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SWEDISH HEALTH SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SWEDISH HEALTH SERVICES (EIN 91-0433740)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201103159349301305
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T21:05:56-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Street Suite 1700AddressLine1
CityBellevueCity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910433740EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Swedish Health ServicesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSWEDNameControl
Phone2062155967Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 BroadwayAddressLine1
CitySeattleCity
StateWAState
ZIP Code981224307ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJeffrey VeilleuxName
TitleCFO / TreasurerTitle
Phone2062155967Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSara Elizabeth J HyreName
Phone4254544919Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRodney Hochman MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1747 BroadwayAddressLine1
CitySeattleCity
StateWAState
ZIP Code981224307ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1656546647GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.swedish.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1908YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTo improve the health and well-being of each person we serve.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees9213TotalNbrEmployees
Total Nbr Volunteers1459TotalNbrVolunteers
Total Gross UBI594708TotalGrossUBI
Net Unrelated Business Txbl Income-488979NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14801456ContributionsGrantsPriorYear
Contributions Grants Current Year14735201ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1290802336ProgramServiceRevenuePriorYear
Program Service Revenue CY1380461703ProgramServiceRevenueCY
Investment Income Prior Year10340638InvestmentIncomePriorYear
Investment Income Current Year30003940InvestmentIncomeCurrentYear
Other Revenue Prior Year45919083OtherRevenuePriorYear
Other Revenue Current Year37918047OtherRevenueCurrentYear
Total Revenue Prior Year1361863513TotalRevenuePriorYear
Total Revenue Current Year1463118891TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7601227GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7309160GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year732092869SalariesEtcPriorYear
Salaries Etc Current Year791010733SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year566540065OtherExpensePriorYear
Other Expenses Current Year593575873OtherExpensesCurrentYear
Total Expenses Prior Year1306234161TotalExpensesPriorYear
Total Expenses Current Year1391895766TotalExpensesCurrentYear
Revenues Less Expenses Prior Year55629352RevenuesLessExpensesPriorYear
Revenues Less Expenses CY71223125RevenuesLessExpensesCY
Total Assets BOY1505851855TotalAssetsBOY
Total Assets EOY1828054723TotalAssetsEOY
Total Liabilities BOY920424780TotalLiabilitiesBOY
Total Liabilities EOY1220666916TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY585427075NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY607387807NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSwedish is a regional, community governed health-care system committed to meeting the health-care needs of the community.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1181384195Expense
Grants7309160Grants
Revenue1417785042Revenue
DescriptionSince 1910, Swedish has been the region's hallmark for excellence in health care. In fact, in an independent research study conducted by the National Research Corp., 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 health provider in the Greater Seattle area. We have:- Three hospital locations in Seattle- An emergency room and specialty center in Issaquah- 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 2010, Swedish provided $112,243,000 in community benefits to improve health in the broader community, including:- $25,418,000 in charity care- $66,515,000 in Medicaid subsidies - $7,911,000 in health research - $8,045,000 in medical education - $4,354,000 in community health activities and non-billed services This work is part of our commitment to provide the best health care available to all members of our communities, regardless of their ability to pay. During 2010, Swedish:- Delivered 7,570 babies- Served 91,457 patients in our emergency departments- Admitted 42,848 patients to our three hospital campuses- Performed 33,795 surgeries- Had 76,434 visits to our medical oncology and treatment centersSwedish Medical Center has a combined medical staff of more than 2,000 providers, representing nearly every medical and surgical specialty and subspecialty. In all, Swedish has roughly 8,000 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 health-care 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 & King County, and HealthPoint to address disparities in local healthcare through a groundbreaking initiative: Global to Local. In 2010, partnerships have expanded to include a number of corporate sponsors that will further support community building including GE Healthcare, T-Mobile, and Chase Bank.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 ClinicIn September 2010 the SCSC clinic opened on First Hill. The former Mother Joseph and Glaser specialty clinics combined and expanded specialty care services to the uninsured in our community. The 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 health care 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 which will continue even in a down economy.In 2010 Swedish partnered with the dental care community to support the opening of a community specialty dental clinic. This partnership will include the Washington Dental Service Foundation, Seattle-King County Dental Foundation, Burkhart Dental Supply and The Pacific Hospital Preservation & Development Authority. The resulting collaboration will provide adult specialty dental services to the underserved in King County. It will also include a dental residency program supported by Dr. Bart Johnson and Dr. Amy Winston.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 41,000 patient 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 2010 was no exception. Nearly 7,500 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 making sure 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 to mothers 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 their newborn.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 various locations 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 and nutrition classes at no cost to the elderly and those members of the community who are poor in health.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionHealth-care services at Ballard High SchoolThe 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 familiesThe 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 programMany 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 ProgramThis 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 educationThe 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 educations 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 ProgramThe 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. In 2010, the Swedish Mobile Mammography Program provided mammograms to 4,141 women. 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 studentsA special program at Swedish provides job training for students with disabilities.Bereavement support groupsSwedish provides a number of support groups for people who have lost loved ones.Spiritual care eventsThe 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 programsSwedish 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense1181384195TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
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Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
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Independent Audit Financial Stmt0IndependentAuditFinancialStmt
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School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
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Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
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Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
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Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096955NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9213NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
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Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
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Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
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Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

