SWEDISH HEALTH SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SWEDISH HEALTH SERVICES (EIN 91-0433740)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-03
- IRS object ID
- 201243389349300619
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-03T15:20:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910433740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEDISH HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWED | NameControl |
| Phone | 2062155967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY VEILLEUX | Name |
| Title | CFO / TREASURER | Title |
| Phone | 2062155967 | Phone |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-11-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RODNEY HOCHMAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1610903291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWEDISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH AND WELL-BEING OF EACH PERSON WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8528 | TotalNbrEmployees |
| Total Nbr Volunteers | 1700 | TotalNbrVolunteers |
| Total Gross UBI | 316685 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -51155 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14735201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31160566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1380461703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1498626735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30003940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26132811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37918047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43484490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1463118891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1599404602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7309160 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7765223 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 791010733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 886076196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 593575873 | OtherExpensePriorYear |
| Other Expenses Current Year | 712223508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1391895766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1606064927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71223125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6660325 | RevenuesLessExpensesCY |
| Total Assets BOY | 1828054723 | TotalAssetsBOY |
| Total Assets EOY | 2072269453 | TotalAssetsEOY |
| Total Liabilities BOY | 1220666916 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1635774200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 607387807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436495253 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SWEDISH IS A REGIONAL, COMMUNITY-GOVERNED HEALTHCARE SYSTEM COMMITTED TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1294660461 | Expense |
| Grants | 6754083 | Grants |
| Revenue | 1535369135 | Revenue |
| Description | SINCE 1910, SWEDISH HAS BEEN THE REGION'S HALLMARK FOR EXCELLENCE IN HEALTHCARE. IN FACT, IN AN INDEPENDENT RESEARCH STUDY CONDUCTED BY THE NATIONAL RESEARCH CORPORATION, SWEDISH IS CONSISTENTLY NAMED THE AREA'S BEST HOSPITAL, WITH THE BEST DOCTORS, NURSES AND OVERALL CARE IN A VARIETY OF SPECIALTY AREAS. SWEDISH IS THE LARGEST, MOST COMPREHENSIVE, NONPROFIT HEALTHCARE PROVIDER IN THE GREATER SEATTLE AREA. SWEDISH HAS:-FIVE HOSPITAL CAMPUSES-AN EMERGENCY ROOM AND SPECIALTY CENTER IN MILL CREEK (EVERETT)-AN EMERGENCY ROOM AND SPECIALTY CENTER IN REDMOND-SWEDISH VISITING NURSE SERVICES-SWEDISH MEDICAL GROUP NETWORK OF PRIMARY CARE CLINICS-MULTIPLE SPECIALTY CLINICS-AFFILIATIONS WITH SUBURBAN HOSPITALS AND PHYSICIAN GROUPSBUT SWEDISH IS NOT JUST ABOUT FACILITIES, RESEARCH AND NEW TECHNIQUES. IT'S ABOUT PEOPLE COMING TOGETHER TO PROVIDE THE MOST COMPASSIONATE CARE POSSIBLE. FROM NURSES AND PHYSICIANS TO SOCIAL WORKERS AND DIETICIANS, THE DEDICATED TEAMS AT SWEDISH ARE DEFINING ON A PERSONAL LEVEL WHAT EXCELLENCE REALLY MEANS.IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITY IS CENTRAL TO THE SWEDISH MISSION. IN 2011, SWEDISH PROVIDED $145,218,000 IN COMMUNITY BENEFITS TO IMPROVE HEALTH IN THE BROADER COMMUNITY, INCLUDING:- $35,882,000 IN CHARITY CARE- $84,446,000 IN MEDICAID SUBSIDIES- $11,460,000 IN HEALTH RESEARCH- $10,354,000 IN MEDICAL EDUCATION- $3,076,000 IN COMMUNITY HEALTH ACTIVITIES AND NON-BILLED SERVICESTHIS WORK IS PART OF OUR COMMITMENT TO PROVIDE THE BEST HEALTHCARE AVAILABLE TO ALL MEMBERS OF OUR COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY.DURING 2011, SWEDISH:- DELIVERED 7,280 BABIES- SERVED 132,431 PATIENTS IN OUR EMERGENCY DEPARTMENTS- ADMITTED 49,897 PATIENTS TO OUR THREE HOSPITAL CAMPUSES- PERFORMED 52,611 SURGERIES- HAD 71,341 VISITS TO OUR MEDICAL ONCOLOGY AND TREATMENT CENTERSSWEDISH MEDICAL CENTER HAS A COMBINED MEDICAL STAFF OF APPROXIMATELY 2,800 PROVIDERS, REPRESENTING NEARLY EVERY MEDICAL AND SURGICAL SPECIALTY AND SUBSPECIALTY. IN ALL, SWEDISH HAS ROUGHLY 11,000 EMPLOYEES.COMMUNITY OUTREACHAS A CHARITABLE, NONPROFIT 501(C)(3) ORGANIZATION, SWEDISH INVESTS ITS RESOURCES IN PROGRAMS AND SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY AND REGION, FROM BUILDING PARTNERSHIPS WITH COMMUNITY CLINICS THAT SERVE THE UNDERPRIVILEGED TO PROVIDING FREE AND LOW-COST HEALTH-EDUCATION CLASSES TO THE PUBLIC.FROM NEWLY ARRIVED IMMIGRANTS AND AT-RISK TEENAGERS TO LOW-INCOME SENIORS AND FAMILIES, SWEDISH COMPASSIONATELY REACHES OUT TO THOSE WHO MIGHT NOT OTHERWISE GET THE HEALTHCARE SERVICES THEY NEED.HERE YOU'LL FIND THE MANY INVALUABLE COMMUNITY PROGRAMS AND SERVICES AVAILABLE THROUGH SWEDISH.GLOBAL TO LOCALIN SUPPORT OF SWEDISH'S MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF EACH PERSON WE SERVE AND CONTINUING SWEDISH'S LONG-STANDING COMMITMENT TO IMPROVE THE HEALTH OF OUR REGION, SWEDISH HAS PARTNERED WITH WASHINGTON GLOBAL HEALTH ALLIANCE, PUBLIC HEALTH - SEATTLE & KINGCOUNTY, AND HEALTHPOINT TO ADDRESS DISPARITIES IN LOCAL HEALTHCARE THROUGH A GROUNDBREAKING INITIATIVE: GLOBAL TO LOCAL. THE GLOBAL TO LOCAL INITIATIVE IS A NEW APPROACH IN APPLYING GLOBAL SOLUTIONS TO LOCAL HEALTHCARE CHALLENGES IN UNDERSERVED POPULATIONS.CHARITY CARESWEDISH OFFERS FREE OR DISCOUNTED HOSPITAL SERVICES FOR PEOPLE WHO CANNOT AFFORD CARE. AT SWEDISH, A PATIENT MAKING TWO TIMES THE FEDERAL POVERTY LEVEL WILL QUALIFY FOR A FULL UNCOMPENSATED CARE WRITE-OFF. WE PROVIDE FINANCIAL ASSISTANCE ON A SLIDING SCALE FOR UNINSURED PATIENTS WHOSE YEARLY FAMILY INCOME IS BETWEEN 0 PERCENT AND 400 PERCENT OF THE FEDERAL POVERTY LEVEL, AND WE ENSURE THAT FINANCIAL CONSTRAINTS ARE NOT A BARRIER TO THE PROVISION OF CARE.SWEDISH COMMUNITY SPECIALTY CLINIC (SCSC)THE SCSC CLINIC IS PARTNERED WITH PROJECT ACCESS NORTHWEST AND IS A TESTAMENT TO SWEDISH MEDICAL CENTER'S COMMITMENT TO SERVE THE UNINSURED AND UNDERINSURED PATIENTS IN OUR COMMUNITY.SCSC PROVIDES A WORKABLE SOLUTION TO ONE OF THE MOST PRESSING HEALTH CARE PROBLEMS FACING LOW-INCOME AND UNINSURED PEOPLE IN OUR COMMUNITY - ACCESS TO SPECIALTY CARE SERVICES. THIS PROGRAM BUILDS ON THE SAFETY NET OF PRIMARY CARE PROVIDED BY THE COMMUNITY HEALTH AND PUBLIC HEALTH CLINICS IN KING COUNTY. THROUGH PAN AND A VOLUNTEER STAFF OF OVER 180 SWEDISH SPECIALTY PHYSICIANS, LOW-INCOME UNINSURED PATIENTS HAVE ACCESS TO NEEDED SPECIALTY HEALTHCARE AND DONATED ANCILLARY, IN- AND OUT-PATIENT HOSPITAL SERVICES.OUR GOAL IS TO SET A NEW STANDARD IN COMMUNITY HEALTH AND TO HIGHLIGHT THAT CHARITY CARE IS A CORE PART OF OUR NONPROFIT MISSION THAT WILL CONTINUE EVEN IN A DOWN ECONOMY.IN 2011, SWEDISH ADDED ADULT SPECIALTY DENTAL CARE TO THE EXTENSIVE LIST OF FREE SERVICES AVAILABLE TO LOW-INCOME UNINSURED AND UNDERINSURED PATIENTS AT SCSC. THIS IS THE ONLY SPECIALTY CLINIC OF ITS KIND IN THE PUGET SOUND AREA. STAFFED BY LOCAL VOLUNTEER DENTISTS AND ORAL SURGEONS FROM THE SEATTLE-KING COUNTY DENTAL SOCIETY, THE DENTAL CLINIC FOCUSES ON COMPLEX SPECIALTY CARE. SWEDISH SPONSORS A DENTAL RESIDENCY PROGRAM IN PARTNERSHIP WITH DRS. BART JOHNSON AND AMY WINSTON OF SEATTLE SPECIAL CARE DENTITSTRY.RESIDENCY PROGRAMS FOR THE ECONOMICALLY DISADVANTAGEDSWEDISH FAMILY MEDICINE RESIDENCY CLINICS SELECT RESIDENTS FROM THE NATION'S TOP MEDICAL SCHOOLS TO PROVIDE THE BEST CARE TO PEOPLE OF ALL ETHNIC BACKGROUNDS AND FINANCIAL