Form 990 for tax year 2023
Filed by KADLEC REGIONAL MEDICAL CENTER.
Totals
- Total revenue
- $875,160,087
- Total expenses
- $853,269,544
- Contributions and grants received
- $7,721,995
- Grants paid
- $684,085
- Program service revenue
- $849,370,010
- Investment income
- $8,244,431
- Other revenue
- $9,823,651
- Total assets, end of year
- $856,933,512
- Total liabilities, end of year
- $365,938,522
- Net assets or fund balances, end of year
- $490,994,990
- Program services expenses (Part IX)
- $775,322,571
- Management and general expenses
- $77,602,291
- Fundraising expenses
- $344,682
- Program service expenses (Part III)
- $775,322,571
Program services were 90.9% 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.
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1d · Related organizations
$3,831,748
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1e · Government grants (contributions)
$3,320,440
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1f · All other contributions, gifts and grants
$569,807
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2a · Program service revenue: NET PATIENT REVENUE
total $831,651,505 · related or exempt $831,651,505
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2b · Program service revenue: PHARMACY REVENUE
total $16,218,336 · related or exempt $16,218,336
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2c · Program service revenue: JV INCOME
total $1,500,169 · unrelated business $1,500,169
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3 · Investment income
total $5,345,094 · unrelated business -$27,939 · excluded $5,373,033
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6a · Gross rents
real property $19,189,331
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6b · Less rental expenses
real property $16,516,476
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6c · Rental income or loss
real property $2,672,855
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6d · Net rental income or loss
total $2,672,855 · excluded $2,672,855
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7a · Gross sales of assets other than inventory
securities $146,225,033 · other assets $628,820
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7b · Less cost or other basis and sales expenses
securities $143,954,516 · other assets $0
-
7c · Gain or loss
securities $2,270,517 · other assets $628,820
-
7d · Net gain or loss
total $2,899,337 · excluded $2,899,337
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11a · Other revenue: COST RECOVERIES
total $5,246,616 · related or exempt $5,246,616
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11b · Other revenue: CAFETERIA REVENUE
total $1,770,699 · related or exempt $1,770,699
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11c · Other revenue: INTERAFFILIATE REVENUE
total $87,702 · related or exempt $87,702
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11d · All other revenue
total $45,779 · unrelated business $45,779
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11e · Other revenue, total
$7,150,796
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $684,085 · program services $684,085
-
5 · Compensation of officers, directors and key employees
total $386,129 · program services $343,173 · management and general $42,763 · fundraising $193
-
7 · Other salaries and wages
total $352,835,602 · program services $313,583,378 · management and general $39,075,938 · fundraising $176,286
-
8 · Pension plan contributions
total $6,508,109 · program services $5,784,095 · management and general $720,762 · fundraising $3,252
