Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
SWEDISH HEALTH SERVICES
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
747 Broadway
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Seattle, WA981224307
D Employer identification number

91-0433740
E Telephone number

G Gross receipts $ 2,005,797,667
F Name and address of principal officer:
Rodney Hochman MD
1801 Lind Avenue SW
Renton,WA980579016
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.swedish.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1908
M State of legal domicile: WA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: To improve the health and well-being of each person we serve in our medical facilities.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 7,862
6 Total number of volunteers (estimate if necessary) ............. 6 1,367
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,292,915
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,481,962 17,625,600
9 Program service revenue (Part VIII, line 2g) ......... 1,684,823,878 1,821,807,277
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 65,196,878 25,684,088
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 88,662,389 58,051,017
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,858,165,107 1,923,167,982
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,377,847 5,228,288
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 902,722,563 885,122,687
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 905,575,585 933,822,879
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,812,675,995 1,824,173,854
19 Revenue less expenses. Subtract line 18 from line 12....... 45,489,112 98,994,128
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,157,151,145 3,583,615,343
21 Total liabilities (Part X, line 26)............. 4,399,382,077 2,485,337,894
22 Net assets or fund balances. Subtract line 21 from line 20..... 757,769,068 1,098,277,449
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: Swedish is a regional healthcare system committed to meeting the health-care needs of the community.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 730,215,479 including grants of $ 0 ) (Revenue $ 972,186,056 )
Acute Care - Inpatient Patient Days - 191,616Admissions - 48,441Since 1910, Swedish has been the region's hallmark for excellence in healthcare. In fact, in an independent research study conducted by the National Research Corp., Swedish is consistently named the area's best hospital. Swedish has grown to become the largest nonprofit healthcare provider in the Greater Seattle area with more than 7,000 employees, more than 2,800 physicians and 1,300 volunteers. Swedish has: *Five hospital campuses (Ballard, Cherry Hill, Edmonds, First Hill and Issaquah). Swedish Edmonds is a separate corporation under the Swedish Health Services "umbrella" and files a separate Form 990. *An ambulatory care center featuring an emergency department, and urgent and primary care clinics in Redmond and Mill Creek. *Swedish Medical Group, a network of more than 100 primary-care and specialty clinics located throughout the Puget Sound.*Affiliations with community hospitals and physician groups. In addition to general medical and surgical care, Swedish is known as a regional referral center, providing specialized treatment in areas such as cardiovascular care, cancer care, neuroscience, orthopedics, high-risk obstetrics, pediatric specialties, organ transplantation and clinical research.Swedish is affiliated with Providence Health & Services, which is a not-for-profit Catholic healthcare ministry committed to providing for the needs of the communities it serves - especially for those who are poor and vulnerable. Providence and its affiliates include 32 hospitals, 400 physician clinics, senior services, supportive housing and many other health and educational services. The affiliated health system employs more than 64,000 people across five states - Alaska, California, Montana, Oregon and Washington - with its system office located in Renton, Washington. During 2013, there were over 9,000 births, 176,149 emergency room visits and 38,794 surgeries performed.But Swedish is not just facilities, research and new techniques. It's about people coming together to provide the most compassionate care possible. From nurses and physicians to social workers and dieticians, the dedicated teams at Swedish are defining on a personal level what excellence really means.Improving the health and well-being of the community is central to the Swedish mission.
4b (Code:   ) (Expenses $ 481,435,295 including grants of $ 0 ) (Revenue $ 640,967,897 )
Acute Care - Outpatient Patient Visits - 765,113Please see narrative for Line 4a.
4c (Code:   ) (Expenses $ 164,131,819 including grants of $ 0 ) (Revenue $ 218,519,972 )
Primary Care & Specialty Visits - 946,977Swedish is known as a regional referral center, providing an extensive range of specialized treatment:*Oncology - Swedish Cancer Institute*Cardiovascular care - Swedish Heart & Vascular Institute*Neurological care - Swedish Neuroscience Institute*Orthopedic care - Swedish Orthopedic Institute*Obstetrics (OB) and high-risk OB - Women and Children's Services*Clinical research*Pediatrics - Swedish Pediatric Specialty Care*Primary care - Swedish Physicians*Surgery
(Code:   ) (Expenses $ 933,827 including grants of $ 0 ) (Revenue $ 1,243,268 )
Health Care Joint Ventures
(Code:   ) (Expenses $ 5,228,288 including grants of $ 5,228,288 ) (Revenue $ 0 )
Grant & Allocations - See Schedules F & I
4d Other program services (Describe in Schedule O.)
(Expenses $ 6,162,115 including grants of $ 5,228,288 ) (Revenue $ 1,243,268 )
4e Total program service expensesMediumBullet1,381,944,708
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.... Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
603
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
7,862
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletKarl E Fritschel CPA1801 Lind Avenue SW 9016RentonWA980579016 (425) 525-3339
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Michael Holcomb........................................................................
Chair of the Board
 .10
.......................8.60 		X   X       0 60,335 0
(2) Lucille Dean SP........................................................................
Director
 .10
.......................9.40 		X           0 0 0
(3) Mary Corita Heid RSM........................................................................
Director
 .10
.......................5.00 		X           0 0 0
(4) Michael A Stein........................................................................
Director
 .10
.......................6.00 		X           0 18,335 0
(5) Eugene Al Parrish........................................................................
Director
 .10
.......................5.00 		X           0 15,335 0
(6) Dana A Rasmussen........................................................................
Director
 .10
.......................4.30 		X           0 18,335 0
(7) James S Roberts MD........................................................................
Director
 .10
.......................9.00 		X           0 30,835 0
(8) Peter J Snow........................................................................
Director
 .10
.......................5.70 		X           0 20,835 0
(9) Bob Wilson........................................................................
Director
 .10
.......................5.00 		X           0 15,335 0
(10) Sallye Liner........................................................................
Director
 .10
.......................4.00 		X           0 15,335 0
(11) Cheryl M Scott........................................................................
Director
 .10
.......................4.60 		X           0 15,335 0
(12) Ellen L Wolf........................................................................
Director
 .10
.......................7.10 		X           0 15,335 0
(13) Isiaah Crawford........................................................................
Director
 .10
.......................4.10 		X           0 15,335 0
(14) Martha Diaz Aszkenazy........................................................................
Director
 .10
.......................7.70 		X           0 15,335 0
(15) Kirby McDonald........................................................................
Director
 .10
.......................4.60 		X           0 15,335 0
(16) Dave Olsen........................................................................
Director
 .10
.......................5.50 		X           0 15,335 0
(17) Charles Chuck Watts........................................................................
Director
 .10
.......................4.60 		X           0 15,335 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) John F Koster MD - Thru 0313........................................................................
President / CEO
 10.00
.......................44.00 		    X       0 3,202,727 247,248
(19) Rod F Hochman MD - Eff 0413........................................................................
President / CEO
 12.00
.......................53.00 		    X       0 1,402,907 515,903
(20) Todd Hofheins........................................................................
EVP/CFO
 11.00
.......................49.00 		    X       0 570,367 90,110
(21) Jeffrey W Rogers - Thru 513........................................................................
Corporate Secretary
 9.00
.......................41.00 		    X       0 1,040,781 189,880
(22) Cindy Strauss - Eff 613........................................................................
SVP/Chief Counsel/Corp. Secretary
 11.00
.......................49.00 		    X       0 955,824 248,254
(23) Kevin Brown - Thru 513........................................................................
CEO/SHS
 48.00
.......................12.00 		    X       0 533,164 46,377
(24) Anthony Armada - Eff 1213........................................................................
CEO/SHS
 48.00
.......................12.00 		    X       0 122,668 3,859
(25) Dan Harris........................................................................
CFO/SHS
 38.00
.......................2.00 		    X       0 1,843,218 132,619
(26) Terry L Smith........................................................................
SVP/Management Svcs
 11.00
.......................49.00 		      X     0 1,612,950 226,158
(27) Deborah Burton........................................................................
SVP/Chief Nrsg. Officer
 12.00
.......................53.00 		      X     0 1,347,109 66,039
(28) Michael L Butler........................................................................
President/Operations & Services
 11.00
.......................49.00 		      X     0 1,272,743 742,629
(29) Randy Axelrod MD........................................................................
EVP/Clinical & Patient Svcs
 11.00
.......................49.00 		      X     0 1,055,259 219,690
(30) Janice J Jones........................................................................
SVP/CAO
 10.00
.......................45.00 		      X     0 999,701 159,493
(31) Myron Berdischewsky MD........................................................................
SVP/CMQO
 11.00
.......................49.00 		      X     0 855,510 158,577
(32) Jack Friedman........................................................................
SVP/Account Care & Payor Rel.
 10.00
.......................45.00 		      X     0 826,281 177,752
(33) Ray Williams........................................................................
SVP/Physicians Svcs
 10.00
.......................45.00 		      X     0 761,267 203,589
(34) Cindra R Syverson........................................................................
SVP/CHRO
 11.00
.......................49.00 		      X     0 717,450 292,188
(35) Craig L Wright MD........................................................................
SVP/Physicians Svcs
 11.00
.......................49.00 		      X     0 708,798 451,637
(36) John O Mudd........................................................................
SVP/Mission Leadership
 10.00
.......................45.00 		      X     0 542,246 208,258
(37) Claudia Haglund........................................................................
VP/Governance & Sponsorship
 9.00
.......................41.00 		      X     0 494,375 157,049
(38) Joel S Gilbertson........................................................................
SVP/Comm. Ptrshp & External Affairs
 10.00
.......................45.00 		      X     0 456,594 126,245
(39) David Brown........................................................................
VP/Strategy & Innovation
 10.00
.......................45.00 		      X     0 434,606 168,959
(40) Orest Holubec........................................................................
SVP/Marketing & Communications
 11.00
.......................49.00 		      X     0 423,960 61,310
(41) Marcel Loh........................................................................
CE/Swedish Suburban Hospitals
 54.00
.......................1.00 		      X     0 679,541 227,150
(42) Todd Strumwasser MD........................................................................
CE/First Hill & Cherry Hill
 54.00
.......................1.00 		      X     0 651,154 244,096
(43) John Vassall MD........................................................................
CMO
 54.00
.......................1.00 		      X     0 631,078 267,093
(44) June Altaras........................................................................
CNO
 54.00
.......................1.00 		      X     290,941 339,403 69,373
(45) Rayburn Lewis........................................................................
COO/Cherry Hill
 54.00
.......................1.00 		      X     0 459,686 120,924
(46) Rod J Oskouian........................................................................
Neurosurgeon
 50.00
.......................0.00 		        X   1,698,177 0 51,701
(47) David W Newell........................................................................
Chief of Neuroscience
 50.00
.......................0.00 		        X   1,501,854 0 52,019
(48) Henry G Kaplan........................................................................
Physician - Oncologist
 50.00
.......................0.00 		        X   1,351,795 0 57,214
(49) Marc R Mayberg........................................................................
Chief Med. Dir.-Neuro Inst.
 50.00
.......................0.00 		        X   1,195,782 0 46,423
(50) Robert M Bersin........................................................................
Med. Director - Cardiology
 50.00
.......................0.00 		        X   1,096,704 0 51,690
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 7,135,253 25,243,392 6,081,506
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,584
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Novia Strategies Inc13029 Danielson Street Suite 200PowayCA92064 Consultants 4,864,285
Xtend Healthcare Advanced500 W Main Street Suite 14HendersonvilleTN37075 Professional Services 3,344,176
Executive Health Resources IncPO Box 822688PhiladelphiaPA19182 Consulting Services 1,842,320
Drinker Biddle CartonOneLogan Square Suite 200PhiladelphiaPA19103 Legal Services 1,258,465
Kforce IncPO Box 277997AtlantaGA30384 Staffing Services 1,040,442
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet114
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 11,010,502
e Government grants (contributions)1e 6,542,070
f All other contributions, gifts, grants, and
similar amounts not included above1f 		73,028
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 17,625,600
Program Service RevenueAmt Business Code
2a Acute Care Inpatient 900099 965,592,316 965,592,316    
b Acute Care Outpatient 621400 636,620,606 636,620,606    
c Primary Care 621110 217,037,886 217,037,886    
d Healthcare JVs 900099 2,556,469 1,234,836 -27,602 1,349,235
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,821,807,277
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 11,521,553     11,521,553
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 8,645,771  
b Less: rental expenses 1,588,456  
c Rental income or (loss) 7,057,315  
d Net rental income or (loss).......MediumBullet 7,057,315     7,057,315
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 91,114,595 2,401,321
b Less: cost or other basis and sales expenses 78,651,867 701,514
c Gain or (loss) 12,462,728 1,699,807
d Net gain or (loss)..........MediumBullet 14,162,535     14,162,535
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 2,788,606
b Less: cost of goods sold ..b 1,687,848
c Net income or (loss) from sales of inventory..MediumBullet 1,100,758   121,584 979,174
Miscellaneous Revenue Business Code
11a Retail Pharmacy 446110 13,773,081   626,256 13,146,825
b Parking 812930 5,074,994   332,874 4,742,120
c Cafeteria 722210 4,526,390   193,452 4,332,938
d All other revenue .... 26,518,479 12,431,549 46,351 14,040,579
e Total. Add lines 11a–11d ...... MediumBullet 49,892,944
12 Total revenue. See Instructions......MediumBullet 1,923,167,982 1,832,917,193 1,292,915 71,332,274
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 5,151,637 5,151,637
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 1,702 1,702
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 74,949 74,949
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 6,493,089   6,493,089  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 677,944,601 533,775,077 144,169,524  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 56,142,762 42,438,100 13,704,662  
9 Other employee benefits ....... 99,451,689 75,701,851 23,749,838  
10 Payroll taxes ........... 45,090,546 34,502,655 10,587,891  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 3,035,526 1,037,682 1,997,844  
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 606,289   606,289  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 163,982,045 123,774,771 40,207,274  
12 Advertising and promotion .... 7,073,855 881,725 6,192,130  
13 Office expenses ....... 35,514,537 26,634,307 8,880,230  
14 Information technology ...... 1,090 313 777  
15 Royalties ..        
16 Occupancy ........... 44,613,698 35,531,945 9,081,753  
17 Travel ............ 4,498,561 2,659,878 1,838,683  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 781,086 267,399 513,687  
20 Interest ........... 34,943,573 34,397,758 545,815  
21 Payments to affiliates ....... 124,856,633 979,994 123,876,639  
22 Depreciation, depletion, and amortization ..... 132,655,361 90,238,228 42,417,133  
23 Insurance .............. 5,487,056 3,734,396 1,752,660  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Medical Supplies 247,120,546 247,105,540 15,006  
b Bad Debt 78,311,094 78,073,154 237,940  
c Licenses & Taxes 30,557,162 30,193,139 364,023  
d Provider Taxes 7,400,672 7,400,672    
e All other expenses 12,384,095 7,387,836 4,996,259  
25 Total functional expenses. Add lines 1 through 24e 1,824,173,854 1,381,944,708 442,229,146 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 136,129,025 1 179,580,775
2 Savings and temporary cash investments ......... 33,390,903 2 33,134,794
3 Pledges and grants receivable, net ........... 2,077,626 3 5,579,320
4 Accounts receivable, net ............. 218,758,930 4 241,241,310
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 17,767 7 21,347
8 Inventories for sale or use .............. 16,397,206 8 26,859,242
9 Prepaid expenses and deferred charges .......... 19,242,860 9 17,247,380
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,532,924,505
b Less: accumulated depreciation ..... 10b 264,354,135 1,314,174,782 10c 1,268,570,370
11 Investments—publicly traded securities .......... 584,748,652 11 679,393,651
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..... 48,257,023 13 53,866,088
14 Intangible assets ............... 57,145,295 14 56,575,012
15 Other assets. See Part IV, line 11 ........... 2,726,811,076 15 1,021,546,054
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 5,157,151,145 16 3,583,615,343
Liabilities 17 Accounts payable and accrued expenses ......... 152,546,166 17 172,939,163
18 Grants payable .................   18  
19 Deferred revenue ................ 24,681,510 19 26,301,544
20 Tax-exempt bond liabilities ............. 771,370,000 20 769,165,001
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23 72,650,272
24 Unsecured notes and loans payable to unrelated third parties .... 1,688,180 24 860,726
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,449,096,221 25 1,443,421,188
26 Total liabilities. Add lines 17 through 25......... 4,399,382,077 26 2,485,337,894
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 707,920,686 27 1,045,435,995
28 Temporarily restricted net assets ........... 43,558,583 28 45,972,893
29 Permanently restricted net assets ........... 6,289,799 29 6,868,561
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 757,769,068 33 1,098,277,449
34 Total liabilities and net assets/fund balances ........ 5,157,151,145 34 3,583,615,343
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,923,167,982
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,824,173,854
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
98,994,128
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
757,769,068
5
Net unrealized gains (losses) on investments ...............
5
71,124,282
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
170,389,971
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,098,277,449
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
SWEDISH HEALTH SERVICES
  		Employer identification number

