Totals
- Total revenue
- $875,030,266
- Total expenses
- $852,258,363
- Contributions and grants received
- $13,542,832
- Grants paid
- $2,006,517
- Program service revenue
- $842,817,743
- Investment income
- $10,579,055
- Other revenue
- $8,090,636
- Total assets, end of year
- $967,534,077
- Total liabilities, end of year
- $480,543,832
- Net assets or fund balances, end of year
- $486,990,245
- Program services expenses (Part IX)
- $820,188,502
- Management and general expenses
- $27,890,908
- Fundraising expenses
- $4,178,953
- Program service expenses (Part III)
- $820,188,502
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$535,775
-
1d · Related organizations
$1,510,711
-
1e · Government grants (contributions)
$105,114
-
1f · All other contributions, gifts and grants
$11,391,232
-
1g · Noncash contributions included above
$34,694
-
2a · Program service revenue: NET PATIENT REVENUE
total $833,495,873 · related or exempt $833,495,873
-
2b · Program service revenue: JV INCOME
total $4,794,834 · related or exempt $4,794,834
-
2c · Program service revenue: MOB RENTAL REVENUE
total $3,715,756 · related or exempt $3,715,756
-
2d · Program service revenue: APPEARANCE CENTER
total $443,787 · related or exempt $130,934 · unrelated business $312,853
-
2e · Program service revenue: PHARMACY REVENUE
total $367,493 · related or exempt $367,493
-
3 · Investment income
total $5,873,516 · unrelated business $16,602 · excluded $5,856,914
-
7a · Gross sales of assets other than inventory
securities $4,032,896 · other assets $672,643
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $4,032,896 · other assets $672,643
-
7d · Net gain or loss
total $4,705,539 · excluded $4,705,539
-
8a · Fundraising events: gross income
$1,067,010
-
8a · Fundraising events: contributions included on line 1c
$535,775
-
8b · Fundraising events: direct expenses
$592,376
-
8c · Net income from fundraising events
total $474,634 · excluded $474,634
-
11a · Other revenue: INTERAFFILIATE REVENUE
total $2,819,072 · related or exempt $2,819,072
-
11b · Other revenue: CAFETERIA REVENUE
total $1,243,209 · excluded $1,243,209
-
11c · Other revenue: PARKING REVENUE
total $920,997 · related or exempt $920,997
-
11d · All other revenue
total $2,632,724 · related or exempt $498,039 · excluded $2,134,685
-
11e · Other revenue, total
$7,616,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,006,517 · program services $2,006,517
-
7 · Other salaries and wages
total $236,548,853 · program services $225,309,171 · management and general $9,775,064 · fundraising $1,464,618
-
8 · Pension plan contributions
total $4,337,883 · program services $4,131,768 · management and general $179,257 · fundraising $26,858
-
9 · Other employee benefits
total $1,291,727 · program services $1,230,350 · management and general $53,379 · fundraising $7,998
-
10 · Payroll taxes
total $17,168,657 · program services $16,352,883 · management and general $709,472 · fundraising $106,302
-
11a · Fees: management
total $5,379,683 · program services $5,124,066 · management and general $222,308 · fundraising $33,309
-
11b · Fees: legal
total $2,020,410 · program services $1,924,409 · management and general $83,491 · fundraising $12,510
-
11g · Fees: other
total $160,722,853 · program services $153,086,063 · management and general $6,641,656 · fundraising $995,134
-
12 · Advertising and promotion
total $258,190 · program services $245,922 · management and general $10,669 · fundraising $1,599
-
13 · Office expenses
total $10,041,327 · program services $9,564,211 · management and general $414,944 · fundraising $62,172
-
14 · Information technology
total $244,678 · program services $233,052 · management and general $10,111 · fundraising $1,515
-
16 · Occupancy
total $12,853,011 · program services $12,242,297 · management and general $531,133 · fundraising $79,581
-
17 · Travel
total $195,015 · program services $185,749 · management and general $8,059 · fundraising $1,207
-
19 · Conferences, conventions and meetings
total $55,162 · program services $52,541 · management and general $2,279 · fundraising $342
-
20 · Interest
total $11,227,082 · program services $10,693,624 · management and general $463,944 · fundraising $69,514
-
22 · Depreciation, depletion and amortization
total $28,765,999 · program services $27,399,175 · management and general $1,188,716 · fundraising $178,108
-
23 · Insurance
total $33,488 · program services $31,897 · management and general $1,384 · fundraising $207
-
24a · Other expenses: SYSTEM COST ALLOCATION
total $178,422,632 · program services $169,944,833 · management and general $7,373,076 · fundraising $1,104,723
-
24b · Other expenses: MEDICAL SUPPLIES
total $146,503,183 · program services $146,503,183
-
24c · Other expenses: HOSPITAL FEE
total $28,810,645 · program services $28,810,645
-
24d · Other expenses: LICENSES AND TAXES
total $1,780,675 · program services $1,696,066 · management and general $73,585 · fundraising $11,024
-
24e · All other expenses
total $3,590,693 · program services $3,420,080 · management and general $148,381 · fundraising $22,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $26,407,240