-
9 · Other employee benefits
total $3,035,978 · program services $2,698,232 · management and general $336,229 · fundraising $1,517
-
10 · Payroll taxes
total $22,129,593 · program services $19,667,722 · management and general $2,450,814 · fundraising $11,057
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11b · Fees: legal
total $1,010,387 · program services $897,983 · management and general $111,899 · fundraising $505
-
11f · Fees: investment management
total $1,199,100 · management and general $1,199,100
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11g · Fees: other
total $55,810,745 · program services $49,601,917 · management and general $6,180,944 · fundraising $27,884
-
12 · Advertising and promotion
total $79,714 · program services $70,846 · management and general $8,828 · fundraising $40
-
13 · Office expenses
total $7,645,552 · program services $6,795,000 · management and general $846,732 · fundraising $3,820
-
14 · Information technology
total $788,259 · program services $700,567 · management and general $87,298 · fundraising $394
-
16 · Occupancy
total $13,950,308 · program services $12,398,365 · management and general $1,544,973 · fundraising $6,970
-
17 · Travel
total $378,533 · program services $336,422 · management and general $41,922 · fundraising $189
-
19 · Conferences, conventions and meetings
total $879,654 · program services $781,795 · management and general $97,420 · fundraising $439
-
20 · Interest
total $11,306,463 · program services $10,048,643 · management and general $1,252,171 · fundraising $5,649
-
22 · Depreciation, depletion and amortization
total $21,040,671 · program services $18,699,941 · management and general $2,330,218 · fundraising $10,512
-
23 · Insurance
total $13,474 · program services $11,975 · management and general $1,492 · fundraising $7
-
24a · Other expenses: SYSTEM COST ALLOCATION
total $181,790,493 · program services $161,566,681 · management and general $20,132,985 · fundraising $90,827
-
24b · Other expenses: MEDICAL SUPPLIES
total $148,598,434 · program services $148,598,434
-
24c · Other expenses: HOSPITAL FEE
total $12,906,444 · program services $12,906,444
-
24d · Other expenses: UBI TAXES PAID
total $743,967 · program services $661,202 · management and general $82,393 · fundraising $372
-
24e · All other expenses
total $9,547,850 · program services $8,485,671 · management and general $1,057,410 · fundraising $4,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,667,395 · end of year $229,684,776
-
3 · Pledges and grants receivable
beginning of year $138,365 · end of year $318,521
-
4 · Accounts receivable
beginning of year $77,560,654 · end of year $100,408,154
-
8 · Inventories for sale or use
beginning of year $6,868,068 · end of year $7,330,050
-
10a · Land, buildings and equipment: cost or other basis
$489,409,022
-
10b · Land, buildings and equipment: accumulated depreciation
$196,807,128
-
10c · Land, buildings and equipment, net
beginning of year $305,855,420 · end of year $292,601,894
-
11 · Investments: publicly traded securities
beginning of year $241,356,657 · end of year $104,806,617
-
13 · Investments: program-related
beginning of year $21,871,069 · end of year $13,100,479
-
14 · Intangible assets
beginning of year $19,948,219 · end of year $18,715,600
-
15 · Other assets
beginning of year $61,312,312 · end of year $89,967,421
-
17 · Accounts payable and accrued expenses
beginning of year $145,353,493 · end of year $42,400,608
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25 · Other liabilities
beginning of year $323,072,717 · end of year $323,537,914