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Business Name Line1Pam Palagi - Corp ControllerBusinessNameLine1
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Telephone Number2062155967TelephoneNumber

Address US AddressUS

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Address Line1747 BroadwayAddressLine1
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StateWAState
ZIP Code981224307ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Don Brennan
Trustee5.00X000
Teresa Bigelow
Trustee5.00X000
John Connors
Trustee5.00X000
Isiaah Crawford PHD
Trustee5.00X000
Ned Flohr
Trustee5.00X000
Cheryl Gossman
Trustee5.00X000
Michael Kelly MD
Trustee5.00X000
Bill Krippaehne Jr
Trustee5.00X000
Louise Liang MD
Trustee5.00X000
Charles Lytle Jr
Trustee5.00X000
Kirby McDonald
Trustee5.00X000
John Nordstrom
Trustee5.00X000
David Olsen
Trustee5.00X000
Janet True
Trustee5.00X000
Henry Ned Turner
Trustee5.00X000
Jonathan Chinn MD
Vice Chair5.00X000X
Nancy Auer MD
Chair5.00X000X
Martin Siegel MD
Chair5.00X000X
Rodney Hochman MD
President & CEO60.0024815140195975X
Cynthia Strauss
Corp Secretary60.004020510198978X
Jeffrey Veilleux
CFO / Treasurer60.006182720282988X
Kevin Brown
Chief Admin Offcr60.004981870165681X
Calvin Knight
Chief Operating Offcr60.0012565530143126X
Marcel Loh
Chief Admin Offcr60.004259880180779X
Janice Newell
Chief Information Offcr60.004433440140484X
Joanne Suffis
VP - Human Resources60.004173050111552X
Marc Mayberg
Physician50.0020724410214550X
David Newell
Physician50.0018744100115246X
Rod Oskouian
Physician50.001819940038677X
Henry Kaplan
Physician50.0016510830126612X
Robert Bersin
Physician50.001085115034846X
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Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
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Number Individuals GT100 K913NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

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MA Mortenson Company
14719 NE 29Th PlBellevueWA98007Construction8301481
Physicians Anesthesia Service
1229 Madison 1440SeattleWA98104Physicians2494747
Cellnetix Pathology PLLC
1124 Columbia St 200SeattleWA98104Laboratory2075640
Tumor Institute Radiation Oncology Group
1101 Madison St 1101SeattleWA98104Radiation oncology1855520
The Polyclinic - WCCA
1145 BroadwaySeattleWA98122Physicians1571123
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Related Organizations7689260RelatedOrganizations
Government Grants7045941GovernmentGrants
Total Contributions14735201TotalContributions

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Medicare/Medicaid Pmts900099397088024397088024
JV Investment Income900099-619718-619718
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Gross Rents GrossRents

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Exclusion$20,735,558ExclusionAmount

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Total Revenue TotalRevenue

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Unrelated Business Revenue594708UnrelatedBusinessRevenue
Exclusion$30,003,940ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Program Services7309160ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

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Other Employee Benefits OtherEmployeeBenefits

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Payroll Taxes PayrollTaxes

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Management And General5383925ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

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Fees For Services Accounting FeesForServicesAccounting

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Fees For Services Lobbying FeesForServicesLobbying

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Total309945Total
Program Services309945ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Program Services976137ProgramServices

Fees For Services Other FeesForServicesOther

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Advertising Advertising

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Occupancy Occupancy

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Travel Travel

FieldValueIRS element (for citing)
Total3683086Total
Program Services2578831ProgramServices
Management And General1104255ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total830300Total
Program Services279414ProgramServices
Management And General550886ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total23029017Total
Program Services14439625ProgramServices
Management And General8589392ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total85075421Total
Program Services54384189ProgramServices
Management And General30691232ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5729102Total
Program Services5180423ProgramServices
Management And General548679ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Supplies206714613206354011360602
Purchased Services792252356216135817063877
Bad Debt4319385943193859
Taxes1959724019295476301764
Other15583549102000165383533