SITUATIONS. PHYSICIAN RESIDENTS TREAT PATIENTS REGARDLESS OF THEIR ABILITY TO PAY, LOGGING MORE THAN 41,000PATIENT VISITS EACH YEAR. IN ADDITION TO SEEING PATIENTS AT OUR FIRST HILL AND CHERRY HILL CAMPUSES, THE FAMILY MEDICINE RESIDENCY ALSO PROVIDES CARE THROUGH PARTNERSHIPS WITH THE SEAMAR, INDIAN HEALTH BOARD AND DOWNTOWN FAMILY MEDICINE CLINICS.SERVICES FOR LOW-INCOME MOTHERS AND NEWBORNSEVERY YEAR, SWEDISH DELIVERS MORE BABIES THAN ANY OTHER HOSPITAL IN THE STATE. AND 2011 WAS NO EXCEPTION. NEARLY 7,280 BABIES WERE BORN AT SWEDISH LAST YEAR. FROM THE MOMENT A MOTHER FINDS OUT SHE'S EXPECTING TO WHEN THE BABY LEAVES THE HOSPITAL, SWEDISH IS DEDICATED TO MAKINGSURE MOM AND BABY ARE AS HEALTHY AS POSSIBLE. WITH SUCH A STRONG AND COMPREHENSIVE WOMEN AND INFANTS PROGRAM, WE'RE HERE TO CARE FOR MOMS OF ALL BACKGROUNDS AND TO ENSURE EACH BABY DELIVERED AT SWEDISH GETS A HEALTHY SHOT AT LIFE.SWEDISH SAFERIDE PROVIDES CAR SEATS FOR FAMILIES WHOSE INFANTS ARE BORN OR RECEIVE CARE AT SWEDISH. THE SAFERIDE PROGRAM WAS CREATED TO HELP FAMILIES WITH LIMITED INCOMES BUY CAR SEATS. HOWEVER, FAMILIES OF ANY INCOME LEVEL CAN BUY CAR SEATS THROUGH SAFERIDE AT WHOLESALE PRICES.THE PROGRAM HAS GROWN TO INCLUDE EDUCATION, TRAINING ON PROPER CAR SEAT USE AND INSTALLATION NOT ONLY FOR PATIENTS, BUT FOR ALL COMMUNITY MEMBERS.IN ADDITION, SWEDISH ALSO PARTNERS WITH COMMUNITY PROGRAMS SUCH AS ST. JOSEPH'S BABY CORNER AND THE WOMEN, INFANTS AND CHILDREN'S (WIC) SUPPLEMENTAL FEEDING AND NUTRITION. WITH THESE PROGRAMS, SWEDISH IS ABLE TO PROVIDE FUNDAMENTAL NEEDS LIKE SHELTER, FOOD AND CLOTHING TOMOTHERS AND THEIR YOUNG ONES. IN ADDITION TO PARTNERING WITH ST. JOSEPH'S BABY CORNER, SWEDISH DONATES SPACE ON ITS FIRST HILL CAMPUS TO THIS ORGANIZATION WHICH PROVIDES BASIC BABY NECESSITIES TO FAMILIES WITH NEWBORNS.SWEDISH PREGNANT WOMEN SERVICESTHIS PROGRAM ASSISTS EXPECTANT MOTHERS WITH DRUG AND ALCOHOL ADDICTIONS AND WORKS WITH SWEDISH PERINATAL MEDICINE TO MAKE SURE THESE WOMEN GET THE EXTRA MEDICAL ATTENTION THEY NEED TO REDUCE THE RISK FOR COMPLICATIONS WITH THEIR PREGNANCY AND HEALTH PROBLEMS IN THEIRNEWBORN.CLINICAL SERVICES FOR LOW-INCOME SENIORSTHE SWEDISH BALLARD COMMUNITY NURSING CLINIC OFFERS FREE VACCINATIONS, BLOOD PRESSURE CHECKS, FOOT CARE AND OTHER BASIC SERVICES TO LOW-INCOME SENIORS. EACH TUESDAY, THE CLINIC SEES PATIENTS AT THE BALLARD CAMPUS. AND ON EACH MONDAY AND WEDNESDAY, THE CLINIC SEES PATIENTS AT VARIOUSLOCATIONS THROUGHOUT THE COMMUNITY, INCLUDING 16 DIFFERENT SENIOR APARTMENT COMPLEXES, BALLARD NORTHWEST SENIOR CENTER AND BALLARD MANOR. EACH YEAR, THE CLINIC LOGS MORE THAN 8,000 VISITS BOTH ONSITE AND IN THE COMMUNITY. OTHER ACTIVITIES INCLUDE WATER AEROBICS, JAZZERCISE ANDNUTRITION CLASSES AT NO COST TO THE ELDERLY AND THOSE MEMBERS OF THE COMMUNITY WHO ARE POOR IN HEALTH. | Description |
| Total Program Service Expense | 1294660461 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8528 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARL FRITSCHEL CPA | NamePerson |
| Telephone Number | 4255253339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LIND AVE SW 9106 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 980579016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NANCY AUER MD | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| TERESA BIGELOW ESQ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DON BRENNAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN CONNORS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ISIAAH CRAWFORD PHD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHERYL GOSSMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM KRIPPAEHNE JR | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| LOUISE LIANG MD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES LYTLE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KIRBY MCDONALD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN NORDSTROM | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DAVID OLSEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MARTIN SIEGEL MD | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| JANET TRUE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES WATTS MD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RODNEY F HOCHMAN MD | ||||||||
| PRESIDENT & CEO | 60.00 | X | 1221246 | 0 | 368964 | |||
| CYNTHIA STRAUSS | ||||||||
| CORP. SECRETARY | 60.00 | X | 569811 | 0 | 186256 | |||
| JEFFREY D VEILLEUX | ||||||||
| CFO/TREASURER | 60.00 | X | 1081321 | 0 | 280297 | |||
| KEVIN BROWN | ||||||||
| CHIEF ADMIN OFFICER | 60.00 | 656691 | 0 | 151448 | X | |||
| CALVIN KNIGHT | ||||||||
| CHIEF OPERATING OFFCR | 60.00 | 182915 | 0 | 68826 | X | |||
| MARCEL LOH | ||||||||
| CHIEF ADMIN OFFICER | 60.00 | 547632 | 0 | 190910 | X | |||
| JANICE NEWELL | ||||||||
| CHIEF INFORMATION OFFICER | 60.00 | 610876 | 0 | 95613 | X | |||
| JOANNE SUFFIS | ||||||||
| VP - HUMAN RESOURCES | 60.00 | 568124 | 0 | 65868 | X | |||
| MARC MAYBERG | ||||||||
| PHYSICIAN | 50.00 | 1262870 | 0 | 62450 | X | |||
| DAVID NEWELL | ||||||||
| PHYSICIAN | 50.00 | 1307611 | 0 | 57484 | X | |||
| ROD OSKOUIAN | ||||||||
| PHYSICIAN | 50.00 | 1055378 | 0 | 36512 | X | |||
| HENRY KAPLAN | ||||||||
| PHYSICIAN | 50.00 | 1362858 | 0 | 131673 | X | |||
| JOSEPH TEPLY | ||||||||
| PHYSICIAN | 50.00 | 1226623 | 0 | 32021 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11653956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1728322 | TotalOtherCompensation |
| Number Individuals GT100 K | 913 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BARCLAY DEAN INTERIORS | |||||
| 11100 NE 8TH ST 900 | BELLEVUE | WA | 98004 | ARCHITECTURAL SERVICES | 4361158 |
| MA MORTENSON COMPANY | |||||
| 14719 NE 29TH PL | BELLEVUE | WA | 98007 | CONSTRUCTION | 3093601 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 191706447 | CONSULTING | 2563028 |
| PHYSICIANS ANESTHESIA SERVICE | |||||
| 1229 MADISON 1440 | SEATTLE | WA | 98104 | PHYSICIANS | 2215013 |
| CELLNETIX PATHOLOGY PLLC | |||||
| 1124 COLUMBIA ST 200 | SEATTLE | WA | 98104 | RADIATION ONCOLOGY | 2063450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 121 | NumberOfContractorsGT100K |
| Related Organizations | 23057514 | RelatedOrganizations |
| Government Grants | 8103052 | GovernmentGrants |
| Total Contributions | 31160566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 1026317217 | 1026317217 |
| MEDICARE/MEDICAID PMTS | 900099 | 471739189 | 471739189 |
| JV INVESTMENT INCOME | 900099 | 570329 | 570329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1498626735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13407355 | TotalRevenueColumn |
| Exclusion | $13,407,355 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4757328 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3440321 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1317007 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1317007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1317007 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20783824 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 8058368 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20783824 | Securities |
| Other | -8058368 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12725456 | TotalRevenueColumn |
| Exclusion | $12,725,456 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| RETAIL PHARMACY | 446110 | 12498257 | 12270611 | 227646 | |
| OUTSIDE SERVICE | 541900 | 11472413 | 11420463 | 51950 | |
| EHR INCENTIVE PMT | 900099 | 6425405 | $6,425,405 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11771408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11734319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37089 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42167483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1599404602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535369135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 316685 | UnrelatedBusinessRevenue |
| Exclusion | $32,558,216 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7765223 | Total |
| Program Services | 7765223 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6846798 | Total |
| Program Services | 2532001 | ProgramServices |
| Management And General | 4314797 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674753360 | Total |
| Program Services | 583653068 | ProgramServices |
