Form 990 for tax year 2023
Filed by MISSION HOSPITAL REGIONAL MEDICAL CENTER.
Totals
- Total revenue
- $840,660,392
- Total expenses
- $838,407,589
- Contributions and grants received
- $15,286,638
- Grants paid
- $663,501
- Program service revenue
- $813,142,809
- Investment income
- -$556,529
- Other revenue
- $12,787,474
- Total assets, end of year
- $705,245,194
- Total liabilities, end of year
- $417,637,489
- Net assets or fund balances, end of year
- $287,607,705
- Program services expenses (Part IX)
- $806,150,834
- Management and general expenses
- $30,221,562
- Fundraising expenses
- $2,035,193
- Program service expenses (Part III)
- $806,150,834
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
$768,803
-
1e · Government grants (contributions)
$2,210,982
-
1f · All other contributions, gifts and grants
$12,306,853
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2a · Program service revenue: NET PATIENT REVENUE
total $809,644,318 · related or exempt $809,618,409 · unrelated business $25,909
-
2b · Program service revenue: MOB RENTAL REVENUE
total $3,055,109 · related or exempt $3,055,109
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2c · Program service revenue: JV INCOME
total $412,292 · related or exempt $412,292
-
2d · Program service revenue: OTHER PATIENT SERVICE
total $31,090 · related or exempt $31,090
-
3 · Investment income
total -$556,529 · unrelated business -$5,555 · excluded -$550,974
-
8a · Fundraising events: gross income
$212,422
-
8a · Fundraising events: contributions included on line 1c
$768,803
-
8b · Fundraising events: direct expenses
$771,224
-
8c · Net income from fundraising events
total -$558,802 · excluded -$558,802
-
11a · Other revenue: PROFESSIONAL SERVICE
total $10,634,420 · related or exempt $10,634,420
-
11b · Other revenue: CAFETERIA REVENUE
total $2,178,739 · related or exempt $2,178,739
-
11c · Other revenue: INTERAFFILIATE REVENUE
total $225,840 · related or exempt $225,840
-
11d · All other revenue
total $307,277 · related or exempt $201,277 · unrelated business $106,000
-
11e · Other revenue, total
$13,346,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $663,501 · program services $663,501
-
5 · Compensation of officers, directors and key employees
total $560,260 · management and general $560,260
-
7 · Other salaries and wages
total $243,338,066 · program services $231,846,890 · management and general $10,753,202 · fundraising $737,974
-
8 · Pension plan contributions
total $5,826,147 · program services $5,551,018 · management and general $257,460 · fundraising $17,669
-
9 · Other employee benefits
total $1,646,241 · program services $1,568,500 · management and general $72,748 · fundraising $4,993
-
10 · Payroll taxes
total $17,447,399 · program services $16,623,479 · management and general $771,007 · fundraising $52,913
-
11b · Fees: legal
total $694,209 · program services $661,427 · management and general $30,677 · fundraising $2,105
-
11c · Fees: accounting
total $4,500 · program services $4,287 · management and general $199 · fundraising $14
-
11g · Fees: other
total $138,315,415 · program services $131,783,733 · management and general $6,112,212 · fundraising $419,470