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1391895766Total
Program Services1181384195ProgramServices
Management And General210511571ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9312795BOY
EOY10289844EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44913582BOY
EOY44562422EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY190434207BOY
EOY207978717EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12262156BOY
EOY14094572EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6712114BOY
EOY6547674EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1898170554LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec961202537LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY708211940BOY
EOY936968017EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY490652394BOY
EOY542486098EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13583470BOY
EOY23088290EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29769197BOY
EOY42039089EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1505851855BOY
EOY1828054723EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY102424531BOY
EOY253904124EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY547774846BOY
EOY628525126EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY270225403BOY
EOY338237666EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY920424780BOY
EOY1220666916EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY578918084BOY
EOY601164935EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6483991BOY
EOY6197872EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY585427075BOY
EOY607387807EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1505851855BOY
EOY1828054723EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses71223125ReconcilationRevenueExpenses
Reconcilation Other Changes-49262393ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$309,945OtherActivitiesAmount
Total Lobbying Expenditures IIB309945TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Other Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1i:ReturnReference
ExplanationWe retain a lobbyist for Washington State to monitor health care activities in our state capitol of Olympia and to work to support the health care activities of the Washington State Hospital Association. We retain a lobbyist in Washington DC to monitor health care matters and to provide counsel regarding federal health matters. The only contact employees have had with state or federal legislators has been informational in nature; describing the current state of health care delivery in our hospital system as well as a summary of our community benefits. No letters, publications or advertising were used.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis62938072OtherCostOrOtherBasis
Book Value62938072BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis725347982OtherCostOrOtherBasis
Depreciation309248791Depreciation
Book Value416099191BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis54761774OtherCostOrOtherBasis
Depreciation23402747Depreciation
Book Value31359027BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis845849731OtherCostOrOtherBasis
Depreciation628550999Depreciation
Book Value217298732BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis209272995OtherCostOrOtherBasis
Book Value209272995BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings936968017TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Employee Retirement Payable$281,555,583
Third Party Settlements$2,735,790
Accrued Interest$2,131,502
Other Liabilities$51,814,791
FieldValueIRS element (for citing)
Total Of Amounts338237666TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationSwedish 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, 2010 and 2009, 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 Internal Revenue Code. There was no significant taxable unrelated business income during 2010 and 2009. 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

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense20469123TotalCommunityBenefitExpense
Direct Offsetting Revenue1056509DirectOffsettingRevenue
Net Community Benefit Expense19412614NetCommunityBenefitExpense
Percent Of Total Expense0.01440PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense118224852TotalCommunityBenefitExpense
Direct Offsetting Revenue84015501DirectOffsettingRevenue
Net Community Benefit Expense34209351NetCommunityBenefitExpense
Percent Of Total Expense0.02540PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense138693975TotalCommunityBenefitExpense
Direct Offsetting Revenue85072010DirectOffsettingRevenue
Net Community Benefit Expense53621965NetCommunityBenefitExpense
Percent Of Total Expense0.03980PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs28NumberOfActivitiesOrPrograms
Persons Served59591PersonsServed
Total Community Benefit Expense5261982TotalCommunityBenefitExpense
Direct Offsetting Revenue2927025DirectOffsettingRevenue
Net Community Benefit Expense2334957NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Persons Served455PersonsServed
Total Community Benefit Expense13796443TotalCommunityBenefitExpense
Direct Offsetting Revenue6193082DirectOffsettingRevenue
Net Community Benefit Expense7603361NetCommunityBenefitExpense
Percent Of Total Expense0.00560PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Persons Served34323PersonsServed
Total Community Benefit Expense18980358TotalCommunityBenefitExpense
Direct Offsetting Revenue15058534DirectOffsettingRevenue
Net Community Benefit Expense3921824NetCommunityBenefitExpense
Percent Of Total Expense0.00290PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs12NumberOfActivitiesOrPrograms
Persons Served17142PersonsServed
Total Community Benefit Expense12124309TotalCommunityBenefitExpense
Direct Offsetting Revenue4217936DirectOffsettingRevenue
Net Community Benefit Expense7906373NetCommunityBenefitExpense
Percent Of Total Expense0.00590PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs37NumberOfActivitiesOrPrograms
Persons Served39115PersonsServed
Total Community Benefit Expense7309160TotalCommunityBenefitExpense
Net Community Benefit Expense7309160NetCommunityBenefitExpense
Percent Of Total Expense0.00540PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs95NumberOfActivitiesOrPrograms
Persons Served150626PersonsServed
Total Community Benefit Expense57472252TotalCommunityBenefitExpense
Direct Offsetting Revenue28396577DirectOffsettingRevenue
Net Community Benefit Expense29075675NetCommunityBenefitExpense
Percent Of Total Expense0.02150PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs95NumberOfActivitiesOrPrograms
Persons Served150626PersonsServed
Total Community Benefit Expense196166227TotalCommunityBenefitExpense
Direct Offsetting Revenue113468587DirectOffsettingRevenue
Net Community Benefit Expense82697640NetCommunityBenefitExpense
Percent Of Total Expense0.06130PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense8408TotalCommunityBuildingExpense
Net Community Building Expense8408NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served2600PersonsServed
Total Community Building Expense781760TotalCommunityBuildingExpense
Direct Offsetting Revenue51538DirectOffsettingRevenue
Net Community Building Expense730222NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served1600PersonsServed
Total Community Building Expense38945TotalCommunityBuildingExpense
Net Community Building Expense38945NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense600TotalCommunityBuildingExpense
Net Community Building Expense600NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served4200PersonsServed
Total Community Building Expense829713TotalCommunityBuildingExpense
Direct Offsetting Revenue51538DirectOffsettingRevenue
Net Community Building Expense778175NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$20,793,470BadDebtExpenseAmount
Amount Attributable To2599184AmountAttributableTo
Amount Reimbursed By Medicare218848264AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare321235239CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-102386975MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Swedish First Hill Diagnostic Imaging LLC
Medical imaging0.700000.30000
2 Issaquah Surgery Center LLC
Medical - surgery0.765000.23500
FieldValueIRS element (for citing)
Number Of Hospital Facilities5NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursOtherOther
Swedish First Hill
1747 BroadwaySeattleWA98122XXXX
Swedish Cherry Hill
2500 17th AveSeattleWA98122XXXX
Swedish Ballard
35300 Tallman Ave NWSeattleWA98107XXX
Swedish Lake Sammamish
42005 NW Sammamish RdIssaquahWA98027XXOutpatient ER operating under hospital license
Swedish Redmond
518100 Union Hill RdRedmondWA98052XXOutpatient ER operating under hospital license