-
2 · Savings and temporary cash investments
beginning of year $55,492,853 · end of year $109,000
-
3 · Pledges and grants receivable
beginning of year $10,529,772 · end of year $1,803,342
-
4 · Accounts receivable
beginning of year $101,805,539 · end of year $109,284,985
-
7 · Other notes and loans receivable
beginning of year $757,719 · end of year $758,827
-
8 · Inventories for sale or use
beginning of year $12,035,409 · end of year $13,160,749
-
9 · Prepaid expenses and deferred charges
beginning of year $6,345,769 · end of year $6,169,941
-
10a · Land, buildings and equipment: cost or other basis
$962,041,856
-
10b · Land, buildings and equipment: accumulated depreciation
$621,742,122
-
10c · Land, buildings and equipment, net
beginning of year $356,632,329 · end of year $340,299,734
-
11 · Investments: publicly traded securities
beginning of year $393,456,839 · end of year $343,049,820
-
13 · Investments: program-related
beginning of year $17,383,625 · end of year $15,255,073
-
14 · Intangible assets
beginning of year $8,529,917 · end of year $12,564,000
-
15 · Other assets
beginning of year $75,754,803 · end of year $98,671,366
-
17 · Accounts payable and accrued expenses
beginning of year $99,063,222 · end of year $75,275,619
-
19 · Deferred revenue
beginning of year $3,498,119 · end of year $3,583,737
-
23 · Secured mortgages and notes payable
end of year $220,000
-
24 · Unsecured notes and loans payable
beginning of year $116,000
-
25 · Other liabilities
beginning of year $440,996,389 · end of year $401,464,476
-
27 · Net assets without donor restrictions
beginning of year $448,971,065 · end of year $437,168,712
-
28 · Net assets with donor restrictions
beginning of year $46,079,779 · end of year $49,821,533
Mission and programs · 2022
Mission
AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
-
SEE SCHEDULE OAT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY.TOGETHER, OUR 117,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,000 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE FAMILY INCLUDES:-PROVIDENCE ACROSS SEVEN WESTERN STATES-COVENANT HEALTH IN WEST TEXAS-PROVIDENCE FACEY MEDICAL FOUNDATION IN LOS ANGELES, CA-KADLEC IN SOUTHEAST WASHINGTON-PACIFIC MEDICAL CENTERS IN SEATTLE, WA-SWEDISH HEALTH SERVICES IN SEATTLE, WAAS A COMPREHENSIVE HEALTH CARE ORGANIZATION, WE ARE SERVING MORE PEOPLE, ADVANCING BEST PRACTICES AND CONTINUING OUR MORE THAN 100-YEAR TRADITION OF SERVING THE POOR AND VULNERABLE. DELIVERING SERVICES ACROSS SEVEN STATES, PROVIDENCE IS COMMITTED TO TOUCHING MILLIONS OF MORE LIVES AND ENHANCING THE HEALTH OF THE AMERICAN WEST TO TRANSFORM CARE FOR THE NEXT GENERATION AND BEYOND.THROUGH COMMUNITY BENEFIT PROGRAMS AND OTHER HIGH-IMPACT INVESTMENTS, WE WORK TO ENSURE BASIC HEALTH NEEDS ARE MET AND SERVE TO REMOVE BARRIERS TO CARE, BUILD COMMUNITY RESILIENCE AND INNOVATE FOR THE FUTURE. MINISTRIES AND AFFILIATES SUPPORT ORGANIZATIONS, PROGRAMS AND INITIATIVES THAT IMPROVE HEALTH AND WELL-BEING AND INCREASE EQUITABLE ACCESS TO QUALITY CARE AT THE COMMUNITY LEVEL AND AT SCALE ACROSS SEVEN STATES.WE ARE PROUD OF OUR HISTORY AND CONTINUED COMMITMENT TO HELPING BUILD A MORE EQUITABLE, SUSTAINABLE FUTURE. OUR STEADFAST COMMITMENT TO RESPONDING TO COMMUNITY NEED IS ONE OF THE MANY WAYS MINISTRIES, AFFILIATES AND CAREGIVERS LIVE OUT OUR SHARED MISSION AND CONTINUE TO SERVE AS A VITAL SAFETY NET FOR THOSE WHO ARE VULNERABLE. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT ENVIRONMENTAL, SOCIAL, AND GOVERNANCE STANDARDSPROVIDENCE CONTINUES TO ADVANCE A SOCIAL RESPONSIBILITY FRAMEWORK THAT INCLUDES A STRONGER COMMITMENT TO DIVERSITY, EQUITY, INCLUSION ("DEI"), AND ENVIRONMENTAL STEWARDSHIP. IN 2022, WE ELEVATED THE WORK OF DEI, BY RESTRUCTURING RESOURCES WITH PLANS TO ALIGN AND SCALE DEI STRATEGIES ACROSS THE PROVIDENCE FAMILY OF ORGANIZATIONS. WE CONTINUE TO EXECUTE ON OUR INTEGRATED STRATEGIC & FINANCIAL PLAN WHICH CLEARLY EXPRESSES OUR COMMITMENT AND ACCELERATION OF THIS IMPORTANT WORK TO ADDRESS SOCIAL, RACIAL, AND ECONOMIC DISPARITIES IN THE COMMUNITIES WE SERVE. PROVIDENCE'S SOCIAL RESPONSIBILITY FRAMEWORK AIMS TO DEPLOY THE ASSETS OF OUR SYSTEM TO SUPPORT COMMUNITY HEALTH IMPROVEMENT, STRENGTHEN LOCAL ECONOMIES AND REDUCE OUR CARBON FOOTPRINT. WE HAVE IMPLEMENTED AN ENVIRONMENTAL STEWARDSHIP SYSTEM STRATEGY THAT ENCOURAGES WASTE REDUCTIONS, EFFICIENT ENERGY AND WATER USAGE, LOCAL AGRICULTURE PARTNERSHIPS, LESS TOXIC AND FEWER CHEMICAL USE, AND A REDUCTION IN CARBON FROM TRAVEL. WE HAVE ALSO HELD ENVIRONMENTAL STEWARDSHIP AS ONE OF THE TOP PRIORITIES FOR OUR LEADERSHIP INCENTIVE PROGRAM TO ENSURE ALIGNMENT AND MOMENTUM CONTINUES. IN APRIL 2022, PROVIDENCE PUBLISHED ITS FIRST ENVIRONMENTAL STEWARDSHIP REPORT, IN WHICH WE REPORTED 12 PERCENT REDUCTION IN CARBON EMISSIONS IN SEVEN KEY CATEGORIES IN OUR ACUTE CARE FACILITIES SINCE OUR 2019 BASELINE. AS OF SEPTEMBER 30, 2022, (THE MOST RECENT DATA AVAILABLE), WE HAVE INCREASED THAT REDUCTION TO 13 PERCENT.ST. JOSEPH HOSPITAL ORANGE2022 