Providence Health & Services Washington in Renton, Washington (WA)

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Providence Health & Services Washington
Employer Identification Number (EIN)510216586
Name of OrganizationProvidence Health & Services Washington
Address1801 Lind Ave Sw No 9016, Renton, WA 98057-3368
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date12/2001
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,566,177,800
Amount of Income$5,363,442,294
Form 990 Revenue Amount$3,618,345,347
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $5,363,442,294
This organization: 

 $5,363,442,294
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2011: $5,566,177,800
This organization: 

 $5,566,177,800
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $1,410,057,516
This organization: 

 $1,410,057,516
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.1
Providence Health & Services Washington: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 68.3%
Providence Health & Services Washington: 

 68.3%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 9,025
Providence Health & Services Washington: 

 9,025
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 4.6%
This organization: 

 4.6%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$937,753,853$928,249,951$1,049,894,153$1,053,337,187$1,113,840,447$1,250,568,588$1,420,244,237$1,511,976,637
Contributions, gifts, grants, and similar amounts received$12,187,562$13,136,709$9,841,108$10,472,934$18,492,822$17,130,187$32,780,917$16,386,726
Contributions to donor advised funds$0$0
Direct public support$333,396$88,324$127,430$778,139$1,025,323$1,070,644$11,200,955$1,443,834
Indirect public support$5,472,179$9,391,490$5,330,073$5,985,402$13,083,942$12,186,374$11,377,326$8,534,814
Government contributions (grants)$6,381,987$3,656,895$4,383,605$3,709,393$4,383,557$3,873,169$10,202,636$6,408,078
Program service revenue including government fees and contracts$776,179,183$762,704,589$839,243,010$856,227,118$842,897,259$936,823,881$1,020,408,816$1,098,616,494
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,905,294$1,767,271$872,130$833,668$1,774,360$3,197,185$10,751,476$5,295,965
Dividends and interest from securities$16,169,156$12,842,209$7,497,355$8,994,934$8,859,570$14,957,208$19,180,429$50,034,424
Net rental income or (loss)$-358,896$-528,596$435,066$-4,453$-1,063,546$65,246$3,418,902$5,363,626
Gross rents$5,953,208$5,920,798$7,209,222$5,351,631$4,523,270$796,365$5,338,849$9,089,232
Less: rental expenses$6,312,104$6,449,394$6,774,156$5,356,084$5,586,816$731,119$1,919,947$3,725,606
Other investment income$0$58,122$113,568$147,117$-41,775$0$0$0
Gain or (loss) from sales of assets other than inventory$9,347,040$-480,731$-976,299$14,472,975$5,361,458$3,901,240$17,098,822$21,203,047
Gross amount from sales of assets other than inventory$346,767,008$504,619,510$230,798,074$330,157,245$228,513,270$301,727,275$533,940,748$583,663,381
Less: cost or other basis and sales expenses$337,419,968$505,100,241$231,774,373$315,684,270$223,151,812$297,826,035$516,841,926$562,460,334
Net income or (loss) from special events and activities$-3,792$28,789$-5,557$12,663$182,355$11,927$290,667$359,987
Gross revenue$1,356$36,081$643$14,280$372,231$360,276$566,868$514,848
Less: direct expenses other than fundraising expenses$5,148$7,292$6,200$1,617$189,876$348,349$276,201$154,861
Gross profit or (loss) from sales of inventory$37,254$21,176$369,583$263,020$373,277$372,649$261,879$483,975
Gross sales of inventory, less returns and allowances$509,329$377,359$1,486,447$1,563,890$1,338,365$1,456,663$1,669,578$1,697,042
Less: cost of goods sold$472,075$356,183$1,116,864$1,300,870$965,088$1,084,014$1,407,699$1,213,067
Other revenue$121,291,052$138,700,413$192,504,189$161,917,211$237,004,667$274,109,065$316,052,329$314,232,393
Total expenses$918,269,871$940,120,799$1,068,616,127$1,084,712,825$1,098,498,585$1,191,372,649$1,338,602,311$1,410,057,516
Program services$677,049,920$663,080,211$789,626,118$766,713,297$715,064,180$773,502,492$836,269,401$963,178,252
Management and general$228,715,703$261,544,566$265,697,841$304,323,558$365,317,029$391,349,704$463,605,578$413,749,874