-
12 · Advertising and promotion
total $728,674 · program services $694,264 · management and general $32,200 · fundraising $2,210
-
13 · Office expenses
total $10,384,185 · program services $9,893,812 · management and general $458,881 · fundraising $31,492
-
14 · Information technology
total $91,395 · program services $87,079 · management and general $4,039 · fundraising $277
-
16 · Occupancy
total $24,860,911 · program services $23,686,902 · management and general $1,098,613 · fundraising $75,396
-
17 · Travel
total $309,146 · program services $294,547 · management and general $13,661 · fundraising $938
-
19 · Conferences, conventions and meetings
total $221,969 · program services $211,487 · management and general $9,809 · fundraising $673
-
20 · Interest
total $7,688,407 · program services $7,325,336 · management and general $339,754 · fundraising $23,317
-
22 · Depreciation, depletion and amortization
total $27,963,497 · program services $26,642,974 · management and general $1,235,718 · fundraising $84,805
-
23 · Insurance
total $54,934 · program services $52,339 · management and general $2,428 · fundraising $167
-
24a · Other expenses: SYSTEM COST ALLOCATION
total $188,127,491 · program services $179,243,529 · management and general $8,313,426 · fundraising $570,536
-
24b · Other expenses: MEDICAL SUPPLIES
total $135,859,498 · program services $135,859,498
-
24c · Other expenses: HOSPITAL FEE
total $30,237,915 · program services $30,237,915
-
24d · Other expenses: UBI TAXES PAID
total $6,000 · management and general $6,000
-
24e · All other expenses
total $3,377,829 · program services $3,218,317 · management and general $149,268 · fundraising $10,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,603,636 · end of year $1,388,814
-
2 · Savings and temporary cash investments
beginning of year -$81,823,810 · end of year $12,547,454
-
3 · Pledges and grants receivable
beginning of year $7,769,097 · end of year $6,441,705
-
4 · Accounts receivable
beginning of year $109,067,132 · end of year $129,586,867
-
7 · Other notes and loans receivable
beginning of year $364,622 · end of year $1,723,186
-
8 · Inventories for sale or use
beginning of year $16,335,662 · end of year $17,562,758
-
9 · Prepaid expenses and deferred charges
beginning of year $1,947,933
-
10a · Land, buildings and equipment: cost or other basis
$743,754,408
-
10b · Land, buildings and equipment: accumulated depreciation
$424,254,408
-
10c · Land, buildings and equipment, net
beginning of year $326,482,614 · end of year $319,500,000
-
11 · Investments: publicly traded securities
beginning of year $62,045,269 · end of year $67,744,758
-
13 · Investments: program-related
beginning of year $3,955,140 · end of year $4,367,432
-
14 · Intangible assets
beginning of year $22,516,237 · end of year $20,872,745
-
15 · Other assets
beginning of year $120,517,282 · end of year $123,509,475
-
17 · Accounts payable and accrued expenses
beginning of year $73,745,952 · end of year $54,277,925
-
19 · Deferred revenue
beginning of year $2,306,048 · end of year $2,243,776
-
25 · Other liabilities
beginning of year $297,500,426 · end of year $361,115,788