| Management And General | 91100292 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66790437 | Total |
| Program Services | 6683047 | ProgramServices |
| Management And General | 60107390 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91783549 | Total |
| Program Services | 91783549 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45902052 | Total |
| Program Services | 7929995 | ProgramServices |
| Management And General | 37972057 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2324115 | Total |
| Program Services | 79030 | ProgramServices |
| Management And General | 2245085 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413327 | Total |
| Program Services | 26436 | ProgramServices |
| Management And General | 386891 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139040 | Total |
| Program Services | 1139040 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45544728 | Total |
| Program Services | 20599075 | ProgramServices |
| Management And General | 24945653 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11021451 | Total |
| Program Services | 86426 | ProgramServices |
| Management And General | 10935025 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13077470 | Total |
| Program Services | 7444169 | ProgramServices |
| Management And General | 5633301 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47823792 | Total |
| Program Services | 43056797 | ProgramServices |
| Management And General | 4766995 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3514464 | Total |
| Program Services | 2521571 | ProgramServices |
| Management And General | 992893 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795079 | Total |
| Program Services | 264761 | ProgramServices |
| Management And General | 530318 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34922811 | Total |
| Program Services | 25099863 | ProgramServices |
| Management And General | 9822948 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97710308 | Total |
| Program Services | 69451450 | ProgramServices |
| Management And General | 28258858 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604190 | Total |
| Program Services | 5311302 | ProgramServices |
| Management And General | 1292888 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 235052580 | 234760846 | 291734 |
| PURCHASED SERVICES | 96438016 | 78201743 | 18236273 |
| BAD DEBT | 60531579 | 60531579 | |
| OTHER EXPENSES | 32033340 | 23175587 | 8857753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23277218 | Total |
| Program Services | 22563903 | ProgramServices |
| Management And General | 713315 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606064927 | Total |
| Program Services | 1294660461 | ProgramServices |
| Management And General | 311404466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10289844 | BOY |
| EOY | 3789707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44562422 | BOY |
| EOY | 42140040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207978717 | BOY |
| EOY | 252924582 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14094572 | BOY |
| EOY | 18982396 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6547674 | BOY |
| EOY | 8276971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2177726923 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1053464103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936968017 | BOY |
| EOY | 1124262820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542486098 | BOY |
| EOY | 545296221 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23088290 | BOY |
| EOY | 15740246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42039089 | BOY |
| EOY | 60856470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828054723 | BOY |
| EOY | 2072269453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253904124 | BOY |
| EOY | 237310879 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628525126 | BOY |
| EOY | 790640000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338237666 | BOY |
| EOY | 607823321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220666916 | BOY |
| EOY | 1635774200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601164935 | BOY |
| EOY | 430553739 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6197872 | BOY |
| EOY | 5916514 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607387807 | BOY |
| EOY | 436495253 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828054723 | BOY |
| EOY | 2072269453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6660325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -164232229 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60381738 | OtherCostOrOtherBasis |
| Book Value | 60381738 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 742202188 | OtherCostOrOtherBasis |
| Depreciation | 335496809 | Depreciation |
| Book Value | 406705379 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62397417 | OtherCostOrOtherBasis |
| Depreciation | 27760317 | Depreciation |
| Book Value | 34637100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 952819071 | OtherCostOrOtherBasis |
| Depreciation | 690206977 | Depreciation |
| Book Value | 262612094 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359926509 | OtherCostOrOtherBasis |
| Book Value | 359926509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1124262820 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EMPLOYEE RETIREMENT PAYABLE | $421,825,000 |
| THIRD PARTY SETTLEMENTS | $1,207,518 |
| ACCRUED INTEREST | $3,363,460 |
| OTHER LIABILITIES | $181,427,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 607823321 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FIN 48 FOOTNOTE: SWEDISH TAKES VARIOUS TAX POSITIONS IN PREPARING TAX RETURNS. ONLY UNCERTAIN POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT DESIGNATION ARE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010, NO UNCERTAIN TAX POSITIONS HAVE BEEN RECOGNIZED. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT SWEDISH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO SIGNIFICANT TAXABLE UNRELATED BUSINESS INCOME DURING 2011 AND 2010. SWEDISH IS ALSO A MAJORITY OWNER IN VARIOUS JOINT VENTURES AND HAS CONSOLIDATED THE FINANCIAL RESULTS OF THOSE ENTITIES. HOWEVER, THESE RELATIONSHIPS ARE CONSISTENT WITH THE TAX-EXEMPT STATUS OF SWEDISH. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28601570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 425220 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28176350 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01750 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 180922968 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 93525349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 87397619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05440 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 209524538 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 93950569 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 115573969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07190 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3076371 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3076371 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16599918 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6246033 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10353885 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15963342 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4503132 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11460210 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35639631 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10749165 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24890466 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01540 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 245164169 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 104699734 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 140464435 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08730 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $22,791,588 | BadDebtExpenseAmount |
| Amount Attributable To | 3350363 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 235124692 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 348184765 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -113060073 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 SWEDISH FIRST HILL DIAGNOSTIC IMAGING LLC | ||
