Civic Intelligence

Providence Place Inc

990 • Fiscal year 2016 • EIN 04-3404084

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.PROVIDENCEPLACE.ORG
5 Gamelin StreetHolyoke, MA 01040

(413) 420-2554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,420,224

Up $85,577 (+0.9%) from 2015

Net Assets

Up

-$5,735,381

Up $301,811 (+5.0%) from 2015

Liabilities

Down

$15,155,605

Down $216,234 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$4,442,144

Up $103,330 (+2.4%) from 2015

Expenses

Up

$4,168,826

Up $18,626 (+0.4%) from 2015

Net Income

Up

$273,318

Up $84,704 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $10,485,319Liabilities 2011: $16,327,884Net Assets 2011: -$5,842,5652011Assets 2012: $10,278,861Liabilities 2012: $16,236,730Net Assets 2012: -$5,957,8692012Assets 2013: $10,009,955Liabilities 2013: $16,122,771Net Assets 2013: -$6,112,8162013Assets 2014: $9,823,588Liabilities 2014: $16,032,820Net Assets 2014: -$6,209,2322014Assets 2015: $9,334,647Liabilities 2015: $15,371,839Net Assets 2015: -$6,037,1922015Assets 2016: $9,420,224Liabilities 2016: $15,155,605Net Assets 2016: -$5,735,3812016Assets 2017: $9,191,124Liabilities 2017: $14,930,244Net Assets 2017: -$5,739,1202017Assets 2018: $9,406,843Liabilities 2018: $15,251,514Net Assets 2018: -$5,844,6712018Assets 2019: $8,523,347Liabilities 2019: $14,429,972Net Assets 2019: -$5,906,6252019Assets 2020: $8,823,166Liabilities 2020: $14,351,089Net Assets 2020: -$5,527,9232020Assets 2021: $8,262,213Liabilities 2021: $14,244,410Net Assets 2021: -$5,982,1972021Assets 2022: $7,752,132Liabilities 2022: $13,945,573Net Assets 2022: -$6,193,4412022Assets 2023: $7,554,357Liabilities 2023: $13,669,187Net Assets 2023: -$6,114,8302023Assets 2024: $7,644,913Liabilities 2024: $13,390,745Net Assets 2024: -$5,745,8322024

Highlighted filing

2016

Assets$9,420,224
Liabilities$15,155,605
Net Assets-$5,735,381
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,538,132Expenses 2011: $3,651,482Net Income 2011: -$113,3502011Revenue 2012: $3,589,635Expenses 2012: $3,720,386Net Income 2012: -$130,7512012Revenue 2013: $3,616,187Expenses 2013: $3,800,532Net Income 2013: -$184,3452013Revenue 2014: $3,917,422Expenses 2014: $4,018,605Net Income 2014: -$101,1832014Revenue 2015: $4,338,814Expenses 2015: $4,150,200Net Income 2015: $188,6142015Revenue 2016: $4,442,144Expenses 2016: $4,168,826Net Income 2016: $273,3182016Revenue 2017: $4,231,151Expenses 2017: $4,275,853Net Income 2017: -$44,7022017Revenue 2018: $4,423,337Expenses 2018: $4,492,779Net Income 2018: -$69,4422018Revenue 2019: $4,654,680Expenses 2019: $4,797,008Net Income 2019: -$142,3282019Revenue 2020: $4,848,769Expenses 2020: $4,511,994Net Income 2020: $336,7752020Revenue 2021: $4,349,524Expenses 2021: $4,868,988Net Income 2021: -$519,4642021Revenue 2022: $4,859,539Expenses 2022: $4,952,706Net Income 2022: -$93,1672022Revenue 2023: $5,120,011Expenses 2023: $5,145,705Net Income 2023: -$25,6942023Revenue 2024: $5,408,185Expenses 2024: $5,173,794Net Income 2024: $234,3912024

Highlighted filing

2016

Revenue$4,442,144
Expenses$4,168,826
Net Income$273,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,442,144
Mission and Program Overview

Mission

Providence place offers independent living rental apartments for seniors seeking an active and independent senior housing community.