-
27 · Net assets without donor restrictions
beginning of year $159,559,740 · end of year $148,790,720
-
28 · Net assets with donor restrictions
beginning of year $125,668,648 · end of year $138,816,985
Mission and programs · 2023
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.
Activities or mission (Part I)
SEE SCHEDULE O
-
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-REPORTENVIRONMENTAL, SOCIAL, AND GOVERNANCE STANDARDSPROVIDENCE CONTINUES TO EXECUTE ON OUR INTEGRATED STRATEGIC AND FINANCIAL PLAN, WHICH CLEARLY EXPRESSES OUR COMMITMENT AND ACCELERATION OF THE IMPORTANT WORK TO ADDRESS SOCIAL, RACIAL, AND ECONOMIC DISPARITIES AND REDUCE OUR CARBON FOOTPRINT IN THE COMMUNITIES WE SERVE. PROVIDENCE ADVANCES PROGRESS ON OUR CARBON NEGATIVE GOAL AND IN 2023 WE ESTIMATED THAT WE DECREASED EMISSIONS BY OVER 12 PERCENT COMPARED TO OUR 2019 BASELINE. IN ADDITION, OUR EFFORTS LED TO THE INTRODUCTION OF THE GREEN HOSPITALS ACT, LEGISLATION MODELED AFTER PROVIDENCE THAT WOULD PROVIDE CRITICAL FEDERAL FUNDING TO WEATHERIZE AND MODERNIZE HEALTH CARE FACILITIES. PROVIDENCE COMPLETED A COMPREHENSIVE CLIMATE RESILIENCE PLAN IN ALIGNMENT WITH OUR COMMITMENT TO THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES CLIMATE PLEDGE. WE CONTINUE TO REDUCE GREENHOUSE GAS EMISSIONS WITH A FOCUS ON LED LIGHTING UPGRADES, WATER CONSERVATION, MORE EFFICIENT DELIVERY OF NITROUS OXIDE GAS DURING ANESTHESIA, AND ADVANCING OUR WASTE OPTIMIZATION WORK ACROSS ALL HOSPITALS AND CLINICS.2023 PROGRAM SERVICE ACCOMPLISHMENTS:PROVIDENCE MISSION HOSPITAL MEDICAL CENTER:IN 2023, PROVIDENCE MISSION HOSPITAL MEDICAL CENTER CONTINUED ITS TRADITION OF COMPASSION AND DEDICATION TO OUR COMMUNITIES BY INVESTING TO ADDRESS COMMUNITY NEEDS. MISSION HOSPITAL FOCUSED ON ADDRESSING MENTAL HEALTH/SUBSTANCE USE, HOUSING/HOMELESSNESS, AND EQUITY/RACIAL DISPARITIES.ACCESS TO HEALTH CARE FOR THOSE IN GREATEST NEED: CAMINO HEALTH CENTER:MISSION HOSPITAL IS A PROUD SPONSOR OF CAMINO HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE HEART OF OUR SERVICE AREA. TO SUPPORT CAMINO'S CORE SERVICES AND OFFSET THE OUT-OF-POCKET EXPENSES FOR PATIENTS WITHOUT HEALTHCARE INSURANCE, WE PROVIDED GRANTS TOTALING $750,000 IN 2023, CAMINO HEALTH CENTER UPHELD ITS COMMITMENT TO DELIVERING HIGH-QUALITY CARE TO ITS PATIENTS WHILE ADHERING TO ALL NECESSARY HEALTH AND SAFETY PRECAUTIONS. THROUGHOUT THE YEAR, CAMINO SERVED A TOTAL OF 15,491 UNIQUE PATIENTS, WITH A DEMOGRAPHIC BREAKDOWN SHOWING THAT 61% OF THESE PATIENTS WERE FEMALE AND 39% WERE MALE. ETHNICALLY, THE PATIENT POPULATION INCLUDED 8,772 INDIVIDUALS WHO IDENTIFIED AS HISPANIC/LATINO, 5,471 AS NON-HISPANIC/LATINO, AND 1,137 WHO CHOSE NOT TO DISCLOSE THEIR ETHNICITY. REFLECTING THE COMMUNITY'S NEEDS, IT IS NOT SURPRISING THAT 47% OF THE PATIENTS PRIMARILY SPOKE SPANISH, A NEED THAT CAMINO EFFICIENTLY MET WITH ITS PREDOMINANTLY BILINGUAL STAFF. MOREOVER, CAMINO PROVIDED SERVICES TO 13,878 PATIENTS LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL, MAKING UP 90% OF THE CLINIC'S TOTAL PATIENT POPULATION. THIS MARKED A NOTABLE 15% INCREASE FROM 2022, HIGHLIGHTING THE GROWING DEMAND FOR