| MEDICAL IMAGING | 0.70000 | 0.30000 |
| 2 ISSAQUAH SURGERY CENTER LLC | ||
| MEDICAL - SURGERY | 0.76500 | 0.23500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| SWEDISH FIRST HILL | |||||||||
| 1 | 747 BROADWAY | SEATTLE | WA | 98122 | X | X | X | X | |
| SWEDISH CHERRY HILL | |||||||||
| 2 | 500 17TH AVE | SEATTLE | WA | 98122 | X | X | X | X | |
| SWEDISH BALLARD | |||||||||
| 3 | 5300 TALLMAN AVE NW | SEATTLE | WA | 98107 | X | X | X | ||
| SWEDISH ISSAQUAH | |||||||||
| 4 | 751 NE BLAKELY DR | ISSAQUAH | WA | 98029 | X | X | OUTPATIENT ER OPERATING UNDER HOSPITAL LICENSE | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWEDISH FIRST HILL | ||||||||||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
| SWEDISH CHERRY HILL | ||||||||||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
| SWEDISH BALLARD | ||||||||||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 | |
| SWEDISH ISSAQUAH | ||||||||||||||||||||||||||||||
| 4 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 21 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (21 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SWEDISH COMMUNITY HEALTH MEDICAL HOME | ||||
| 5300 TALLMAN AVE NW | SEATTLE | WA | 98107 | OUTPATIENT PHYSICIAN CLINIC |
| SWEDISH FAMILY MEDICINE - CHERRY HILL | ||||
| 550 16TH AVE STE 100 | SEATTLE | WA | 98122 | OUTPATIENT PHYSICIAN CLINIC |
| SWEDISH FAMILY MEDICINE - FIRST HILL | ||||
| 1401 MADISON ST STE 100 | SEATTLE | WA | 98104 | OUTPATIENT PHYSICIAN CLINIC |
| SWEDISH CANCER INSTITUTE AT HIGHLINE | ||||
| 16251 SYLVESTER RD SW | SEATTLE | WA | 98166 | OUTPATIENT PHYSICIAN CLINIC |
| SWEDISH CANCER INSTITUTE AT NORTHWEST | ||||
| 1560 N 115TH STE G-15 | SEATTLE | WA | 98133 | OUTPATIENT PHYSICIAN CLINIC |
| SWEDISH CANCER INSTITUTE AT STEVENS | ||||
| 21605 76TH AVE W | EDMONDS | WA | 98026 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - BALLARD | ||||
| 5350 TALLMAN AVE NW STE 301 | SEATTLE | WA | 98107 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - CENTRAL SEATTLE CLINIC | ||||
| 1600 E JEFFERSON STE 510 | SEATTLE | WA | 98122 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - CHILDREN'S CLINIC | ||||
| 3400 CALIFORNIA AVE SW STE 200 | SEATTLE | WA | 98116 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - CLE ELUM | ||||
| 214 W FIRST ST | CLE ELUM | WA | 98922 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - DOWNTOWN SEATTLE | ||||
| 1001 FOURTH AVE PLAZA STE 420 | SEATTLE | WA | 98154 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - FACTORIA | ||||
| 12917 SE 38TH ST STE 100 | BELLEVUE | WA | 98004 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - GREENLAKE | ||||
| 7210 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - HEALTHCARE FOR WOMEN | ||||
| 1229 MADISON ST STE 1450 | SEATTLE | WA | 98104 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - ISSAQUAH | ||||
| 2005 NW SAMMAMISH RD | ISSAQUAH | WA | 98027 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - MAGNOLIA | ||||
| 24350 33RD AVE W STE 100 | SEATTLE | WA | 98199 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - PINE LAKE | ||||
| 22707 SE 29TH ST BLDG C | SAMMAMISH | WA | 98075 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - QUEEN ANNE | ||||
| 2211 QUEEN ANNE AVE N | SEATTLE | WA | 98109 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - REDMOND | ||||
| 15670 REDMOND WAY | REDMOND | WA | 98052 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - SNOQUALMIE | ||||
| 37624 SE FURY ST | SNOQUALMIE | WA | 98065 | OUTPATIENT PHYSICIAN CLINIC |
| SMG - WEST SEATTLE | ||||
| 3400 CALIFORNIA AVE SW STE 300 | SEATTLE | WA | 98116 | OUTPATIENT PHYSICIAN CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, L7 COL(F): BAD DEBT EXPENSE SUBTRACTED FOR PURPOSES OF CALCULATING PERCENTAGE OF TOTAL EXPENSE (FROM PART IX): $22,791,588. | ||
| PART III, LINE 4: THE TOTAL AMOUNT OF BAD DEBT EXPENSE REPORTED ARE BAD DEBT WRITE-OFFS NOT INCLUDING ANY RECOVERIES. BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS LIKELY QUALIFYING FOR CHARITY CARE IS AN ESTIMATE. IT IS BASED ON THE PERCENTAGE OF BAD DEBT RECLASSIFIED AS CHARITY CARE IN PRIOR YEARS AFTER THE CLOSE OF THE FINANCIALS. SWEDISH HEALTH SERVICES' AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT EXPENSE. | ||
| PART III, LINE 8: COSTING METHODOLIGY IS BASED UPON MEDICARE COST REPORT AND MEDICARE PS&R REPORT.SWEDISH BELIEVES THAT ALL OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. THE HOSPITAL PROVIDES CARE REGARDLESS OF THE SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. | ||
| PART III, LINE 9B: SWEDISH HEALTH SERVICES FOLLOWS STANDARD COLLECTION PRACTICES AND COMPLIES WITH GOVERNING LAWS, REGULATIONS AND AUTHORITIES, INCLUDING WAC TITLE 246 CHAPTER 453, HOSPITAL CHARITY CARE.CHARITY IS RE-SCREENED THROUGHOUT THE REVENUE CYCLE WHEN ACCOUNT EVENTS, SUCH AS PATIENT-INITIATED CONTACT REQUESTING ALTERNATIVE PAYMENT OPTIONS, TRIGGER REVIEW. A GUARANTOR MAY SUBMIT A CHARITY CARE DISCOUNT APPLICATION AT ANY POINT IN THE REVENUE CYCLE, FROM PRE-ADMISSION TO FINAL PAYMENT OF THE BILL. THE PATIENT APPLICATION PROCESS IS NOT A REQUIREMENT FOR CHARITY ELIGIBILITY REVIEW OF ACCOUNTS WITH CHARACTERISTICS IDENTIFIED FOR CHARITY APPROVAL. | ||
| PART V, SECTION B, LINE 19D: THERE IS NO MAXIMUM AMOUNT. SWEDISH HEALTH SERVICES ADJUSTS ALL ELIGIBLE AMOUNTS. | SWEDISH FIRST HILL | |
| PART V, SECTION B, LINE 19D: THERE IS NO MAXIMUM AMOUNT. SWEDISH HEALTH SERVICES ADJUSTS ALL ELIGIBLE AMOUNTS. | SWEDISH CHERRY HILL | |
| PART V, SECTION B, LINE 19D: THERE IS NO MAXIMUM AMOUNT. SWEDISH HEALTH SERVICES ADJUSTS ALL ELIGIBLE AMOUNTS. | SWEDISH BALLARD | |
| PART V, SECTION B, LINE 19D: THERE IS NO MAXIMUM AMOUNT. SWEDISH HEALTH SERVICES ADJUSTS ALL ELIGIBLE AMOUNTS. | SWEDISH ISSAQUAH | |
| PART VI, LINE 2: WORKING WITH A COMMUNITY ADVISORY COMMITTEE MADE UP OF KEY COMMUNITY PARTNERS, SWEDISH DEVELOPED A COMMUNITY NEEDS ASSESSMENT TOOL. THIS INSTRUMENT DEFINED, AMONG OTHER THINGS, UNDERSERVED PATIENT ACCESS TO CARE AND ACCESS FOR SPECIALTY HEALTH CARE NEEDS. THE METHODOLOGY WAS DERIVED FROM THE LEADING HEALTH INDICATORS FOR KING COUNTY AND WAS CROSS REFERENCED WITH RESEARCH DONE BY THE WASHINGTON HEALTH FOUNDATION, UNITED WAY OF KING COUNTY AND HEALTHY PEOPLE 2010.BASED ON THIS INFORMATION, SWEDISH HAS DEVELOPED PARTNERSHIPS WITH COMMUNITY AGENCIES WHERE WE HAVE COMBINED OUR RESOURCES TO IMPACT THE NEGATIVE HEALTH TRENDS IN THE COMMUNITY. TO DATE, WE HAVE DEVELOPED PARTNERSHIPS WITH THE AMERICAN DIABETES ASSOCIATION, THE AMERICAN HEART ASSOCIATION, SENIOR SERVICES OF KING COUNTY, MARCH OF DIMES, UNITED WAY, LIFELONG AIDS ALLIANCE AND THE WASHINGTON HEALTH FOUNDATION.SOME CURRENT TRENDS AFFECTING THE COMMUNITY INCLUDE: POVERTY AND ACCESS TO AFFORDABLE HEALTHCARE.NEGATIVE LOCAL TRENDS AFFECTING THE COMMUNITY ASSESSMENT INCLUDE: PREVALENCE OF LOW BIRTH WEIGHT BABIES, BREAST CANCER, DIABETES, HIV / AIDS, HYPERTENSION, HIGH BLOOD CHOLESTEROL, HEAVY DRINKING AND MULTIPLE SCLEROSIS.AREAS SEEING IMPROVEMENT IN KING COUNTY, BUT STILL NEEDING IMPROVEMENT, INCLUDE INCIDENCE OF STROKE, COLORECTAL CANCER DEATH, LUNG CANCER DEATH, SUICIDE, SMOKING CESSATION, VACCINATIONS, AIDS INCIDENCE AND SEATBELT USE.SWEDISH IS CUSTOMIZING AND EXPANDING ITS COMMUNITY NEEDS ASSESSMENT TO EACH HOSPITAL WITHIN SWEDISH HEALTH SERVICES. BY JANUARY 2012, EACH HOSPITAL WILL HAVE AN INDIVIDUALIZED ASSESSMENT GEARED TO THE SPECIFIC COMMUNITY IT SERVES. | ||