PROGRAM SERVICE ACCOMPLISHMENTS: (JANUARY 1 - DECEMBER 31, 2022) IN 2022, PROVIDENCE ST. HOSPITAL ORANGE (SJO) CONTINUED ITS TRADITION OF COMPASSION AND DEDICATION TO OUR COMMUNITIES BY INVESTING TO ADDRESS COMMUNITY NEED. IN 2022, SJO FOCUSED ON ADDRESSING MENTAL HEALTH, HEALTH CARE ACCESS, HOUSING AND HOMELESSNESS.PRIORITY 1: MENTAL HEALTH COVERS ALL AREAS OF EMOTIONAL, BEHAVIORAL, AND SOCIAL WELL-BEING FOR ALL AGES. INCLUDES ISSUES OF STRESS, DEPRESSION, COPING SKILLS, AS WELL AS MORE SERIOUS HEALTH CONDITIONS SUCH AS MENTAL ILLNESS AND ADVERSE CHILDHOOD EXPERIENCES. SUBSTANCE USE PERTAINS TO THE MISUSE OF ALL DRUGS, INCLUDING ALCOHOL, MARIJUANA, OPIATES, PRESCRIPTION MEDICATION, AND OTHER LEGAL OR ILLEGAL SUBSTANCES. IT DOES NOT ENCOMPASS CIGARETTE SMOKING, WHICH WAS CONSIDERED SEPARATELY. MENTAL HEALTH CHALLENGES CAN IMPEDE PEOPLE'S ABILITIES TO REALIZE THEIR POTENTIAL, COPE WITH STRESSES, WORK PRODUCTIVELY AND FRUITFULLY, AND MAKE CONTRIBUTIONS TO THEIR COMMUNITIES. PROVIDENCE ST. JOSEPH HOSPITAL WORKED ON INCREASING AWARENESS AND SERVICES ADDRESSING MENTAL HEALTH ALONG WITH SUBSTANCE USE. IN 2022 THIS NEED WAS ADDRESSED BY: 1. EACH MIND MATTERS CAMPAIGN - REDUCED STIGMA AND INCREASED AWARENESS OF MENTAL HEALTH THROUGH "PROMISES TO TALK" CAMPAIGN, PIVOTED EFFORTS TO AN ONLINE/WEB-BASED FORMAT TO REACH POPULATION DURING THE COVID PANDEMIC. THIS IS A REGIONAL EFFORT BY THE THREE ORANGE COUNTY HOSPITALS FORMING PART OF THE PROVIDENCE ST. JOSEPH HEALTH SYSTEM. 2. POST PARTUM DEPRESSION - EACH WOMAN IN LABOR & DELIVERY WAS GIVEN THE EDINBURGH POSTNATAL DEPRESSION SCALE TO IDENTIFY PATIENTS THAT ARE SUFFERING FROM A DEPRESSIVE ILLNESS. 3. IN PATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES INCLUDING A PSYCHIATRIC EMERGENCY SERVICE UNIT (PES) A 23-HOUR EMERGENCY TRIAGE AND STABILIZATION UNIT ASSISTED PATIENTS WITH ALTERNATIVES TO INPATIENT TREATMENT AND A HAND-OFF WAS DONE TO A LOWER LEVEL OF CARE SUCH AS PARTIAL HOSPITAL PROGRAM OR A PROVIDER IN THE COMMUNITY. 4. YEAR-ROUND GRANTS PROVIDED TO LA AMISTAD FEDERALLY QUALIFIED HEALTH CENTER (FQHC) TO PROVIDE MENTAL HEALTH AND PSYCHIATRY SERVICES TO LOW INCOME FAMILIES AND RESIDENTS.PRIORITY 2: HEALTH CARE ACCESS INCREASING HEALTH CARE ACCESS AS WELL AS OTHER RESOURCES FOR AREAS THAT HAVE THE BIGGEST CHALLENGES. IN 2022 THIS NEED WAS ADDRESSED BY: PROVIDING YEAR-ROUND GRANT FUNDS TO LA AMISTAD FEDERALLY QUALIFIED HEALTH CENTER (FQHC) WHICH PROVIDES MEDICAL, DENTAL, MENTAL, GRIEF COUNSELING AND VISION SERVICES TO LOW-INCOME FAMILIES AND RESIDENTS.PRIORITY 3: HOUSING & HOMELESSNESS PRIMARILY FOCUSED ON THE CONDITION OF HOMELESSNESS, INCLUDING HELPING HOMELESS INDIVIDUALS, PREVENTION OF HOMELESSNESS, AND MITIGATING ITS IMPACT ON COMMUNITIES. HOMELESSNESS AND AFFORDABLE HOUSING ARE SIGNIFICANT NEEDS IN OUR COMMUNITIES. HOMELESSNESS HAS A RIPPLE EFFECT THROUGHOUT THE COMMUNITY; IT IMPACTS THE AVAILABILITY OF HEALTHCARE RESOURCES, CRIME AND SAFETY, THE WORKFORCE, AND THE USE OF TAX DOLLARS. AFFORDABLE HOUSING BENEFITS OUR COMMUNITIES AND CREATES STRONGER OUTCOMES IN EMPLOYMENT, HEALTH AND EDUCATION. WE WILL BE WORKING TO REDUCE CHRONIC HOMELESSNESS, SUPPORT THE NUMBER OF PERSONS ENTERING BRIDGE AND SUPPORTIVE HOUSING AND STRENGTHEN AFFORDABLE HOUSING POLICIES IN THE 2021-2028 HOUSING ELEMENT PLANS. SOCIAL DETERMINANTS OF HEALTH, LIKE HOUSING, HAVE A SUBSTANTIAL IMPACT ON HEALTH BEHAVIORS AND HEALTH OUTCOMES. ADDRESSING HOUSING INSTABILITY, HOUSING AFFORDABILITY, AND PREVENTING HOMELESSNESS WILL IMPROVE HEALTH AND THE COMMUNITIES WE SERVE.IN 2022 THIS NEED WAS ADDRESSED BY:1. JAMBOREE HOUSING GRANT - A MULTIPLE ACCESS APPROACH TO ADDRESSING THE NEEDS OF THE MEDICAID HOMELESS POPULATION. HOMELESSNESS AND MENTAL HEALTH ARE DEEPLY INTERTWINED. JAMBOREE HOUSING COORDINATED PHYSICAL, BEHAVIORAL HEALTH, AND SOCIAL SERVICES IN A PATIENT CENTERED APPROACH WITH THE GOALS OF IMPROVED HEALTH AND WELL-BEING. ONCE A HOMELESS PATIENT WAS REFERRED TO JAMBOREE HOUSING, THEY WERE CONNECTED TO WRAP-AROUND PROGRAMS THAT INCLUDED: ONE-ON-ONE CALOPTIMA (ORANGE COUNTY MEDICAID HEALTH PLAN) PERSONAL CARE COORDINATOR, PERMANENT SUPPORTIVE HOUSING, LINKAGE TO MENTAL HEALTH AND OR SUBSTANCE USE DISORDER TREATMENT, AND OTHER COMMUNITY REFERRALS. ST. JOSEPH HOSPITAL PROVIDED A CERTIFIED ADDICTION SPECIALIST.2. HOMELESS NAVIGATOR PROGRAM HAS A LICENSED CLINICAL SOCIAL WORKER (LCSW) HELPING PATIENTS EXPERIENCING HOMELESSNESS CONNECT TO SERVICES.3. HOSPITAL PATIENTS REQUIRING HOUSING AND RECUPERATIVE CARE WERE CONNECTED TO ILLUMINATION FOUNDATION. ILLUMINATION FOUNDATION PROVIDED CASE MANAGEMENT AND CONNECTS PEOPLE EXPERIENCING HOMELESSNESS WITH HOUSING, MEDICAL CARE, MENTAL HEALTH AND WORKFORCE SERVICES.4. PROVIDED GRANTS TO FORM AND BUILD CAPACITY OF THE ORANGE COUNTY HOUSING ADVOCACY COLLABORATIVE AND THE ORANGE COUNTY EVICTION PREVENTION COLLABORATIVE.FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/LOCATIONS/ST-JOSEPH-HOSPITAL-ORANGE
Expenses $820,188,502 · Grants $2,006,517 · Revenue $847,055,851
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jo Ann Escasa-HaighJO ANN ESCASA-HAIGH