AFFORDABLE HEALTHCARE SERVICES. THE IMPLEMENTATION OF THE 50+ MEDI-CAL EXPANSION IN 2022 CONTRIBUTED TO A SIGNIFICANT 9% DECREASE IN THE NUMBER OF UNINSURED PATIENTS, SHOWCASING THE POSITIVE IMPACT OF EXPANDED HEALTHCARE COVERAGE.THROUGHOUT THE SAME YEAR, CAMINO HEALTH CENTER RECORDED A TOTAL OF 64,624 VISITS ACROSS ITS VARIOUS DEPARTMENTS, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND OPTOMETRY. THE CLINIC'S DEDICATION TO PEDIATRIC CARE WAS EVIDENT, AS IT SERVED 2,482 CHILDREN UNDER THE AGE OF 18. THE DENTAL DEPARTMENT, IN PARTICULAR, CONTINUED ITS OUTSTANDING WORK BY CLOSELY MONITORING CHILDREN BETWEEN THE AGES OF 6 AND 9 WHO WERE AT MODERATE TO HIGH RISK OF DEVELOPING CARIES. IN 2023, 77% OF THESE CHILDREN RECEIVED DENTAL SEALANTS ON THEIR FIRST PERMANENT MOLARS, A PREVENTIVE MEASURE AGAINST CAVITIES.CAMINO'S PRENATAL PROGRAM ALSO DEMONSTRATED REMARKABLE EFFECTIVENESS, WITH 86% OF PREGNANT WOMEN RECEIVING CARE DURING THEIR FIRST TRIMESTER. THIS EARLY INTERVENTION IS CRUCIAL FOR THE HEALTH AND WELL-BEING OF BOTH THE MOTHER AND THE UNBORN BABY, REPRESENTING A 4% INCREASE FROM THE PREVIOUS YEAR. MENTAL HEALTH SERVICES REMAINED A PRIORITY, WITH CAMINO SCREENING AND FOLLOWING UP WITH 93% OF PATIENTS AGED 12 OR OLDER FOR MENTAL HEALTH ISSUES, A 3% INCREASE FROM THE PREVIOUS YEAR. THE CLINIC ALSO IMPLEMENTED ADVERSE CHILDHOOD EXPERIENCES (ACES) SCREENINGS TO ENSURE COMPREHENSIVE PATIENT EVALUATIONS.THE MEDICAL DEPARTMENT EXCELLED IN ITS CERVICAL CANCER SCREENING EFFORTS, ACHIEVING A RATE OF 69% IN 2023. ADDITIONALLY, THERE WAS A NOTABLE REDUCTION IN THE PERCENTAGE OF PATIENTS WITH UNCONTROLLED DIABETES, DECREASING FROM 37% TO 34%. THIS IMPROVEMENT HIGHLIGHTS THE CLINIC'S ONGOING COMMITMENT TO EFFECTIVELY MANAGING CHRONIC CONDITIONS EFFECTIVELY. OVERALL, CAMINO HEALTH CENTER CONTINUES TO PLAY A CRUCIAL ROLE IN SERVING THE UNDERSERVED POPULATION IN SOUTH ORANGE COUNTY, CONSISTENTLY ADAPTING AND EXPANDING ITS SERVICES TO MEET THE EVOLVING HEALTHCARE NEEDS OF THE COMMUNITY.CONNECTING OUR COMMUNITY THROUGH FAMILY RESOURCE CENTERS:PROVIDENCE MISSION HOSPITAL OPERATES TWO FAMILY RESOURCE CENTERS (FRC) IN THE COMMUNITY TO PROVIDE ACCESS TO SOCIAL SERVICES FOR COMMUNITY MEMBERS WITH LIMITED RESOURCES. BOTH FRCS ARE PART OF ORANGE COUNTY'S FAMILIES AND COMMUNITIES TOGETHER (FACT) PLATFORM. FACT IS A NETWORK OF 16 FAMILY RESOURCE CENTERS LOCATED THROUGHOUT ORANGE COUNTY'S HIGHEST-RISK COMMUNITIES. THESE CENTERS PROVIDE ESSENTIAL FAMILY SUPPORT SERVICES, EDUCATION, AND RESOURCES AIMED AT ADDRESSING CURRENT COMMUNITY NEEDS. THE FOLLOWING SERVICES ARE PROVIDED: MENTAL HEALTH SERVICES, LIFE SKILLS PROGRAMS, HEALTH INSURANCE ENROLLMENT AND COUNSELING, PARENTING CLASSES, FAMILY ADVOCACY, INFORMATION AND REFERRAL SERVICES, PERSONAL EMPOWERMENT PROGRAMS, COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT, LEGAL COUNSELING, ENGLISH AS A SECOND LANGUAGE CLASSES, CHILDREN'S PROGRAMMING, FOOD DISTRIBUTIONS, AND SEASONAL PROGRAMS. THESE CENTERS ARE LIFELINES FOR MANY PEOPLE IN THE COMMUNITY. OUR MONTHLY FOOD DISTRIBUTION PROVIDES FOOD FOR NEARLY 600 PEOPLE EACH MONTH. OUR TWO CENTERS PROVIDED 47,609 COMBINED VISITS IN CY23.