| PART VI, LINE 3: SWEDISH MEDICAL CENTER IS COMMITTED TO THE PROVISION OF HEALTHCARE SERVICES TO ALL PERSONS IN NEED OF MEDICAL ATTENTION REGARDLESS OF THEIR ABILITY TO PAY.EMPLOYEES ARE RESPONSIBLE FOR PROCESSING APPLICATIONS IN A RESPECTFUL AND COURTEOUS MANNER. PROCESSING SHOULD IN NO WAY DISCOURAGE PATIENTS FROM RECEIVING HEALTHCARE OR RESULT IN THE DELAYED PROVISION OF ESSENTIAL HEALTHCARE SERVICES. CHARITY CARE/FINANCIAL ASSISTANCE IS AVAILABLE TO ANY ELIGIBLE PATIENT WITHOUT REGARD TO RACE, COLOR, SEX, RELIGION, AGE OR NATIONAL ORIGIN. ALL INTERACTIONS WITH PATIENTS MUST RESPECT THE INHERENT WORTH OF ALL PERSONS AND THEIR INDIVIDUAL DIGNITY.PUBLIC NOTICESOUR FINANCIAL ASSISTANCE (CHARITY CARE) POLICY IS MADE AVAILABLE VIA WALL POSTERS THAT ARE LOCATED IN REGISTRATION AREAS AND EMERGENCY DEPARTMENTS. LETTER SIZE POSTERS ARE ALSO AVAILABLE IN DEPARTMENTS AND HEALTH RESOURCE CENTERS.BROCHURES ARE AVAILABLE FOR DISSEMINATION OR UPON REQUEST AND ARE AVAILABLE IN SEVERAL LANGUAGES INCLUDING, BUT NOT LIMITED TO, ENGLISH, SPANISH, CHINESE, VIETNAMESE AND KOREAN. BROCHURES, APPLICATIONS AND THE SLIDING SCALE ARE AVAILABLE TO ANY PERSON REQUESTING THE INFORMATION WHETHER IN PERSON, BY MAIL OR BY TELEPHONE.TIMING OF APPLICATIONPATIENTS MAY APPLY FOR CHARITY CARE PRIOR TO SERVICE, AT THE TIME OF SERVICE OR AT ANY POINT IN THE BILLING PROCESS UP TO THE RESOLUTION OF THE ACCOUNT.IDENTIFICATION OF CHARITY CARE CANDIDATESEVERY EFFORT IS MADE TO IDENTIFY PATIENTS WHO WOULD BENEFIT FROM CHARITY CARE AT THE EARLIEST POINT POSSIBLE. CARE FOR A PATIENT'S WELL-BEING IS AS IMPORTANT AS CARE FOR THEIR MEDICAL NEEDS. IT IS OUR GOAL TO DIMINISH A PATIENT'S WORRY OVER HEALTHCARE BILLS. EMPLOYEES MUST BE ALERT TO INDICATIONS THAT THE PATIENT OR FAMILY HAS CONCERNS ABOUT THEIR ABILITY TO PAY HEALTHCARE BILLS, EVEN IF THE PATIENT DOES NOT SPECIFICALLY ASK ABOUT CHARITY CARE OR FINANCIAL ASSISTANCE.GENERAL APPLICATION PROCESSONCE A PATIENT IS IDENTIFIED AS A CHARITY CARE CANDIDATE, THE PATIENT WILL BE INTERVIEWED. INTERPRETERS WILL BE OFFERED AND ARRANGED AS APPROPRIATE. REGISTRARS OR FINANCIAL COUNSELORS MAY ASSIST PATIENTS IN COMPLETION OF APPLICATIONS. | ||
| PART VI, LINE 4: SWEDISH IS A NONPROFIT HEALTH PROVIDER SERVING THE GREATER SEATTLE AREA. WE HAVE FIVE HOSPITAL CAMPUSES, AN EMERGENCY ROOM AND SPECIALTY CENTER IN REDMOND AND MILL CREEK (EVERETT) AND MORE: SWEDISH MEDICAL CENTER/BALLARDSWEDISH MEDICAL CENTER/FIRST HILLSWEDISH MEDICAL CENTER/CHERRY HILL (FORMERLY PROVIDENCE)SWEDISH MEDICAL CENTER/ISSAQUAHSWEDISH MEDICAL CENTER/EDMONDSSWEDISH MEDICAL CENTER/MILL CREEKSWEDISH MEDICAL CENTER/REDMONDSWEDISH VISITING NURSE SERVICESSWEDISH PHYSICIANS NETWORK OF PRIMARY CARE CLINICSMULTIPLE SPECIALTY CLINICSAFFILIATIONS WITH SUBURBAN HOSPITALS AND PHYSICIAN GROUPSTHE ESTIMATED TOTAL KING COUNTY POPULATION IN 2011 WAS 1,969,722. SINCE 2010, THE POPULATION HAS INCREASED BY 2.0%.KING COUNTY'S LARGEST CITY, SEATTLE, HAD AN ESTIMATED 2011 POPULATION OF 620,778, A 1.02% INCREASE SINCE 2010. THE NEXT THREE BIGGEST CITIES AND THEIR ESTIMATED 2011 POPULATIONS WERE BELLEVUE (124,798, 2.0% GROWTH SINCE 2010), KENT (120,916, 2.0% GROWTH), AND RENTON (92,812, 2.0% GROWTH).POPULATION CHARACTERISTICS AND TRENDS HELP DESCRIBE KING COUNTY'S MANY COMMUNITIES AND PROVIDE A CONTEXT FOR TRENDS IN HEALTH OUTCOMES. KING COUNTY'S FASTEST-GROWING AGE GROUPS ARE THOSE AGED 75 AND OLDER AND 45 TO 64. THE COUNTY IS INCREASING IN RACIAL DIVERSITY, ESPECIALLY IN SOUTH KING COUNTY. SOCIAL DETERMINANTS OF HEALTH, SUCH AS POVERTY AND EDUCATIONAL ATTAINMENT, HAVE A SUBSTANTIAL IMPACT ON A BROAD RANGE OF BEHAVIORAL RISKS AND HEALTH OUTCOMES.OVER 10 HOSPITALS SERVE KING COUNTY. THERE ARE FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS PRESENT IN OUR REGION. | ||
| WA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PACIFIC SCIENCE CENTER | |||||||
| 200 SECOND AVE NORTH | SEATTLE | WA | 98109 | 910750867 | 501(C)(3) | 50000 | SPONSORSHIP PROFESSOR WELLBODY EXHIBIT |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1730 MINOR AVE SUITE 920 | SEATTLE | WA | 98101 | 131623888 | 501(C)(3) | 40000 | STRATEGIC PARTNERSHIP SPONSORSHIP |
| SENIOR SERVICES | |||||||
| 2208 SECOND AVE SUITE 100 | SEATTLE | WA | 98121 | 910823767 | 501(C)(3) | 35000 | STRATEGIC PARTNERSHIP SENIORS |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVE | SEATTLE | WA | 98104 | 910565555 | 501(C)(3) | 62044 | DONATION / SPONSORSHIP |
| AMERICAN HEART ASSOCIATION | |||||||
| 710 SECOND AVE 900 | SEATTLE | WA | 98104 | 135613797 | 501(C)(3) | 30000 | STRATEGIC PARTNERSHIP SPONSORSHIP |
| MARCH OF DIMES | |||||||
| 1904 THIRD AVENUE SUITE 230 | SEATTLE | WA | 98119 | 131846366 | 501(C)(3) | 30000 | STRATEGIC PARTNERSHIP NICU FAMILY SUPPORT, WALK & NURSES |
| WASHINGTON HEALTH FOUNDATION | |||||||
| 600 STEWART STREET SUITE 601 | SEATTLE | WA | 98101 | 916033679 | 501(C)(3) | 30000 | PARTNERSHIP IN HEALTHIEST STATE IN THE NATION CAMPAIGN FOR WASHINGTON |
| PACIFIC HEALTH SUMMIT | |||||||
| 1215 4TH AVE SUITE 1600 | SEATTLE | WA | 98161 | 911444105 | 501(C)(3) | 25000 | PACIFIC HEALTH SUMMIT SPONSORSHIP |
| GUIDING LIGHTS 2012 | |||||||
| 3518 FREMONT AVE N | SEATTLE | WA | 98103 | 911003385 | 501(C)(3) | 20000 | WEEKEND MENTOR PROGRAM SPONSORSHIP |
| LIFELONG AIDS ALLIANCE | |||||||
| 1002 EAST SENECA ST | SEATTLE | WA | 98122 | 911215715 | 501(C)(3) | 20000 | STRATEGIC PARTNERSHIP - AIDS WALK |
| LIFE SUPPORT | |||||||
| PO BOX 264 SOUTH | CLE ELUM | WA | 98943 | 200413954 | 501(C)(3) | 15000 | EVENT TITLE SPONSORSHIP |
| MS SOCIETY | |||||||
| 192 NICKERSON ST SUITE 1000 | SEATTLE | WA | 98109 | 910742424 | 501(C)(3) | 15000 | EVENT SPONSOR |
| NWAAM | |||||||
| 2300 SOUTH MASSACHUSETTS | SEATTLE | WA | 98144 | 760835379 | 501(C)(3) | 15000 | CHECKING OUR PULSE EXHIBIT |
| NORTHWEST KIDNEY CENTERS | |||||||
| PO BOX 3035 | SEATTLE | WA | 98114 | 916057438 | 501(C)(3) | 15000 | SPONSORSHIP BREAKFAST OF HOPE |
| ROTARY CLUB OF MI HALF MARATHON | |||||||
| MERCER ISLAND ROTARY FDN PO BOX 1 | MERCER ISLAND | WA | 98040 | 911058004 | 501(C)(4) | 15000 | SPONSORSHIP 1/2 MARATHON |
| PNDRI | |||||||
| 720 BROADWAY | SEATTLE | WA | 98122 | 910667886 | 501(C)(3) | 12000 | SPONSORSHIP |
| GUIDING LIGHTS WEEKENDSEATTLE CENTER FOUNDATION | |||||||
| 3518 FREMONT AVE N | SEATTLE | WA | 98103 | 911003385 | 501(C)(3) | 10000 | WEEKEND MENTOR PROGRAM SPONSORSHIP |
| NEIGHBORCARE HEALTH | |||||||
| 1537 WESTERN AVE | SEATTLE | WA | 98101 | 910893287 | 501(C)(3) | 10000 | SPONSORSHIP |
| UNITED WAY OF SNOHOMISH COUNTY | |||||||
| 3120 MCDOUGALL AVE STE 200 | EVERETT | WA | 98201 | 910606507 | 501(C)(3) | 10000 | SPONSORSHIP |
| CITY CLUB | |||||||
| 1904 THIRD AVENUE SUITE 622 | SEATTLE | WA | 98101 | 911148262 | 501(C)(3) | 7500 | GLOBAL HEALTH LOCAL IMPACT EVENT SPONSORSHIP |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | 7500 | GOVERNOR'S CUP SPONSORSHIP |
| HEALTHPOINT | |||||||
| 955 POWELL AVE SW | RENTON | WA | 98057 | 910884412 | 501(C)(3) | 6500 | EVENT SPONSORSHIP |
| GIRLS ON THE RUN | |||||||
| 8757 15TH AVE NW | SEATTLE | WA | 98117 | 841618574 | 501(C)(3) | 5400 | SPONSORSHIP TUKWILA/SEATAC SCHOOLS |
| SEATTLE UNIVERSITY GALA & ATHLETICS | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | 10000 | EVENT SPONSORSHIP |
| PROVIDENCE HEALTH SERVICES OF WASHINGTON | |||||||
| 2201 LIND AVE SW 200 | RENTON | WA | 98055 | 510216586 | 501(C)(3) | 3541219 | GENERAL SUPPORT |
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910983214 | 501(C)(3) | 2678964 | SUPPORT FOR OPERATING EXPENSES |
| GILDA'S CLUB SEATTLE | |||||||
| 1400 BROADWAY | SEATTLE | WA | 98122 | 911742315 | 501(C)(3) | 7600 | GENERAL SUPPORT |
| YWCA OF SEATTLE | |||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98104 | 910482890 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| GLOBAL TO LOCAL HEALTH INITIATIVE | |||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 273133200 | 501(C)(3) | 975496 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE SWEDISH COMMUNITY NEEDS ASSESSMENT IS A LIVING DOCUMENT THAT WAS DEVELOPED AS A TOOL TO MANAGE AND ALLOCATE THE RESOURCES OF SWEDISH MEDICAL CENTER IN ACCORDANCE WITH OUR MISSION, WHILE MEETING THE SPECIFIC HEALTH NEEDS OF OUR COMMUNITY. COMMUNITY GRANTS AND SPONSORSHIPS ARE DETERMINED VIA THIS DATA-DRIVEN METHODOLOGY. IN ADDITION, A COMMUNITY ADVISORY COUNCIL MONITORS AND CONFIRMS OUR ONGOING ASSESSMENT OF THESE HEALTHCARE NEEDS. SWEDISH HEALTH SERVICES MAKES AN ANNUAL CONTRIBUTION TO PROVIDENCE HEALTH SERVICES OF WASHINGTON. PROVIDENCE IS A NONPROFIT 501(C)(3) CHARITABLE HEALTHCARE ORGANIZATION. CONTRIBUTIONS ARE INVESTED IN IMPROVING THE QUALITY OF THE LOCAL REGION'S HEALTHCARE. THEY ARE ALSO USED TO RAISE FUNDS IN SUPPORT OF NEW AND IMPROVED TECHNOLOGY TO ENHANCE MEDICAL EXCELLENCE IN HEART CARE, PEDIATRICS, CANCER, VASCULAR AND EMERGENCY MEDICINE. SWEDISH HEALTH SERVICES MAKES AN ANNUAL CONTRIBUTION TO THE SWEDISH MEDICAL CENTER FOUNDATION TO ASSIST WITH THE FOUNDATION'S OPERATING EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RODNEY F HOCHMAN MD | |||||||||||||
| 992284 | 0 | 202400 | 0 | 26562 | 0 | 345586 | 0 | 23378 | 0 | 1590210 | 0 | 0 | 0 |