ASSISTANT TREASURER - THRU 12/22
- Total calculated
- $2,193,229
- From this org
- $0
- From related orgs
- $2,157,414
- Other
- $35,815
- Hours/week
- 0.5 + 64.5 related
Schedule J breakdown matched by us
- Base
- $0 + $841,148 related
- Bonus
- $0 + $989,404 related
- Other
- $0 + $326,862 related
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $8,365 related
- Filer's total
- $0 + $2,193,229 related
-
Jeremy ZochJEREMY ZOCH
CHIEF EXECUTIVE - SJO
- Total calculated
- $1,265,876
- From this org
- $0
- From related orgs
- $1,093,751
- Other
- $172,125
- Hours/week
- 27.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $0 + $545,886 related
- Bonus
- $0 + $319,575 related
- Other
- $0 + $228,290 related
- Deferred
- $0 + $162,986 related
- Nontaxable benefits
- $0 + $9,139 related
- Filer's total
- $0 + $1,265,876 related
-
Jim Watson EsqJIM WATSON ESQ
SECRETARY
- Total calculated
- $961,626
- From this org
- $0
- From related orgs
- $837,237
- Other
- $124,389
- Hours/week
- 0.5 + 54.5 related
Schedule J breakdown matched by us
- Base
- $0 + $466,229 related
- Bonus
- $0 + $228,525 related
- Other
- $0 + $142,483 related
- Deferred
- $0 + $98,225 related
- Nontaxable benefits
- $0 + $26,164 related
- Filer's total
- $0 + $961,626 related
-
Scott RuskSCOTT RUSK
CHIEF MEDICAL OFFICER - SJO
- Total calculated
- $696,947
- From this org
- $625,339
- From related orgs
- $0
- Other
- $71,608
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $417,915
- Bonus
- $125,972
- Other
- $81,452
- Deferred
- $21,930
- Nontaxable benefits
- $49,678
- Filer's total
- $696,947
-
Eileen HaublEILEEN HAUBL
CFO/TREASURER
- Total calculated
- $592,010
- From this org
- $0
- From related orgs
- $534,924
- Other
- $57,086
- Hours/week
- 27.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $0 + $411,026 related
- Bonus
- $0 + $107,000 related
- Other
- $0 + $16,898 related
- Deferred
- $0 + $35,796 related
- Nontaxable benefits
- $0 + $21,290 related
- Filer's total
- $0 + $592,010 related
-
Michelle GenovaMICHELLE GENOVA
CHIEF PATIENT CARE SERVICES/CNO
- Total calculated
- $433,178
- From this org
- $376,300
- From related orgs
- $0
- Other
- $56,878
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $290,114
- Bonus
- $82,770
- Other
- $3,416
- Deferred
- $31,602
- Nontaxable benefits
- $25,276
- Filer's total
- $433,178
-
Amy DaughertyAMY DAUGHERTY
MINISTRY CHIEF, PHILANTHROPY OFFICER
- Total calculated
- $427,168
- From this org
- $404,386
- From related orgs
- $0
- Other
- $22,782
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $293,449
- Bonus
- $108,040
- Other
- $2,897
- Deferred
- $16,112
- Nontaxable benefits
- $6,670
- Filer's total
- $427,168
-
Christine PhippsCHRISTINE PHIPPS
EXECUTIVE DIRECTOR NURSING
- Total calculated
- $341,613
- From this org
- $315,050
- From related orgs
- $0
- Other
- $26,563
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,389
- Bonus
- $68,517
- Other
- $5,144
- Deferred
- $5,470
- Nontaxable benefits
- $21,093
- Filer's total
- $341,613
-
Aruel LibetaARUEL LIBETA
ACUTE CARE RN
- Total calculated
- $340,082
- From this org
- $303,126
- From related orgs
- $0
- Other
- $36,956
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,596
- Bonus
- $21,000
- Other
- $20,530
- Deferred
- $21,859
- Nontaxable benefits
- $15,097
- Filer's total
- $340,082
-
Donald Anderson JrDONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT
- Total calculated
- $288,175
- From this org
- $0
- From related orgs
- $256,992
- Other
- $31,183
- Hours/week
- 0.5 + 54.5 related
Schedule J breakdown matched by us
- Base
- $0 + $219,186 related
- Bonus
- $0 + $36,718 related
- Other
- $0 + $1,088 related
- Deferred
- $0 + $13,600 related
- Nontaxable benefits
- $0 + $17,583 related
- Filer's total
- $0 + $288,175 related
-
Peter Smethurst MDPETER SMETHURST MD
BOARD MEMBER
- Total calculated
- $79,537
- From this org
- $0
- From related orgs
- $79,537
- Other
- $0
- Hours/week
- 0.5 + 49.5 related
-
Becky NguyenBECKY NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher Wills MDCHRISTOPHER WILLS MD
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon ColemanJON COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen O'LearyKATHLEEN O'LEARY
BOARD MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth CosgroveKENNETH COSGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin SnyderKEVIN SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Anne FooMARY ANNE FOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Michelle Hobby-MearsMICHELLE HOBBY-MEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruben SmithRUBEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Judith DuganSISTER JUDITH DUGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sister Karen ClockSISTER KAREN CLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sister Suzanne SassusSISTER SUZANNE SASSUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sudeep Kukreja MDSUDEEP KUKREJA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanja CebulaTANJA CEBULA
