Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3526629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$21,659,143
Down $742,551 (-3.3%) from 2015
Net Assets
Down$21,616,151
Down $14,890 (-0.1%) from 2015
Liabilities
Down$42,992
Down $727,661 (-94%) from 2015
Revenue
Down$2,067,590
Down $971,408 (-32%) from 2015
Expenses
Down$1,531,794
Down $2,764,623 (-64%) from 2015
Net Income
Up$535,796
Up $1,793,215 (+143%) from 2015
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.
To raise funds to benefit Providence Hospital and Providence Park Hospital.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,865,729 | $3,053,836 | ▼ $811,893 |
| Investments in Publicly Traded Securities | $2,160,843 | $2,167,696 | ▲ $6,853 |
| Land, Buildings, and Equipment, Net | $202 | $0 | ▼ $202 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $22,401,694 | $21,659,143 | ▼ $742,551 |
| Other Assets Total | $16,374,920 | $16,437,611 | ▲ $62,691 |
| Liabilities | |||
| Other Liabilities | $724,527 | $0 | ▼ $724,527 |
| Accounts Payable and Accrued Expenses | $46,126 | $42,992 | ▼ $3,134 |
| Total Liabilities | $770,653 | $42,992 | ▼ $727,661 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,923,845 | $15,361,690 | ▲ $437,845 |
| Unrestricted Net Assets | $5,415,340 | $4,865,077 | ▼ $550,263 |
| Permanently Rstr Net Assets | $1,291,856 | $1,389,384 | ▲ $97,528 |
| Total Net Assets Fund Balance | $21,631,041 | $21,616,151 | ▼ $14,890 |
| Total Liabilities and Net Assets / Fund Balance | $22,401,694 | $21,659,143 | ▼ $742,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $80,925 | $80,925 |
| Buildings | $0 | $21,230 | $21,230 |
| Other Assets Org | $513,053 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,538,877 | $97,528 | ▲ $66,895 | $6,800 | $1,696,500 |
| 2015 | $1,436,211 | $68,800 | ▲ $65,961 | $32,095 | $1,538,877 |
| 2014 | $1,371,465 | $3,570 | ▲ $71,276 | $10,100 | $1,436,211 |
| 2013 | $1,346,671 | $4,300 | ▲ $68,729 | $48,235 | $1,371,465 |
| 2012 | $1,304,703 | $19,001 | ▲ $66,117 | $43,150 | $1,346,671 |
| Name | Title |
|---|---|
| - | Chair |
| - | President - Foundations (end 2/8/16) |
| - | Vice Chair |
| - | Board Member |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $1,328,278 |
| Salaries, Compensation, and Employee Benefits | $1,050,537 |
| Other Expenses | $292,892 |
| Grants and Similar Amounts Paid | $188,365 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $890,793 | $890,793 |
| Grants to Domestic Orgs | $188,365 | - | - | $188,365 |
| Office Expenses | - | - | $111,776 | $111,776 |
| Other Employee Benefits | - | - | $107,988 | $107,988 |
| Payroll Taxes | - | - | $60,790 | $60,790 |
| Occupancy | - | - | $41,030 | $41,030 |
| Travel | - | - | $16,720 | $16,720 |
| Insurance | - | $8,421 | - | $8,421 |
| Conferences and Meetings | - | - | $4,901 | $4,901 |
| Fees for Services Other | $0 | $4,167 | $0 | $4,167 |
| Depreciation Depletion | - | $2,563 | $434 | $2,997 |
| Interest | - | - | $2,574 | $2,574 |
| Advertising | - | - | $1,342 | $1,342 |
| Other Expenses | - | - | $-6,056 | $-6,056 |
| Pension Plan Contributions | - | - | $-9,034 | $-9,034 |
| Total Functional Expenses | $188,365 | $15,151 | $1,328,278 | $1,531,794 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Providence-Providence Park Hospital | Southfield, MI | 501(c)(3) | General Support | $188,365 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $200,448 |
| Fundraising Gross Income | $167,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friends Ballf | $204,354 | $78,086 | $38,219 | $39,867 |
| Golf Outing | $180,526 | $65,440 | $8,426 | $57,014 |
| Total Events | $472,640 | $167,626 | $200,448 | $-32,822 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | - |
“Providence Health Foundation has a single corporate member, St. John Providence.”
“Providence Health Foundation has a single corporate member, St. John Providence, who has the ability to elect members to the governing body of Providence Health Foundation.”
“All decisions that have a material impact to Providence Health Foundation financial information or corporation as a whole are subject to approval by its sole corporate member, St. John Providence.”
“Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any board member questions.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
“The organization will provide any documents open to public inspection upon request.”
“In determining the compensation of the organization's President, the process, performed by St. John Providence, a related organization of Providence Health Foundation, included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. Management reviewed and approved the compensation. In the review of the compensation, the President was compared to individuals at other organizations in the area who hold the same title. Wage bands are adjusted annually and wages paid for all positions are within those bands.”