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27 · Net assets without donor restrictions
beginning of year $469,123,627 · end of year $480,166,078
-
28 · Net assets with donor restrictions
beginning of year $15,028,322 · end of year $10,828,912
Mission and programs · 2023
Mission
THE MISSION OF KADLEC REGIONAL MEDICAL CENTER IS TO PROVIDE QUALITY HEALTH CARE TO EVERY PATIENT WE SERVE.
Activities or mission (Part I)
TO PROVIDE QUALITY HEALTH CARE TO EVERY PATIENT IN TRI-CITIES, WA.
-
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, WA AS 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:KADLEC REGIONAL MEDICAL CENTER (KADLEC) IS A NOT-FOR-PROFIT ORGANIZATION SERVING RESIDENTS IN SOUTHEAST WASHINGTON AND NORTHEAST OREGON. FOUNDED IN 1944, KADLEC IS AN ACUTE-CARE HOSPITAL LOCATED IN RICHLAND, WASHINGTON. THE HOSPITAL HAS 337 LICENSED BEDS AND IS APPROXIMATELY ELEVEN ACRES IN SIZE. MORE THAN 3600 EMPLOYEES WORK IN THE HOSPITAL, THE FREESTANDING EMERGENCY DEPARTMENT, AND IN PRIMARY AND SPECIALTY CARE CLINICS THROUGHOUT THE REGION. KADLEC IS PART OF THE FAMILY OF MISSION-DRIVEN ORGANIZATIONS THAT MAKE UP PROVIDENCE, SERVING COMMUNITIES ACROSS A SEVEN-STATE FOOTPRINT. MAJOR PROGRAMS AND SERVICES OFFERED TO THE COMMUNITY INCLUDE: COMPREHENSIVE, AWARD-WINNING CARDIAC CARE; CANCER CARE; NEUROSURGERY AND NEUROLOGY; ALL-DIGITAL OUTPATIENT IMAGING CENTER; PEDIATRICS, RURAL AND EMERGENCY CARE; TELEHEALTH SERVICES IN PARTNERSHIP WITH CLINICS AND HOSPITALS IN SOUTHEAST WASHINGTON AND NORTHEAST OREGON AND THE REGION'S ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT.KADLEC IS A LEVEL III TRAUMA CENTER. KADLEC DEDICATES RESOURCES TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE RESIDENTS OF THE COMMUNITIES THEY SERVE. IN 2023, KADLEC PROVIDED $83M IN COMMUNITY BENEFIT IN RESPONSE TO UNMET NEEDS AND TO IMPROVE THE HEALTH AND WELL-BEING OF BENTON AND FRANKLIN COUNTY RESIDENTS AND BEYOND. KADLEC FURTHER DEMONSTRATES ORGANIZATIONAL COMMITMENT TO COMMUNITY HEALTH THROUGH THE ALLOCATION OF STAFF TIME, FINANCIAL RESOURCES, PARTICIPATION, AND COLLABORATION TO ADDRESS COMMUNITY IDENTIFIED NEEDS. THE UNPAID COST OF MEDICAID CARE FOR 186,984 PERSONS WAS $61,957,633, WITH IS ALREADY PART OF THE $83M REFERENCED ABOVE.THE FOLLOWING ARE ADDITIONAL EXAMLES OF HOW KADLEC RESPONDED TO COMMUNITY NEED IN 2023.GRACE CLINIC:IN 2023, KADLEC CONTINUED TO PARTNER WITH GRACE CLINIC TO SUPPORT THEIR WORK FILLING GAPS IN THE HEALTHCARE SYSTEM FOR UNDER-SERVED PEOPLE IN OUR COMMUNITY BY PROVIDING HEALTHCARE SERVICES TO LOW-INCOME, UNINSURED RESIDENTS OF BENTON AND FRANKLIN COUNTIES. KADLEC SUPPORTS GRACE CLINIC THROUGH COMMUNITY BENEFIT FUNDING, EQUIPMENT DONATIONS, AND VOLUNTEER INVOLVEMENT BY CAREGIVERS. IN 2023, GRACE CLINIC SERVED 8,792 PATIENTS. COMMUNITY BENEFIT PROVIDED WAS $45,833.KADLEC'S COMMUNITY HEALTH DEPARTMENT:KADLEC'S COMMUNITY HEALTH DEPARTMENT INCLUDES A RESOURCE LENDING LIBRARY, SUPPORT GROUPS, EDUCATIONAL PROGRAMS, AND HEALTHY AGES. SUPPORT GROUPS INCLUDE THOSE FOR PEOPLE LIVING WITH NEUROLOGICAL DISORDERS AND CHRONIC CONDITIONS AND FOR FAMILY CAREGIVERS. KADLEC'S LIBRARY RESOURCES INCLUDES FUNCTIONING AS THE IN-PERSON COMMUNITY RESOURCE DESK PROVIDING COMMUNITY RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. EDUCATIONAL PROGRAMS HELD IN 2023 INCLUDED MAKING THE INVISIBLE, VISIBLE: ADVOCATING FOR THOSE WITH CHRONIC DISEASE; QUESTION, PERSUADEM REFER (QPR); METHYL TETRA HYDRO FOLATE REDUCTASE (MTHFR); HEART TO HEART ABOUT HEART HEALTH; AGING & LONG TERM CARE; END OF LIFE PLANNING; LEARN TO CONTROL YOUR RISK OF HEART DISEASE; AUTISM EDUCATION: NEURODIVERGENT