Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$75,602,128
- Total liabilities, end of year
- $12,364,272
- Net assets or fund balances, end of year
- -$87,966,400
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year -$27,272,254 · end of year -$75,602,128
-
25 · Other liabilities
beginning of year $12,364,272 · end of year $12,364,272
-
27 · Net assets without donor restrictions
beginning of year -$39,636,526 · end of year -$87,966,400
Mission and programs · 2022
Mission
PEACEHEALTH NETWORK IS OPERATED PRIMARILY FOR THE BENEFIT AND PURPOSES OF PEACEHEALTH, A 501(C)(3) ORGANIZATION, WHICH HAS BEEN FORMALLY RECOGNIZED AS A PONTIFICAL PRIVATE JURIDIC PERSON ENGAGED IN THE APOSTOLIC WORK OF THE ROMAN CATHOLIC CHURCH.
Activities or mission (Part I)
PEACEHEALTH NETWORKS SUPPORTS THE ACTIVITIES OF PEACEHEALTH.
-
SEE SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth V DunneELIZABETH V DUNNE
PRESIDENT
- Total calculated
- $3,611,936
- From this org
- $0
- From related orgs
- $3,554,035
- Other
- $57,901
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,639,763 related
- Bonus
- $0 + $1,886,230 related
- Other
- $0 + $28,042 related
- Deferred
- $0 + $42,920 related
- Nontaxable benefits
- $0 + $14,981 related
- Filer's total
- $0 + $3,611,936 related
-
Kathleen Pruitt CsjpKATHLEEN PRUITT CSJP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kevin MurphyKEVIN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Karl CarrierKARL CARRIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Andrea Nenzel CsjpANDREA NENZEL CSJP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charlotte Davenport CsjpCHARLOTTE DAVENPORT CSJP
PART-YEAR SEC/DIR THRU 1/23
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Todd Strumwasser MDTODD STRUMWASSER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rick WollenbergRICK WOLLENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tim AckmanTIM ACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dan HollingsheadDAN HOLLINGSHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lee KearneyLEE KEARNEY
TREASURER THRU 9/22
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Donna KingDONNA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Carol AaronCAROL AARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mary O McWilliamsMARY O MCWILLIAMS
DIRECTOR - THRU 6/5/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron L SaxtonRON L SAXTON
ASSISTANT SECRETARY
- Total calculated
- $1,286,333
- From this org
- $0
- From related orgs
- $1,213,206
- Other
- $73,127
- Hours/week
- 1 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $636,195 related
- Bonus
- $0 + $559,944 related
- Other
- $0 + $17,067 related
- Deferred
- $0 + $42,920 related
- Nontaxable benefits
- $0 + $30,207 related
- Filer's total
- $0 + $1,286,333 related
-
Thomas KarnesTHOMAS KARNES
SECRETARY
- Total calculated
- $285,481
- From this org
- $0
- From related orgs
- $250,925
- Other
- $34,556
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $217,206 related
- Bonus
- $0 + $33,719 related
- Other
- $0
- Deferred
- $0 + $3,757 related
- Nontaxable benefits
- $0 + $30,799 related
- Filer's total
- $0 + $285,481 related
-
Craig ArmstrongCRAIG ARMSTRONG
FORMER ASST SECRETARY
- Total calculated
- $296,981
- From this org
- $0
- From related orgs
- $277,871
- Other
- $19,110
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $73,478 related
- Bonus
- $0 + $22,823 related
- Other
- $0 + $181,570 related
- Deferred
- $0 + $8,328 related
- Nontaxable benefits
- $0 + $10,782 related
- Filer's total
- $0 + $296,981 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- PEACEHEALTH NETWORKS HAS NO EMPLOYEES, BUT PEACEHEALTH (EIN: 91-0939479) PROVIDES PERSONNEL SERVICES FOR PEACEHEALTH NETWORKS AND ESTABLISHES COMPENSATION FOR ITS OWN EMPLOYEES. PEACEHEALTH ESTABLISHES COMPENSATION USING: 1) INDEPENDENT COMPENSATION CONSULTANT 2) COMPENSATION SURVEY OF STUDY 3) APPROVAL BY THE BOARD
- PART I, LINE 4B
- PEACEHEALTH NETWORKS HAS NO EMPLOYEES. PEACEHEALTH NETWORKS IS THE MEMBER CORPORATION OF PEACEHEALTH (EIN: 91-0939479). EFFECTIVE DECEMBER 31, 2013 BYLAWS WERE AMENDED TO MAKE THE PEACEHEALTH NETWORKS BOARD IDENTICAL TO THE PEACEHEALTH BOARD, ALLOWING ADDITIONAL MEMBERS BEYOND MEMBERS OF THE PEACEHEALTH BOARD OF DIRECTORS TO BE APPOINTED. IN FY2017 THE PEACEHEALTH CEO (WHO IS NOT A MEMBER OF THE PEACEHEALTH BOARD) WAS ELECTED TO THE PEACEHEALTH NETWORKS BOARD AS ITS CHAIR. PEACEHEALTH COMPENSATES SOME OF THE OFFICERS OF PEACEHEALTH NETWORKS. THE COMPENSATION POLICIES OF PEACEHEALTH ARE DISCLOSED BELOW: PEACEHEALTH'S CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS, CERTAIN PHYSICIANS, AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN VARIOUS NONQUALIFIED RETIREMENT PLANS. CONTRIBUTIONS TO THESE PLANS AND RELATED INVESTMENT RETURNS ARE DISCLOSED ON SCHEDULE J AS DEFERRED COMPENSATION AND AS BONUS COMPENSATION WHEN PAID TO THE INDIVIDUAL. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022 (DEFERRED/PAID): ELIZABETH V. DUNNE $0/$374,454 RON L. SAXTON $0/$154,416
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
No itemized grants to organizations on this return.
