BOARD. 4) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. 5) TO APPOINT CERTIFIED PUBLIC ACCOUNTANTS AND RECEIVE THE ANNUAL AUDIT REPORT FROM SUCH ACCOUNTANTS.
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 15	THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/PRESIDENT/EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, PROVIDENCE ST. JOSEPH HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. IT IS PROVIDENCE ST. JOSEPH HEALTH'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ST. JOSEPH HEALTH ACHIEVES ITS MISSION, DELIVERS ITS PROGRAMS AND STEWARDS ITS FINANCES, DECIPHERING THE INFORMATION DIRECTLY FROM FORM 990 CAN BE CHALLENGING. THE FOLLOWING PARAGRAPHS PROVIDE FURTHER INFORMATION ABOUT THE PROCESS WE USE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. PROVIDENCE ST. JOSEPH HEALTH HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE ST. JOSEPH HEALTH MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE ST. JOSEPH HEALTH'S LEGAL ENTITIES. PROVIDENCE ST. JOSEPH HEALTH ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE ST. JOSEPH HEALTH HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS OFFICERS, INCLUDING OUR SENIOR EXECUTIVES. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED BY THE PROVIDENCE ST. JOSEPH HEALTH COMMITTEE. THE BOARD RETAINS AN INDEPENDENT CONSULTANT EACH YEAR TO REVIEW SALARIES OF THOSE IN THE MOST SIGNIFICANT LEADERSHIP ROLES IN THE ORGANIZATION. PART OF THE CONSULTANT'S ROLE IS TO REVIEW AN EXTENSIVE ARRAY OF COMPENSATION SURVEYS OF LARGE, NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES. PROVIDENCE ST. JOSEPH HEALTH IS ONE OF THE LARGER HEALTH SYSTEMS IN THE COUNTRY, AND AS SUCH, THE BOARD BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER LARGE, NOT-FOR-PROFIT HEALTH SYSTEMS WHOSE REVENUE IS SIMILAR TO THAT OF PROVIDENCE ST. JOSEPH HEALTH. ADDITIONALLY, PROVIDENCE ST. JOSEPH HEALTH'S LABOR MARKET CONTINUES TO SPREAD ACROSS HEALTH CARE AND INTO GENERAL INDUSTRY. BECAUSE OF THIS, PROVIDENCE ST. JOSEPH HEALTH ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY FOR-PROFIT MARKET DATA, WHERE APPLICABLE. BASE SALARIES FOR PROVIDENCE ST. JOSEPH HEALTH EXECUTIVES ARE GENERALLY TARGETED TO THE MEDIAN LEVEL OF THE MARKET, AS IDENTIFIED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE. THE PRESIDENT/CEO UTILIZES THE MARKET INFORMATION PROVIDED BY THE CONSULTANT ALONG WITH FORMAL PERFORMANCE EVALUATIONS, TO DETERMINE SALARY RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES. THIS PROCESS INCLUDES A RIGOROUS ANALYSIS OF THOSE RECOMMENDATIONS WITH THE EXECUTIVE COMPENSATION COMMITTEE AS A PART OF THE REVIEW AND APPROVAL PROCESS. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY ACHIEVE SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE ST. JOSEPH HEALTH OPERATING COMMITMENTS AND STRATEGIC OBJECTIVES. THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW PROCESS TO ENSURE PERFORMANCE INCENTIVES ARE ALIGNED WITH APPROPRIATE MARKET PRACTICES. THE BOARD'S PROCESS FOR EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS AND MIRRORS BEST PRACTICES. THE PROCESS TO REVIEW COMPENSATION WAS LAST COMPLETED MARCH 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 X, Line 20:	THE TAX-EXEMPT BOND LIABILITIES WERE TRANSFERRED FROM KADLEC REGIONAL MEDICAL CENTER TO ITS TAX EXEMPT PARENT, PROVIDENCE ST. JOSEPH HEALTH, DURING THE YEAR ENDED 12/31/17. THE TAX-EXEMPT BOND LIABILITY IN PART X, LINE 20 HAS BEEN RECLASSED AS AN INTERCOMPANY LIABILITY FOR TAX-EXEMPT BONDS IN PART X, LINE 25.
Form 990, Part XI, line 9:	FAS 136 - RECIPIENT ORGANIZATION ADJUSTMENT 1,469,296. NET ASSET TRANSFERS TO AFFILIATES -90,353. CHANGE IN INVESTMENT IN FOUNDATION -958,854. JV TRICITIES 197,304. ROUNDING -1.

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)
INLAND NORTHWEST HEALTH SERVICES
601 W 1ST AVENUE	SPOKANE	WA	99201	911307555	HEALTHCARE	WA	501(c)(3)	3	PHS WA	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)
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 (61 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
HOAG OUTPATIENT CENTERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	453587572	HEALTHCARE	CA	N/A
NEWPORT BAY SURGERY CENTER LLC
3333 W PACIFIC COAST HWY 100	NEWPORT BEACH	CA	92663	562518360	HEALTHCARE	CA	N/A
NEWPORT BEACH ENDOSCOPY CENTER LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	770368744	HEALTHCARE	CA	N/A
NEWPORT SURGICAL PARTNERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	392060266	HEALTHCARE	CA	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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KADLEC FOUNDATION
O	$326,852	Cost
KADLEC FOUNDATION
C	$1,286,247	Cost