Dominican Health Services in Spokane, Washington (WA)

Dominican Health Services
Employer Identification Number (EIN)	910606059
Name of Organization	Dominican Health Services
Address	Spokane, WA 99208
Tax Period	2004
Asset Amount	$54,276,000
Amount of Income	$150,085,611
Form 990 Revenue Amount	$150,085,611
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities

Non-representatives - add comments:

Amount of income in 2004: $150,085,611

This organization:	$150,085,611
Other organizations performing similar types of work:	$81,685,551

Assets in 2004: $54,276,000

This organization:	$54,276,000
Other organizations performing similar types of work:	$54,276,000

Expenses in 2004: $143,125,052

Dominican Health Services:	$143,125,052
Other organizations performing similar types of work:	$114,353,241

Income to expenses ratio in 2004: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2004: 85.5%

This organization:	85.5%
Other organizations performing similar types of work:	85.6%

Number of employees in 2004: 1,485

This organization:	1,485
Other organizations performing similar types of work:	592

Employees paid over $50,000 in 2004: 24.3%

Dominican Health Services:	24.3%
Other organizations performing similar types of work:	31.5%

Grants share in income in 2004: 0.1%

This organization:	0.1%
Other organizations performing similar types of work:	0.3%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$104,016,103	$115,930,000	$127,489,462	$146,389,480	$150,085,611
Contributions, gifts, grants, and similar amounts received	$0	$86,349	$204,084	$762,307	$91,139
Contributions to donor advised funds
Direct public support	$0	$66,349	$204,084	$736,907	$91,139
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$20,000	$0	$25,400	$0
Program service revenue including government fees and contracts	$99,865,211	$112,297,404	$125,620,096	$144,887,453	$148,418,310
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$1,254,617	$500,926	$245,350	$213,428
Dividends and interest from securities	$1,455,177	$0	$203,604	$229,958	$231,972
Net rental income or (loss)	$0	$0	$0	$-25,760	$451,060
Gross rents	$0	$0	$0	$1,333,630	$2,120,269
Less: rental expenses	$0	$0	$0	$1,359,390	$1,669,209
Other investment income	$0	$1,321,646	$-411,160	$23,892	$22,734
Gain or (loss) from sales of assets other than inventory	$0	$0	$-65,370	$266,280	$656,968
Gross amount from sales of assets other than inventory	$0	$0	$17,871	$345,962	$754,190
Less: cost or other basis and sales expenses	$0	$0	$83,241	$79,682	$97,222
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$2,695,715	$969,987	$1,437,282	$0	$0
Total expenses	$102,982,582	$116,285,000	$127,633,584	$140,663,862	$143,125,052
Program services	$100,822,921	$102,599,284	$109,765,776	$121,214,906	$122,391,953
Management and general	$2,159,661	$13,685,716	$17,867,808	$19,448,956	$20,733,099
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$44,877,529	$42,387,436	$40,858,654	$47,308,004	$54,276,000
Excess or (deficit) for the year	$1,033,521	$-355,000	$-144,122	$5,725,618	$6,960,559
Net assets or fund balances at beginning of year	$42,866,566	$44,877,529	$42,387,436	$40,858,654	$47,308,004
Other changes in net assets or fund balances	$977,442	$-2,135,093	$-1,384,660	$723,732	$7,437

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$143,125,052	$122,391,953	$20,733,099	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$127,414	$0	$127,414	$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above	$56,259,079	$49,782,066	$6,477,013	$0
Pension plan contributions not included above	$2,959,461	$2,612,226	$347,235	$0
Employee benefits not included above	$6,948,511	$6,324,535	$623,976	$0
Payroll taxes	$5,486,232	$4,882,746	$603,486	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$8,276	$0	$8,276	$0
Legal fees	$96,007	$555	$95,452	$0
Supplies	$20,664,719	$19,755,078	$909,641	$0
Telephone	$201,560	$44,976	$156,584	$0
Postage and shipping	$192,527	$0	$192,527	$0
Occupancy	$3,393,740	$1,775,856	$1,617,884	$0
Equipment rental and maintenance	$847,057	$758,962	$88,095	$0
Printing and publications	$0	$0	$0	$0
Travel	$312,307	$241,152	$71,155	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,832,221	$1,547,701	$284,520	$0
Depreciation, depletion, etc.	$5,542,983	$5,542,983	$0	$0
Other expenses not covered above	$38,252,958	$29,123,117	$9,129,841	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$96,115,910	$97,485,140	$115,428,633	$122,434,979	$124,155,000
Cash - non-interest-bearing	$0	$4,062,020	$4,210,813	$6,779,774	$8,345,000
Savings and temporary cash investments	$11,387,630	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$18,115,006	$17,405,429	$18,357,194	$19,941,405	$19,457,000
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$2,060,317	$2,378,965	$2,512,353	$2,958,767	$2,868,000
Prepaid expenses and deferred charges	$554,465	$508,837	$647,603	$708,934	$663,000
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$24,406,011	$33,852,999	$35,945,961	$25,395,047	$24,181,000
Land, buildings, and equipment less accumulated depreciation	$30,083,292	$30,558,561	$42,522,811	$54,811,434	$55,897,000
Other assets, including program-related investments	$9,509,189	$8,718,329	$11,231,898	$11,839,618	$12,744,000
Total liabilities	$51,238,381	$55,097,704	$74,569,979	$75,126,975	$69,879,000
Accounts payable and accrued expenses	$10,067,667	$9,545,307	$10,203,838	$9,162,522	$7,595,000
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$37,698,693	$37,403,566	$56,579,173	$55,464,242	$55,409,000
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$3,472,021	$8,148,831	$7,786,968	$10,500,211	$6,875,000
Total liabilities and net assets/fund balances	$96,115,910	$97,485,140	$115,428,633	$122,434,979	$124,155,000
Total net assets or fund balances	$44,877,529	$42,387,436	$40,858,654	$47,308,004	$54,276,000