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Not RequiredBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities21NumberOfOtherFacilities

Other Facilities OtherFacilities (21 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Swedish Community Health Medical Home
5300 Tallman Ave NWSeattleWA98107Outpatient physician clinic
Swedish Family Medicine - Cherry Hill
550 16th Ave Ste 100SeattleWA98122Outpatient physician clinic
Swedish Family Medicine - First Hill
1401 Madison St Ste 100SeattleWA98104Outpatient physician clinic
Swedish Cancer Institute at Highline
16251 Sylvester Rd SWSeattleWA98166Cancer treatment center
Swedish Cancer Institute at Northwest
1560 N 115th Ste G-16SeattleWA98133Cancer treatment center
Swedish Cancer Institute at Stevens
21605 76th Ave WEdmondsWA98026Cancer treatment center
SMG - Ballard
5350 Tallman Ave NW Ste 301SeattleWA98107Outpatient physician clinic
SMG - Central Seattle Clinic
1600 E Jefferson Ste 510SeattleWA98122Outpatient physician clinic
SMG - Children's Clinic
3400 California Ave SW Ste 200SeattleWA98116Outpatient physician clinic
SMG - Cle Elum
214 W First StCle ElumWA98922Outpatient physician clinic
SMG - Downtown Seattle
1001 Fourth Ave Plaza Ste 420SeattleWA98154Outpatient physician clinic
SMG - Factoria
12917 SE 38th Street Ste 100BellevueWA98006Outpatient physician clinic
SMG - Greenlake
7210 Roosevelt Way NESeattleWA98115Outpatient physician clinic
SMG - Healthcare for Women
1229 Madison St Ste 1450SeattleWA98104Outpatient physician clinic
SMG - Issaquah
2005 NW Sammammish RdIssaquahWA98027Outpatient physician clinic
SMG - Magnolia
24350 33rd Ave W Ste 100SeattleWA98199Outpatient physician clinic
SMG - Pine Lake
22707 SE 29th St Bldg CSammammishWA98075Outpatient physician clinic
SMG - Queen Anne
2211 Queen Anne Ave NSeattleWA98109Outpatient physician clinic
SMG - Redmond
15670 Redmond WayRedmondWA98052Outpatient physician clinic
SMG - Snoqualmie
37624 SE Fury StSnoqualmieWA98065Outpatient physician clinic
SMG - West Seattle
3400 California Ave SW Ste 300SeattleWA98116Outpatient physician clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
Part I, Line 7: Costs for table 7, lines a through d were calculated using a cost to charges ratio. Costs for table 7, lines e, f, h, and i are from actual expenses incurred. Costs for table 7, line g are from a cost accounting system, which addresses all patient segments including Medicare, Medicaid, uninsured, and self pay.
Part I, L7 Col(f): Bad debt expense subtracted for purposes of calculating percentage of total expense (from PART IX): $43,193,859.
Part II: Coalition Building - The Global to Local Initiative:In 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 & King County, and HealthPoint to address disparities in local healthcare through a groundbreaking initiative: Global to Local. In 2010, partnerships have expanded to include a number of corporate sponsors that will further support community building including GE Healthcare, T-Mobile, and Chase Bank.Some of the strategies include:- Easily accessible primary care delivery site (based on medical home model)- Utilizing and deploying community health workers- Linking health with economic development- Mobilizing and empowering community based organizations- Generating focused education campaigns around priority health issuesCoalition Building - Social Justice Program:This program is a partnership between Seattle University Law School and Swedish Medical Center. The main task of this medical legal partnership and public benefits assistance project is to identify and enroll eligible Swedish family medicine patients age 60 and over into the COPES program (a public benefit program designed to support elders and disabled adults in their home).Coalition Building - Symposium: Innovation in the Age of Reform / Redesigning Health-Care DeliveryPresented by Swedish to the CommunityTo effectively address the nation's health-care crisis, it will take more than insurance reform. It will require completely redesigning the way healthcare is delivered. The challenge is to increase access and improve quality while simultaneously reducing costs. In communities throughout the United States, providers and institutions are pioneering innovative new models of delivery, and they're seeing success in their individual areas. The purpose of this symposium is to bring these pioneers and innovative minds together, to learn what works in health-care delivery, to determine how to disseminate these best practices thereby initiating an effort to redesign the American health-care system.Community Support - Medical Home Development:More than 178,000 adults between the ages of 18-64 in King County are uninsured. People who are under-insured tend to either delay receiving care until they have serious symptoms or to use the emergency room for primary care. We believe the planned expansion of one of our family-medicine residency program sites on the Swedish/Ballard campus provides a unique opportunity to build a patient-centered medical home primary-care clinic from the ground up that is focused on an innovative primary-care model for all patients, including the underserved. The focus groups for this pilot are the un- and under-insured, Medicaid and Medicare beneficiaries, and a select group of insured customers. Objectives: - To improve the effectiveness and efficiency of primary-care delivery by:- Increasing access to primary care- Redesigning care processes- Improving management of patient health- Redesigning payment- Giving patients an alternative to the emergency room Community Support - Swedish Community Specialty Clinic:This proposal seeks to combine the Glaser Clinic at First Hill with the Cherry Hill Mother Joseph Clinic and relocate these clinics to one site on First Hill. The development of this clinic in partnership with Project Access Northwest and specialty care clinics will be a testament to Swedish Medical Center's commitment to serve the uninsured and underinsured patients in our community. King County Project Access 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, low-income uninsured patients have access to needed specialty health care 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 which will continue even in a down economy. Glaser Clinic and Mother Joseph Clinic were in effect for 2009. This specialty clinic was designed to build on the primary care available in our medical home model. Arrangements with specialists, including those providing dentistry care, were finalized during 2010 and the new clinic as described above will open in 2011.In 2010 Swedish partnered with the dental care community to support the opening of a community specialty dental clinic. This partnership will include the Washington Dental Service Foundation, Seattle-King County Dental Foundation, Burkhart Dental Supply and The Pacific Hospital Preservation & Development Authority. The resulting collaboration will provide adult specialty dental services to the underserved in King County. It will also include a dental residency program supported by Dr. Bart Johnson and Dr. Amy Winston.
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 Service's audited financial statements do not include a footnote on bad debt expense.