91-0433740
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
SWEDISH HEALTH SERVICES
  		Employer identification number

91-0433740
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
SWEDISH HEALTH SERVICES
  		Employer identification number

91-0433740
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   222,975,860 222,975,860
b Buildings ................   743,225,225 73,437,641 669,787,584
c Leasehold improvements ............   123,402,547 24,005,188 99,397,359
d Equipment ................   394,829,139 166,911,306 227,917,833
e Other .................   48,491,734   48,491,734
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,268,570,370
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Due From Affiliates 982,737,965
(2) Third Party Settlements 15,704,372
(3) Other Receivables 12,084,583
(4) Unamortized Bond Financing Costs 8,301,751
(5) Trustee Helds Funds 2,717,383




Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,021,546,054
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 906
Third Party Settlements 5,832,011
Other Liabilities 11,340,512
Due To Affiliates 937,040,732
Long Term Accrued Pension Costs 234,778,909
Taxable Bond Issue 140,854,763
Self Insured Trust IBNR 27,252,376
LT Liab Asset Ret Oblig.-FIN 47 10,731,613
Bond Premium Discount 45,779,312
Capital Lease Obligation 29,653,054
Other Debt & Direct Obligation 157,000
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,443,421,188
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part X, Line 2: The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained upon an audit by the taxing authority. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
South America 0 0 Grants to Recipients located in the Region   74,949
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 74,949
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 74,949
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
South America Placental Disorder Research 74,949 Wire Transfers 0    
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
1
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Part I, Line 2: This grant was subawarded and a PO was requisitioned under the project as approved by the prime grant recipient. The study costs charged to the grant are closely monitored by the Program Manager and Financial Analyst through the use of separate budgets for this specific study. Invoices are submitted by the grant recipient and are approved by the authorized manager before payment is processed. Invoices are reviewed for appropriate costs allowed under the grant award. Only costs allowed in the contract and amounts not exceeding the award budgeted amounts are paid to the grantee. Progress reports as specified in the grant award documents are submitted and reviewed accordingly.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: .........
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............
5c
 
No
6a
Did the organization prepare a community benefit report during the tax year? ..........
6a
Yes
 
b
If "Yes," did the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) .. 		0 0 31,208,546   31,208,546 1.790 %
b Medicaid (from Worksheet 3,
column a) .... 		0 0 175,047,856 119,813,377 55,234,479 3.160 %
c Costs of other means-tested
government programs (from
Worksheet 3, column b) . 		0 0 12,678,223 11,964,666 713,557 0.040 %
d Total Financial Assistance
and Means-Tested
Government Programs . 		    218,934,625 131,778,043 87,156,582 4.990 %
Other Benefits
 0 0 2,134,429   2,134,429 0.120 %
e Community health
improvement services and
community benefit operations
(from Worksheet 4) ..
f Health professions education
(from Worksheet 5) .. 		0 0 12,854,265   12,854,265 0.740 %
g Subsidized health services
(from Worksheet 6) .. 		0 0 29,222,629 24,774,986 4,447,643 0.250 %
h Research (from Worksheet 7) 0 0 17,592,594   17,592,594 1.010 %
i Cash and in-kind
contributions for community
benefit (from Worksheet 8) 		0 0 953,656   953,656 0.050 %
j Total. Other Benefits ..     62,757,573 24,774,986 37,982,587 2.170 %
k Total. Add lines 7d and 7j .     281,692,198 156,553,029 125,139,169 7.160 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support 0 0 198,224   198,224 0.010 %
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building 0 0 1,877,774   1,877,774 0.110 %
7 Community health improvement advocacy 0 0 111,200   111,200 0.010 %
8 Workforce development            
9 Other 0 0 32,129   32,129 0 %
10 Total     2,219,327   2,219,327 0.130 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
78,311,094
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
 