Expenses $806,150,834 · Grants $663,501 · Revenue $826,383,085
As filed on the 2023 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 1/23
- Total calculated
- $3,302,551
- From this org
- $0
- From related orgs
- $3,291,797
- Other
- $10,754
- Hours/week
- 0.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $44,915 related
- Bonus
- $0 + $1,744,873 related
- Other
- $0 + $1,502,009 related
- Deferred
- $0 + $8,269 related
- Nontaxable benefits
- $0 + $2,485 related
- Filer's total
- $0 + $3,302,551 related
-
Seth TeigenSETH TEIGEN
CHIEF EXECUTIVE, MHRMC
- Total calculated
- $1,389,695
- From this org
- $0
- From related orgs
- $1,184,587
- Other
- $205,108
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $559,401 related
- Bonus
- $0 + $530,011 related
- Other
- $0 + $95,175 related
- Deferred
- $0 + $163,050 related
- Nontaxable benefits
- $0 + $42,058 related
- Filer's total
- $0 + $1,389,695 related
-
Jim Watson EsqJIM WATSON ESQ
SECRETARY
- Total calculated
- $1,115,622
- From this org
- $0
- From related orgs
- $968,691
- Other
- $146,931
- Hours/week
- 0.5 + 54.5 related
Schedule J breakdown matched by us
- Base
- $0 + $480,026 related
- Bonus
- $0 + $399,066 related
- Other
- $0 + $89,599 related
- Deferred
- $0 + $107,204 related
- Nontaxable benefits
- $0 + $39,727 related
- Filer's total
- $0 + $1,115,622 related
-
Terrence WootenTERRENCE WOOTEN
FRMR KE - QVMC CE
- Total calculated
- $947,009
- From this org
- $0
- From related orgs
- $912,433
- Other
- $34,576
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $359,303 related
- Bonus
- $0 + $424,891 related
- Other
- $0 + $128,239 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $24,676 related
- Filer's total
- $0 + $947,009 related
-
Jim MartinJIM MARTIN
ASSISTANT TREASURER (PART YEAR)
- Total calculated
- $944,563
- From this org
- $0
- From related orgs
- $828,928
- Other
- $115,635
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $435,246 related
- Bonus
- $0 + $339,361 related
- Other
- $0 + $54,321 related
- Deferred
- $0 + $83,489 related
- Nontaxable benefits
- $0 + $32,146 related
- Filer's total
- $0 + $944,563 related
-
Michael Marino DoMICHAEL MARINO DO
FRMR OFF. - SVP, CHIEF MED INFO
- Total calculated
- $854,671
- From this org
- $0
- From related orgs
- $854,671
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $174,260 related
- Other
- $0 + $680,411 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $854,671 related
-
Eileen HaublEILEEN HAUBL
SVP & CHIEF FINANCIAL OFFICER
- Total calculated
- $565,512
- From this org
- $0
- From related orgs
- $510,843
- Other
- $54,669
- Hours/week
- 27.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $0 + $416,119 related
- Bonus
- $0 + $75,562 related
- Other
- $0 + $19,162 related
- Deferred
- $0 + $39,557 related
- Nontaxable benefits
- $0 + $15,112 related
- Filer's total
- $0 + $565,512 related
-
Jennifer CordJENNIFER CORD
CHIEF NURSING OFFICER
- Total calculated
- $500,630
- From this org
- $452,371
- From related orgs
- $0
- Other
- $48,259
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $357,648
- Bonus
- $53,854
- Other
- $40,869
- Deferred
- $20,023
- Nontaxable benefits
- $28,236
- Filer's total
- $500,630
-
Melanie Spencer WolfMELANIE SPENCER WOLF
CHIEF MEDICAL OFFICER
- Total calculated