Part III, Line 8: Costing methodology is based upon Medicare Cost Report and Medicare PS&R report. Swedish believes that all of the $102 million shortfall should be conidered as 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 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 of 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 Notices Our 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 Application Patients 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 Candidates Every 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 health care bills. Employees must be alert to indications that the patient or family has concerns about their ability to pay health care bills even if the patient does not specifically ask about charity care or financial assistance.General Application Process Once a patient is identified as a charity care candidate a further interview will occur. 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 three hospital locations in Seattle, an emergency room and specialty center in Issaquah (East King County) and more:Swedish Medical Center/BallardSwedish Medical Center/First HillSwedish Medical Center/Cherry Hill (formerly Providence)Swedish Medical Center/IssaquahSwedish 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 2010 was 1,931,249. Since 2000, the population has increased by 11.2%.King County's largest city, Seattle, had a 2010 population of 608,660, an 8.0% increase from 2000. The next three biggest cities and their 2010 populations were Bellevue (122,363, 11.7% growth since 2000), Kent (92,411 16.2% growth), and Federal Way (89,306, 7.3% 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. Educational attainment increased from 2000 to 2010, but disparities remain in the percent of those who finish high school and who have a college education.Over 10 hospitals serve King County. There are federally designated medically underserved areas present in our region.
WAReports Filed With StatesPart VI, Line 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
American Diabetes Association
1730 Minor Ave Ste 920SeattleWA98101131623888501c(3)30000Strategic Partnership Sponsor
American Heart Association
710 Second Ave 900SeattleWA98104135613797501c(3)50000Heart Walk Sponsor
American Liver Foundation
1311 Republican StSeattleWA98109362883000501c(3)6000General Support
City Club
1904 Third Avenue Ste 622SeattleWA98101911148262501c(3)5000Global Health Local Impact event Sponsor
College Success Foundation
1605 NW Sammamish Road Ste 200IssaquahWA98027912036088501c(3)7500Governor's Cup Sponsor
Country Doctor Community Clinic
2101 East Yesler WaySeattleWA98122237100868501c(3)7500Dinner Sponsor & Furniture Support
Eastside Baby Corner
1510 NW Maple StreetIssaquahWA98017911617032501c(3)5000Benefit Lunch Sponsor
Girls On The Run of Puget Sound
8757 15th Ave NWSeattleWA98117841618574501c(3)5400Tukwila/SeaTac Schools Sponsor
Guiding Lights WeekendSeattle Center Foundation
3518 Fremont Ave NSeattleWA98103911003385501c(3)75000Weekend Mentor Program Sponsor
Harmony Hill
7362 E State Route 106UnionWA98592943050703501c(3)5000Cancer program Sponsor
Healthpoint
955 Powell Ave SWRentonWA98057910884412501c(3)5000Event Sponsor
Hope Heart Institute
1380 112 Ave NE Ste 100BellevueWA98004911138000501c(3)5000Golf Classic Sponsor
Kindering Center
16120 NE 8th StreetBellevueWA98008910816827501c(3)5000Luncheon Sponsor
Lifelong Aids Alliance
1002 East Seneca StSeattleWA98122911215715501c(3)15000Strategic Partnership - AIDS walk
March of Dimes
1904 Third Avenue Ste 230SeattleWA98119131846366501c(3)30000Strategic Partnership
Medical Teams International (Haiti)
c/o Oregon Hospital Assoc 4000Lake OswegoOR97025930878944501c(3)10000Haiti disaster responseKruse Way Place 2-100
MS Society
192 Nickerson St Ste 1000SeattleWA98109910742424501c(3)5000Event Sponsor
Neighborcare Health
1537 Western AveSeattleWA98101910893287501c(3)10000General Support
Northwest African American Museum
2300 South MassachusettsSeattleWA98144760835379501c(3)150000Checking our Pulse Exhibit
Northwest Kidney Centers
PO Box 3035SeattleWA98114916057438501c(3)15000Breakfast of Hopesponsor
Pacific Health Summit
1215 4th Ave Ste 1600SeattleWA98161911444105501c(3)50000Pacific Health Summit Sponsor
PATH
PO Box 19210SeattleWA98122911157127501c(3)17500Breakfast for Global Health Sponsor
PNDRI
720 BroadwaySeattleWA98122910667886501c(3)5000Event Sponsor
Prov O'Trees
4831 35th Ave SWSeattleWA98126510216586501c(3)5000Event Sponsor
Providence Health System
2201 Lind Ave SW 200RentonWA98055510216586501c(3)3840474General Support
Rotary Club of Edmonds Daybreakers Found
PO Box 1584EdmondsWA98020911913548501c(3)5000Jazz Connection Sponsor
Safe Crossings
815 First Ave 312SeattleWA98104752992774501c(3)5000Pediatric Luncheon Sponsor
Seattle University Gala
901 12th AveSeattleWA98122910565006501c(3)5000Event Sponsor
Senior Services
2208 Second Ave Ste 100SeattleWA98121910823767501c(3)30000Strategic Partnership Seniors
Seniors Making Art
16040 Christensen Rd Ste 316SeattleWA98188911597068501c(3)6000General Support
St Joseph's Baby Corner
701 5th Ave Ste 3500SeattleWA98104911932287501c(3)5000Gala Sponsor
Stevens Hospital Foundation
21601 76th Ave WestEdmondsWA98020205803835501c(3)10000Dinner Event Sponsor
Swedish Medical Center Foundation
747 BroadwaySeattleWA98122910983214501c(3)2823786Support for Operating Expenses
United Negro College Fund
701 5th Avenue Ste 3599SeattleWA98104131624241501c(3)5000Event Sponsor
University of Washington School of Nursing
Box 357260SeattleWA98195916001527501c(3)10000Nurses Recognition Banquet Sponsor
Washington Health Foundation
600 Stewart Street Ste 601SeattleWA98101916033679501c(3)30000Partnership in Healthiest State in the Nation Campaign for Washington
YWCA of Sea King & Snohomish
1118 Fifth AveSeattleWA98104910482890501c(3)10000Seattle Luncheon Sponsor
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants37TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart IV:ReturnReference
ExplanationThe 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 health care 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Rodney Hochman MD
8830960153997705844101511400448350267748907144770
Cynthia Strauss
3243180751770255601775880213900601029000
Jeffrey Veilleux
47051101440000376102661190168690901260000
Kevin Brown
37340301234700131401399730257080663868000
Calvin Knight
489798075400201275301084420346840139967905783220
Marcel Loh
3235800975000490801605700202090606767000
Janice Newell
35846107200001288301280080124760583828000
Joanne Suffis
332802075177093260986060129460528857000
Marc Mayberg
7193360134382709278019145402309602286991000
David Newell
718125011470070927809215002309601989656000
Rod Oskouian
545228012733860132601715002152701858617000
Henry Kaplan
13433070296292011484010782001879201777695000
Robert Bersin
78744602883910927801715001769601119961000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aPersons who received taxable tax gross-up payments: Rodney Hochman, Calvin Knight, Mark Mayberg, David Newell, Rod Oskouian, Robert Bersin Persons who received taxable discretionary spending amount: Rodney Hochman, Calvin Knight Persons who received taxable housing allowance: Rodney Hochman
Part I, Line 1bThe Board of Trustees approves all benefits provided to executives in accordance with its policy on approving executive compensation.
Part I, Line 6The 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 2010, 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 (i.e., 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.
Part IIIReportable compensation is based on the total amount paid during the fiscal year, including current year payments of amounts reported in prior years as contributions to employee benefit plans and deferred compensation, together with investment earnings from those prior year contributions. As a result, certain amounts have been reported twice, both in prior years when earned or accrued, and again in the current year when paid.Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Washington Health Care Facilities Authority
91110892993978E3K62009-03-1936270000Healthcare equipment and facilities000
Washington Health Care Facilities Authority
91110892993978E3L42009-03-1963730000Healthcare equipment and facilities000
Washington Health Care Facilities Authority
91110892993978E3M22009-03-1975000000Healthcare equipment and facilities000
Washington Health Care Facilities Authority
91110892993978E3N02009-03-1975000000Healthcare equipment and facilities000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindRefunding EscrowRefundingEscrow
3507411235509721897253133341520080011
6162870562394113333665505592820080011
74392753730193236625602008011150000000
74392753730193236625602008011150000000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000011
000011
000011
000011