Fundraising$1,165,134$1,642,835$1,913,186$1,965,683$1,504,198$1,815,964$2,227,577$4,354,658
Payments to affiliates$11,339,114$13,853,187$11,378,982$11,710,287$16,613,178$24,704,489$36,499,755$28,774,732
Net assets or fund balances at end of year$484,851,737$464,584,704$378,066,833$409,127,478$536,171,119$586,650,511$789,918,079$866,767,043
Excess or (deficit) for the year$19,483,982$-11,870,848$-18,721,974$-31,375,638$15,341,862$59,195,939$81,641,926$101,919,121
Net assets or fund balances at beginning of year$458,204,251$484,851,737$464,584,704$378,066,833$409,127,478$536,171,119$586,650,511$789,918,079
Other changes in net assets or fund balances$7,163,504$-8,396,185$-67,795,897$62,436,283$111,701,779$-8,716,547$121,625,642$-25,070,157
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,381,282,784$963,178,252$413,749,874$4,354,658
Grants paid from donor advised funds$0
Other grants and allocations$3,305,645
Specific assistance to individuals$25,836
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$7,409,717$1,159,247$6,250,470$0
Compensation of former officers, directors, key employees, etc.$1,408,482$0$1,408,482$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$549,061,992$412,620,849$135,903,337$537,806
Pension plan contributions not included above$46,947,805$26,137,980$20,650,916$158,909
Employee benefits not included above$83,290,862$59,701,841$23,404,546$184,475
Payroll taxes$37,081,597$27,893,316$9,157,903$30,378
Professional fundraising fees$0$0$0$0
Accounting fees$3,006,136$0$3,006,136$0
Legal fees$3,961,127$1,722,461$2,238,655$11
Supplies$176,970,016$169,380,838$7,521,321$67,857
Telephone$11,181,926$723,661$10,456,944$1,321
Postage and shipping$2,468,330$1,680,742$586,104$201,484
Occupancy$31,496,713$19,257,310$12,234,323$5,080
Equipment rental and maintenance$46,242,872$23,127,038$23,112,639$3,195
Printing and publications$2,766,916$950,975$1,271,786$544,155
Travel$7,878,195$3,073,796$4,766,644$37,755
Conferences, conventions, and meetings$3,679,323$752,334$2,901,764$25,225
Interest$21,627,093$10,715,540$10,911,553$0
Depreciation, depletion, etc.$79,494,057$46,412,966$33,073,203$7,888
Other expenses not covered above$261,978,144$154,535,877$104,893,148$2,549,119
Balance Sheets
20002001200220032004200520062007
Total assets$1,117,513,469$1,091,433,708$1,179,894,474$1,224,158,592$1,322,558,795$1,582,807,894$2,151,479,067$2,440,443,704
Cash - non-interest-bearing$2,894,152$352,789$643,776$574,605$357,501$1,180,814$1,625,569$2,534,330
Savings and temporary cash investments$60,401,760$78,094,644$71,144,476$107,893,006$147,577,277$140,221,775$221,943,680$163,327,768
Accounts receivable less allowance for doubtful accounts$153,537,472$147,966,350$151,701,003$150,729,082$135,588,345$136,770,325$164,895,221$160,806,154
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$9,921$2,795
Grants receivable$369,374$196,847$253,349$229,907$385,987$818,092$659,855$1,470,978
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,243,921$1,152,766$1,020,230$1,094,803$4,456,709$3,150,322$34,290,930$12,963,225
Inventories for sale or use$13,287,399$12,779,415$16,047,530$14,688,140$16,369,778$17,580,883$19,421,846$20,515,320
Prepaid expenses and deferred charges$5,442,954$4,978,093$12,285,234$12,193,355$10,687,796$9,825,884$13,167,077$14,327,175
Investments - publicly-traded securities$362,444,847$362,262,381
Investments - other securities$153,134,596$125,330,201$111,410,344$149,407,053$177,741,029$289,537,522$0$0
Investments - land, buildings, and equipment less accumulated depreciation$38,702,814$40,330,568$45,315,308$38,884,659$41,445,694$14,005,426$17,119,948$29,101,657
Investments - other$15,843,340$15,567,041$12,435,960$19,414,530$17,437,965$20,042,678$15,920,956$19,954,041
Land, buildings, and equipment less accumulated depreciation$358,098,153$389,277,840$413,676,326$370,039,748$393,096,344$514,138,883$716,310,336$815,563,942
Other assets, including program-related investments$314,557,534$275,407,154$343,960,938$359,009,704$377,414,370$435,535,290$583,668,881$837,613,938
Total liabilities$632,661,732$626,849,004$801,827,641$815,031,114$786,387,676$996,157,383$1,361,560,988$1,573,676,661
Accounts payable and accrued expenses$163,201,487$109,533,570$115,360,538$136,603,464$152,974,691$431,087,721$403,908,862$395,684,606