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
566,774,982
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
452,799,137
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
113,975,845
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership % 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)
How many hospital facilities did the organization operate during the tax year?4
Name, address, primary website address, and state license number 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (Describe) Facility reporting group
1 Swedish First Hill
747 Broadway
Seattle,WA98122
www.swedish.org/locations
00000001 		X     X   X X     A
2 Swedish Cherry Hill
500 17th Avenue
Seattle,WA98122
www.swedish.org/locations
60329940 		X     X   X X     A
3 Swedish Ballard
5300 Tallman Avenue NW
Seattle,WA98107
www.swedish.org/locations
00000001 		X     X     X     A
4 Swedish Issaquah
751 NE Blakely Dr
Issaquah,WA98029
www.swedish.org/locations
60256001 		X           X   Outpatient ER Operating under Hospital License A
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
Swedish Health Services
Name of hospital facility or facility reporting group  
If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A) 		 
Yes No
Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)
1 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9.................... 1 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
2 Indicate the tax year the hospital facility last conducted a CHNA: 20 12
3 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................... 3 Yes  
4 Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................ 4 Yes  
5 Did the hospital facility make its CHNA report widely available to the public? ............. 5 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
6 If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):
a
b
c
d
e
f
g
h
i
7 Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If "No," explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........ 7 Yes  
8a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ........................... 8a   No
b If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ...... 8b    
c If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Financial Assistance Policy Yes No
9 Did the hospital facility have in place during the tax year a written financial assistance policy that:
Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 9 Yes  
10 Used federal poverty guidelines (FPG) to determine eligibility for providing free care?........... 10 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 100.000000000000%
If "No," explain in Part VI the criteria the hospital facility used.
11 Used FPG to determine eligibility for providing discounted care?................. 11 Yes  
If "Yes," indicate the FPG family income limit for eligibility for discounted care: 400.000000000000%
If "No," explain in Part VI the criteria the hospital facility used.
12 Explained the basis for calculating amounts charged to patients?................. 12 Yes  
If "Yes," indicate the factors used in determining such amounts (check all that apply):
a
b
c
d
e
f
g
h
i
13 Explained the method for applying for financial assistance?................... 13 Yes  
14 Included measures to publicize the policy within the community served by the hospital facility?....... 14 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
b
c
d
e
f
g
Billing and Collections
15 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?....... 15 Yes  
16 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
17 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?.......... 17 Yes  
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