To provide independent living rental apartments to moderate income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,479,170$8,379,780▼ $99,390
Savings and Temporary Cash Investments$381,195$530,409▲ $149,214
Investments in Publicly Traded Securities$321,226$359,670▲ $38,444
Inventories for Sale or Use$45,824$43,097▼ $2,727
Prepaid Expenses and Deferred Charges$38,608$33,851▼ $4,757
Accounts Receivable$8,328$23,156▲ $14,828
Total Assets$9,334,647$9,420,224▲ $85,577
Other Assets Total$60,296$50,261▼ $10,035
Liabilities
Other Liabilities$13,624,519$14,814,810▲ $1,190,291
Accounts Payable and Accrued Expenses$311,544$284,064▼ $27,480
Escrow Account Liability$60,296$50,261▼ $10,035
Deferred Revenue-$5,200-
Mortgage Notes Payable Secured by Investment Property$1,375,480$1,270▼ $1,374,210
Total Liabilities$15,371,839$15,155,605▼ $216,234
Net Assets / Fund Balance
Unrestricted Net Assets$-6,037,192$-5,735,381▲ $301,811
Total Net Assets Fund Balance$-6,037,192$-5,735,381▲ $301,811
Total Liabilities and Net Assets / Fund Balance$9,334,647$9,420,224▲ $85,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,029,807$6,243,637$14,273,444
Equipment$234,794$2,617,317$2,852,111
Other Land Buildings$115,179$379,632$494,811
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sr Joan Mullen Sp - DeceasedChair of the Board
Sr Kathleen Popko SpPresident & Chair of the Board
Richard PellandExecutive Director
Diane LacosseTrustee
Kenneth C SpaffordTrustee
Laurie CassidyTrustee
Margaret LenihanTrustee
Sr Geraldine Noonan SpTrustee
Sr Mary Caritas Geary SpSecretary
Sr Senga SpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,948
Program Service Revenue
$4,004,617
Investment Income
$13,410
Other Revenue
$279,169
All Other Contributions
$144,948
Change in Net Assets
$273,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,423,811
Salaries, Compensation, and Employee Benefits$1,745,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,559$327,911-$1,411,470
Occupancy$550,177--$550,177
Depreciation Depletion$516,936--$516,936
Interest-$449,898-$449,898
Other Employee Benefits$178,005$53,872-$231,877
Fees for Services Management-$115,132-$115,132
Payroll Taxes$78,051$23,617-$101,668
Insurance$93,243--$93,243
Fees for Services Other$28,757$44,714-$73,471
Other Expenses$27,498$9,791-$37,289
Office Expenses-$21,623-$21,623
Advertising-$19,663-$19,663
Travel$7,743$719-$8,462
Fees for Services Accounting-$6,100-$6,100
Fees for Services Legal-$195-$195
Total Functional Expenses$3,095,591$1,073,235$0$4,168,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$14,763,253
Due to Related Parties$51,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Providence place is managed and staffed by sisters of providence health system, inc. Under a management agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 2016 form 990 was provided to each member of the providence place, inc. Board of trustees for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are/were addressed forthrightly at board meetings.”