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.
-
PEACEHEALTH SW MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · WA · controlled entity
Directly controlled by PEACEHEALTH
-
501(C)(3) · MEDICAL SVCS · WA · controlled entity
Directly controlled by PH NETWORKS
-
501(C)(3) · HEALTHCARE JV · WA · controlled entity
Directly controlled by PEACEHEALTH
-
501(C)(3) · FUNDRAISING · AK · controlled entity
Directly controlled by PEACEHEALTH
-
COTTAGE GROVE MEDICAL CENTER FDN
501(C)(3) · FUNDRAISING · OR · controlled entity
Directly controlled by PEACEHEALTH
-
PEACE HARBOR MEDICAL CENTER FDN
501(C)(3) · FUNDRAISING · OR · controlled entity
Directly controlled by PEACEHEALTH
-
SACRED HEART MEDICAL CENTER FDN
501(C)(3) · FUNDRAISING · OR · controlled entity
Directly controlled by PEACEHEALTH
-
501(C)(3) · FUNDRAISING · WA · controlled entity
Directly controlled by PEACEHEALTH
-
501(C)(3) · FUNDRAISING · WA · controlled entity
Directly controlled by PEACEHEALTH
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.
-
RB AMBULATORY SURGERY CENTER
MEDICAL · OR
-
ARDON HEALTH HOLDINGS LLC
PHARMACY · DE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CLARE REASSURANCE
C · REINSURANCE · CJ · 100% owned · share of income $29,246,966 · share of assets $84,940,467 · controlled entity
Directly controlled by PH NETWORKS
-
LOWER COLUMBIA REGION POOLED INCOME FUND
T · POOLED INC FUND · WA
Directly controlled by PEACEHEALTH
-
OREGON REGION POOLED INCOME FUND
T · POOLED INC FUND · WA
Directly controlled by PEACEHEALTH
-
PEACEHEALTH AMBULATORY LLC
C · MEDICAL · WA · 100% owned · share of income -$5,489 · share of assets -$13,381 · controlled entity
Directly controlled by PH NETWORKS
-
PEACEHEALTH CLINICALLY INTEGRATED NETWORK
C · MEDICAL · WA
Directly controlled by PH AMBULATORY LLC
-
PEACEHEALTH DIRECT CONTRACTING LLC
C · MEDICAL · WA
Directly controlled by PH AMBULATORY LLC
-
PEACEHEALTH NETWORKS ON DEMAND LLC
C · MEDICAL CLINICS · WA · 100% owned · share of income $80,595,453 · share of assets $125,934,650 · controlled entity
Directly controlled by PH NETWORKS
-
POOLED INCOME FUND OF PEACEHEALTH #1
T · POOLED INC FUND · WA
Directly controlled by PEACEHEALTH
-
SIUSLAW REGION POOLED INCOME FUND
T · POOLED INC FUND · WA
Directly controlled by PEACEHEALTH
-
SOUTHWEST REGION POOLED INCOME FUND
T · POOLED INC FUND · WA
Directly controlled by PEACEHEALTH
-
WHATCOM REGION POOLED INCOME FUND
T · POOLED INC FUND · WA
Directly controlled by PEACEHEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303849
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