18 Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):
a
b
c
d
e
Policy Relating to Emergency Medical Care
Yes No
19 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 19 Yes  
If "No," indicate why:
a
b
c
d
Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)
20 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
21 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................ 21   No
If "Yes," explain in Part VI.
22 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ......................... 22 Yes  
If "Yes," explain in Part VI.
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference Explanation
Part V, Section B Facility Reporting Group A
Facility Reporting Group A consists of: - Facility 1: Swedish First Hill, - Facility 2: Swedish Cherry Hill, - Facility 3: Swedish Ballard, - Facility 4: Swedish Issaquah
Facility 1 -- Swedish First Hill Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 1 -- Swedish First Hill Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 1 -- Swedish First Hill Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Facility 3 -- Swedish Ballard Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 3 -- Swedish Ballard Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 3 -- Swedish Ballard Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Facility 4 -- Swedish Issaquah Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 4 -- Swedish Issaquah Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 4 -- Swedish Issaquah Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?21
Name and address Type of Facility (describe)
1 Swedish Community Health Medical Home
5300 Tallman Avenue NW
Seattle,WA98107 		Outpatient Physician Clinic
2 Swedish Family Medicine - Cherry Hill
550 16th Avenue Suite 100
Seattle,WA98122 		Outpatient Physician Clinic
3 Swedish Family Medicine - First Hill
1401 Madison Street Ste 100
Seattle,WA98104 		Outpatient Physician Clinic
4 Swedish Cancer Institute at Highline
16251 Sylverster Rd SW
Seattle,WA98166 		Outpatient Physician Clinic
5 Swedish Cancer Institute at Northwest
1560 N 115th Suite G-15
Seattle,WA98133 		Outpatient Physician Clinic
6 Swedish Cancer Institute at Stevens
21605 76th Avenue W
Edmonds,WA98026 		Outpatient Physician Clinic
7 SMG - Ballard
5350 Tallman Avenue NW Suite 301
Seattle,WA98107 		Outpatient Physician Clinic
8 SMG - Central Seattle Clinic
1600 E Jefferson Suite 510
Seattle,WA98122 		Outpatient Physician Clinic
9 SMG - Children's Clinic
3400 Califonia Avenue SW Suite 200
Seattle,WA98116 		Outpatient Physician Clinic
10 SMG - Cle Elum
214 W First Street
Cle Elum,WA98922 		Outpatient Physician Clinic
11 SMG - Downtown Seattle
1001 Fourth Avenue Plaza Suite 420
Seattle,WA98154 		Outpatient Physician Clinic
12 SMG - Factoria
12917 SE 38th Street Suite 100
Bellevue,WA98004 		Outpatient Physician Clinic
13 SMG - Greenlake
7210 Roosevelt Way NE
Seattle,WA98115 		Outpatient Physician Clinic
14 SMG - Healthcare for Women
1229 Madison Street Suite 1450
Seattle,WA98104 		Outpatient Physician Clinic
15 SMG - Issaquah
2005 NW Sammamish Rd
Issaquah,WA98027 		Outpatient Physician Clinic
16 SMG - Magnolia
24350 33rd Avenue W Suite 100
Seattle,WA98199 		Outpatient Physician Clinic
17 SMG - Pine Lake
22707 SE 29th Street Bldg C
Sammamish,WA98075 		Outpatient Physician Clinic
18 SMG - Queen Anne
2211 Queen Anne Avenue N
Seattle,WA98109 		Outpatient Physician Clinic
19 SMG - Redmond
15670 Redmond Way
Redmond,WA98052 		Outpatient Physician Clinic
20 SMG - Snoqualmie
37624 SE Fury Street
Snoqualmie,WA98065 		Outpatient Physician Clinic
21 SMG - West Seattle
3400 Califonia Avenue SW Suite 300
Seattle,WA98116 		Outpatient Physician Clinic
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
Part V, Section B Facility Reporting Group A
Facility Reporting Group A consists of: - Facility 1: Swedish First Hill, - Facility 2: Swedish Cherry Hill, - Facility 3: Swedish Ballard, - Facility 4: Swedish Issaquah
Facility 1 -- Swedish First Hill Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 1 -- Swedish First Hill Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 1 -- Swedish First Hill Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 2 -- Swedish Cherry Hill Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Facility 3 -- Swedish Ballard Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 3 -- Swedish Ballard Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 3 -- Swedish Ballard Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Facility 4 -- Swedish Issaquah Part V, Section B, line 3: Please refer to Needs Assessment narrative - Schedule H, Part VI, Line 2.
Facility 4 -- Swedish Issaquah Part V, Section B, line 20d: There is no maximum amount. Swedish Health Services adjusts all eligible amounts.
Facility 4 -- Swedish Issaquah Part V, Section B, line 22: For non-medically necessary services, a patient may be billed the gross charges.
Schedule H (Form 990) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number
91-0433740
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Swedish Medical Center Foundation
747 Broadway
Seattle,WA98122 		91-0983214 501(c)(3) 2,979,567       Operational support
(2) Project Access Northwest
1111 Harvard Avenue
Seattle,WA98122 		20-4377921 501(c)(3) 409,888       Program Support/General Sponsorship
(3) Global To Local Health Initiative
4040 South 188th St Suite 100
SeaTac,WA98188 		27-3133200 501(c)(3) 348,515       General sponsorship
(4) President & Fellows of Harvard College
1033 Massachusetts Ave 3rd Floor
Cambridge,MA02138 		04-2103580 501(c)(3) 162,268       Research Study
(5) Allen Institute for Brain Science
551 North 34th Street Ste 200
Seattle,WA98103 		91-2155317 501(c)(3) 110,732       Brain Research
(6) Providence Health & Services - WA
1801 Lind Avenue SW
Renton,WA98057 		51-0216586 501(c)(3) 63,500       General sponsorship
(7) Fred Hutchinson Cancer Research Center
1100 Fairview Ave N J4-500 - PO Box
19024
Seattle,WA98109 		23-7156071 501(c)(3) 53,999       Cancer Research
(8) March of Dimes Foundation
1904 3rd Ave 230
Seattle,WA98101 		13-1846366 501(c)(3) 52,900       General sponsorship
(9) Michigan State University
840 Service Rd
East Lansing,MI48824 		38-6005984 501(c)(3) 35,449       MicroRNA & PTD Study
(10) American Diabetes Association
6315 Fleming St
Everett,WA98203 		13-1623888 501(c)(3) 35,000       General sponsorship
(11) Lifelong Aids Alliance
1002 E Seneca Street
Seattle,WA98122 		91-1215715 501(c)(3) 35,000       General sponsorship
(12) Northwest Kidney Centers
700 Broadway
Seattle,WA98122 		91-6057438 501(c)(3) 35,000       General sponsorship
(13) Senior Services
2208 Second Ave Suite 100
Seattle,WA98121 		91-0823767 501(c)(3) 35,000       General sponsorship
(14) The American Heart Association
7272 Greenville Ave
Dallas,TX75231 		13-5613797 501(c)(3) 30,000       Heart walk sponsorships
(15) University of Washington
3917 University Way NE Box 351130
Seattle,WA98105 		91-6001537 501(c)(3) 21,907       Migraine Research
(16) Guiding Lights Weekend
3518 Fremont Ave N 583
Seattle,WA98103 		91-1003385 501(c)(3) 20,000       General sponsorship
(17) American Cancer Society
3120 McDougall Avenue Suite 100
Everett,WA98201 		13-1788491 501(c)(3) 19,700       Program Support/Event Sponsorship
(18) University of Pittsburgh
116 Atwood Street Ste 201
Pittsburgh,PA15260 		25-0965591 501(c)(3) 19,331       Research Study
(19) Seattle Science Foundation
550 17th Ave Ste 600
Seattle,WA98122 		61-1502822 501(c)(3) 16,258       Research Study
(20) Seattle University
901 12th ave Box 222000
Seattle,WA98122 		91-0565006 501(c)(3) 16,000       General sponsorship
(21) Columbia University
2920 Broadway
New York City,NY10027 		13-5598093 501(c)(3) 15,391       Placental Disorder Research
(22) Foundation of Rotary Club
PO Box 1
Mercer Island,WA98040 		91-1058004 501(c)(3) 15,000       General sponsorship
(23) National MS Society
192 Nickerson St
Seattle,WA98109 		13-5661935 501(c)(3) 15,000       General sponsorship
(24) Rotary Club of Seattle Northeast Foundation
PO Box 25688
Seattle,WA98165 		91-1440821 501(c)(3) 15,000       Program Support
(25) Washington Free Clinic Association
PO Box 179
Olympia,WA98507 		26-2096781 501(c)(3) 15,000       General sponsorship
(26) Year Up Inc
93 Summer Street
Boston,MA02110 		04-3534407 501(c)(3) 15,000       General sponsorship
(27) 2013 National League of Cities
603 Stewart Street Ste 819
Seattle,WA98101 		46-1531018 501(c)(3) 12,500       General sponsorship
(28) Susan G Komen for the Cure
1500 SW 1st Ave Suite 270
Portland,OR97201 		93-1068897 501(c)(3) 11,000       Program Support
(29) Pacific NW Diabetes Research Institute
720 Broadway
Seattle,WA98122 		91-0667886 501(c)(3) 10,000       General sponsorship
(30) Lutheran Community Services Northwest
4040 S 188th St Suite 300
SeaTac,WA98188 		93-0386860 501(c)(3) 8,000       General sponsorship
(31) City Club
1333 Fifth Ave Ste 24
Seattle,WA98101 		91-1148262 501(c)(3) 7,500       General sponsorship
(32) City of Redmond Parks & Recreation Department
16600 NE 80th Street
Redmond,WA98052 		91-6001492 Government 7,500       Community
(33) Healthpoint
955 Powell Ave SW
Renton,WA98057 		91-0884412 501(c)(3) 6,500       Event sponsorship
(34) Life Support
PO Box 264
South Cle Elum,WA98943 		20-0413954 501(c)(3) 6,000       General sponsorship
(35) Girls on the Run of Puget Sound
1265 S Main Ste 310
Seattle,WA98144 		84-1618574 501(c)(3) 5,400       General sponsorship
(36) American Parkinson Disease Association
PO Box 75169
Seattle,WA98175 		13-1962771 501(c)(3) 5,000       Event sponsorship
(37) Bellebue College Parents Advisory Committee
3000 Landerholm Circle SE R130-0
Bellevue,WA98007 		91-1009451 501(c)(3) 5,000       2013 Healthy Kids
(38) Ballard High School Foundation
PO Box 17626
Seattle,WA98127 		91-1811275 501(c)(3) 5,000       General sponsorship
(39) Boys & Girls Club of Snohomish County
9502 19th Avenue SE Suite F
Everett,WA98208 		91-0549511 501(c)(3) 5,000       Community
(40) Cancer Lifeline of King County
6522 Fremont Ave N
Seattle,WA98103 		91-6182951 501(c)(3) 5,000       Program Support
(41) Community Lunch on Capitol Hill
1710 11th Ave
Seattle,WA98122 		05-0566668 501(c)(3) 5,000       General sponsorship
(42) Design in Public
1911 First Avenue
Seattle,WA98101 		27-4569299 501(c)(3) 5,000       Event sponsorship
(43) Eastside Baby Corner
1510 NW Maple St
Issaquah,WA98027 		91-1617032 501(c)(3) 5,000       General sponsorship
(44) Foundation for Health Care Quality
705 Second Ave Ste 703
Seattle,WA98104 		91-1419327 501(c)(3) 5,000       Operation Support
(45) Gilda's Club Seattle
1400 Broadway
Seattle,WA98122 		91-1742315 501(c)(3) 5,000       Program Support
(46) Mack Strong Team-Works Foundation
6947 Coal Creek Pkwy SE 450
Newcastle,WA98059 		45-5033914 501(c)(3) 5,000       Program support
(47) Neighborcare Health
1537 Western Ave
Seattle,WA98101 		91-0893287 501(c)(3) 5,000       General sponsorship
(48) Nick of Time Foundation
1423 34th Ave Unit C
Seattle,WA98122 		20-4200756 501(c)(3) 5,000       General sponsorship
(49) Northwest Hope & Healing
PO Box 16069
Seattle,WA98116 		20-0799737 501(c)(3) 5,000       Program Support
(50) NW African American Museum
2300 S Massachusetts Street
Seattle,WA98144 		76-0835379 501(c)(3) 5,000       General sponsorship
(51) Olympic Medical Center Foundation
928 Caroline St
Port Angeles,WA98362 		91-1285758 501(c)(3) 5,000       General operations
(52) University of Washington
4333 Brooklyn Ave NE
Seattle,WA98195 		94-3079432 501(c)(3) 5,000       General sponsorship
(53) WA State Hospital Association
300 Elliott Ave W
Seattle,WA98119 		91-0584257 501 (c )(6) 5,000       General sponsorship
(54) Washington Business Week
33305 1st Way South Suite B-212
Federal Way,WA98003 		91-1048245 501(c)(3) 5,000       General sponsorship
(55) YWCA of Seattle
909 Fourth Ave
Seattle,WA98104 		91-0482710 501(c)(3) 5,000       General sponsorship
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
54
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I - Line 1 Community grants and sponsorships are determined via the data-driven methodology contained in the Community Health Needs Assessment. In addition, a community advisory council monitors and confirms our ongoing assessment of these healthcare needs. Swedish Health Services makes an annual contribution to the Swedish Medical Center Foundation to assist with the Foundation's operating expenses.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)John F Koster MD - Thru 0313President / CEO (i)