BOARD MEMBER - FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PROVIDENCE EXPENSE REIMBURSEMENT PROCEDURES INCLUDE THE FOLLOWING POLICIES: FIRST CLASS TRAVEL OR CHARTER TRAVEL AIR TRAVEL IS GENERALLY REIMBURSABLE AT THE LEAST EXPENSIVE AIRFARE WHICH PERMITS DEPARTURES AND ARRIVALS AT REASONABLE TIMES AND REASONABLE DISTANCE TRAVELED. EMPLOYEES ARE ENCOURAGED TO PLAN IN ADVANCE TO GET AVAILABLE DISCOUNTS. AIRLINE FREQUENT FLYER UPGRADES WILL NEVER BE REIMBURSED. IN LIMITED SITUATIONS, FIRST CLASS TICKETS AND CHARTER MAY BE REIMBURSED WHEN APPROVED BY A SENIOR LEVEL SUPERVISOR. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS - RELOCATION PROVIDENCE FOLLOWS THE FEDERAL AND STATE TAXATION LAWS RELATED TO RELOCATION EXPENSES PAID TO THE EMPLOYEE OR TO A THIRD PARTY ON THE EMPLOYEE'S BEHALF. THEY ARE CONSIDERED TAXABLE WAGES AND ARE REPORTED AS SUCH. BASED ON THE WAY PROVIDENCE HAS CHOSEN TO PAY THE RELOCATION EXPENSES, PROVIDENCE REPORTS REIMBURSEMENTS AND PAYMENTS TO VENDORS AS INCOME AND THESE EXPENSE PAYMENTS ARE REFLECTED ON THE EXECUTIVE'S FORM W-2. PROVIDENCE PROVIDES A GROSS-UP FOR THE RELOCATION BENEFITS, SO THAT A PORTION OF THE REIMBURSEMENT DOES NOT HAVE TO BE USED TO PAY TAXES, AND THIS TAX GROSS-UP IS ALSO REPORTED AS TAXABLE INCOME. THE AMOUNTS REPORTED FOR THESE GROSS-UP PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990. TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS - FINANCIAL/RETIREMENT PLANNING PROVIDENCE FOLLOWS THE FEDERAL AND STATE TAXATION LAWS RELATED TO FINANCIAL AND RETIREMENT PLANNING EXPENSES PAID TO THE EMPLOYEE OR TO A THIRD PARTY ON THE EMPLOYEE'S BEHALF. THEY ARE CONSIDERED TAXABLE WAGES AND ARE REPORTED AS SUCH. BASED ON THE WAY PROVIDENCE HAS CHOSEN TO PAY THESE OTHER EXPENSES, PROVIDENCE REPORTS REIMBURSEMENTS AND PAYMENTS TO VENDORS AS INCOME AND THESE EXPENSE PAYMENTS ARE REFLECTED ON THE EXECUTIVE'S FORM W-2. PROVIDENCE PROVIDES A GROSS-UP FOR THIS BENEFIT, SO THAT A PORTION OF THE PAYMENT DOES NOT HAVE TO BE USED TO PAY TAXES, AND THIS TAX GROSS-UP IS ALSO REPORTED AS TAXABLE INCOME. THE AMOUNTS REPORTED FOR THESE GROSS-UP PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990. PERSONAL SERVICES PROVIDENCE OFFERS FINANCIAL PLANNING SERVICES AS AN OPTIONAL BENEFIT TO EMPLOYEES AT VICE PRESIDENT LEVEL AND ABOVE. THE AMOUNTS REPORTED FOR THE FINANCIAL PLANNING SERVICES ARE INCLUDED AS TAXABLE INCOME ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990 FOR THE EMPLOYEES WHO PARTICIPATE.
- PART I, LINE 3
- DESCRIPTION OF PROCESS TO REVIEW COMPENSATION PAID TO TOP MANAGEMENT OFFICIAL THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, PROVIDENCE HEALTH & SERVICES - WASHINGTON, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE.
- PART I, LINE 4B
- ENTITIES WITHIN THE PROVIDENCE SYSTEM SPONSOR NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EXECUTIVES. THE PLANS PROVIDE FOR EMPLOYER CONTRIBUTIONS BASED ON A PERCENTAGE OF EXECUTIVE BASE SALARY AND, DEPENDING ON THE PLAN, ARE SUBJECT TO EITHER A THREE YEAR, AGE 59 1/2 OR A FIVE YEAR, AGE 65 VESTING SCHEDULE. UNTIL THE EXECUTIVE PROVIDES THESE SUBSTANTIAL FUTURE SERVICES, THESE SUPPLEMENTAL RETIREMENT CONTRIBUTIONS ARE AT RISK, AND WILL BE FORFEITED IF THE EXECUTIVE LEAVES THE ORGANIZATION BEFORE REACHING HER OR HIS VESTING DATE. THE SUPPLEMENTAL RETIREMENT CONTRIBUTIONS ARE INCLUDED IN COLUMN (C) AS A NONTAXABLE BENEFIT IN THE YEAR THE CONTRIBUTION IS CREDITED TO THE EXECUTIVE'S ACCOUNT, AND ARE INCLUDED AGAIN ON THE FORM 990 IN COLUMN (B)(III) IF AND WHEN THE AMOUNT BECOMES VESTED IN A FUTURE YEAR, AS THE FORM 990 REQUIRES. THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT DURING THE CURRENT YEAR: JO ANN ESCASA-HAIGH - $ 284,024 JEREMY ZOCH - $ 208,736 JIM WATSON, ESQ - $ 119,387 SCOTT RUSK - $ 51,277 EILEEN HAUBL - $ 10,748
- PART I, LINE 7
- NON-FIXED PAYMENTS THE PROVIDENCE EXECUTIVE COMPENSATION COMMITTEE (OF THE BOARD) HAS APPROVED AN EXECUTIVE COMPENSATION PHILOSOPHY THAT CLOSELY TIES AN EXECUTIVE'S COMPENSATION TO PERFORMANCE - BOTH THE PERFORMANCE OF THE ORGANIZATION AND THE PERFORMANCE OF THE EXECUTIVE. THERE IS NO GUARANTEE THAT THIS PART OF A LEADER'S COMPENSATION WILL BE PAID - IF THE PERFORMANCE OF THE ORGANIZATION OR OF THE INDIVIDUAL DOES NOT MEET THE PERFORMANCE STANDARDS FOR PAYMENT, NO PERFORMANCE-BASED PAYMENT IS MADE. THIS APPROACH IS REFLECTED IN PROVIDENCE'S LEADERSHIP ANNUAL INCENTIVE PLAN AND LONG-TERM INCENTIVE PLAN, WHICH ARE PERFORMANCE-BASED ANNUAL INCENTIVE PLANS THAT AFFORD PARTICIPATING EXECUTIVES THE OPPORTUNITY TO EARN "AT RISK" COMPENSATION THROUGH PERFORMANCE AGAINST VERY CHALLENGING GOALS. PAYOUTS WILL BE AWARDED BASED ON GOALS RELATED TO STRATEGIC OBJECTIVES, FISCAL STEWARDSHIP AND QUALITY OF CARE - THESE GOALS ARE SET BEFORE THE YEAR BEGINS AND ARE VERY CHALLENGING. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES EACH YEAR'S PERFORMANCE GOALS TO MAKE SURE THEY ARE SUFFICIENTLY CHALLENGING, AND TO MAKE SURE THE GOALS ARE DESIGNED TO HELP PROVIDENCE MEET ITS MISSION AND STRATEGIC PURPOSES. EACH YEAR THE PSJH BOARD EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE INCENTIVE PERFORMANCE AND MUST CERTIFY THE ACHIEVEMENT OF PERFORMANCE GOALS BEFORE ANY AWARDS ARE PAID OUT. WHEN REVIEWING AND APPROVING TOTAL COMPENSATION FOR EXECUTIVES, THE EXECUTIVE COMPENSATION COMMITTEE INCLUDES INCENTIVE AWARDS, TO MAKE SURE THAT COMPENSATION IS REASONABLE AND WELL-SUPPORTED BY MARKET DATA. THE COMMITTEE CONSISTS ONLY OF DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST, AND THE COMMITTEE RELIES ON MARKET SURVEY DATA GATHERED BY AN INDEPENDENT CONSULTANT. THE COMMITTEE CONDUCTS THIS REVIEW AND APPROVAL PROCESS IN A MANNER THAT IS IN ACCORDANCE WITH IRS REQUIREMENTS FOR COMPENSATION OF TAX-EXEMPT ORGANIZATION LEADERS, AND IN ACCORDANCE WITH THE BEST GOVERNANCE PRACTICES IN THE INDUSTRY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OPERATIONAL SUPPORT
-
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHCN
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
COVENANT CHILDREN'S PHYSICIANS GROUP
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by SJHS
-
COVENANT HEALTH SYSTEM FOUNDATION
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
COVENANT HOME AND COMMUNITY CARE
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
EVERETT TRANSITIONAL CARE SERVICES
501(C)(3) · TRANSITIONAL CARE · WA
-
GAMELIN WASHINGTON ASSOCIATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
GLOBAL TO LOCAL HEALTH INITIATIVE
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by SHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by HMHP
-
501(C)(3) · SUPPORT · CA · controlled entity
Directly controlled by HHF
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by HMHP
-
501(C)(3) · FUNDRAISING · CA · controlled entity
Directly controlled by HMHP
-
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by CHN
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
INSTITUTE FOR MENTAL HEALTH & WELLNESS
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS SJHS
-
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by WHC
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by KRMC
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by KRMC
-
KADLEC REGIONAL MEDICAL CENTER
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by WHC
-
LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION
501(C)(3) · IMAGING SERVICES · CA · controlled entity
Directly controlled by PHS SOCAL
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
LUNDBERG ASSOCIATION PROVIDENCE HOUSE
501(C)(3) · SUPPORT · OR · controlled entity
Directly controlled by PHS OR
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by CHS
-
MISSION HOSPITAL REGIONAL MEDICAL CTR
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by CHN
-
NORTHWEST HOPE & HEALING FOUNDATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by SHS
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by WHC
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
501(C)(3) · HEALTHCARE · AK · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE BLANCHET ASSOCIATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE CHILDREN'S HEALTH FOUNDATION
501(C)(3) · SUPPORT · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE COMMUNITY HEALTH FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
501(C)(3) · SUPPORT · WA
-
PROVIDENCE FACEY MEDICAL FOUNDATION (FKA FACEY MEDICAL FDN)
501(C)(3) · SUPPORT · CA · controlled entity
Directly controlled by PHS SOCAL
-
PROVIDENCE GAMELIN HOUSE ASSOCIATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · WA
Directly controlled by PSJH
-
PROVIDENCE HEALTH & SERVICES - MONTANA
501(C)(3) · HEALTHCARE · MT · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE HEALTH & SERVICES - OREGON
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS
-
PROVIDENCE HEALTH & SERVICES - WASHINGTON
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS
-
PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PMWHC
-
501(C)(4) · MEDICAID HEALTHCARE PROVIDER · OR · controlled entity
Directly controlled by PHP
-
PROVIDENCE INLAND NORTHWEST FOUNDATION (FKA PROV HC FDN - E WA)
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(4) · HEALTHCARE · OR · controlled entity
Directly controlled by PPP
-
PROVIDENCE HEALTH SYSTEM - SO CALIFORNIA
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS
-
PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE HOSPICE AND HOME CARE FOUNDATION SNOHOMISH COUNTY
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS W WA
-
PROVIDENCE HOSPICE OF SEATTLE FOUNDATION
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS W WA
-
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
PROVIDENCE MARIANWOOD FOUNDATION
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS W WA
-
PROVIDENCE MEDICAL FDN (FKA ST JOSEPH HERITAGE HEALTHCARE)
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
PROVIDENCE MILWAUKIE FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE MINISTRIES
501(C)(3) · RELIGIOUS ORG · WA
-
PROVIDENCE MOUNT ST VINCENT FOUNDATION