- $472,203
- From this org
- $447,957
- From related orgs
- $0
- Other
- $24,246
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $417,949
- Bonus
- $25,000
- Other
- $5,008
- Deferred
- $18,248
- Nontaxable benefits
- $5,998
- Filer's total
- $472,203
-
Evelyn SchlosserEVELYN SCHLOSSER
EXEC DIR ACUTE CARE OPERATIONS
- Total calculated
- $434,354
- From this org
- $397,462
- From related orgs
- $0
- Other
- $36,892
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $303,761
- Bonus
- $57,055
- Other
- $36,646
- Deferred
- $18,646
- Nontaxable benefits
- $18,246
- Filer's total
- $434,354
-
Mark JablonskiMARK JABLONSKI
FRMR OFF. - PSJH CMO
- Total calculated
- $428,185
- From this org
- $0
- From related orgs
- $371,912
- Other
- $56,273
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $299,311 related
- Bonus
- $0 + $33,472 related
- Other
- $0 + $39,129 related
- Deferred
- $0 + $31,247 related
- Nontaxable benefits
- $0 + $25,026 related
- Filer's total
- $0 + $428,185 related
-
Maria Lexa BatacMARIA LEXA BATAC
SUPERVISOR NURSING
- Total calculated
- $402,690
- From this org
- $341,591
- From related orgs
- $0
- Other
- $61,099
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $310,428
- Bonus
- $21,560
- Other
- $9,603
- Deferred
- $30,861
- Nontaxable benefits
- $30,238
- Filer's total
- $402,690
-
Cherie FoxCHERIE FOX
EXECUTIVE DIRECTOR NURSING
- Total calculated
- $382,477
- From this org
- $316,990
- From related orgs
- $0
- Other
- $65,487
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,878
- Bonus
- $52,009
- Other
- $3,103
- Deferred
- $29,299
- Nontaxable benefits
- $36,188
- Filer's total
- $382,477
-
Nicole BalsamoNICOLE BALSAMO
MINISTRY CHIEF PHILANTHROPY OFFICER
- Total calculated
- $351,741
- From this org
- $333,189
- From related orgs
- $0
- Other
- $18,552
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $297,901
- Bonus
- $10,000
- Other
- $25,288
- Deferred
- $14,862
- Nontaxable benefits
- $3,690
- Filer's total
- $351,741
-
Donald Anderson JrDONALD ANDERSON JR
ASSISTANT SECRETARY FOR ENROLLMENT
- Total calculated
- $323,721
- From this org
- $0
- From related orgs
- $292,875
- Other
- $30,846
- Hours/week
- 0.5 + 54.5 related
Schedule J breakdown matched by us
- Base
- $0 + $266,681 related
- Bonus
- $0 + $24,827 related
- Other
- $0 + $1,367 related
- Deferred
- $0 + $15,474 related
- Nontaxable benefits
- $0 + $15,372 related
- Filer's total
- $0 + $323,721 related
-
Deanne NiedzielaDEANNE NIEDZIELA
FRMR KE - DIR, NURSING
- Total calculated
- $256,559
- From this org
- $218,917
- From related orgs
- $0
- Other
- $37,642
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $193,363
- Bonus
- $21,481
- Other
- $4,073
- Deferred
- $6,697
- Nontaxable benefits
- $30,945
- Filer's total
- $256,559
-
Linda Sieglen MDLINDA SIEGLEN MD
BOARD VICE CHAIR
- Total calculated
- $125,906
- From this org
- $118,191
- From related orgs
- $0
- Other
- $7,715
- Hours/week
- 50
-
Stephen Tocci MDSTEPHEN TOCCI MD
TRUSTEE
- Total calculated
- $53,025
- From this org
- $0
- From related orgs
- $53,025
- Other
- $0
- Hours/week
- 0.5
-