| CYNTHIA STRAUSS | |||||||||||||
| 325747 | 0 | 222520 | 0 | 21544 | 0 | 160620 | 0 | 25636 | 0 | 756067 | 0 | 0 | 0 |
| JEFFREY D VEILLEUX | |||||||||||||
| 497599 | 0 | 579720 | 0 | 4002 | 0 | 260815 | 0 | 19482 | 0 | 1361618 | 0 | 0 | 0 |
| KEVIN BROWN | |||||||||||||
| 378112 | 0 | 260670 | 0 | 17909 | 0 | 125441 | 0 | 26007 | 0 | 808139 | 0 | 0 | 0 |
| CALVIN KNIGHT | |||||||||||||
| 89895 | 0 | 91080 | 0 | 1940 | 0 | 56408 | 0 | 12418 | 0 | 251741 | 0 | 0 | 0 |
| MARCEL LOH | |||||||||||||
| 309712 | 0 | 216466 | 0 | 21454 | 0 | 164661 | 0 | 26249 | 0 | 738542 | 0 | 0 | 0 |
| JANICE NEWELL | |||||||||||||
| 383461 | 0 | 214140 | 0 | 13275 | 0 | 79857 | 0 | 15756 | 0 | 706489 | 0 | 0 | 0 |
| JOANNE SUFFIS | |||||||||||||
| 348956 | 0 | 211653 | 0 | 7515 | 0 | 51100 | 0 | 14768 | 0 | 633992 | 0 | 0 | 0 |
| MARC MAYBERG | |||||||||||||
| 845855 | 0 | 384871 | 0 | 32144 | 0 | 41663 | 0 | 20787 | 0 | 1325320 | 0 | 0 | 0 |
| DAVID NEWELL | |||||||||||||
| 771361 | 0 | 509411 | 0 | 26839 | 0 | 23317 | 0 | 34167 | 0 | 1365095 | 0 | 0 | 0 |
| ROD OSKOUIAN | |||||||||||||
| 534299 | 0 | 501628 | 0 | 19451 | 0 | 15807 | 0 | 20705 | 0 | 1091890 | 0 | 0 | 0 |
| HENRY KAPLAN | |||||||||||||
| 1140695 | 0 | 210679 | 0 | 11484 | 0 | 109932 | 0 | 21741 | 0 | 1494531 | 0 | 0 | 0 |
| JOSEPH TEPLY | |||||||||||||
| 440638 | 0 | 779868 | 0 | 6117 | 0 | 17150 | 0 | 14871 | 0 | 1258644 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PERSONS WHO RECEIVED TAXABLE GROSS-UP PAYMENTS RODNEY HOCHMAN, CALVIN KNIGHT, MARC MAYBERG, DAVID NEWELL, ROD OSKOUIAN PERSONS WHO RECEIVED TAXABLE DISCRETIONARY SPENDING AMOUNT: RODNEY HOCHMAN, CALVIN KNIGHT PERSONS WHO RECEIVED TAXABLE HOUSING ALLOWANCE: RODNEY HOCHMAN |
| PART I, LINE 1B | THE BOARD OF TRUSTEES APPROVES ALL BENEFITS PROVIDED TO EXECUTIVES IN ACCORDANCE WITH ITS POLICY ON APPROVING EXECUTIVE COMPENSATION. |
| PART I, LINE 3 | THE BOARD, ITS COMPENSATION AND HR COMMITTEE AND HUMAN RESOURCE LEADERSHIP DEVELOP AND APPROVE ANNUAL GOALS AND PERFORMANCE CRITERIA THAT ARE USED TO DETERMINE VARIABLE COMPENSATION OPPORTUNITIES FOR MANAGEMENT. THIS IS CONSISTENT WITH THE COMPENSATION PHILOSOPHY OF SWEDISH HEALTH SERVICES. SHS LEADERSHIP ASSESSES PERFORMANCE AGAINST THESE GOALS AND PERFORMANCE CRITERIA, WHICH INCLUDE FURTHERING CLINICAL PERFORMANCE, OPERATING PRINCIPLES, PATIENT SATISFACTION AND THE NEEDS OF THE UNDERSERVED. FOR 2011, THE INITIAL THRESHOLD THAT MUST BE ACHIEVED WAS A THREE AND ONE-HALF PERCENT (3.5%) OPERATING MARGIN FOR THE ORGANIZATION AS A WHOLE. IF THE THRESHOLD IS MET, THE MARGIN ABOVE IT IS AVAILABLE FOR PAYOUT BASED ON ACHIEVING ADDITIONAL CRITERIA. THIS PROVISION PRESERVES SUFFICIENT FUNDS THAT ARE CRITICAL FOR FUTURE GROWTH, WHILE ALLOWING SWEDISH TO COMPETE WITH OTHER ORGANIZATIONS, INCLUDING FOR-PROFIT CORPORATIONS, FOR TALENTED LEADERS. SHS PLACES A HIGH PRIORITY ON THE NEED TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM AND TO CREATE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE TO DRIVE SUPERIOR ORGANIZATIONAL PERFORMANCE IN ORDER TO ACHIEVE TOP TIER INTEGRATED CARE DELIVERY SYSTEM STATUS. THE ADDITIONAL PERFORMANCE CRITERIA THAT MUST BE MET INCLUDE ORGANIZATIONAL GROWTH AND EXPANSION OF SERVICES TO SUPPORT THE NEEDS OF THE COMMUNITY; ACHIEVEMENT OF QUALITY STANDARDS (E.G., CONTINUED JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS ACCREDITATION, REGULATORY ISSUE RESOLUTION AND HAND HYGIENE); SERVICE (AS MEASURED BY INPATIENT AND OUTPATIENT SATISFACTION SCORES) AND EMPLOYEE AND PHYSICIAN SATISFACTION RATINGS. THE CRITERIA AND MEASURES ARE OBJECTIVE AND MEASURABLE, RATHER THAN SUBJECTIVE IN NATURE. MANAGERS AND EXECUTIVES RECEIVING THIS VARIABLE COMPENSATION DEVOTE AN AVERAGE OF 60 HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | 93978E3K6 | 2009-03-19 | 36270000 | HEALTHCARE EQUIPMENT AND FACILITIES | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | 93978E3L4 | 2009-03-19 | 63730000 | HEALTHCARE EQUIPMENT AND FACILITIES | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | 93978E3M2 | 2009-03-19 | 75000000 | HEALTHCARE EQUIPMENT AND FACILITIES | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | 93978E3N0 | 2009-03-19 | 75000000 | HEALTHCARE EQUIPMENT AND FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|
| 35074112 | 3550972 | 189725 | 31333415 | 2008 | 0 | 0 | 1 | 1 | |
| 61628705 | 6239411 | 333366 | 55055928 | 2008 | 0 | 0 | 1 | 1 | |
| 74392753 | 730193 | 23662560 | 2008 | 0 | 1 | 1 | 1 | 50000000 | |
| 74392753 | 730193 | 23662560 | 2008 | 0 | 1 | 1 | 1 | 50000000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911108929 | IssuerEIN |
| CUSIP Number | 93978EE32 | CUSIPNumber |
| Date Issued | 2006-12-21 | DateIssued |
| Issue Price | 200000000 | IssuePrice |
| Description Of Purpose | HEALTHCARE EQUIPMENT AND FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 200000000 | TotalProceeds |
| Issuance Costs From Proceeds | 1064000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 198936000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00160 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00320 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00480 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WARREN FEIN | |||
| FAMILY MEMBER OF CYNTHIA STRAUSS | 459091 | EMPLOYMENT | 0 |
| FIRST CHOICE HEALTH MEDICAL ADMINISTRATORS | |||
| HEALTH PLAN ADMINISTRATOR | 3239681 | FIRST CHOICE IS A HEALTH PLAN ADMINISTRATOR OF SWEDISH HEALTH SERVICES. RODNEY HOCHMAN AND CALVIN KNIGHT WERE BOARD MEMBERS OF FIRST CHOICE HEALTH ADMINISTRATOR IN 2011. RODNEY HOCHMAN IS THE CEO OF SWEDISH HEALTH SERVICES, AND CALVIN KNIGHT IS THE CHIEF OPERATING OFFICER AND KEY EMPLOYEE OF SWEDISH HEALTH SERVICES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | ON AVERAGE, VOLUNTEERS PROVIDE 15,000 HOURS OF UNCOMPENSATED LABOR EACH MONTH FOR THE BENEFIT OF SWEDISH HEALTH SERVICES. VOLUNTEERS DO NOT REPLACE EMPLOYEES; HOWEVER, THEY DO SUPPLEMENT THE PAID WORKFORCE IN NEARLY EVERY DEPARTMENT AND EVERY DIVISION AT SWEDISH, WHETHER IT IS AN ONGOING PLACEMENT OR A ONE-TIME SPECIAL PROJECT. THESE TASKS CAN BE CLERICAL IN NATURE, ALLOWING CLINICAL STAFF TO SPEND MORE TIME AT THE BEDSIDE OR PROVIDING OTHER DIRECT PATIENT CARE. SOME DEPARTMENTS SUPPORTED BY CLERICAL VOLUNTEER HELP INCLUDE CLINICAL TRIALS, LINGUISTIC SERVICES, EMPLOYEE HEALTH, INTENSIVE CARE NURSING UNITS AND PRIVATE PAY PATIENT SERVICES. VOLUNTEERS ALSO SERVE IN A MYRIAD OF CLINICAL DEPARTMENTS, WHICH INVOLVE DIRECT PATIENT CONTACT ASSISTING WITH NON-CLINICAL TASKS. NON-CLINICAL TASKS INCLUDE PROVIDING READING MATERIAL TO PATIENTS, OFFERING WARM BLANKETS, RUNNING ERRANDS FOR THE NURSING STAFF, ANSWERING INCOMING TELEPHONE CALLS AND CONVERSATION WITH PATIENTS. A FEW OF THE AREAS BENEFITING FROM VOLUNTEERS INCLUDED OUR ART WITH HEART PROGRAM FOR PEDIATRIC PATIENTS, VOLUNTEER VISITORS WITH OUR ADVANCE BLOODLESS SURGERY PROGRAM, OUR MANY VOLUNTEERS IN THE OUTPATIENT CANCER TREATMENT INFUSION CENTER, INPATIENT ORTHOPEDICS NURSING UNITS AND OUR INPATIENT SHORT STAY NURSING UNIT. OUR INFORMATION DESK, WHICH SERVES PATIENTS, STAFF, VISITORS AND GUESTS, IS COMPLETELY STAFFED BY VOLUNTEERS. IN A TYPICAL 4-HOUR VOLUNTEER SHIFT, EACH VOLUNTEER WILL INTERACT, IN SOME MANNER, WITH APPROXIMATELY 150 INDIVIDUALS. CONTACTS INCLUDE FACE-TO-FACE ASSISTANCE, INQUIRIES BY TELEPHONE AND FORWARDING POSTAL MAIL TO INPATIENTS. INDIVIDUALS ALSO VOLUNTEER THEIR TIME TO LEARN NEW SKILLS, REFRESH SKILLS AND ACCUMULATE HOURS TO BE ELIGIBLE TO SIT FOR CERTIFICATION EXAMS. SOME OF THE DEPARTMENTS WITH THIS TYPE OF VOLUNTEER INCLUDE, BUT ARE NOT LIMITED TO, SPIRITUAL CARE, DIAGNOSTIC ULTRASOUND, CLINICAL ENGINEERING/BIOMEDICAL, PHARMACY, NUCLEAR MEDICINE, STERILE PROCESSING AND SOCIAL WORK. | |