(ii)		 0
1,316,766 		0
1,868,461 		0
17,500 		0
215,651 		0
31,597 		0
3,449,975 		0
0
(2)Rod F Hochman MD - Eff 0413President / CEO (i)
(ii)		 0
1,051,406 		0
334,001 		0
17,500 		0
486,988 		0
28,915 		0
1,918,810 		0
0
(3)Todd HofheinsEVP/CFO (i)
(ii)		 0
432,363 		0
120,504 		0
17,500 		0
65,303 		0
24,807 		0
660,477 		0
0
(4)Jeffrey W Rogers - Thru 513Corporate Secretary (i)
(ii)		 0
442,462 		0
529,200 		0
69,119 		0
168,789 		0
21,091 		0
1,230,661 		0
0
(5)Cindy Strauss - Eff 613SVP/Chief Counsel/Corp. Secretary (i)
(ii)		 0
413,323 		0
525,001 		0
17,500 		0
223,587 		0
24,667 		0
1,204,078 		0
0
(6)Kevin Brown - Thru 513CEO/SHS (i)
(ii)		 0
177,596 		0
240,995 		0
114,573 		0
21,148 		0
25,229 		0
579,541 		0
0
(7)Dan HarrisCFO/SHS (i)
(ii)		 0
419,206 		0
1,424,012 		0
0 		0
108,789 		0
23,830 		0
1,975,837 		0
0
(8)Terry L SmithSVP/Management Svcs (i)
(ii)		 0
639,022 		0
906,428 		0
67,500 		0
202,105 		0
24,053 		0
1,839,108 		0
0
(9)Deborah BurtonSVP/Chief Nrsg. Officer (i)
(ii)		 0
323,817 		0
1,005,792 		0
17,500 		0
42,736 		0
23,303 		0
1,413,148 		0
296,416
(10)Michael L ButlerPresident/Operations & Services (i)
(ii)		 0
954,645 		0
300,598 		0
17,500 		0
713,468 		0
29,161 		0
2,015,372 		0
0
(11)Randy Axelrod MDEVP/Clinical & Patient Svcs (i)
(ii)		 0
613,884 		0
315,700 		0
125,675 		0
192,796 		0
26,894 		0
1,274,949 		0
0
(12)Janice J JonesSVP/CAO (i)
(ii)		 0
604,348 		0
377,853 		0
17,500 		0
132,205 		0
27,288 		0
1,159,194 		0
0
(13)Myron Berdischewsky MDSVP/CMQO (i)
(ii)		 0
527,449 		0
310,561 		0
17,500 		0
134,979 		0
23,598 		0
1,014,087 		0
0
(14)Jack FriedmanSVP/Account Care & Payor Rel. (i)
(ii)		 0
508,016 		0
300,765 		0
17,500 		0
151,382 		0
26,370 		0
1,004,033 		0
0
(15)Ray WilliamsSVP/Physicians Svcs (i)
(ii)		 0
120,595 		0
200,000 		0
440,672 		0
179,162 		0
24,427 		0
964,856 		0
0
(16)Cindra R SyversonSVP/CHRO (i)
(ii)		 0
404,069 		0
312,381 		0
1,000 		0
267,888 		0
24,300 		0
1,009,638 		0
0
(17)Craig L Wright MDSVP/Physicians Svcs (i)
(ii)		 0
509,167 		0
128,777 		0
70,854 		0
432,646 		0
18,991 		0
1,160,435 		0
0
(18)John O MuddSVP/Mission Leadership (i)
(ii)		 0
368,604 		0
158,842 		0
14,800 		0
189,558 		0
18,700 		0
750,504 		0
0
(19)Claudia HaglundVP/Governance & Sponsorship (i)
(ii)		 0
342,176 		0
134,699 		0
17,500 		0
136,830 		0
20,219 		0
651,424 		0
0
(20)Joel S GilbertsonSVP/Comm. Ptrshp & External Affairs (i)
(ii)		 0
354,361 		0
84,733 		0
17,500 		0
103,698 		0
22,547 		0
582,839 		0
0
(21)David BrownVP/Strategy & Innovation (i)
(ii)		 0
303,119 		0
131,437 		0
50 		0
146,627 		0
22,332 		0
603,565 		0
0
(22)Orest HolubecSVP/Marketing & Communications (i)
(ii)		 0
328,545 		0
77,915 		0
17,500 		0
39,407 		0
21,903 		0
485,270 		0
0
(23)Marcel LohCE/Swedish Suburban Hospitals (i)
(ii)		 0
323,062 		0
296,979 		0
59,500 		0
204,672 		0
22,478 		0
906,691 		0
0
(24)Todd Strumwasser MDCE/First Hill & Cherry Hill (i)
(ii)		 0
470,976 		0
162,678 		0
17,500 		0
219,159 		0
24,937 		0
895,250 		0
0
(25)John Vassall MDCMO (i)
(ii)		 0
468,400 		0
162,678 		0
0 		0
242,635 		0
24,458 		0
898,171 		0
0
(26)June AltarasCNO (i)
(ii)		 164,766
168,778 		119,925
170,625 		6,250
0 		0
48,513 		0
20,860 		290,941
408,776 		0
0
(27)Rayburn LewisCOO/Cherry Hill (i)
(ii)		 0
321,612 		0
120,574 		0
17,500 		0
97,319 		0
23,605 		0
580,610 		0
0
(28)Rod J OskouianNeurosurgeon (i)
(ii)		 532,763
0 		1,147,914
0 		17,500
0 		17,850
0 		33,851
0 		1,749,878
0 		0
0
(29)David W NewellChief of Neuroscience (i)
(ii)		 384,801
0 		656,284
0 		460,769
0 		17,850
0 		34,169
0 		1,553,873
0 		0
0
(30)Henry G KaplanPhysician - Oncologist (i)
(ii)		 1,201,493
0 		150,302
0 		0
0 		17,850
0 		39,364
0 		1,409,009
0 		0
0
(31)Marc R MaybergChief Med. Dir.-Neuro Inst. (i)
(ii)		 202,085
0 		311,698
0 		681,999
0 		17,850
0 		28,573
0 		1,242,205
0 		0
0
(32)Robert M BersinMed. Director - Cardiology (i)
(ii)		 602,227
0 		344,457
0 		150,020
0 		17,850
0 		33,840
0 		1,148,394
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a The reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of the related organization's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Swedish executives adhere to the Providence Expense Reimbursement Procedures which include the following policies. First Class Travel or Charter Travel or Travel of Companions Air travel is reimbursable for tourist or economy class and should be 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. First class air travel will only be reimbursed when tourist or economy class air travel is not available and business travel is mandated by a supervisor. In the rare circumstance that an executive must fly on a first class full fare ticket, their senior level supervisor must approve this expense. Companion travel will only be reimbursed by the organization for travel related to relocation, and should not exceed two relocation-related visits, unless approved by the EVP, CHRO. Spouse or Companion Travel. Travel expenses incurred by a Swedish Health Services employee's spouse or companion will not be reimbursed by Swedish unless the spouse or companion is required to, or invited to attend a System-sponsored meeting. These expenses may be considered a taxable benefit by the IRS and if so, will be included on the employee's W- 2. Tax Indemnifications or Gross-Up Payments Providence Health & Services 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 income and are therefore subject to payroll taxes. Based on the way Swedish has chosen to pay the relocation expenses, Swedish reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Swedish will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. Housing Allowance or Residence for Personal Use Swedish HealthServices provides housing allowances for purposes of relocation assistance only. Swedish may pay temporary living expenses for the employee up to a maximum of 90 calendar days. Covered expenses are rent (excluding "rent" which may be paid in order to occupy a new permanent residence until the title clears) and utilities, including heat, electricity, gas, water, local internet and local telephone and garbage services. The Executive Vice President/Chief Human Resources Officer 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.
Part I, Line 3 Swedish Health Services' Board consists of the same individuals as those then currently serving on the Board of Directors of Providence Health & Services - Washington.
Part I, Lines 4a-b NONQUALIFIED RETIREMENT PLANS A) SERP = Supplemental Executive Retirement Plan B) CBRP = Cash Balance Restoration Plan C) ESP = Elective Survivor Plan 1) John F. Koster, MD a) Taxable SERP Earned but not Paid- $350,711 b) SERP Interest Credit - $191,190 2) Rod Hochman, MD a) SERP Earned but not Vested- $444,760 b) SERP Interest Credit - $24,378 3) Todd Hofheins a) SERP Earned but not Vested - $57,974 4) Jeffrey W. Rogers a) Taxable SERP Earned but not Paid - $44,111 b) SERP Interest Credit- $97,420 c) ESP Interest Credit - $7,567 5) Cindy Strauss a) SERP Earned but not Vested - $190,313 b) SERP Interest Credit - $14,149 6) Terry Smith a) Taxable SERP Earned but not Paid - $67,662 b) Taxable CBRP Earned but not Paid - $147 c) Non-Taxable CBRP Earned but not Paid - $353 d) ESP Interest Credit - $5,823 e) SERP Interest Credit - $118,609 7) Debbie Burton a) Taxable SERP Earned but not Paid - $915,149 b) SERP Interest Credit - $20,728 8) Mike Butler a) SERP Earned but not Vested - $478,094 b) SERP Interest Credit - $201,306 9) Randy Axelrod, MD a) SERP Earned but not Vested- $181,321 10) Jan Jones a) Taxable CBRP Earned but not Paid - $84 b) Taxable SERP Earned but not Paid - $148,227 c) Non-Taxable CBRP Earned - $101 d) SERP Interest Credit - $100,997 11) Myron Berdischewsky, MD a) Taxable CBRP Earned but not Paid - $2,548 b) Taxable SERP Earned but not Paid - $108,227 c) Non-Taxable CBRP Earned - $2,060 d) SERP Interest Credit - $105,170 12) Jack Friedman a) Taxable SERP Earned but not Paid - $54,169 b) SERP Interest Credit - $100,470 13) Ray Williams a) SERP Interest Credit - $12,906 b) SERP Earned but not Vested - $153,506 14) Cindra Syverson a) SERP Earned but not Vested - $144,043 b) SERP Interest Credit - $103,147 15) Craig Wright, MD a) SERP Earned but not Vested - $221,797 b) SERP Interest Credit - $181,734 16) Jack Mudd a) Taxable SERP Earned but not Paid - $50,004 b) SERP Interest Credit - $165,857 17) Claudia Haglund a) Taxable SERP Earned but not Paid - $35,007 b) SERP Interest Credit - $70,109 c) ESP Interest Credit - $2,161 18) Joel Gilbertson a) SERP Earned but not Vested - $52,868 b) SERP Interest Credit - $32,392 19) David Brown a) SERP Interest Credit - $39,209 b) SERP Earned but not Vested - $80,917 20) Orest Holubec a) SERP Interest Credit - $6,443 b) SERP Earned but not Vested - $21,490 21) Gary Flaming a) SERP Interest Credit - $4,233 b) Taxable SERP Earned but not Paid - $17,362 c) Taxable CBRP Earned but not Paid - $1,640 d) Non-Taxable CBRP Earned - $4,730 22) Dan Harris a) Taxable CBRP Earned but Not Paid - $92,066 b) Taxable SERP Earned but Not Paid - $1,180,676 c) SERP Interest Credit - $81,995 23) Marcel Loh a) SERP Interest Credit - $9,308 b) SERP Earned but Not Vested - $178,789 24) June Altaras a) SERP Earned but not Vested - $30,469 25) Todd Strumwasser a) SERP Interest Credit - $4,829 b) SERP Earned but Not Vested - $196,480 26) John Vassall a) SERP Earned but Not Vested - $221,371 b) SERP Interest Credit - $8,513 27) Rayburn Lewis a) Taxable CBRP Earned but Not Paid - $11 b) SERP Interest Credit - $2,812 C) SERP Earned but Not Vested - $84,501
FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAM Swedish executives participate in the Providence Executive Incentive Program which provides a lump sum award annually as a percent of the executive's base pay. Percent opportunities are aligned with our total compensation philosophy as outlined in Part VI, Section B, Line 15 (Process for determining compensation of top management, officers & key employees). The performance award is based on the level of accomplishment of annual system objectives and personal objectives. In 2013, 50 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's five strategic priorities of: mission driven, financially responsible, people centered, service oriented and EPIC watchlist. In 2013 the percent allocation for each of these strategic priorities was: Mission driven 5% Financially responsible 15% People centered 10% Service oriented 10% EPIC Watchlist 10% To ensure affordability of the program, the organization (system, region or entity) must meet a threshold of 50 percent of budgeted net operating income.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number
91-0433740
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Washington Health Care Facilities Authority Revenue Bonds SeriesABC & D
  		91-1108929 93978HGG4 07-19-2012 819,530,895 Proceeds were used to refinance all of outstanding WHCFA (SHS Bonds)   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 2,205,000      
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . . 819,530,895      
4 Gross proceeds in reserve funds . . . . . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . . 7,422,456      
8 Credit enhancement from proceeds . . . . . . . . . . . 242,643      
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . . 811,865,796      
11 Other spent proceeds . . . . . . . . . . . . . .        
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . . 2011
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X            
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X            
16 Has the final allocation of proceeds been made? . . . . . . . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X            
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 %      
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 %      
7 Does the bond issue meet the private security or payment test? . . . . .   X            
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . .   X            
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . . X              
b Exception to rebate? . . . . . . . .   X            
c No rebate due? . . . . . . . .   X            
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . . X              
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X            
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X              
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2013