“Providence-Providence Park Hospital Community Benefit Report Fiscal Year Ended June 30, 2016 This report illustrates the significant degree to which Providence Hospital contributes to the positive health status of the communities it serves. As a member of Ascension Health, the nation's largest Catholic healthcare system, Providence Hospital continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. The goal of Providence Hospital is to perpetuate the healing mission of the church. Providence Hospital furthers this goal through delivery of patient services, care to the elderly and indigent, patient education and health awareness programs for the community, and medical research. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. Organizational Commitment to Providing Community Benefit Providence-Providence Park Hospital is a regional referral teaching hospital with 654 licensed beds, a 1500+ member medical staff and more than 50 medical and surgical specialties. As the largest provider of inpatient care in Michigan, St. John Providence-Providence Park Hospital is also an active participant in community health initiatives through its community-based partnerships with churches, schools, and civic organizations. Providence-Providence Park Hospital: 1. Operates an emergency room that is open to all persons regardless of ability to pay. 2. Has on open medical staff with privileges available to all qualified physicians in the area. 3. Has a governing body in which independent persons representative of the community compromise a majority. 4. Engages in medical or scientific research programs. 5. Engages in the training and education of health care professionals. 6. Participates in Medicaid, Medicare, Champus, Triage and/or other government-sponsored health care programs. Medical Research Providence-Providence Park Hospital furthers its mission by contributing funds and personnel to support research that has helped advance medical care. Research projects include various cardiac and interventional cardiac research projects, oncology, pediatric hematology and oncology, internal medicine, obstetrics and gynecology, nephrology, radiology and infectious disease research. Providence-Providence Park Hospital has a wide array of surgical specialties and sub-specialties. Our operating rooms and post-anesthesia units are open 24 hours a day, seven days a week for scheduled and emergency procedures. Providence-Providence Park Hospital seeks to improve the physical, mental, social, and spiritual health status of its surrounding community and has long been known for its excellence in medical care. Our clinical excellence includes: * More than 50 medical and surgical specialties * A Level Two Trauma Center * An Accredited Chest Pain Center * Excellence in maternal/child services * Many minimally invasive and robotic surgery options * Comprehensive cardiac care * Quality neurosciences * A network of oncology specialties * Comprehensive bone and joint care * A thriving medical education program Medical Education & Specialty Areas Providence-Providence Park Hospital believes that in order to provide the best health care to the community, its clinical personnel must receive ongoing medical education. Numerous seminars and classes and continuing education programs are provided to medical residents and staff and are posted on our website www.stjohnprovidence.org/medical professionals/medical education. Along with providing care and treatment in a wide range of areas, Providence-Providence Park Hospital is known for the following specialty areas: * Advanced and Chronic Illness * Behavioral Health and Addiction * Cancer * Community Health and Wellness * Diagnostic Imaging Services * Heart and”
“Endowment 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.”
“From the consolidated audited financial statements of Ascension Health Alliance ("The System") (which include the activity of Providence Health Foundation): The System accounts for uncertainty in income tax position 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. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2016.”
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/Desc | 0 | To solicit and invest contributions, gifts, and bequests for the benefit of Providence and Providence Park Hospitals and affiliated organizations. Providence and Providence Park Hospitals and affiliated organizations use this funding to provide delivery of patient services, care of the elderly and indigent, and health awareness programs. SEE COMPLETE COMMUNITY BENEFIT REPORT ON SCHEDULE O. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 391143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 331280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 195029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT - FOUNDATIONS (END 2/8/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 305014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167626 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 188365 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 188365 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 188365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2268038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8421 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2574 |
| IRS990/InterestGrp/TotalAmt | 0 | 2574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2160843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2167696 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102155 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our Catholic Health Ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21631041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21616151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -550686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16374920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16437611 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 107988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107988 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7373 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -6056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -6056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 724527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 890793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 890793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60790 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -9034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -9034 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1291856 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1389384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3865729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3053836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SCOTT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2657116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2939899 |
| IRS990/PYInvestmentIncomeAmt | 0 | 441575 |
| IRS990/PYOtherExpensesAmt | 0 | 294735 |
| IRS990/PYOtherRevenueAmt | 0 | -59693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1257419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061783 |
| IRS990/PYTotalExpensesAmt | 0 | 4296417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3038998 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Providence Health Foundation is organized to operate exclusively for the benefit of Providence-Providence Park Hospital. In furtherance of these purposes the organization may undertake the sponsorship of or provide assistance to specific hospital buildings and health related facilities, and hospital and health care equipment, projects and programs to improve the patient care at the hospital and its facilities. In connection with the activities of the hospital the organization promotes the general health of the public and encourages, supports and promotes the hospital's and health care facilities education, training and research programs. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Providence-Providence Park Hospital would have engaged in these activities to further its philosophy and mission of healing and service to the sick and poor and to promote, support and engage in its religious, charitable, scientific and educational philosophies. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section E, Line 1a Org. Activities Directly Further The Exempt Purposes |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section E, Line 1b Activities That One Or More Supp. Org. Engaged In |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381358212 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 188365 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PROVIDENCE-PROVIDENCE PARK HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 188365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.