| HEALTHCARE SERVICES AT BALLARD HIGH SCHOOL: | THE BALLARD TEEN HEALTH CENTER IS A PARTNERSHIP BETWEEN SWEDISH AND BALLARD HIGH SCHOOL TO PROVIDE STUDENTS AT THE SCHOOL WITH PHYSICAL AND MENTAL HEALTH SERVICES. TEENS VISIT THE CENTER FOR TREATMENTS RANGING FROM ILLNESSES AND INJURIES TO CONFIDENTIAL FAMILY PLANNING SERVICES, STD TESTING AND MENTAL HEALTH COUNSELING. THE CENTER, WHICH WAS STARTED BY SWEDISH IN 2002, ALSO PROVIDES SMOKING CESSATION PROGRAMS, NUTRITION AND EXERCISE COUNSELING, GENERAL HEALTH INFORMATION AND SCHOOL-WIDE HEALTH PROMOTION AND CLASSROOM PRESENTATIONS. THE CENTER TARGETS ADOLESCENTS WHO ARE UNINSURED OR UNDERINSURED AND THOSE WHO HAVE NO OTHER OPTIONS FOR MEDICAL CARE AND COUNSELING. SUPPORT FOR PATIENTS AND FAMILIES THE SWEDISH PATIENT ASSISTANCE FUND PROVIDES PATIENTS AND THEIR FAMILIES WITH FINANCIAL SUPPORT FOR A RANGE OF ITEMS AND SERVICES, INCLUDING UTILITY BILLS, WHEELCHAIRS AND WALKERS, RENT AND MORTGAGE ASSISTANCE, SKILLED NURSING AND HOME CARE, AND MORE. FOOD BANKS, CLOTHING BANKS, PATIENT TRANSPORTATION AND COMFORT THERAPIES FOR HOSPICE PATIENTS ARE ALSO PART OF THIS PROGRAM. FAMILY VIOLENCE PROGRAM MANY OF OUR STAFF MEMBERS ARE SPECIALLY TRAINED TO IDENTIFY PATIENTS WHO MAY BE VICTIMS OF FAMILY VIOLENCE AND CONNECT THEM WITH COMMUNITY AGENCIES THAT CAN PROVIDE THE HELP THEY NEED. IN ADDITION, SWEDISH PROVIDES FINANCIAL SUPPORT AND DONATES SPACE TO ORGANIZATIONS, SUCH AS NEW BEGINNINGS AND THE YWCA, THAT SUPPORT BATTERED WOMEN AND THEIR FAMILIES. THE SOCIAL AND HEALTH JUSTICE PROGRAM THIS PROGRAM IS A PARTNERSHIP BETWEEN SEATTLE UNIVERSITY LAW SCHOOL AND SWEDISH MEDICAL CENTER, KNOWN AS THE PUBLIC BENEFITS ASSISTANCE PROJECT - MEDICAL LEGAL PARTNERSHIP. MODELED AFTER THE PREEMINENT NATIONAL MODEL OF MEDICAL LEGAL PARTNERSHIPS - NATIONAL CENTER FOR MEDICAL LEGAL PARTNERSHIP -THE PROGRAM STARTED IN SPRING OF 2010. THE MAIN TASK OF THE PUBLIC BENEFITS ASSISTANCE PROJECT - MEDICAL LEGAL PARTNERSHIP IS TO IDENTIFY AND ENROLL ELIGIBLE SWEDISH FAMILY MEDICINE FIRST HILL CLINIC PATIENTS AGE 50 AND ABOVE INTO A PUBLIC BENEFIT PROGRAM KNOWN AS THE COPES PROGRAM. BOTH SWEDISH MEDICAL AND SEATTLE UNIVERSITY LAW SCHOOL HAVE A STRONG COMMITMENT TO FINANCIAL JUSTICE, BELIEVING IT TO BE A DIRECT CONTRIBUTOR TO HEALTH AND WELLNESS. SMC PATIENTS LIVE IN THE GREATER SEATTLE URBAN AREA, INCLUDING MANY IN THE URBAN CORE. THE IMMEDIATE IMPACT OF COMMUNITY MEMBERS' ENROLLMENT IS TO BUILD A SOCIAL SAFETY AND WELLNESS NET. FIRST, SPECIFIC PATIENT NEEDS ARE SYSTEMATICALLY ADDRESSED IN THE FORMAL ASSESSMENT TOOL. MEDICAL TRANSPORT, HYGIENE, NUTRITION, MEDICATION REMINDERS, MEDICAL APPOINTMENT REMINDERS AND CONCRETE MEDICAL DEVICES ARE JUST SOME EXAMPLES OF THE CUSTOMIZED CARE PLAN. SECOND, THE PATIENT PERCEIVES A STRONGER SENSE OF SOCIAL CONNECTION. THIRD, A COORDINATED CARE TEAM ENHANCES PROVIDER COLLABORATION AND COMMUNICATION. FINALLY, UNMET NEEDS DUE TO FINANCIAL PAUCITY ARE ELIMINATED. COMMUNITY HEALTH EDUCATION THE PATIENT/FAMILY EDUCATION AND COMMUNITY HEALTH PROGRAM IS COMMITTED TO HELPING PATIENTS, FAMILIES AND THE COMMUNITY MAKE INFORMED CHOICES ABOUT THEIR HEALTH. THE PROGRAM OFFERS CLASSES ON TOPICS SUCH AS CANCER, CHILDBIRTH, DIABETES, ORTHOPEDICS, NUTRITION, SAFETY AND INJURY PREVENTION, STRESS MANAGEMENT AND MORE. THESE COMMUNITY HEALTH EDUCATION CLASSES ARE AVAILABLE TO PATIENTS, FAMILIES, COMMUNITY MEMBERS, PHYSICIANS, NURSES AND CLINICAL STAFF. ARMING PATIENTS WITH HEALTH INFORMATION THEY NEED ALLOWS THEM TO MAKE INFORMED DECISIONS AND BE ADVOCATES OF THEIR CARE. ONE WAY SWEDISH PROVIDES ACCESS TO HEALTH INFORMATION IS THROUGH EDUCATION AND RESOURCE CENTERS AT OUR THREE MAIN CAMPUSES. THE LARGEST AND MOST COMPREHENSIVE RESOURCE CENTER IS THE JAMES B. DOUGLAS HEALTH EDUCATION CENTER, LOCATED AT THE FIRST HILL CAMPUS. HERE, PATIENTS, FAMILY AND COMMUNITY MEMBERS CAN FIND INFORMATION ABOUT SUPPORT GROUPS AND HEALTH RESOURCES, REGISTER FOR CLASSES, ACCESS ONLINE HEALTH INFORMATION, PICK UP FREE EDUCATION BROCHURES AND PURCHASE CAR SEATS. IN ADDITION TO HOSTING HUNDREDS OF HEALTH EDUCATION CLASSES EACH YEAR, SWEDISH OFFERS THE COMMUNITY MANY SUPPORTS GROUPS ON A RANGE OF TOPICS FROM CANCER TO BEREAVEMENT TO CHILDBIRTH. SWEDISH MOBILE MAMMOGRAPHY PROGRAM THE MOBILE MAMMOGRAPHY PROGRAM IS DEDICATED TO BRINGING HIGH-QUALITY MAMMOGRAPHY SERVICES TO WOMEN THROUGHOUT WESTERN WASHINGTON, PRIMARILY THOSE IN UNDERSERVED AND HARD-TO-REACH AREAS. THE PROGRAM INCLUDES TWO BREAST CARE EXPRESS COACHES WHICH DELIVER EXPERIENCED TECHNOLOGISTS AND MAMMOGRAPHY EQUIPMENT TO LOCATIONS CONVENIENT FOR WOMEN - PLACES IN THEIR COMMUNITY OR AT THEIR WORKPLACE. TO REACH WOMEN WHO NEED THESE VITAL - AND OFTEN LIFE-SAVING - BREAST-HEALTH SERVICES, SWEDISH JOINS WITH IMPORTANT COMMUNITY PARTNERS SUCH AS THE YWCA, CENTER FOR MULTICULTURAL HEALTH, SENIOR SERVICES OF SEATTLE/KING COUNTY, THE RAINIER PARK COMMUNITY CLINIC AND NORTH SEATTLE PUBLIC HEALTH CENTER. SWEDISH ALSO WORKS CLOSELY WITH THE SOUTH PUGET INTER-TRIBAL PLANNING AGENCY, FAMILY PLANNING OF CLALLAM COUNTY AND THE TULALIP AND MUCKLESHOOT TRIBAL CLINICS. JOB TRAINING FOR DEVELOPMENTALLY DISABLED STUDENTS A SPECIAL PROGRAM AT SWEDISH PROVIDES JOB TRAINING FOR STUDENTS WITH DISABILITIES. BEREAVEMENT SUPPORT GROUPS SWEDISH PROVIDES A NUMBER OF SUPPORT GROUPS FOR PEOPLE WHO HAVE LOST LOVED ONES. SPIRITUAL CARE EVENTS THE SPIRITUAL CARE DEPARTMENT AT SWEDISH OFFERS SEVERAL COMMUNITY-BASED EDUCATIONAL EVENTS, INCLUDING A WORKSHOP FOR PASTORAL CAREGIVERS THAT FOCUSES ON HOSPITAL VISITATION, AS WELL AS OTHER WORKSHOPS OPEN TO THE PUBLIC ON SUCH TOPICS AS END-OF-LIFE ISSUES AND ACCESS TO HEALTH CARE. OTHER COMMUNITY PROGRAMS SWEDISH ALSO MADE DONATIONS TO NEARLY 50 LOCAL ORGANIZATIONS AND GROUPS TO SUPPORT THE VITAL WORK EACH IS DOING IN THE PUGET SOUND AREA. THESE ORGANIZATIONS INCLUDE THE AMERICAN HEART ASSOCIATION, BIG BROTHERS BIG SISTERS, GILDA'S CLUB, EASTSIDE FIRE AND RESCUE, KING COUNTY SEXUAL ASSAULT RESOURCE CENTER, SEATTLE UNIVERSITY, UNITED WAY OF KING COUNTY AND THE YWCA OF SEATTLE/KING COUNTY. | PROGRAM SERVICE STATEMENT |
| FORM 990, PART VI, SECTION A, LINE 6 | SWEDISH HEALTH SERVICES HAS NO MEMBERS OTHER THAN A "SPECIAL MEMBER" OF THE CORPORATION, PROVIDENCE HEALTH SYSTEM - WASHINGTON (PHSW), A WASHINGTON NOT-FOR-PROFIT CORPORATION. AS SPECIAL MEMBER, PHSW HAS THE RIGHT TO NOMINATE CANDIDATES FOR ELECTION BY THE BOARD OF TRUSTEES OF THE CORPORATION TO FILL NOT LESS THAN TWO VOTING ACTIVE TRUSTEE MEMBERSHIP POSITIONS ON THE CORPORATION'S BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PROVIDENCE HEALTH SERVICES - WASHINGTON (PHSW) HAS THE AUTHORITY TO EXERCISE APPROVAL WITH RESPECT TO THE FOLLOWING ACTIONS THAT MAY BE TAKEN BY THE BOARD OF TRUSTEES OF THE CORPORATION: A. ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION THAT MAY ADVERSELY AFFECT THE SPECIFICALLY ENUMERATED RIGHTS OF PHSW. B. ANY REORGANIZATION OF THE CORPORATION OR CHANGE IN CONTROL OF THE CORPORATION, OR ANY SALE, LONG-TERM LEASE, DONATION OR SIMILAR TYPE OF TRANSACTION INVOLVING ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION IN A MANNER THAT DOES NOT PROVIDE FOR THE ASSUMPTION OF THE OBLIGATIONS OF THE CORPORATION. C. ANY FUNDAMENTAL CHANGE IN THE MISSION AND PHILOSOPHY OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION AND REVIEW OF THE FORM 990 INVOLVES THE COMPILATION OF INFORMATION FROM ALL AREAS OF THE ORGANIZATION. SCHEDULES RELATING TO EXECUTIVE COMPENSATION AND DETERMINATION OF KEY EMPLOYEES ARE REVIEWED BY THE VICE PRESIDENTS OF THE HUMAN RESOURCE AND LEGAL DEPARTMENTS. AN INDEPENDENT TAX ADVISOR PREPARES THE RETURN BASED ON INFORMATION COMPILED BY SWEDISH HEALTH SERVICES. ALL SCHEDULES AND FORMS ARE THEN REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE IRS BY THE DEADLINE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SWEDISH HEALTH SERVICES (SHS) PUBLISHES ITS WRITTEN BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST POLICY FOR MANAGEMENT AND OTHER PERSONS (COVERED PERSONS) WITH SIGNIFICANT ADMINISTRATIVE RESPONSIBILITY ON THE CORPORATION'S INTERNET SITE. COVERED PERSONS ARE DEFINED AS THE CHIEF EXECUTIVE OFFICER (CEO), MANAGEMENT, MEDICAL DIRECTORS, MEMBERS OF THE PHARMACY AND THERAPEUTICS COMMITTEE, VALUE ANALYSIS TEAMS INCLUDING VOTING STAKEHOLDERS AND THE INSTITUTIONAL REVIEW BOARD (IRB), ALL NEW EMPLOYEE APPLICANTS FOR THE POSITION OF MEDICAL DIRECTOR (OR SIMILAR POSITION WITH SIGNIFICANT ADMINISTRATIVE RESPONSIBILITIES), AND ALL RECRUITS FOR EMPLOYED PROVIDER POSITIONS. BOARD MEMBERS AND COVERED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY AFFILIATIONS, INTEREST OR RELATIONSHIPS, AND/OR ANY TRANSACTIONS THE INDIVIDUAL AND/OR HIS/HER FAMILY MEMBERS HAVE ENGAGED IN THAT MIGHT GIVE RISE TO AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST. THE POLICIES DEFINE FAMILY MEMBERS AND DESCRIBE WHAT CONSTITUTES CONFLICTS OF INTEREST. THEY REQUIRE INDIVIDUALS TO REPORT ANY FURTHER FINANCIAL INTEREST, SITUATION, ACTIVITY OR CONDUCT THAT MAY DEVELOP BEFORE