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Warren Fein Family Member of Cindy Strauss 380,140 Employment   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Return Reference Explanation
Form 990, Part VI, Section A, line 6 The sole corporate member of the corporation is Western HealthConnect, a Washington nonprofit corporation.
Form 990, Part VI, Section A, line 7b The following powers are reserved to and exercised exclusively by Member: 1) To amend or repeal the Articles of Incorporation or Bylaws; 2) To approve the acquisition of assets, the incurrence of indebtedness or the lease, sale, transfer, assignment, or encumbering of the assets; 3) To approve the dissolution, liquidation, consolidation or merger with another corporation or entity; 4) To approve the annual operating and capital budgets of the Corporation on a consolidated region-wide basis and recommend approval of the Corporation's budget; and 5) To appoint certified public accountants after receiving the recommendation of the Board of Directors, and to receive the annual audit report from such accountants.
Form 990, Part VI, Section B, line 11 The Form 990 is prepared internally by experienced staff and reviewed by the internal Director of Taxes and external tax advisors. The Board and signing Officer reviewed the Form 990 in detail. Once approved, an electronic copy of the Form 990 is emailed to the Board prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c Swedish Health Services is a Providence-related Organization. Providence Health & Services maintains a conflict of interest policy that applies to board members and management of all Providence-related and affiliated organizations. The purpose of the policy is to guide and direct those serving the Providence Health & Services' corporations and other legal entities so they can (1) fulfill their fiduciary responsibilities and exercise stewardship in ways that promote and protect the best interests of Providence and, (2) avoid situations that create a conflict, or the appearance of a conflict, between the interests of an individual associated with Providence/Swedish. On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. Conflict of interest disclosures are reviewed by the System Integrity Department working in conjunction with the Department of Legal Affairs. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.
Form 990, Part VI, Section B, line 15 Process for determining compensation of top management, officers & key employees: It is Swedish's intention to make financial information accessible and transparent. Although the filing of Form 990 provides insight into how Swedish achieves its Mission, delivers its programs and stewards its finances, deciphering the information directly from Form 990 can be challenging. The following paragraphs provide further information about the process we use to determine compensation for top management, officers and key employees. Swedish has a single fiduciary Board, with responsibility for financial oversight associated with fulfillment of the Swedish Mission, developing system policies, protecting the assets entrusted to the organization and overseeing the strategic and operational affairs of Swedish's legal entities. Swedish also maintains a network of community boards with responsibility for quality of care oversight, community relations, advocacy and community needs assessments. Swedish has a consistent compensation philosophy for all of its employees, including our senior executives. Salaries for senior executives are determined by the Board's Human Resources Committee and approved by the full Board of Directors, none of whom is a Providence or Swedish employee. The Board retains an independent consultant each year to review salaries of those in the most significant leadership roles in the organization. Part of the consultant's role is to review an extensive array of compensation surveys of large, not-for-profit health care systems in the United States. Swedish is an affiliate of Providence Health & Services, which is one of the larger health systems in the country, and as such, the Board benchmarks executive compensation against other large, not-for-profit health systems whose revenue is similar to that of Providence. Base salaries for Swedish executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Human Resources Committee. Additionally, the Providence President/CEO utilizes the market information provided by the consultant along with formal performance evaluations, to determine salary recommendations for senior executives. This process includes a rigorous and thorough analysis of those recommendations with the Human Resources Committee as a part of the review and approval process. Performance incentives allow executives to earn additional compensation if they achieve specific organizational and individual goals for furthering Swedish's operating principles - meeting benchmarks for community benefit, achieving quality targets, delivering top-rated customer satisfaction, meeting employee satisfaction goals and reaching financial performance objectives. The Board of Directors conducts an in-depth review to ensure performance incentives are aligned with appropriate practices for not-for-profit health care systems. The Board's process for executive compensation fully complies with IRS standards and mirrors the best practices recommended in the "Report to Congress and the Nonprofit Sector on Governance, Transparency, and Accountability" submitted to the Senate Finance Committee by the Panel on the Nonprofit Sector.
Form 990, Part VI, Section C, line 19 Swedish Health Services' Code of Conduct and Conflict of Interest Policy are available at www.swedish.org. Governing documents and financial statements are available upon request.
Form 990, Part VII Michael Holcomb - 1801 Lind Avenue SW, Renton, WA 98057. Lucille Dean, SP - 1801 Lind Avenue SW, Renton, WA 98057. Mary Corita Heid, RSM - 1801 Lind Avenue SW, Renton, WA 98057. Michael A. Stein - 1801 Lind Avenue SW, Renton, WA 98057. Eugene "Al" Parrish - 1801 Lind Avenue SW, Renton, WA 98057. Dana A. Rasmussen - 1801 Lind Avenue SW, Renton, WA 98057. James S. Roberts, MD - 1801 Lind Avenue SW, Renton, WA 98057. Peter J. Snow - 1801 Lind Avenue SW, Renton, WA 98057. Bob Wilson - 1801 Lind Avenue SW, Renton, WA 98057. Sallye Liner - 1801 Lind Avenue SW, Renton, WA 98057. Cheryl M. Scott - 1801 Lind Avenue SW, Renton, WA 98057. Ellen L. Wolf - 1801 Lind Avenue SW, Renton, WA 98057. Isiaah Crawford - 1801 Lind Avenue SW, Renton, WA 98057. Martha Diaz Aszkenazy - 1801 Lind Avenue SW, Renton, WA 98057. Kirby McDonald - 1801 Lind Avenue SW, Renton, WA 98057. Dave Olsen - 1801 Lind Avenue SW, Renton, WA 98057. Charles (Chuck) Watts - 1801 Lind Avenue SW, Renton, WA 98057. John F. Koster, MD - Thru 03/13 - 1801 Lind Avenue SW, Renton, WA 98057. Rod F. Hochman, MD - Eff 04/13 - 1801 Lind Avenue SW, Renton, WA 98057. Todd Hofheins - 1801 Lind Avenue SW, Renton, WA 98057. Jeffrey W. Rogers - Thru 5/13 - 1801 Lind Avenue SW, Renton, WA 98057. Cindy Strauss - Eff 6/13 - 1801 Lind Avenue SW, Renton, WA 98057. Terry L. Smith - 1801 Lind Avenue SW, Renton, WA 98057. Deborah Burton - 1801 Lind Avenue SW, Renton, WA 98057. Michael L. Butler - 1801 Lind Avenue SW, Renton, WA 98057. Randy Axelrod, MD - 1801 Lind Avenue SW, Renton, WA 98057. Janice J. Jones - 1801 Lind Avenue SW, Renton, WA 98057. Myron Berdischewsky, MD - 1801 Lind Avenue SW, Renton, WA 98057. Jack Friedman - 1801 Lind Avenue SW, Renton, WA 98057. Ray Williams - 1801 Lind Avenue SW, Renton, WA 98057. Cindra R. Syverson - 1801 Lind Avenue SW, Renton, WA 98057. Craig L. Wright, MD - 1801 Lind Avenue SW, Renton, WA 98057. John O. Mudd - 1801 Lind Avenue SW, Renton, WA 98057. Claudia Haglund - 1801 Lind Avenue SW, Renton, WA 98057. Joel S. Gilbertson - 1801 Lind Avenue SW, Renton, WA 98057. David Brown - 1801 Lind Avenue SW, Renton, WA 98057. Orest Holubec - 1801 Lind Avenue SW, Renton, WA 98057.
Form 990, Part XI, line 9: Recipient Organization Adjustment 3,274,430. Interaffiliate Transfers to Swedish Shared Services 12,011,797. Extraordinary Items & Released Assets 159,460,402. Interaffiliate Expenses -183,422,812. Interaffiliate Revenues 180,794,526. Joint Venture Adjustments -1,728,350. Rounding -22.
FORM 990, PART I, Line 6 - VOLUNTEERS Swedish Ballard At the Swedish Ballard campus in 2013 there were 228 volunteer placements in 27 areas of service. Our service hours for the year totaled: 29,759. Volunteers served in patient care areas providing patient and visitor comfort measures, assisted with stocking, room turnovers, patient navigation, lab specimen runs, wheelchair discharges, greeting visitors and light clerical duties. In Ancillary departments volunteers may greet patients, help with reception, navigation, phones, data entry, scheduling, and stocking. In Physical Therapy they also help with cleaning equipment. Volunteers at our Information / Navigation desks assist patients and visitors to their destinations throughout the hospital and medical office buildings. They provide wheelchair assistance as needed and respond to discharge requests via wheelchair. These volunteers deliver intercampus mail, flowers to patients and perform lab specimen runs. We have a Transition Program with the Seattle School District for special needs students age 18-22. These students volunteer in Physical Therapy, Environmental Services and Nutrition Services. They also complete special assignments and make packets for a variety of departments. The morning mail run is often accomplished by a Transition Program volunteer. Volunteers also run the Gift Shop Monday through Friday and many of the Gift Shop volunteers are also members of the hospital Auxiliary. The Volunteers at Swedish Ballard play an integral role in supporting the patients, visitors and staff at our campus. Swedish Issaquah/Mill Creek & Redmond Volunteers serve in various capacities: * Concierge and transport support * Nursing floor assistants * ER liaison and support * Surgery and Recovery * Conference services * Hand Hygiene and patient visiting programs * Pharmacy assistants * Music and Pet Therapy program * Cancer and oncology support * Provide administrative and clerical support * Special projects and events * Clinic support * Imaging * Community outreach * Health info mgmt and scanners * Serve on committees to contribute ideas @ enhancing workflows efficiently Swedish Research Volunteers in the research division assisted with the research projects conducted by our investigators in numerous ways. * Preparing regulatory paperwork * Submission process to regulatory boards such as IRB * Data-mining from medical records or case report files in paper and electronic media * Publication support * Filing and other administrative tasks * Transport of patients, biospecimens, and study specific items * Data entry * Editing and other protocol writing activities * Observation of clinical procedures for data capture * Inventory * Support of coordinators, managers and investigators * Other duties as assigned related to research project or administration support Cherry Hill In 2013, 212 volunteers provided 26,492 service hours to the Cherry Hill Campus and Met Park. (Met Park volunteers are onboarded by the Cherry Hill Volunteer Department). 45 departments throughout Cherry Hill and 3 at Met Park were served. This volunteer service equated to 14 full time positions, for a total dollar value of $586,521.81. The top five departments with the highest use of volunteer hours in 2013 were Medical Imaging, the Gift Shop, The Information Desk, the Skybridge Transport Desk, and the Volunteer Office (for flower and mail delivery and special projects for departments throughout the Cherry Hill campus.) In addition, Swedish Cherry Hill Volunteer Services placed 13 YWCA Community Jobs interns in 20-hour week, 6-month long internships, where these candidates developed job skills and training in preparation for finding full-time work after their internship period ended. These interns served in the Pharmacy, Billing, Material Service Center, the Multiple Sclerosis Center, ECT, Family Medicine, Human Resources, Patient Registration, CV Imaging and the Skybridge Information & Transport Desk. The Supervisor of Volunteers provided monthly evaluations for each intern, and worked with the intern's case manager to provide mentoring and assistance around barriers to performance. Volunteer Service at Swedish Cherry Hill: Throughout 2013, Information Desk volunteers provided service to approximately 38,000 visitors and family members of patients. Service included, but was not limited to, way-finding, surgery information updates for family members, community resources, connections to interpreter services, contacting cabs, directions to locations outside of the hospital, assistance with Hopelink's ride service, and connecting surgeons with patient's families after operations. In addition to providing information and way-finding services, Skybridge Transport Desk volunteers provided over 850 transports to outpatient visitors who needed help getting to and from their appointments in the facility. Volunteers on our nursing units supported our nursing staff by performing necessary but routine tasks, thereby freeing the nursing staff to focus on patient care. Volunteers rounded up patients and family members, filled gel and soap dispensers and measured levels for hand hygiene compliance reports, checked expiration dates on lab tubes and other equipment, set up patient rooms, stocked, paged nurses to respond to call lights, and helped with other tasks as requested. Volunteers served in administrative roles in a number of departments, supporting staff in a variety of ways, including helping to gather data for the Daisy Award Program, routine but necessary data entry projects, helping with large mailings, managing correspondence, and data management. Our Cherry Hill Inn volunteers served in the evenings and on weekends so that Inn guests had someone available to them for support after paid staff had departed for the day. Other departments supported by volunteers included the Inpatient and Outpatient Pharmacies, Telemetry, the Mailroom, the Emergency Department, Inpatient and Outpatient Rehab, Respiratory Therapy, MRI, Case Management, and Cardiac Research. Special Programs: In early 2012, Volunteer Services teamed up with Clinical Education to pilot the Volunteer RN Program for our Nursing Simulation Lab. Volunteer RNs take a hands-on role in helping new nurses work through guided scenarios in our state of the art Simulation Lab, setting up scenarios, organizing supplies, breaking down after a scenario, inventorying and stocking supplies, and other support. Via role playing, props, and dialogue, the Simulation Lab supports the creation of a realistic learning environment for our Resident RN Program nurses, aiding them in skill development, critical thinking, and clinical competency. In return, our volunteer RNs's receive practice hours to retain their licensure. Many of the RN's in our Volunteer RN program are just beginning to get their feet wet in the profession again after having taken time to off to raise a family. Some are attending an RN refresher course in preparation for re-entering the profession after a period of leave. We began the program with one volunteer, and by the end of 2013, we had total of 11 volunteer RN's, and have retained all but one of our original volunteers from the pilot program. The program is continuing to grow and expand with the addition of new volunteers and new responsibilities as the program evolves. In 2013, the RN volunteers helped to re-certify Swedish nurses in Foley catheter insertion. Animal-Assisted Therapy: Specialty trained and licensed Animal Assisted Therapy teams are selected for volunteer service from Pet Partners or Canine Companions, two reputable and experienced organizations. The Animal-Assisted therapy teams provide comfort, reduce stress, increase social engagement, and help foster a sense of well-being. In 2013, our animal-assisted therapy volunteers served over 600 patients, staff and visitors. They served in the MS Center, Inpatient Rehab, and our Behavioral Health Unit, but stopped many times en route to the departments to greet employees and visitors in the hallways and elevators. Demographics: Volunteers at Cherry Hill are a diverse group, ranging in age from 16 to 96, and coming from all walks of life and varied ethnicities. Nursing students and young people exploring careers in the medical industry make up a large portion of our volunteers, as well as retirees, many of whom have been patients at Swedish for much of their lives. Often, volunteer are motivated to "give back" after witnessing a loved one or family member receive excellent care at Swedish.
Form 990, Part XII, Line 2c - AUDIT & COMPLIANCE The Providence Health & Services Audit and Compliance Committee assists the Board of Directors with the oversight of the integrity of the System's consolidated financial statements and reporting, the audit process and the System's internal financial controls and policies; compliance with ethical, legal and regulatory standards and requirements; the independence, qualifications and performance of the System's internal and external auditors; the System's investment committee; and informs the Board of Directors of critical risk areas and recommended mitigation
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SWEDISH HEALTH SERVICES
 