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICException To RebateExceptionToRebate
00000
00000
01000
01000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Washington Health Care Facilities AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN911108929IssuerEIN
CUSIP Number93978EE32CUSIPNumber
Date Issued2006-12-21DateIssued
Issue Price200000000IssuePrice
Description Of PurposeHealthcare equipment and facilitiesDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds200000000TotalProceeds
Issuance Costs From Proceeds1064000IssuanceCostsFromProceeds
Capital Expenditures198936000CapitalExpenditures
Year Of Subst Completion2007YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements1AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00160PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00320PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00480TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Warren Fein
Warren Fein is a family member of Cynthia Strauss420494Employment0
First Choice Health Administrators
Health Plan Administrator2796440First Choice is the health plan administrator of Swedish Health Services. Rod Hochman and Calvin Knight were board members of First Choice Health Administrators in 2010. Rod Hochman is the CEO of Swedish Health Services. Calvin Knight is a Chief Administrative Officer and Key Employee of Swedish Health Services.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Volunteers EstimateForm 990, Part I, Line 6On 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 of the 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 in-coming 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 out-patient Cancer Treatment Infusion Center, in-patient Orthopedics nursing units, and our in-patient Short Stay nursing unit. Our Information Desk, serving patients, staff, visitors and guests alike 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 in-patients. 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.
Form 990, Part VI, Section A, line 6Swedish Health Services has no members other than a "Special Member" of the Corporation, Providence Health System - Washington, 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 7bProvidence 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 11Preparation and review of the Form 990 involves the compilation of information from all areas of the organization, including Human Resources, Finance and the Board of Directors. The initial draft return is prepared by Finance and reviewed by Management. An external independent review is performed by an independent tax advisor. All schedules and forms are then reviewed by the financial manager(s), the Corporate Controller, the Vice President of Finance, and the CFO. Before the return is filed, a copy of the return is made available to all members of the board. The return is then filed with the IRS by the deadline.
Form 990, Part VI, Section B, line 12cSwedish 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 15The 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 consultants' 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 Committee the Board will be responsible for approving any changes in the compensation of the President/CEO. The Compensation and HR Committee 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 19Swedish 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.
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 5:Net unrealized gains on investments: 25,305,675. Decrease (increase) in accrued pension liability -74,730,949. Temporarily restricted assets released from restriction -286,119. Net asset transfers 449,000. Total to Form 990, Part XI, Line 5: -49,262,393.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
Swedish Physicians LLC
600 University St Ste 1200SeattleWA98101911942315Physician ClinicWA4705293011716895N/A
Arnold Condominium LLC
747 BroadwaySeattleWA98122421679118Owner AssociationWA8280623690840N/A
Swedish Heart Institute Medical Grp LLC
747 BroadwaySeattleWA98122911911869Physician ClinicWA3109458510815997N/A
Swedish Neuroscience Inst Med Grp LLC
747 BroadwaySeattleWA98122421676551Physician ClinicWA191328957690794N/A