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$596,945$2,083,624$2,234,305$1,772,256$1,586,260$1,935,278$2,503,447$1,170,418
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$150,458,609$176,392,311$188,505,470$180,214,324$174,626,400$163,413,290$306,225,133$216,589,573
Mortgages and other notes payable$173,762$9,492,797$14,065,083$24,816,453$9,194,255$6,128,779$19,905,252$0
Other liabilities$318,230,929$329,346,702$481,662,245$471,624,617$448,006,070$393,592,315$629,018,294$960,232,064
Total liabilities and net assets/fund balances$1,117,513,469$1,091,433,708$1,179,894,474$1,224,158,592$1,322,558,795$1,582,807,894$2,151,479,067$2,440,443,704
Total net assets or fund balances$484,851,737$464,584,704$378,066,833$409,127,478$536,171,119$586,650,511$789,918,079$866,767,043
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$937,753,853$928,249,951$1,049,894,153$1,053,337,187$1,113,840,447$1,250,568,588$1,420,244,237$1,511,976,637
Total revenue, gains, and other support per audited financial statements$938,065,428$934,459,478$1,071,493,183$1,086,292,529$1,149,511,544$1,252,941,562$1,413,175,280$1,530,102,442
Other expenses$5,885,235$4,479,807$23,267,820$33,293,044$33,966,596$3,837,064$7,176,710$22,912,392
Net unrealized gains on investments$0$0$0$0$-6,229$1,663,667$4,277,296$18,234,491
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$5,885,235$4,479,807$23,267,820$33,293,044$33,972,825$2,173,397$2,899,414$4,677,901
Other revenue$5,573,660$-1,729,720$1,668,790$337,702$-1,704,501$1,464,090$14,245,667$4,786,587
Investment expenses$0$0$0$0$0$0$0$0
Other$5,573,660$-1,729,720$1,668,790$337,702$-1,704,501$1,464,090$14,245,667$4,786,587
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$918,269,871$940,120,799$1,068,616,127$1,084,712,825$1,098,498,585$1,191,372,649$1,338,602,311$1,410,057,516
Total expenses and losses per audited financial statements$923,954,308$948,910,660$1,089,117,414$1,089,389,196$1,122,085,365$1,206,768,256$1,361,351,465$1,433,644,847
Other revenue$8,755,226$9,169,048$20,864,017$11,671,232$23,403,769$16,176,902$24,438,005$28,166,599
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$-172,055$0
Losses$0$0$0$0$30,071$0$0$0
Other$8,755,226$9,169,048$20,864,017$11,671,232$23,373,698$16,176,902$24,610,060$28,166,599
Other expenses$3,070,789$379,187$362,730$6,994,861$-183,011$781,295$1,688,851$4,579,268
Investment expenses$0$0$0$0$0$0$0$0
Other$3,070,789$379,187$362,730$6,994,861$-183,011$781,295$1,688,851$4,579,268
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
6$50,000$0$0
55$2,100,154$76,025$0
55$788,644$111,482$0
50$689,571$146,683$0
3$16,500$0$0
4$13,500$0$0
4$13,500$0$0
5$14,000$0$0
4$14,000$0$0
5$12,000$0$0
5$13,000$0$0
5$12,500$0$0
5$13,500$0$0
4$14,500$0$0
5$13,500$0$0
55$1,121,137$190,407$0
55$694,014$131,853$0
50$571,018$58,540$0
60$448,834$80,855$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$14,028$0
$0$1,329,610$64,844$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20069,025
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$7,810,710$88,435,312$1,399,343,889
Program service revenue
Program service revenue 1000000$000$0$527,015,625
Program service revenue 2000000$000$0$398,156,701
Program service revenue 3000000$000$0$160,043,385
Program service revenue 4000000$000$0$13,095,888
Program service revenue 5000000$000$0$304,895
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,295,965$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$50,034,424$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$1,010,078Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$4,321,379$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$32,169$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$21,203,047$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$359,987$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$483,975$0
Other revenuePharmacies and drug stores$6,800,632Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$6,704,366$300,727,395
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
92011880799%$34,035,648$16,744,473
20390604850%$7,749,143$7,514,674
31175091550%$33,474,464$6,262,177
26011548950%$1,463,395$4,443,364