Employer identification number

91-0433740
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) Swedish Physicians LLC
600 University Street Suite 1200
Seattle,WA98101
91-1942315 		Physician Clinic WA 75,173,442 22,356,164 Swedish Health Services
 
(2) Arnold Condominium LLC
747 Broadway
Seattle,WA98122
42-1679118 		Owner Association WA 87,875 22,552,795 Swedish Health Services
 
(3) Swedish Heart Institute Medical Grp LLC
747 Broadway
Seattle,WA98122
91-1911869 		Physician Clinic WA 19,710,623 5,861,830 Swedish Health Services
 
(4) Swedish First Hill Diagnostic Imaging LLC
1001 Boylston AVe
Seattle,WA98104
20-8378242 		Medical Imaging WA 3,492,650 6,815,838 Swedish Health Services
 
(5) Issaquah Surgery Center LLC
751 NE Blakely Drive
Issaquah,WA98029
26-1205223 		Surgery WA 10,722 207,158 Swedish Health Services
 


Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) Providence Health & Services - Washington

1801 Lind Avenue SW 9016

Renton,WA980579016
51-0216586 		Healthcare System WA 501( c)(3) Line 3 Providence Health & Services
 
 
No
(2) Providence Health & Services - Oregon

1801 Lind Avenue SW 9016

Renton,WA980579016
51-0216587 		Healthcare System OR 501( c)(3) Line 3 Providence Health & Services
 
 
No
(3) Providence Health System - So California

1801 Lind Avenue SW 9016

Renton,WA980579016
51-0216589 		Healthcare System CA 501( c)(3) Line 3 Providence Health & Services
 
 
No
(4) Everett Transitional Care Services

PO Box 5128

Everett,WA982065128
94-3264605 		Transitional Care WA 501( c)(3) Line 9 N/A
 
No
(5) Providence Oregon Management Corporation

1801 Lind Avenue SW 9016

Renton,WA980579016
93-0813977 		Shell Corporation OR 501( c)(3) Line 1 PH & S - Oregon
 
 
No
(6) Providence Plan Partners

4400 NE Halsey Bldg 2

Portland,OR97213
91-1861964 		Healthcare Services OR 501( c)(4) N/A PH & S - Oregon
 
 
No
(7) Providence Health Plan

4400 NE Halsey Bldg 2

Portland,OR97213
93-0863097 		Health Service Contractor OR 501( c)(4) N/A Providence Plan Partners
 
 
No
(8) Providence Health Assurance

4400 NE Halsey Bldg 2

Portland,OR97213
55-0828701 		Medicaid Healthcare Provider OR 501( c)(4) N/A Providence Health Plan
 
 
No
(9) Providence Medical Institute

4101 Torrance Blvd

Torrance,CA90503
33-0283773 		Healthcare CA 501( c)(3) Line 11/Type I PHS - So California
 
 
No
(10) Little Company of Mary Ancillary Services Corporation

4101 Torrance Blvd

Torrance,CA90503
33-0844408 		Imaging Services CA 501( c)(3) Line 9 PHS - So California
 
 
No
(11) Providence TrinityCare Hospice

5315 Torrance Blvd Suite B1

Torrance,CA90503
95-3264139 		Hospice CA 501( c)(3) Line 9 PHS - So California
 
 
No
(12) Providence Blanchet Association

1700 Providence Pl

Centralia,WA98531
91-1789266 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(13) St Luke Association

350 Washington Ave SE

Chehalis,WA98352
94-3176618 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(14) Providence Rossi Association

1700 Providence Pl

Centralia,WA98531
31-1584166 		Housing WA 501( c)(3) Line 9 PH & S - Washington
 
 
No
(15) Lundberg Association

5921 E Burnside

Portland,OR97215
91-1562797 		Housing OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(16) Providence St Francis Association

3415 12th Avenue NE

Olympia,WA98506
94-3244854 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(17) Providence Peter Claver Association

7101 38th Avenue South

Seattle,WA98118
31-1629656 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(18) Providence St Elizabeth House Association

3201 SW Graham St

Seattle,WA98126
91-2171539 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(19) Providence Gamelin House Association

4515 MLK Jr Way S Ste 200

Seattle,WA98108
31-1744654 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(20) The Gamelin Association

312 North Fourth St

Yakima,WA98901
91-1180824 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(21) The Gamelin Oregon Association

5520 NE Glisan

Portland,OR97213
91-1214491 		Housing OR 501( c)(3) Line 9 PH & S - Oregon
 
 
No
(22) The Gamelin California Association

540 23rd St

Oakland,CA94612
91-1293869 		Housing CA 501( c)(3) Line 9 PHS - So California
 
 
No
(23) Gamelin Washington Association

1423 First Avenue

Seattle,WA98101
20-1910170 		Housing WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(24) Providence Foundation

1801 Lind Avenue SW 9016

Renton,WA980579016
94-3078543 		Support PH&S Institutions WA 501( c)(3) Line 11/Type I PH & S - Washington
 
 
No
(25) Providence Alaska Foundation

3300 Providence Drive - B Tower2

Anchorage,AK99508
92-0093565 		Support PHS-Alaska AK 501( c)(3) Line 11/Type I PH & S - Washington
 
 
No
(26) Providence St Peter Foundation

413 Lilly Road NE

Olympia,WA985065166
91-1097056 		Support Affiliated Tax-Exempt Organization WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(27) Providence Health Care Foundation (Centralia)

914 S Scheuber Road

Centralia,WA98531
91-1433382 		Support Providence Centralia Hospital WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(28) Providence Mount St Vincent Foundation

4831 - 35th Avenue SW

Seattle,WA981262799
91-1188119 		Support Providence Mount St.Vincent WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(29) Providence Marianwood Foundation

3725 Providence Point Drive SE

Issaquah,WA980297219
93-1554288 		Support Providence Marianwood WA 501( c)(3) Line 11/Type I PH & S - Washington
 
 
No
(30) Providence Newberg Health Foundation

1001 Providence Drive

Newberg,OR97132
93-0889144 		Support Providence Newberg Medical Center OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(31) Providence Seaside Hospital Foundation

725 S Wahanna Rd

Seaside,OR97138
93-0927320 		Support Providence Seaside Hospital OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(32) Providence Community Health Foundation

1111 Crater Lake Ave

Medford,OR97504
93-0692907 		Support Providence Medford Medical Center OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(33) Providence Benedictine Nursing Center Foundation

540 South Main St

Mt Angel,OR973629532
91-1940286 		Support Providence Benedictine Nursing Center OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(34) Providence Portland Medical Foundation

4805 NE Glisan St

Portland,OR972132967
93-1231494 		Support Providence Portland Medical Center OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(35) Providence St Vincent Medical Foundation

9205 SW Barnes Rd

Portland,OR97225
93-0575982 		Support Providence St. Vincent Medical Center OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(36) Providence Milwaukie Foundation

10150 SE 32nd

Milwaukie,OR97222
94-3079515 		Support Providence Milwaukie Hospital OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(37) Providence Child Center Foundation

830 NE 47th

Portland,OR97213
93-0800140 		Support Providence Child Center OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(38) Providence TrinityCare Hospice Foundation

5315 Torrance Blvd Suite B1

Torrance,CA90503
33-0261016 		Support TrinityCare Hospice CA 501( c)(3) Line 7 PHS - So California
 
 
No
(39) Providence Little Company of Mary Foundation

4101 Torrance Blvd

Torrance,CA90503
51-0224944 		Support Little Company of Mary Service Area CA 501( c)(3) Line 7 PHS - So California
 
 
No
(40) PH&S FoundationSFVSA & SCVSA

501 S Buena Vista Street

Burbank,CA91505
95-3544877 		Support Program & Activities of SFVSA & SCVSA CA 501( c)(3) Line 7 PHS - So California
 
 
No
(41) Providence Hospice of Seattle Foundation

425 Pontius Avenue North 300

Seattle,WA981095452
91-2077378 		Support Hospice of Seattle WA 501( c)(3) Line 11/Type I PH & S - Washington
 
 
No
(42) Providence Health & Services - Western Washington

1801 Lind Avenue SW 9016

Renton,WA980579016
91-1303277 		Healthcare WA 501( c)(3) Line 3 Providence MinistriesWHC
 