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Marsha Rivkin Center for Ovarian Cancer Research
747 BroadwaySeattleWA98122912054035Ovarian cancer researchWA501(c)3Line 7Swedish Health Services1
Swedish Community Services
747 BroadwaySeattleWA98122910729017HealthcareWA501(c)3Line 7Swedish Health Services1
Swedish Medical Center Foundation
747 BroadwaySeattleWA98122910983214Primary fundraising arm of Swedish Health ServicesWA501(c)3Line 7Swedish Health Services1
Seattle Heart Alliance Foundation
747 BroadwaySeattleWA98122200884590Heart and vascular healthWA501(c)3Line 11a, ISwedish Health Services1
Swedish MJM Holdings PS
747 BroadwaySeattleWA98122273139262Holding companyWA501(c)3Line 11a, ISwedish Health Services1
Global to Local Health Initiative
747 BroadwaySeattleWA98122273133200HealthcareWA501(c)3Line 7Swedish Health Services1
Swedish Edmonds
21601 76th Ave WEdmondsWA98206272305304HospitalWA501(c)3Line 3Swedish Health Services1
Stevens Foundation
21601 76th Ave WEdmondsWA98206205803835Primary fundraising arm of Snohomish PHD #2WA501(c)3Line 11a, ISwedish Edmonds0