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$1,226,189$96,340$0
$865,788$117,013$0
$807,440$170,193$0
$791,885$178,963$0
$728,908$76,415$0
Total number of other employees paid over $50,000404
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$1,469,034
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,618,345,347
Contributions, Gifts, Grants and Other Similar Amounts$38,316,774
Program Service Revenue$3,118,429,863
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$40,629,955
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$17,096,143
Gross rents (Real / Personal)$32,280,730 / $20,789
Less: rental expenses (Real / Personal)$15,205,376 / $0
Rental income or (loss) (Real / Personal)$17,075,354 / $20,789
Net gain from sales of assets other than inventory$16,355,207
Gross amount from sales of assets other than inventory (Securities / Other)$1,734,064,778 / $9,748,487
Less: cost or other basis and sales expenses (Securities / Other)$1,717,163,066 / $10,294,992
Gain or (loss) (Securities / Other)$16,901,712 / $-546,505
Net loss from fundraising events$-199,986
Gross income from fundraising events$286,768
Less: direct expenses$486,754
Net income from gaming activities$19,895
Gross income from gaming activities$28,564
Less: direct expenses$8,669
Net income from sales of inventory$753,181
Gross sales of inventory, less returns and allowances$2,691,271
Less: cost of goods sold$1,938,090
Miscellaneous Revenue$386,944,315
Statement of Functional Expenses (for 2011)
Total functional expenses$3,512,493,322
Compensation of current officers, directors, trustees, and key employees$23,323,413
Other salaries and wages$1,358,220,248
Payroll taxes$102,436,367
Professional fundraising services$0
Other$2,028,513,294
Balance Sheet (for 2011)
Total assets$5,566,177,800
Total liabilities$3,820,671,312
Tax-exempt bond liabilities$845,889,999
Secured mortgages and notes payable to unrelated third parties$172,499
Unsecured notes and loans payable to unrelated third parties$252,618,042
Other$2,721,990,772
Total net assets or fund balances$1,745,506,488
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$7,764,109$2,127,109$5,637,000
Gross receipts or sales less returns and allowances$3,229,559$0$0
Cost of goods sold$0$0$0
Gross profit$3,229,559$0$3,229,559
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$4,534,550$2,127,109$2,407,441
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,739,383
Compensation of officers, directors, and trustees$0
Salaries and wages$798,776
Repairs and maintenance$0
Bad debts$93,586
Interest$0
Taxes and licenses$61,297
Charitable contributions$0
Depreciation$17,972
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$171,417
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,596,335
Unrelated business taxable income$2,896,617
Unrelated business taxable income before net operating loss deduction$2,897,617
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$2,897,617
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8Mayo Clinic200 First St Sw, Rochester, MN 55905-0001MN1947-01$4,835,314,581
9The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
10Duke University Health System Inc615 Douglas St Ste 700, Durham, NC 27705-6616NC1998-06$3,631,677,412
11Allina Health SystemPO BOX 43, Minneapolis, MN 55440-0043MN1984-03$3,286,230,762
12Baptist Health Of South Florida Inc6855 Red Road, Coral Gables, FL 33143FL1992-01$3,204,885,070
13Memorial Hermann Health System909 Frostwood Suite 2 100, Houston, TX 77024-2301TX1973-09$3,007,347,955
14Fairview Health Services2450 Riverside Ave, Minneapolis, MN 55454-1450MN1973-11$3,002,366,863
15Adventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$2,940,736,739
16Umass Memorial Health Care Inc, Group Return306 Belmont St, Worcester, MA 01604-1004MA2000-07$2,874,626,472
17Trinity Health-Michigan20555 Victor Parkway, Livonia, MI 48152-7031MI1998-04$2,436,646,973
18Peacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
19Multicare Health SystemsPO BOX 5299, Tacoma, WA 98415-0299WA1991-05$1,419,589,770
20Virginia Mason Health System1100 9th Ave, Seattle, WA 98101-2756WA1991-05$14,192,376
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391

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