 
No
(43) Providence Health & Services

1801 Lind Avenue SW 9016

Renton,WA980579016
91-1549796 		Shell Corporation WA 501( c)(3) Line 11/Type I N/A
 
No
(44) Providence Health & Services - Montana

500 W Broadway PO Box 4587

Missoula,MT598064587
81-0231793 		Healthcare MT 501( c)(3) Line 3 PH & S - Washington
 
 
No
(45) Providence St Joseph Medical Center

PO Box 1010

Polson,MT598601010
81-0463482 		Healthcare MT 501( c)(3) Line 3 PH & S - Washington
 
 
No
(46) St Thomas Child and Family Center

1710 Benefis Court

Great Falls,MT59405
81-0233495 		Early Childhood Education MT 501( c)(3) Line 1 PH & S - Washington
 
 
No
(47) Sisters of Providence of Montana Corporation

1801 Lind Avenue SW 9016

Renton,WA980579016
26-2612415 		Shell Corporation MT 501( c)(3) Line 1 PH & S - Washington
 
 
No
(48) Providence Health Care Foundation - Eastern Washington

101 W 8th Ave

Spokane,WA99204
32-0014330 		Support PH&S-WA. Ministries in E. WA. WA 501( c)(3) Line 7 PH & S - Washington
 
 
No
(49) St Patrick Hospital Foundation

500 West Broadway PO Box 4587

Missoula,MT598064587
23-7056976 		Support Healthcare in W. Montana MT 501( c)(3) Line 7 PH & S - Washington
 
 
No
(50) University of Great Falls

1301 20th Street South

Great Falls,MT59405
81-0231777 		Post Secondary Education MT 501( c)(3) Line 2 PH & S - Washington
 
 
No
(51) E WA & MT Unemployment Compensation Insurance Trust

1801 Lind Avenue SW 9016

Renton,WA980579016
91-1082119 		Unemployment Benefits WA 501( c)(3) Line 11/Type I PH & S - Washington
 
 
No
(52) Providence Willamette Falls Medical Foundation

1500 Division Street

Oregon City,OR97045
93-1003750 		Support Willamette Falls Hospital OR 501( c)(3) Line 11/Type I PH & S - Oregon
 
 
No
(53) Providence Hood River Memorial Hospital Foundation Inc

811 13th St

Hood River,OR97031
93-0921990 		Support Providence Hood River Memorial Hospital OR 501( c)(3) Line 7 PH & S - Oregon
 
 
No
(54) Providence Hospice and Home Care Foundation

2731 Wetmore Avenue Suite 500

Everett,WA98201
27-2552749 		Support Program & Ministries of PHHC WA 501(c )(3) Line 7 PH & S - Washington
 
 
No
(55) Providence St Mary Foundation

401 W Poplar St

Walla Walla,WA99362
45-2841492 		Support Program & Ministries of SMMC WA 501(c )(3) Line 7 PH & S - Washington
 
 
No
(56) Facey Medical Foundation

15451 San Fernando Mission Blvd 200

Mission Hills,CA913451420
95-4322584 		Support Facey Medical Group CA 501(c )(3) Line 7 PHS - So California
 
 
No
(57) Swedish Edmonds

21601 76th Ave W

Edmonds,WA98026
27-2305304 		Healthcare WA 501(c )(3) Line 3 Western HealthConnect
 
 
No
(58) Swedish Medical Center Foundation

747 Broadway

Seattle,WA98122
91-0983214 		Support Swedish Health Services WA 501(c )(3) Line 7 Swedish Health Services
 
Yes
 
(59) Global To Local Health Initiative

747 Broadway

Seattle,WA98122
27-3133200 		Healthcare WA 501(c )(3) Line 7 Swedish Health Services
 
Yes
 
(60) Swedish MJM Holdings

747 Broadway

Seattle,WA98122
27-3139262 		Holding Company WA 501(c )(3) Line 11/Type I Swedish Health Services
 
Yes
 
(61) Marsha Rivkin Center for Ovarian Cancer Research

747 Broadway

Seattle,WA98122
91-2054035 		Ovarian Cancer Research WA 501(c )(3) Line 7 Swedish Health Services
 
Yes
 
(62) Western HealthConnect

747 Broadway

Seattle,WA98122
45-4171900 		Shell Corporation WA 501(c )(3) Line 11/Type I PH&S Western Washington
 
 
No
(63) Inland Northwest Health Services

601 W 1st Avenue

Spokane,WA99201
91-1307555 		Healthcare WA 501( c)(3) Line 3 PH&S - Washington
 
 
No
(64) PHN Holdings

20555 Earl Street

Torrance,CA90503
46-1814184 		Strategic/Planning services for PHN CA 501( c)(4) Pending PHS - So California
 
 
No
(65) Providence Health Network

20555 Earl Street

Torrance,CA90503
80-0886966 		Prepaid Healthcare CA 501( c)(4) Pending PHN Holdings
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Alpha Medical Laboratory LLC

611 N Perry
Spokane,WA99202
91-2017347 		Outpatient Lab ID N/A
                  
(2) Broadway Imaging LLC

500 W Broadway
Missoula,MT59802
52-2405971 		Medical Imaging MT N/A
                  
(3) California Laboratory Associates LLC

501 Buena Vista
Burbank,CA91505
27-3888692 		Outpatient Lab CA N/A
                  
(4) Center for Specialty Surgery LLC

11782 SW Barnes Rd
Portland,OR97225
26-3638838 		Ambulatory Surgery Center OR N/A
                  
(5) Clackamas Radiation Oncology Center LLC

4400 NE Halsey St Bldg II 495
Portland,OR97213
26-0381897 		Radiation Oncology OR N/A
                  
(6) Ctr for Med Imaging-Bridgeport LLC

4400 NE Halsey St Bldg II 495
Portland,OR97213
26-0796953 		Imaging - Diagnostics OR N/A
                  
(7) Ctr for MedImaging-Tanasbourne LLC

4400 NE Halsey St Bldg II 495
Portland,OR97213
20-0477972 		Imaging - Diagnostics OR N/A
                  
(8) Greater Valley Medical Building LP

501 S Buena Vista St
Burbank,CA91505
95-4570858 		Real Estate - MOB CA N/A
                  
(9) Medalia Healthcare LLC

1801 Lind Ave SW 9016
Renton,WA98057
91-1660459 		Physician Benefits WA N/A
                  
(10) Minor & James Medical PLLC

515 Minor Avenue 200
Seattle,WA98104
91-1340223 		Physician Clinic WA N/A
                  
(11) Mountainstar Clinical Laboratories LLC

611 N Perry
Spokane,WA99202
26-1345983 		Outpatient Lab MT N/A
                  
(12) Oregon Advanced Imaging LLC

881 OHare Parkway
Medford,OR97504
45-0471748 		Medical Imaging OR N/A
                  
(13) Oregon Outpatient Surgery Center

7300 SW Childs Rd
Tigard,OR97224
22-3883387 		Ambulatory Surgery Center OR N/A
                  
(14) PacLab LLC

611 N Perry
Spokane,WA99202
91-1743952 		Outpatient Lab WA N/A
                  
(15) Pathology Associates Medical Laboratories LLC

611 N Perry
Spokane,WA99202
27-0943279 		Outpatient Lab WA N/A
                  
(16) PETCT Imaging at Swedish Cancer Institute LLC

1221 Madison Street
Seattle,WA98104
20-3132044 		Medical Imaging WA Swedish Health Services
  		Related 1,319,093 637,077   No     No 63.000 %
(17) Portland Medical Imaging LLC

4400 NE Halsey St Bldg II 495
Portland,OR97213
20-1054971 		Imaging - Diagnostics OR N/A
                  
(18) Prov Radiation Oncology Develop Assn LLC

4401 NE Halsey St Bldg II 495
Portland,OR97213
26-0682491 		Real Estate - MOB OR N/A
                  
(19) Providence Imaging Center

3340 Providence Drive
Anchorage,AK99508
92-0118807 		Medical Imaging AK N/A
                  
(20) Providence Partners for Health LLC

501 S Buena Vista St
Burbank,CA91505
45-4041798 		Clinical Quality & Integration CA N/A
                  
(21) ProvidenceUSP Santa Clarita GP LLC

11550 Indian Hills Road 160
Mission Hills,CA91345
20-2829660 		Ambulatory Surgery Center CA N/A
                  
(22) ProvidenceUSP Surgery Ctrs LLC

11550 Indian Hills Road 160
Mission Hills,CA91345
20-0905938 		Ambulatory Surgery Center CA N/A
                  
(23) Southern Idaho Regional Laboratory LLC

611 N Perry
Spokane,WA99202
82-0511819 		Outpatient Lab ID N/A
                  
(24) Tri-Cities Laboratory LLC

611 N Perry
Spokane,WA99202
91-1773986 		Outpatient Lab WA N/A
                  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Providence Health Ventures Inc

4101 Torrance Blvd
Torrance,CA90503
33-0122216 		Investment CA N/A
 C         No
(2) Caron Health Corporation

510 W Front St
Missoula,MT59802
81-0486082 		Medical Physician Service MT N/A
 C         No
(3) Providence Health Care Ventures Inc

101 W 8th Ave TAF C-9
Spokane,WA99204
90-0155714 		Clinical/Medical Lab WA N/A
 C         No
(4) Providence Physician Services Co

101 W 8th Ave TAF C-9
Spokane,WA99204
91-1216033 		Clinical/Medical Lab WA N/A
 C         No
(5) Yakima Medical Arts Inc

611 N Perry 100
Spokane,WA99202
91-0787963 		Rental Real Estate WA N/A
 C         No
(6) Bourget Health Services Inc

PO Box 2687
Spokane,WA99220
91-1354431 		Clinical/Medical Lab WA N/A
 C         No
(7) 1221 Madison Street Owners Assoc

747 Broadway
Seattle,WA98122
20-1954319 		Owners' Association WA Arnold Condominium LLC
  		C     58.440 %   No
(8) Washington Cancer Centers PC

1560 N 115th G-16
Seattle,WA98133
91-1792791 		Cancer Treatment WA Swedish Health Services
  		C -2,229,844 984,069 100.000 % Yes  
(9) Western HealthConnect Ventures Inc

1801 Lind Ave SW 9016
Renton,WA98057
80-0953654 		Investment WA N/A
 C         No
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Swedish Medical Center Foundation

 B 2,979,567 Cash
(2) Swedish Medical Center Foundation

 C 11,010,502 Cash
(3) PETCT Imaging at Swedish Cancer Institute LLC

 L 230,589 Cash



Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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