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE NEWBERG HEALTH FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE PETER CLAVER ASSOCIATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(4) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE PORTLAND MEDICAL FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE SAINT JOHN'S HEALTH CENTER
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
PROVIDENCE SEASIDE HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE SW WASHINGTON FOUNDATION (FKA PROV ST PETER FDN)
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS W WA
-
PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE ST FRANCIS ASSOCIATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · WA
-
PROVIDENCE ST JOSEPH HEALTH FOUNDATION
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE ST JOSEPH MEDICAL CENTER
501(C)(3) · HEALTHCARE · MT · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS WA
-
PROVIDENCE ST VINCENT MEDICAL FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
PROVIDENCE TRINITYCARE HOSPICE
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PTCH
-
PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION
501(C)(3) · HEALTHCARE · OR · controlled entity
Directly controlled by PHS OR
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHNC LLC
-
SAINT JOHN'S CANCER INSTITUTE (FKA JOHN WAYNE CANCER INST)
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PSJHC
-
SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION
501(C)(3) · SUPPORT SAINT JOHN HEALTH CENTER & JWCI · CA · controlled entity
Directly controlled by PSJHC
-
501(C)(3) · PHYSICIAN COLLABORATION · WA · controlled entity
Directly controlled by WHC
-
SISTERS OF PROVIDENCE OF MONTANA CORPORATION
501(C)(3) · SHELL CORPORATION · MT
Directly controlled by PHS WA
-
SISTERS OF ST JOSEPH OF ORANGE
501(C)(3) · RELIGIOUS ORG · CA
-
SRM ALLIANCE HOSPITAL SERVICES (PVH)
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHNC LLC
-
ST JOSEPH HEALTH MINISTRY
501(C)(3) · RELIGIOUS ORG · CA
Directly controlled by SSJO
-
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by PSJH
-
ST JOSEPH HEALTH SYSTEM FOUNDATION
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by CHN
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by CHN
-
ST PATRICK HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE · MT · controlled entity
Directly controlled by PHS WA
-
ST THOMAS CHILD AND FAMILY CENTER
501(C)(3) · EDUCATION · MT · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by WHC
-
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by WHC
-
SWEDISH MEDICAL CENTER FOUNDATION
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by SHS
-
501(C)(3) · HOLDING COMPANY · WA · controlled entity
Directly controlled by SHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PHS SOCAL
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
THE GAMELIN CALIFORNIA ASSOCIATION
501(C)(3) · SUPPORT · CA · controlled entity
Directly controlled by PHS SOCAL
-
THE GAMELIN OREGON ASSOCIATION
501(C)(3) · SUPPORT · OR · controlled entity
Directly controlled by PHS OR
-
TRI-CITIES CANCER CENTER FOUNDATION
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by KRMC
-
501(C)(3) · EDUCATION · MT · controlled entity
Directly controlled by PHS
-
501(C)(3) · SHELL CORPORATION · WA · controlled entity
Directly controlled by PHS W WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
20TH STREET SURGERY LLC
AMBULATORY SURGERY CENTER · CA
-
BRIDGEPORT MEDICAL IMAGING LLC (BMI)
IMAGING - DIAGNOSTICS · OR · general or managing partner
-
BROADWAY IMAGING LLC
MEDICAL IMAGING · MT · general or managing partner
-
CANBY MEDICAL CENTER I LLC
REAL ESTATE - MOB · OR · general or managing partner
-
CENTER FOR MEDICAL IMAGING LLC (CMI)
IMAGING - DIAGNOSTICS · OR · general or managing partner
-
CLACKAMAS RADIATION ONCOLOGY CENTER LLC
RADIATION ONCOLOGY · OR · general or managing partner
-
COASTAL ASC HOLDINGS LLC
HEALTHCARE · CA · general or managing partner
-
COMPREHENSIVE IMAGING PARTNERS OF ORANGE COUNTY LLC
RELATED · HEALTHCARE · CA · 50% owned · share of income $775,728 · share of assets $3,713,152 · general or managing partner
Directly controlled by SJO
-
COVENANT HIGH PLAINS SURGERY CENTER LLC
HEALTHCARE · PA · general or managing partner
-
COVENANT PARK PHASE I VENTURE LLC
REAL ESTATE · TX
-
CSS JV LLC
AMBULATORY SURGERY CENTER · OR
-
FIRST HILL SURGERY CENTER LLC
AMBULATORY SURGERY CENTER · WA · general or managing partner
-
FULLERTON SURGICAL CENTER LP
AMBULATORY SURGERY CENTER · CA · general or managing partner
-
GREATER VALLEY MEDICAL BUILDING LP
REAL ESTATE - MOB · CA · general or managing partner
-
HCSA PROPERTIES LLC
REAL ESTATE RENTAL · WA
-
HERITAGE INVESTMENT GROUP I LLC
INVESTMENTS · CA
-
HOAG ORTHOPEDIC INSTITUTE
HEALTHCARE · CA
-
HOI ASC HOLDINGS LLC
INVESTMENTS · CA
-
IMAGING ASSOCIATES LLC
MEDICAL IMAGING · AK · general or managing partner
-
LSC REAL PROPERTY LLC
REAL ESTATE · TX · general or managing partner
-
METHODIST DIAGNOSTIC IMAGING
HEALTHCARE · TX · general or managing partner
-
MISSION VIEJO PARTNERS II LLC
REAL ESTATE - MOB · CA · general or managing partner
-
NEWPORT IMAGING CENTER
HEALTHCARE · CA · general or managing partner
