Civic Intelligence

Henry Ford Health Providence Foundation

990 • Fiscal year 2013 • EIN 38-3526629

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilestjohnprovfoundations.org
22101 Moross No 102Saint Louis, MO 48236
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,690,847

Up $2,252,590 (+12%) from 2012

Net Assets

Up

$21,207,720

Up $1,812,696 (+9.3%) from 2012

Liabilities

Up

$483,127

Up $439,894 (+1017%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

$3,151,482

No earlier filing loaded for comparison.

Expenses

Down

$2,649,071

Down $65,331 (-2.4%) from 2012

Net Income

$502,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $18,874,149Liabilities 2010: $43,181Net Assets 2010: $18,830,9682010Assets 2011: $18,159,865Liabilities 2011: $52,108Net Assets 2011: $18,107,7572011Assets 2012: $19,438,257Liabilities 2012: $43,233Net Assets 2012: $19,395,0242012Assets 2013: $21,690,847Liabilities 2013: $483,127Net Assets 2013: $21,207,7202013Assets 2014: $24,378,910Liabilities 2014: $833,438Net Assets 2014: $23,545,4722014Assets 2015: $22,401,694Liabilities 2015: $770,653Net Assets 2015: $21,631,0412015Assets 2016: $21,659,143Liabilities 2016: $42,992Net Assets 2016: $21,616,1512016Assets 2017: $25,651,344Liabilities 2017: $272,432Net Assets 2017: $25,378,9122017Assets 2018: $25,511,476Liabilities 2018: $247,008Net Assets 2018: $25,264,4682018Assets 2019: $24,696,862Liabilities 2019: $325,677Net Assets 2019: $24,371,1852019Assets 2020: $24,149,681Liabilities 2020: $420,282Net Assets 2020: $23,729,3992020Assets 2021: $25,786,185Liabilities 2021: $759,522Net Assets 2021: $25,026,6632021Assets 2022: $27,902,323Liabilities 2022: $409,476Net Assets 2022: $27,492,8472022Assets 2023: $21,676,749Liabilities 2023: $146,161Net Assets 2023: $21,530,5882023Assets 2024: $23,586,179Liabilities 2024: $181,855Net Assets 2024: $23,404,3242024

Highlighted filing

2013

Assets$21,690,847
Liabilities$483,127
Net Assets$21,207,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,712,5222010Expenses 2011: $2,932,0622011Expenses 2012: $2,714,4022012Revenue 2013: $3,151,482Expenses 2013: $2,649,071Net Income 2013: $502,4112013Revenue 2014: $4,213,007Expenses 2014: $2,926,160Net Income 2014: $1,286,8472014Revenue 2015: $3,038,998Expenses 2015: $4,296,417Net Income 2015: -$1,257,4192015Revenue 2016: $2,067,590Expenses 2016: $1,531,794Net Income 2016: $535,7962016Revenue 2017: $6,546,511Expenses 2017: $1,302,400Net Income 2017: $5,244,1112017Revenue 2018: $3,022,298Expenses 2018: $4,729,118Net Income 2018: -$1,706,8202018Revenue 2019: $5,692,771Expenses 2019: $4,160,025Net Income 2019: $1,532,7462019Revenue 2020: $3,167,883Expenses 2020: $3,958,488Net Income 2020: -$790,6052020Revenue 2021: $4,059,548Expenses 2021: $4,564,846Net Income 2021: -$505,2982021Revenue 2022: $5,777,675Expenses 2022: $4,113,348Net Income 2022: $1,664,3272022Revenue 2023: $4,844,341Expenses 2023: $10,376,716Net Income 2023: -$5,532,3752023Revenue 2024: $3,987,195Expenses 2024: $3,151,331Net Income 2024: $835,8642024

Highlighted filing

2013

Revenue$3,151,482
Expenses$2,649,071
Net Income$502,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,371,352
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
38-3526629
Raw XML AppendixShowing 400 of 925 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Endowment funds are created to support the healthcare ministry of St. John Health System Hospitals. The distributions from an endowment provide a dependable source of income each year to help St. John continue to meet the community's healthcare needs.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1From the consolidated audited financial statements of St. John Providence Health System ("SJPHS") (which include the activity of Providence Health Foundation): The member health care entities of SJPHS are primarily tax-exempt orgnaizations under Internal Revenue Code Section 501(c)(3) or 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). SJPHS accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/OtherAssets/BookValue014769029
IRS990ScheduleD/OtherAssets/BookValue180880
IRS990ScheduleD/OtherAssets/Description0Interest in Investments held by Ascension Health Alliance
IRS990ScheduleD/OtherAssets/Description1Other Assets
IRS990ScheduleD/OtherLiabilities/Amount0439872
IRS990ScheduleD/OtherLiabilities/Description0InterCompany Payable
IRS990ScheduleD/PermanentEndowmentEOYBalance00.89000
IRS990ScheduleD/TermEndowmentEOYBalance00.11000
IRS990ScheduleD/TotalBookValueOtherAssets014849909
IRS990ScheduleD/TotalOfAmounts0439872
IRS990ScheduleD/TotalOfBookValueLandBuildings0793
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents033346
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1066732
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20103751
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0203829
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0219870
IRS990ScheduleG/EventsInformation/EntertainmentEvent10350
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1026890
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents042938
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents069828
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10134179
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20153301
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0114391
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0401871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067447
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2049550
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents081045
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0198042

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,690,847
Liabilities
$483,127
Net assets
$21,207,720
Revenue
$3,151,482
Expenses
$2,649,071
Net income
$502,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.18$23.4$3.99$3.15$0.84
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.15$21.5$4.84$10.4$5.53
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.41$27.5$5.78$4.11$1.66
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.76$25.0$4.06$4.56$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.42$23.7$3.17$3.96$0.79
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.33$24.4$5.69$4.16$1.53
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.25$25.3$3.02$4.73$1.71
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.27$25.4$6.55$1.30$5.24
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.04$21.6$2.07$1.53$0.54
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.77$21.6$3.04$4.30$1.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.83$23.5$4.21$2.93$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.48$21.2$3.15$2.65$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.04$19.4$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.05$18.1$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.04$18.8$3.71