COMPLETION OF THE NEXT QUESTIONNAIRE. POTENTIAL CONFLICTS OF INTEREST WITH PHYSICIAN BOARD MEMBERS WITH FINANCIAL INTERESTS IN BUSINESSES THAT COMPETE WITH SHS ARE ADDRESSED, AS WELL AS APPROPRIATE DISCLOSURES, EVALUATION AND RESOLUTION OF SAID CONFLICTS. THE CONFLICT OF INTEREST QUESTIONNAIRES INCLUDE AN ANNUAL STATEMENT THAT BOARD MEMBERS AND COVERED PERSONS (A) HAVE RECEIVED A COPY, READ AND UNDERSTAND THE POLICY; (B) AGREE TO COMPLY; (C) UNDERSTAND THAT THE POLICY APPLIES TO COMMITTEES AND SUBCOMMITTEES; (D) UNDERSTAND THAT SHS IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN EXEMPT ACTIVITIES; (E) AGREE TO REPORT ANY CHANGE TO MATTERS PREVIOUSLY DISCLOSED ON THE CONFLICT OF INTEREST QUESTIONNAIRE; (F) STATE THAT THE INFORMATION PROVIDED IN THE QUESTIONNAIRE IS TRUE TO THE BEST OF HIS/HER KNOWLEDGE AND BELIEF; AND (G) AFFIRM THAT NEITHER THEY NOR FAMILY MEMBERS HAVE VIOLATED THE POLICY. THE PURPOSES OF THE POLICIES ARE TO ENSURE THAT BOARD MEMBERS AND COVERED PERSONS ARE INDEPENDENT AND ABLE TO PERFORM THEIR DUTIES IN AN IMPARTIAL MANNER FREE FROM ANY BIAS CREATED BY PERSONAL INTERESTS, TO PROTECT THE INTERESTS OF SHS WHEN IT IS CONTEMPLATING ENTERING INTO AN ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF BOARD MEMBERS OR COVERED PERSONS, TO CLARIFY THE DUTIES OF BOARD MEMBERS AND COVERED PERSONS IN THE CONTEXT OF A POTENTIAL CONFLICT (AND TO PROVIDE WITH A METHOD FOR DISCLOSING AND RESOLVING SAID CONFLICT), AND TO SUPPLEMENT (NOT REPLACE) ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO CHARITABLE, NOT FOR PROFIT CORPORATIONS. SHS WILL NOT ENGAGE IN ANY CONTRACT, TRANSACTION, OR ARRANGEMENT INVOLVING A POTENTIAL CONFLICT OF INTEREST UNLESS IT IS DETERMINED THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF SHS HAVE BEEN IMPLEMENTED. THE BOARD'S GOVERNANCE COMMITTEE, WORKING WITH THE ORGANIZATION'S COMPLIANCE OFFICER, WILL REVIEW ALL CONFLICT OF INTEREST QUESTIONNAIRES FOR BOARD MEMBERS. THE GOVERNANCE COMMITTEE WILL MAKE A FINDING AS TO WHETHER AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST EXISTS AND WILL FORWARD THAT FINDING, ALONG WITH RECOMMENDATIONS FOR RESOLUTION, TO THE BOARD OF TRUSTEES FOR DISCUSSION AND VOTE. FOR COVERED PERSONS THE ORGANIZATION'S CONFLICT OF INTEREST COMMITTEE WORKS WITH THE COMPLIANCE OFFICER AND FOLLOWS A SIMILAR PROCESS. IT REVIEWS ALL QUESTIONNAIRES SUBMITTED BY COVERED PERSONS AND COMMUNICATES ITS FINDINGS AND RECOMMENDATIONS TO BE IMPLEMENTED BY THE APPROPRIATE COMMITTEES. MEETING MINUTES WILL IDENTIFY ANY PERSON ATTENDING ANY MEETING WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER BEFORE THE BOARD OR COMMITTEE AND THE ACTION TAKEN TO ADDRESS THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES HAS DELEGATED AUTHORITY TO THE COMPENSATION AND HR COMMITTEE TO REVIEW AND APPROVE COMPENSATION ARRANGEMENTS FOR SENIOR MANAGERS. SENIOR MANAGERS ARE THOSE INDIVIDUALS IN THE FOLLOWING POSITIONS: PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, CHIEF NURSING OFFICER, VICE PRESIDENT, EXECUTIVE DIRECTOR OF SWEDISH MEDICAL CENTER FOUNDATION, AND OTHER EXECUTIVE DIRECTORS OF MAJOR PROGRAMS (AS IDENTIFIED BY THE PRESIDENT/CEO). COMPENSATION FOR EXECUTIVES IS CONSISTENT WITH THE EXECUTIVE TOTAL COMPENSATION PHILOSOPHY APPROVED BY THE BOARD OF TRUSTEES. POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY (AS DESCRIBED IN SHS'S RESPONSE TO LINE 12C). THE BOARD OF TRUSTEES SELECTS AND RETAINS AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE COMPENSATION PACKAGE, INCLUDING SALARIES, INCENTIVES AND BENEFITS, AND RECOMMEND APPROPRIATE ADJUSTMENTS TO ENSURE THAT EACH REMAINS COMPETITIVE AND RESPONSIVE TO CHANGING LAWS AND IN KEEPING WITH THE ORGANIZATION'S MISSION. THE BOARD, AS PART OF ITS ANALYSIS, OBTAINS FROM THE INDEPENDENT CONSULTANT APPROPRIATE COMPARABILITY DATA, INCLUDING TOTAL COMPENSATION PAID BY SIMILARLY SITUATED FOR PROFIT AND NOT FOR PROFIT HEALTH CARE ORGANIZATIONS FOR POSITIONS THAT ARE FUNCTIONALLY COMPARABLE. THE CONSULTANT PROVIDES DOCUMENTATION THAT TOTAL COMPENSATION IS AT FAIR MARKET VALUE. THE CONSULTANT'S RECOMMENDATIONS ARE REVIEWED AND APPROVED (OR NOT APPROVED) BY THE COMPENSATION AND HR COMMITTEES, WHICH DOCUMENT THE BASIS FOR THEIR DECISION. FOLLOWING APPROVAL OF THE ANNUAL REVIEW BY THE COMPENSATION AND HR COMMITTEES, THE BOARD WILL BE RESPONSIBLE FOR APPROVING ANY CHANGES IN THE COMPENSATION OF THE PRESIDENT/CEO. THE COMPENSATION AND HR COMMITTEES WILL APPROVE CHANGES IN THE COMPENSATION PACKAGE FOR KEY EMPLOYEES (AS DEFINED BY THE 990). THE PRESIDENT/CEO WILL BE RESPONSIBLE FOR APPROVING ANY CHANGES IN THE COMPENSATION PACKAGE OF THE OTHER SENIOR MANAGERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SWEDISH HEALTH SERVICES' CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT WWW.SWEDISH.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -29,299,098. INCREASE IN ACCRUED PENSION LIABILITY -134,652,000. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION -281,131. TOTAL TO FORM 990, PART XI, LINE 5: -164,232,229. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SWEDISH PHYSICIANS LLC | |||||||||
| 600 UNIVERSITY ST STE 1200 | SEATTLE | WA | 98101 | 911942315 | PHYSICIAN CLINIC | WA | 55679000 | 17325843 | N/A |
| ARNOLD CONDOMINIUM LLC | |||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 421679118 | OWNER ASSOCIATION | WA | 84462 | 22464425 | N/A |
| SWEDISH HEART INSTITUTE MEDICAL GRP LLC | |||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 911911869 | PHYSICIAN CLINIC | WA | 23536000 | 9556151 | N/A |
| SWEDISH NEUROSCIENCE INST MED GRP LLC | |||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 421676551 | PHYSICIAN CLINIC | WA | 19990000 | 7563321 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SWEDISH COMMUNITY SERVICES | ||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910729017 | HEALTHCARE | WA | 501(C)(3) | LINE 7 | SWEDISH HEALTH SERVICES | 1 |
| SWEDISH MEDICAL CENTER FOUNDATION | ||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910983214 | PRIMARY FUNDRAISING ARM OF SWEDISH HEALTH SERVICES | WA | 501(C)(3) | LINE 7 | SWEDISH HEALTH SERVICES | 1 |
| SWEDISH MJM HOLDINGS | ||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 273139262 | HOLDING COMPANY | WA | 501(C)(3) | LINE 11A, I | SWEDISH HEALTH SERVICES | 1 |
| GLOBAL TO LOCAL HEALTH INITIATIVE | ||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 273133200 | HEALTHCARE | WA | 501(C)(3) | LINE 7 | SWEDISH HEALTH SERVICES | 1 |
| MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH | ||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 912054035 | OVARIAN CANCER RESEARCH | WA | 501(C)(3) | LINE 7 | SWEDISH HEALTH SERVICES | 1 |
| SWEDISH EDMONDS | ||||||||||
| 21601 76TH AVE W | EDMONDS | WA | 98026 | 272305304 | HOSPITAL | WA | 501(C)(3) | LINE 3 | SWEDISH HEALTH SERVICES | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISSAQUAH SURGERY CENTER LLC | |||||||||||||
| 6505 226TH PL SE STE 102 | ISSAQUAH | WA | 98027 | 261205223 | MEDICAL - SURGERY | WA | N/A | RELATED | -865669 | 80116 | 0 | 1 | 0.76500 |
| MINOR & JAMES MEDICAL PLLC | |||||||||||||
| 515 MINOR AVE STE 200 | SEATTLE | WA | 98104 | 911340223 | PHYSICIAN CLINIC | WA | N/A | N/A | 0 | 0 | |||
| PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC | |||||||||||||
| 1221 MADISON ST | SEATTLE | WA | 98104 | 203132044 | MEDICAL IMAGING | WA | N/A | RELATED | 1730889 | 819334 | 0 | 1 | 0.63000 |
| SMC - RADIA ISSAQUAH IMAGING CTR LLC | |||||||||||||
| 2005 NW SAMMAMISH RD | ISSAQUAH | WA | 98027 | 202048959 | MEDICAL IMAGING | WA | N/A | RELATED | 422824 | 0 | 1 | 0.70000 | |
| SWEDISH FIRST HILL DIAGNOSTIC IMAGING LLC | |||||||||||||
| 1001 BOYLSTON AVE | SEATTLE | WA | 98104 | 208378242 | MEDICAL IMAGING | WA | N/A | RELATED | 867712 | 928965 | 0 | 1 | 0.70000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1221 MADISON STREET OWNERS ASSOCIATION | ||||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 201954319 | OWNERS ASSOCIATION | WA | ARNOLD CONDOMINIUM LLC | C | -11 | 83678 | 0.58440 | |
| WASHINGTON CANCER CENTERS PC | ||||||||||||
| 1560 N 115TH G-16 | SEATTLE | WA | 98133 | 911792791 | CANCER TREATMENT | WA | C | -2888666 | 2847066 | 1.00000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SWEDISH MEDICAL CENTER FOUNDATION | ||
| B | 2678964 | CASH |
| SWEDISH MEDICAL CENTER FOUNDATION | ||
| C | 23057514 | CASH |