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$146,389,480	$150,085,611
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$146,183,829	$149,820,466
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$205,651	$265,145
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$205,651	$265,145

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$140,663,862	$143,125,052
Total expenses and losses per audited financial statements	$0	$0	$0	$140,458,211	$142,859,907
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$205,651	$265,145
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$205,651	$265,145

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?
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?
Does the organization have a written conflict of interest policy?

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?	No
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?	No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	1,485

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,576,162	$148,418,310
Program service revenue
Program service revenue 1	000000	$0	00	$0	$147,920,866
Program service revenue 2	000000	$0	00	$0	$139,391,958
Program service revenue 3	000000	$0	00	$0	$2,604,314
Program service revenue 4	000000	$0	00	$0	$400,462
Program service revenue 5	000000	$0	00	$0	$-141,899,290
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$213,428	$0
Dividends and interest from securities	000000	$0	Dividends, 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)	$231,972	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real 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)	$451,060	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Gain (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))	$22,734	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (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))	$656,968	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$320,391	$11,625	$0
$194,695	$11,321	$0
$192,932	$11,809	$0
$168,830	$10,675	$0
$163,811	$11,527	$0

Total number of other employees paid over $50,000	356

Total number of other employees paid over $50,000

356

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$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
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
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Franciscan Health System	1717 S J St, Tacoma, WA 98405-4933	WA	1946-03	$1,205,494,228
2	Dominican Health Services	Spokane, WA 99208	WA		$150,085,611
3	Takoma Regional Hospital Inc	401 Takoma Ave, Greeneville, TN 37743-4647	TN	2007-07	$50,650,644
4	Virtua Medical Group Pa	20 W Stow Rd Ste 8, Marlton, NJ 08053-3160	NJ	2011-08	$97,871,257
5	Reid Physician Associates Inc	1100 Reid Pkwy, Richmond, IN 47374-1157	IN	2010-01	$39,994,813
6	Mercy Hospital Aurora	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$23,901,205
7	Harlem Medical Associates Pc	506 Lenoa Ave, New York, NY 10037-1802	NY	2014-03	$12,174,793
8	Amg Illinois Ltd	PO BOX 343910, Milwaukee, WI 53234-3910	WI	2014-03	$9,672,770
9	Medical Center Of Peach County Inc	691 Cherry Street Suite 700, Macon, GA 31201	GA	2012-10	$8,733,393
10	Burdett Care Center Inc	2215 Burdett Ave Ste 200, Troy, NY 12180	NY	2013-03	$7,155,164
11	St Louis Regional Psychiatric Stabilization Center	5355 Delmar Blvd, Saint Louis, MO 63112-3146	MO	2014-08	$6,956,942
12	Lancaster General Rehabilitationservices Inc	555 N Duke St, Lancaster, PA 17602-2250	PA	2012-12	$2,424,482
13	Clifton-Fine Health Care Corporation	1014 Oswegatchie Trail, Star Lake, NY 13690	NY	2013-08	$1,455,338
14	Eastern Maine Healthcare Systems, Norumbega Medical Specialists Ltd	43 Whiting Hill Road, Brewer, ME 04412	ME	2005-06	$1,204,765
15	Eastern Maine Healthcare Systems, Horizon's Health Services	Po Box 151, Presque Isle, ME 04769	ME	2005-06	$73,441
16	Centegra Hospital - Huntley	385 Millenium Drive, Crystal Lake, IL 60012	IL	2013-08	$0
17	Health Plan Consumer Advocates Inc, H P C Advocates Inc	232 Duranzo Aisle, Irvine, CA 92606-8360	CA	2001-07	$0
18	Humboldt Trinity Healthcare	Po Box 1116, Arcata, CA 95518-1116	CA	2015-02	$0
19	Medselect	1000 Pine St, Texarkana, TX 75501-5100	TX	2002-12	$0
20	One Cura Wellness Trust Inc	19800 Macarthur Blvd Ste 650, Irvine, CA 92612-8443	CA	2015-02	$0

Number of organizations performing similar types of work

Arizona	1
California	4
Georgia	1
Illinois	4
Indiana	3
Louisiana	1
Massachusetts	1
Maine	17
Michigan	2
Minnesota	1
Missouri	4
North Carolina	1

New Jersey	3
New York	4
Ohio	1
Oklahoma	3
Pennsylvania	4
South Carolina	1
Tennessee	3
Texas	7
Virginia	2
Washington	2
Wisconsin	2
West Virginia	1

Total

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