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
SMC - Radia Issaquah Imaging Ctr LLC
2005 NW Sammamish RdIssaquahWA98027202048959Medical imagingWAN/ARelated5402262220806010.70000
PETCT Imaging at Swedish Cancer Institute LLC
1221 Madison StSeattleWA98104203132044Medical imagingWAN/ARelated1813450994058010.63000
Swedish First Hill Diagnostic Imaging LLC
1001 Boylston AveSeattleWA98104208378242Medical imagingWAN/ARelated7485431770146010.70000
Issaquah Surgery Center LLC
6505 226th Pl SE Ste 102IssaquahWA98027261205223Medical - surgeryWAN/ARelated-6215673422721010.76500
Minor and James Medical PLLC
515 Minor Ave Ste 200SeattleWA98104911340223Physician clinicWAN/A0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
1221 Madison Street Owners Association
747 BroadwaySeattleWA98122201954319Owners associationWAArnold Condominium LLCC-121348630.58440
Washington Cancer Centers PC
1560 N 115th G-16SeattleWA98133911792791Cancer treatmentWAC-336829432194831.00000N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org1PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Issaquah Surgery Center LLC
D1071953Cash
Minor and James Medical PLLC
I120612Cash
Minor and James Medical PLLC
G93926Cash
Minor and James Medical PLLC
N89633Cash
Minor and James Medical PLLC
P29760431Cash
PETCT Imaging at Swedish Cancer Institute LLC
I66591Cash
PETCT Imaging at Swedish Cancer Institute LLC
P2745129Cash
Swedish Edmonds
J145679Cash
Swedish Edmonds
D64072902Cash
Swedish First Hill Diagnostic Imaging LLC
P2128559Cash
Swedish Medical Center - Radia Issaquah Imaging Center LLC
I175256Cash
Swedish Medical Center - Radia Issaquah Imaging Center LLC
P3019981Cash
Swedish Medical Center Foundation
B2823786Cash
Swedish Medical Center Foundation
C7689260Cash
Washington Cancer Centers PC
B5673742Cash