ADVOCACY AND ACCEPTANCE; A GIFT OF ORGAN & TISSUE DONATION; HEARING LOSS; CREATING MENTAL WELLNESS THROUGH YOGA AND MEDITATION; YOUTH MENTAL HEALTH FIRST AID; SPREADING HOPE (HEALHTY OUTCOMES FROM POSITIVE EXPERIENCES); COPING WITH GRIEF: WHAT TO SAY AND NOT SAY WHEN SOMEONE IS GREIEVING; STROKE; STRATEGIES FOR DIABETES MEAL PLANNING; HOME FIT: MODIFY YOUR HOME FOR SAFETY AND COMFORT; MEALS ON WHEELS; ADVANCE CARE DIRECTIVES; MINUTES MATTER: CARDIAC/STROKE EMERGENCY RESPONSE AND AFTERCARE; ANNUAL CAREGIVER CONFERENCE; WHY CHOOSE GERIATRIC CARE?; MENTAL HEALTH FIRST AID; FINDING INCLUSIVE HEALTHCARE FOR MEMBERS OF THE LGBTQIA+ COMMUNITY; 10 WARNING SIGNS OF ALZHEIMER'S (IN ENGLISH & SPANISH), UNDERSTANDING ALZHEIMER'S AND DEMENTIA, LIVING WITH ALZHEIMER'S: YOUNGER ONSET; UNDERSTANDING & RESPONDING TO DIFFICULT BEHAVIORS; HEALTHY LIVING FOR YOUR BRAIN AND BODY: TIPS FROM THE LATEST RESEARCH; EFFECTIVE COMMUNICATION; DEMENTIA CONVERSATIONS; MANAGING MONEY: A CAREGIVER'S GUIDE TO FINANCE; DIABETES EDUCATION FOR WORLD DIABETES DAY; ANTICIPATORY GRIEF; MEDICARE 101; AND NAVIGATING MEDICARE. SUPPORT GROUPS INCLUDED: TRAUMATIC BRAIN INJURY, PULMONARY, MULTIPLE SCLEROSIS, CHRONIC PAIN, FRONTAL TEMPORAL DEMENTIA, STROKE, PARKINSON'S, CAREGIVERS, CAREGIVERS FOR MEN ONLY, AND ALZHEIMER'S/DEMENTIA CAREGIVERS. THE COMMUNITY HEALTH TRANSMITTER WAS PUBLISHED SIX TIMES IN 2023 AND HAS A REACH OF 11,500 FOR EACH EDITION WITH 7,498 BEING MAILED, 1,400 BEING DISTRIBUTED IN KADLEC CLINICS, THE HOSPITAL, AND IN THE COMMUNTIY, AND 2,602 DISTRIBUTED ELECTRONICALLY. IN 2023, 14,788 PERSONS WERE SERVED BY COMMUNITY HEALTH DEPARTMENT PROGRAMS AND RESOURCES. INCLUDED IN THAT NUMBER SERVED WERE 585 PEOPLE WHO PARTICIPATED IN MEDICARE EDUCATION, CONSULTATIONS AND OPEN ENROLLMENT COMPARISONS AND APPOINTMENTS. COMMUNITY BENEFIT PROVIDED BY THE COMMUNITY HEALTH DEPARTMENT WAS $468.684.
Expenses $775,322,571 · Grants $684,085 · Revenue $856,475,027
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik WexlerERIK WEXLER
PRESIDENT/CEO
- Total calculated
- $5,616,067
- From this org
- $0
- From related orgs
- $5,154,374
- Other
- $461,693
- Hours/week
- 0.5 + 64.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,601,628 related
- Bonus
- $0 + $2,527,326 related
- Other
- $0 + $1,025,420 related
- Deferred
- $0 + $426,357 related
- Nontaxable benefits
- $0 + $35,336 related
- Filer's total
- $0 + $5,616,067 related
-
Greg HoffmanGREG HOFFMAN
EVP & CFO/TREASURER
- Total calculated
- $3,539,549
- From this org
- $0
- From related orgs
- $3,204,594
- Other
- $334,955
- Hours/week
- 0.5 + 64.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,088,176 related
- Bonus
- $0 + $2,008,809 related
- Other
- $0 + $107,609 related
- Deferred
- $0 + $297,744 related
- Nontaxable benefits
- $0 + $37,211 related
- Filer's total
- $0 + $3,539,549 related
-
Jo Ann Escasa-HaighJO ANN ESCASA-HAIGH
FRMR EVP/ASSISTANT TREASURER
- Total calculated
- $3,302,551
- From this org
- $0
- From related orgs
- $3,291,797
- Other
- $10,754
- Hours/week
- 0 + 1 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
-
Anna NewsomANNA NEWSOM
EVP & CHIEF LEGAL OFFICER/SECRETARY
- Total calculated
- $2,329,749
- From this org
- $0
- From related orgs
- $1,917,204
- Other
- $412,545
- Hours/week
- 1 + 64 related
Schedule J breakdown matched by us
- Base
- $0 + $853,122 related
- Bonus
- $0 + $1,025,045 related
- Other
- $0 + $39,037 related
- Deferred
- $0 + $407,728 related
- Nontaxable benefits
- $0 + $4,817 related
- Filer's total
- $0 + $2,329,749 related
-
Melvin WahlMELVIN WAHL
PHYSICIAN
- Total calculated
- $1,892,309