Elizabeth JensenELIZABETH JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginny RipslingerGINNY RIPSLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaime MunozJAIME MUNOZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James BastianJAMES BASTIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James R QuandtJAMES R QUANDT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy LasterJEREMY LASTER
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Randall MDJOSH RANDALL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa PerrineLISA PERRINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcelo MillsMARCELO MILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HebnerMARK HEBNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MoodianMICHAEL MOODIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Raul Rudy Marquez MDRAUL RUDY MARQUEZ MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Reza Dehkordi MDREZA DEHKORDI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Serena BensonSERENA BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Herlinda Ramirez Machado CsjSISTER HERLINDA RAMIREZ MACHADO CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven PalSTEVEN PAL
TRUSTEE
- 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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, LINES 4A-B
- THE FOLLOWING INDIVIDUALS RECIEVED SEVERANCE PAYMENTS DURING 2023: JO ANN ESCASA-HAIGH - $811,814 TERRENCE WOOTEN - $32,558 MICHAEL MARINO, D.O. - $560,420 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 OF DURING THE CURRENT YEAR: JO ANN ESCASA-HAIGH - $603,250 SETH TEIGEN - $71,535 JIM WATSON, ESQ - $ 64,477 TERRENCE WOOTEN - $4,006 JIM MARTIN - $52,013 MICHAEL MARINO, D.O. - $109,433 EILEEN HAUBL - $12,921 JENNIFER CORD - $35,032 EVELYN SCHLOSSER - $23,032 MARK JABLONSKI - $1,569 LINDA SIEGLEN, M.D. - $8,068
- 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
-
$292,400
COMMUNITY BENEFIT RESTRICTED GRANT
-
$170,000
COMMUNITY BENEFIT RESTRICTED GRANT
-
COMMUNITY BENEFIT RESTRICTED GRANT
-
$24,998
COMMUNITY BENEFIT RESTRICTED GRANT
-
$24,800
COMMUNITY BENEFIT RESTRICTED GRANT
-
$15,000
COMMUNITY BENEFIT RESTRICTED GRANT
-
$15,000
COMMUNITY BENEFIT RESTRICTED GRANT
-
$14,322
SPONSORSHIP
-
COMMUNITY BENEFIT RESTRICTED GRANT
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 LHH LLC
-
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
-
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
-
501(C)(4) · HEALTHCARE · OR · controlled entity
Directly controlled by PH GROUP LLC
-
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 INLAND NORTHWEST FOUNDATION (FKA PROV HC FDN - E WA)
501(C)(3) · HEALTHCARE · WA · controlled entity
Directly controlled by PHS 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 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 SW WASHINGTON FOUNDATION (FKA PROV ST PETER FDN)
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS W WA
-
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 SJHS
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
501(C)(3) · SUPPORT · WA · controlled entity
Directly controlled by PHS WA
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by SJHS
-
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 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) · HEALTHCARE · 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
-
COMPREHENSIVE IMAGING PARTNERS OF ORANGE COUNTY
HEALTHCARE · CA · general or managing partner
-
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