Form 990, Part VI, Section B, Line 15

“Sisters of providence health system human resources department utilizes independently generated industry salary data and internal comparisons, based on comparing similar scope of responsibility, etc. To determine salary levels.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Place Inc
EIN
04-3404084
Phone
4134202554
Address
5 GAMELIN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Sr Kathleen Popko Sp
Title
Sp President
Phone
4134202554
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Kathleen Popko
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of the residents.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDENCE PLACE IS A MINISTRY OF THE SISTERS OF PROVIDENCE MINISTRY CORPORATION, MANAGED BY SISTERS OF PROVIDENCE HEALTH SYSTEM, INC. PROVIDENCE PLACE OFFERS RENTAL APARTMENTS AT AFFORDABLE RATES TO 128 OLDER, MODERATE INCOME INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SR KATHLEEN POPKO SP
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IRS990/Form990PartVIISectionAGrp/PersonNm3SR MARY CARITAS GEARY SP
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IRS990/OtherExpensesGrp/ProgramServicesAmt1115828
IRS990/OtherExpensesGrp/ProgramServicesAmt227498
IRS990/OtherExpensesGrp/TotalAmt0415794
IRS990/OtherExpensesGrp/TotalAmt1115828
IRS990/OtherExpensesGrp/TotalAmt237289
IRS990/OtherLiabilitiesGrp/BOYAmt013624519
IRS990/OtherLiabilitiesGrp/EOYAmt014814810
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228110
IRS990/OtherRevenueTotalAmt0279169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023617
IRS990/PayrollTaxesGrp/ProgramServicesAmt078051
IRS990/PayrollTaxesGrp/TotalAmt0101668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033851
IRS990/PrincipalOfficerNm0SR KATHLEEN POPKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & RELATED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04004617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04004617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08837
IRS990/PYOtherExpensesAmt02470857
IRS990/PYOtherRevenueAmt0261311
IRS990/PYProgramServiceRevenueAmt03895913
IRS990/PYRevenuesLessExpensesAmt0188614
IRS990/PYSalariesCompEmpBnftPaidAmt01679343
IRS990/PYTotalExpensesAmt04150200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04338814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04283786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04283786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04157224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03894192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03588143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03578270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019501615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034102
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85950
IRS990ScheduleA/PublicSupportPY509Pct00.84540
IRS990ScheduleA/PublicSupportTotal509Amt017107340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0509553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0555406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0540326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0547203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0610272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02762760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0509553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0555406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0540326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0547203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0610272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02762760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04428734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04329977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03910626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03613561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03587202
IRS990ScheduleA/Total509Grp/TotalAmt019870100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04442144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04338814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03917422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03616187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03589635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019904202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08029807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06243637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014273444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02617317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852111
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114763253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08379780
IRS990ScheduleD/TotalLiabilityAmt014814810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PLACE IS MANAGED AND STAFFED BY SISTERS OF PROVIDENCE HEALTH SYSTEM, INC. UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2016 FORM 990 WAS PROVIDED TO EACH MEMBER OF THE PROVIDENCE PLACE, INC. BOARD OF TRUSTEES FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE/WERE ADDRESSED FORTHRIGHTLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SISTERS OF PROVIDENCE HEALTH SYSTEM HUMAN RESOURCES DEPARTMENT UTILIZES INDEPENDENTLY GENERATED INDUSTRY SALARY DATA AND INTERNAL COMPARISONS, BASED ON COMPARING SIMILAR SCOPE OF RESPONSIBILITY, ETC. TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,420,224
Liabilities
$15,155,605
Net assets
-$5,735,381
Revenue
$4,442,144
Expenses
$4,168,826
Net income
$273,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$13.4$5.75$5.41$5.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.55$13.7$6.11$5.12$5.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.75$13.9$6.19$4.86$4.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.26$14.2$5.98$4.35$4.87$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.82$14.4$5.53$4.85$4.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.52$14.4$5.91$4.65$4.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.41$15.3$5.84$4.42$4.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.19$14.9$5.74$4.23$4.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.42$15.2$5.74$4.44$4.17$0.27
2015Summary only. Only limited summary data is available for this year.$9.33$15.4$6.04$4.34$4.15$0.19
2014Summary only. Only limited summary data is available for this year.$9.82$16.0$6.21$3.92$4.02$0.10
2013Summary only. Only limited summary data is available for this year.$10.0$16.1$6.11$3.62$3.80$0.18
2012Summary only. Only limited summary data is available for this year.$10.3$16.2$5.96$3.59$3.72$0.13
2011Summary only. Only limited summary data is available for this year.$10.5$16.3$5.84$3.54$3.65$0.11