- From this org
- $1,750,124
- From related orgs
- $0
- Other
- $142,185
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,458,755
- Bonus
- $180,319
- Other
- $111,050
- Deferred
- $110,944
- Nontaxable benefits
- $31,241
- Filer's total
- $1,892,309
-
Joshua BalesJOSHUA BALES
PHYSICIAN
- Total calculated
- $1,640,674
- From this org
- $1,504,329
- From related orgs
- $0
- Other
- $136,345
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,277,970
- Bonus
- $140,691
- Other
- $85,668
- Deferred
- $95,876
- Nontaxable benefits
- $40,469
- Filer's total
- $1,640,674
-
Sherry Zhao DrSHERRY ZHAO DR
PHYSICIAN
- Total calculated
- $1,600,565
- From this org
- $1,530,393
- From related orgs
- $0
- Other
- $70,172
- Hours/week
- 49.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $1,305,267
- Bonus
- $224,100
- Other
- $1,026
- Deferred
- $50,973
- Nontaxable benefits
- $19,199
- Filer's total
- $1,600,565
-
Luay AilabouniLUAY AILABOUNI
PHYSICIAN
- Total calculated
- $1,404,138
- From this org
- $1,263,829
- From related orgs
- $0
- Other
- $140,309
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,102,945
- Bonus
- $99,160
- Other
- $61,724
- Deferred
- $97,786
- Nontaxable benefits
- $42,523
- Filer's total
- $1,404,138
-
John-David BlackJOHN-DAVID BLACK
PHYSICIAN
- Total calculated
- $1,316,338
- From this org
- $1,263,938
- From related orgs
- $0
- Other
- $52,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,084,049
- Bonus
- $112,906
- Other
- $66,983
- Deferred
- $7,425
- Nontaxable benefits
- $44,975
- Filer's total
- $1,316,338
-
Reza KaleelREZA KALEEL
CHIEF EXEC SE WA
- Total calculated
- $1,219,047
- From this org
- $0
- From related orgs
- $1,038,155
- Other
- $180,892
- Hours/week
- 55 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $472,944 related
- Bonus
- $0 + $443,907 related
- Other
- $0 + $121,304 related
- Deferred
- $0 + $143,050 related
- Nontaxable benefits
- $0 + $37,842 related
- Filer's total
- $0 + $1,219,047 related
-
Jim Watson EsqJIM WATSON ESQ
ASSISTANT 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
-
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
-
John WhippleJOHN WHIPPLE
FRMR SECRETARY
- Total calculated
- $541,701
- From this org
- $0
- From related orgs
- $541,701
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $541,701 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $541,701 related
-
Kirk HarperKIRK HARPER
COO KADLEC
- Total calculated
- $386,128
- From this org
- $350,685
- From related orgs
- $0
- Other
- $35,443
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $299,015
- Bonus
- $43,533
- Other
- $8,137
- Deferred
- $31,141
- Nontaxable benefits
- $4,302
- Filer's total
- $386,128
-
Spencer HarrisSPENCER HARRIS
CFO SERVICE AREA
- Total calculated
- $374,445
- From this org
- $0
- From related orgs
- $332,144
- Other
- $42,301
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $266,186 related
- Bonus
- $0 + $42,496 related
- Other
- $0 + $23,462 related
- Deferred
- $0 + $26,530 related
- Nontaxable benefits
- $0 + $15,771 related
- Filer's total
- $0 + $374,445 related
-
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
-
Mary Lyons PhDMARY LYONS PHD
DIRECTOR
- Total calculated
- $100,085
- From this org
- $0
- From related orgs
- $100,085
- Other
- $0
- Hours/week
- 0.5 + 13 related
-
Michael MurphyMICHAEL MURPHY
BOARD CHAIR
- Total calculated
- $75,066
- From this org
- $0
- From related orgs
- $75,066
- Other
- $0
- Hours/week
- 1 + 26 related
-
Charles Sorenson MDCHARLES SORENSON MD
DIRECTOR
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 0.5 + 13 related