-
NORTH OC IMAGING JV HOLDINGS LLC
HEALTHCARE · CA
-
OREGON ADVANCED IMAGING LLC
MEDICAL IMAGING · OR · general or managing partner
-
PAVILION SURGERY CENTER LLC
AMBULATORY SURGERY CENTER · CA
-
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
MEDICAL IMAGING · WA · general or managing partner
-
PERFORMANCE MEDICAL EQUIPMENT & RESPIRATORY SERVICES LLC
MEDICAL EQUIPMENT · WA · general or managing partner
-
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
INVESTMENTS · WA
-
PROVIDENCE ALASKA HOUSE I OWNER LP
SUPPORTIVE HOUSING · AK
-
PROVIDENCE & SCA OFF-CAMPUS HOLDINGS LLC
MEDICAL · AL
-
PROVIDENCE & SCA ON-CAMPUS HOLDINGS LLC
MEDICAL · AL · general or managing partner
-
PROVIDENCE HOUSE OAKLAND LP
SUPPORTIVE HOUSING · CA · general or managing partner
-
PROVIDENCE IMAGING CENTER JOINT VENTURE
MEDICAL IMAGING · AK
-
PROVIDENCE ST JOSEPH HEALTH LONG TERM PORTFOLIO
EXCLUDED · INVESTMENTS · WA · 5% owned · share of income $11,882,402 · share of assets $296,661,951
Directly controlled by PHS WA
-
PROVIDENCE SURGERY CENTER LLC
AMBULATORY SURGERY CENTER · MT
-
PROVIDENCEUSP SPOKANE SURGERY CENTERS LLC
AMBULATORY SURGERY CENTER · WA
-
PROVIDENCEUSP SURGERY CTRS LLC
AMBULATORY SURGERY CENTER · CA
-
RADIATION THERAPY INNOVATIONS LLC
HEALTHCARE · WA · general or managing partner
-
RIVERSIDE HEALTHCARE
HEALTHCARE · MN · general or managing partner
-
SJO ASC HOLDINGS LLC
RELATED · HEALTHCARE · CA · 80.39% owned · share of income $2,339,864 · share of assets $3,093,103
Directly controlled by SJO
-
ST JOSEPH PHYSICIAN VENTURES I LLC
RELATED · REAL ESTATE · CA · 58.51% owned · share of income $258,979 · share of assets $11,285,162 · general or managing partner
Directly controlled by SJO
-
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
RELATED · HEALTHCARE · CA · 60.77% owned · share of income $1,079,970 · share of assets $3,471,492
Directly controlled by SJO
-
ST JUDE SURGICAL CENTERS LLC
AMBULATORY SURGERY CENTER · CA · general or managing partner
-
ST MARY MEDICAL CENTER LLC
HEALTHCARE · CA
-
ST PETER-SOUTH SOUND REGIONAL MRI CENTER
MEDICAL IMAGING · WA · general or managing partner
-
SURGERY CENTER AT TANASBOURNE LLC
AMBULATORY SURGERY CENTER · KS · general or managing partner
-
THE MADISON SPOKANE INN LLC
HOTEL SERVICES · WA · general or managing partner
-
WON-ONC LLC
REAL ESTATE - MOB · WA · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
1221 MADISON STREET OWNERS ASSOC
C · OWNERS' ASSOCIATION · WA
-
ACCLARA SOLUTIONS GROUP LLC
C · HOLDING COMPANY · TX
-
ACCLARA SOLUTIONS INTERMEDIATE LLC
C · HEALTHCARE FINANCIAL SERVICES · TX
-
ADVATA INC (FKA KENSCI INC)
C · HEALTHCARE · WA
-
AMERICAN UNITY GROUP LTD
C · CAPTIVE INSURANCE · BD
-
AYIN HEALTH SOLUTIONS INC
C · HEALTHCARE · DE
-
BOURGET HEALTH SERVICES INC
C · CLINICAL/MEDICAL LAB · WA
-
CARON CORPORATION
C · MEDICAL PHYSICIAN SERVICE · MT
-
CLOUD 21 LIMITED
C · HEALTHCARE · UK
-
COLBURN HILL GROUP INC
C · HEALTHCARE · DE
-
ENDOSCOPY CENTER OF SOUTHERN CALIFORNIA
S · HEALTHCARE · CA
-
HMR WEIGHT MANAGEMENT SERVICES CORP
C · HEALTHCARE · WA
-
HOAG MANAGEMENT SERVICES INC
C · HEALTHCARE · CA
-
HOAG PHYSICIAN PARTNERS
C · HEALTHCARE · CA
-
KENSCI TECH INDIA PRIVATE LIMITED
C · HEALTHCARE · IN
-
KENSCI ASIA PACIFIC PTE LTD
C · HEALTHCARE · SN
-
LUBBOCK METHODIST HOSP PRACTICE MGMT
C · INACTIVE · TX
-
LUBBOCK METHODIST HOSPITAL SVCS
C · HEALTHCARE · TX
-
LUMEDIC INC (FKA LUMEDIC ACQ CO INC)
C · HEALTHCARE · WA
-
MEDICAL SPECIALTIES MANAGERS INC
C · HEALTHCARE · WA
-
MISSION VIEJO MEDICAL VENTURES INC
C · HEALTHCARE · CA
-
PERFORMANCE HEALTH TECHNOLOGY LTD
C · HEALTHCARE · OR
-
PHN HOLDINGS
C · STRATEGIC PLANNING SERVICES · CA
-
PROVIDENCE ASSURANCE INC
C · CAPTIVE INSURANCE · AZ
-
PROVIDENCE GLOBAL CENTER LLP
C · IT SVCS · IN
-
PROVIDENCE HEALTH CARE VENTURES INC
C · CLINICAL/MEDICAL LAB · WA
-
PROVIDENCE HEALTH NETWORK
C · PREPAID HEALTHCARE · CA
-
PROVIDENCE PARTNERS HOLDINGS INC
C · INVESTMENT · DE
-
PROVIDENCE PHYSICIAN SERVICES CO
C · HEALTHCARE · WA
-
PROVIDENCE RE
C · INVESTMENT · CJ
-
PROVIDENCE ST JOSEPH HEALTH NETWORK
C · HEALTHCARE · CA
-
QUIVIQ INC
C · HEALTHCARE ANALYTICS · WA
-
ST JOSEPH HEALTH
C · HOLDING COMPANY · CA
-
ST JOSEPH HEALTH SOURCE INC
C · HEALTHCARE · CA
-
ST JOSEPH MEDICAL PLAZA ASSOCIATION
C · CONDO ASSOCIATION · CA
-
ST JOSEPH PROF SVCS ENTERPRSES INC
C · HEALTHCARE · CA
-
TEGRIA HOLDINGS LLC (FKA GRADY BLOCKER LLC)
C · HOLDING COMPANY · DE
-
TEGRIA INSIGHTS GROUP HOLDINGS INC
C · HOLDING COMPANY · WA
-
TEGRIA INSIGHTS GROUP INC
C · HEALTHCARE · WA
-
TEGRIA PRODUCTS GROUP INC
C · HOLDING COMPANY · DE
-
TEGRIA RCM GROUP INC (FKA PROV RCM GROUP INC)
C · HOLDING COMPANY · DE
-
TEGRIA RCM GROUP US INC
C · HOLDING COMPANY · DE
-
TEGRIA SERVICES GROUP-CAN INC
C · HEALTHCARE · CA
-
TEGRIA SERVICES GROUP INC (FKA PROVIDENCE SERVICES GROUP)
C · HOLDING COMPANY · DE
-
TEGRIA SERVICES GROUP-US INC (FKA BLUETREE NETWORK INC)
C · HEALTHCARE · WI
-
TRUSANA INC
C · HEALTHCARE · DE
-
VINSERRA INC
C · INVESTMENT · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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