-
HERITAGE INVESTMENT GROUP I 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
EXCLUDED · REAL ESTATE - MOB · CA · 35.89% owned · share of income $79,186 · share of assets $11,176,212 · general or managing partner
Directly controlled by MHRMC
-
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
-
PERFORMANCE MEDICAL EQUIPMENT & RESPIRATORY SERVICES LLC
MEDICAL EQUIPMENT · WA · general or managing partner
-
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
MEDICAL IMAGING · WA · general or managing partner
-
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
INVESTMENTS · WA
-
PROVIDENCE & SCA OFF-CAMPUS HOLDINGS LLC
MEDICAL · AL
-
PROVIDENCE & SCA ON-CAMPUS HOLDINGS LLC
MEDICAL · AL · general or managing partner
-
PROVIDENCE ALASKA HOUSE I OWNER LP
SUPPORTIVE HOUSING · AK
-
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 · 0.79% owned · share of income $1,803,034 · share of assets $24,787,586
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
-
ST JOSEPH PHYSICIAN VENTURES I LLC
REAL ESTATE · CA · general or managing partner
-
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
HEALTHCARE · CA
-
ST JUDE SURGICAL CENTERS LLC
AMBULATORY SURGERY CENTER · CA · general or managing partner
-
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
-
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
HEALTHCARE · CA
-
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
-
ADVATA INC (FKA KENSCI INC)
C · HEALTHCARE · WA
-
AMERICAN UNITY GROUP LTD
C · CAPTIVE INSURANCE · BD
-
AYIN HEALTH HOLDINGS INC
C · HEALTHCARE · DE
-
AYIN HEALTH SOLUTIONS INC
C · HEALTHCARE · OR
-
BOURGET HEALTH SERVICES INC
C · CLINICAL/MEDICAL LAB · WA
-
CARON CORPORATION
C · MEDICAL PHYSICIAN SERVICE · MT
-
CLOUD 21 LIMITED
C · HEALTHCARE · UK
-
ENDOSCOPY CENTER OF SOUTHERN CALIFORNIA
S · HEALTHCARE · CA
-
HCSA PROPERTIES LLC
C · REAL ESTATE RENTAL · WA
-
KENSCI ASIA PACIFIC PTE LTD
C · HEALTHCARE · SN
-
KENSCI TECH INDIA PRIVATE LIMITED
C · HEALTHCARE · IN
-
LUBBOCK METHODIST HOSP PRACTICE MGMT
C · INACTIVE · TX
-
LUBBOCK METHODIST HOSPITAL SVCS
C · HEALTHCARE · TX
-
MEDICAL SPECIALTIES MANAGERS INC
C · HEALTHCARE · WA
-
MISSION VIEJO MEDICAL VENTURES INC
C · HEALTHCARE · CA · 100% owned · share of income $19,700 · share of assets $342,070
Directly controlled by MHRMC
-
PHN HOLDINGS
C · STRATEGIC PLANNING SERVICES · CA
-
PRAIA HEALTH INC
C · HEALTHCARE · DE
-
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 · controlled entity
-
PROVIDENCE PARTNERS HOLDINGS INC
C · INVESTMENT · DE
-
PROVIDENCE PHYSICIAN SERVICES CO
C · HEALTHCARE · WA
-
PROVIDENCE ST JOSEPH HEALTH NETWORK
C · HEALTHCARE · CA
-
PROVSOURCE
C · HEALTHCARE · DE
-
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 US INC
C · HOLDING COMPANY · DE
-
TEGRIA RCM GROUP INC (FKA PROV RCM GROUP INC)
C · HOLDING COMPANY · DE
-
TEGRIA SERVICES GROUP INC (FKA PROVIDENCE SERVICES GROUP)
C · HOLDING COMPANY · DE
-
TEGRIA SERVICES GROUP-CAN INC
C · HEALTHCARE · CA
-
TEGRIA SERVICES GROUP-US INC (FKA BLUETREE NETWORK INC)
C · HEALTHCARE · WI
-
TRUSANA INC
C · HEALTHCARE · DE
-
VINSERRA INC
C · INVESTMENT · CA
-
WEIGHT LOSS INC (FKA HMR WEIGHT MANAGEMENT SERVICES CORP)
C · HEALTHCARE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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