-
Isiaah Crawford PhDISIAAH CRAWFORD PHD
DIRECTOR
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 0.5 + 14.5 related
-
Richard BlairRICHARD BLAIR
DIRECTOR
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 0.5 + 13 related
-
Eric SprunkERIC SPRUNK
DIRECTOR
- Total calculated
- $40,000
- From this org
- $0
- From related orgs
- $40,000
- Other
- $0
- Hours/week
- 0.5 + 13.5 related
-
Mary Beth KingstonMARY BETH KINGSTON
DIRECTOR
- Total calculated
- $40,000
- From this org
- $0
- From related orgs
- $40,000
- Other
- $0
- Hours/week
- 0.5 + 13 related
-
Marvin O'QuinnMARVIN O'QUINN
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 0.5 + 12.5 related
-
Sister Carol Pacini LcmSISTER CAROL PACINI LCM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 13 related
-
Sister Diane Hejna Csj RNSISTER DIANE HEJNA CSJ RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 13 related
-
Sister Phyllis Hughes Rsm DrphSISTER PHYLLIS HUGHES RSM DRPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 13 related
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. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PROVIDENCE PROVIDES HOUSING ALLOWANCES RELATED TO RELOCATION OF NEWLY HIRED EMPLOYEES AND CURRENT EMPLOYEES RELOCATING TO A NEW POSITION. PROVIDENCE MAY PAY TEMPORARY LIVING EXPENSES FOR THE ELIGIBLE EMPLOYEE UP TO A MAXIMUM OF 90 CALENDAR DAYS. COVERED EXPENSES INCLUDE RENT (EXCLUDING AMOUNTS WHICH MAY BE PAID IN ORDER TO OCCUPY A NEW PERMANENT RESIDENCE UNTIL TITLE CLEARS), NON-REFUNDABLE SECURITY DEPOSITS AND UTILITIES, INCLUDING HEAT, ELECTRICITY, GAS, WATER, LOCAL INTERNET AND LOCAL TELEPHONE AND GARBAGE SERVICES. THE EXECUTIVE VICE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER OF PROVIDENCE MAY APPROVE TEMPORARY HOUSING ASSISTANCE FOR UP TO SIX MONTHS WHEN FAMILY RELOCATION IS DELAYED TO ACCOMMODATE THE SCHOOL YEAR OR EQUIVALENT CIRCUMSTANCES. ONLY IN EXTENUATING CIRCUMSTANCES IS HOUSING EXTENDED BEYOND THIS SIX-MONTH PERIOD. THE AMOUNTS REPORTED FOR THESE RELOCATION/HOUSING 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 RECEIVED SEVERANCE PAYMENTS IN 2022: JO ANN ESCASA-HAIGH - $811,814 JOHN WHIPPLE - $539,282 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: ERIK WEXLER - $366,950 GREG HOFFMAN - $80,207 JO ANN ESCASA-HAIGH - $603,250 MELVIN WAHL - $85,926 JOSHUA BALES - $62,029 LUAY AILABOUNI - $37,356 JOHN-DAVID BLACK - $43,343 REZA KALEEL - $91,185 JIM WATSON, ESQ - $64,477 JIM MARTIN - $52,013 KIRK HARPER - $5,294
- 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
-
$374,152
SPONSORSHIP
-
$45,833
SPONSORSHIP
-
SPONSORSHIP
-
$23,089
SPONSORSHIP
-
$14,500
COMMUNITY BENEFIT
-
SPONSORSHIP
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
-
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 SJHS
-
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TRI-CITY REGIONAL SURGERY CENTER LLC
HEALTHCARE · WA · income $345,526 · assets $0
Directly controlled by KRMC
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
REAL ESTATE - MOB · 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
-
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 · 3.86% owned · share of income $9,080,584 · share of assets -$99,064,212
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
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
-
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
-
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 ENTERPRISES 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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349306310
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