Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Providence St. Mary Foundation
990 • Fiscal year 2012 • EIN 45-2841492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,583,158
No earlier filing loaded for comparison.
Net Assets
$2,166,204
No earlier filing loaded for comparison.
Liabilities
$416,954
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$242,895
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,052,784
Mission and Program Overview
Mission
As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
Major Activities
- Activity 2
- The Providence St. Mary Rehabilitation team works with your primary care doctor, your family and you to develop a personalized plan to help you feel your best again. Our team, led by a physiatrist - a doctor specializing in rehabilitation of the nerves, muscles and joints - also includes rehabilitation nurses and licensed physical, occupational and speech therapists. They provide services to patients at Providence St. Mary, as well as on an outpatient basis.The Providence St. Mary Inpatient Rehabilitation Center is accredited by CARF (Commission of Accreditation of Rehabilitation Facilities), which means we're committed to continual improvement and serving the community. We're also a Level II Trauma Rehab Center in the Washington State Trauma System.Funds raised by the Foundation are used to provide for the necessary supplies need by and activities offered by St. Mary Rehabiliation. In 2012, one donor's generosity provided St. Mary with an augmentative communication device to be used in the speech pathology program. This device permits multiple methods of message formulation and access for patients.
- Activity 3
- In 2012, the Foundation continued raising funds and providing support for the maintenance and care of the gardens located on the campus of the Providence St. Mary Medical Center. These gardens are available to both patients and visitors and provide them with a serene atmosphere in which to pray for direction, gather thoughts, and nuture hope. One garden includes a lawn, a woodland amble, a cherry grove, a pond, a Japanese Walk, and a dining terrace. Another garden is dedicated to the families and patients of the St. Mary Regional Cancer Center and the St. Mary Breast Center. Funding provided by the Foundation helped pay for the maintenance of the gardens and the purchase of bricks named in honor of St. Mary patients and their families.
Filing and Contact Details
Filer
- EIN
- 45-2841492
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| IRS990/Activity2/Description | 0 | The Providence St. Mary Rehabilitation team works with your primary care doctor, your family and you to develop a personalized plan to help you feel your best again. Our team, led by a physiatrist - a doctor specializing in rehabilitation of the nerves, muscles and joints - also includes rehabilitation nurses and licensed physical, occupational and speech therapists. They provide services to patients at Providence St. Mary, as well as on an outpatient basis.The Providence St. Mary Inpatient Rehabilitation Center is accredited by CARF (Commission of Accreditation of Rehabilitation Facilities), which means we're committed to continual improvement and serving the community. We're also a Level II Trauma Rehab Center in the Washington State Trauma System.Funds raised by the Foundation are used to provide for the necessary supplies need by and activities offered by St. Mary Rehabiliation. In 2012, one donor's generosity provided St. Mary with an augmentative communication device to be used in the speech pathology program. This device permits multiple methods of message formulation and access for patients. |
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| IRS990/Activity3/Description | 0 | In 2012, the Foundation continued raising funds and providing support for the maintenance and care of the gardens located on the campus of the Providence St. Mary Medical Center. These gardens are available to both patients and visitors and provide them with a serene atmosphere in which to pray for direction, gather thoughts, and nuture hope. One garden includes a lawn, a woodland amble, a cherry grove, a pond, a Japanese Walk, and a dining terrace. Another garden is dedicated to the families and patients of the St. Mary Regional Cancer Center and the St. Mary Breast Center. Funding provided by the Foundation helped pay for the maintenance of the gardens and the purchase of bricks named in honor of St. Mary patients and their families. |
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| IRS990/ActivityOrMissionDescription | 0 | Support ministry & programs of Providence St. Mary Medical Center in Walla Walla, WA. |
| IRS990/ActivityOther/Description | 0 | In 2012, the Foundation provided funding for various program needs of St. Mary Medical Center and its patients. This funding provided for two infant beds for the Cancer Center, 500 first-aid kits, a facilitated cancer support group for Hispanic women, a speaking scale for a cardiac care patient with poor vision, and transportation for a patient to St. Mary Medical Center. |
| IRS990/ActivityOther/Description | 1 | The St. Mary Breast Center is designated a Breast Imaging Center of Excellence by the American College of Radiology (ACR) and recognized for achieving high practice standards in image quality, personnel qualifications, equipment, quality control procedures, and quality assurance programs. The Breast Center provides a variety of services for its patients, including: breast-health consultations with a nurse coordinator, diagnostic tests including computer-assisted MRIs, ultrasounds and biopsy procedures, support groups, educational resources, and financial assistance for mammograms for uninsured/low-income women. In 2012, donations to St. Mary Foundation provided for supplies and garments for Breast Center patients as well as over 80 mammograms. |
| IRS990/ActivityOther/Description | 2 | In 2012, donations raised by the Foundation to support the needs of patients at St. Mary Medical Center providing for such things as travel assistance for patients and financial assistance towards prescriptions and utilities for dialysis patients facing financial hardships. |
| IRS990/ActivityOther/Description | 3 | In 2012, the Foundation provided funding for the maintenance and care of the Herring Guest House. The Herring House is located immediately across the street from the Providence St. Mary Medical Center campus, offers home-like accommodations for Cancer Center guests and their family members from throughout the region.The home includes five bedrooms and two-plus bathrooms, as well as cooking and laundry facilities. Guests of the Herring House can prepare their own meals in the home's fully equipped kitchen, eat in the Providence St. Mary cafeteria, or take advantage of local restaurants just minutes away by car or by foot. Housekeeping services are provided once a week, as are clean linens and towels.A $10-a-night lodging fee is charged to those guests who can afford it.A local bus service from the Herring House to the Cancer Center is available for those patients who might find the brief walk too taxing. |
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| IRS990/Description | 0 | The Providence St. Mary Regional Cancer Center was the first center in the Southeast Washington region devoted exclusively to cancer treatment, and it continues to be a leader in the field. The Regional Cancer Center is approved with commendation by the American College of Surgeons (ACoS) Commission on Cancer - a distinction bestowed upon the best cancer programs in the United States. We use a team approach to the treatment. Your team of specialists and other professionals will address your cancer with the most effective options available, and tailor treatment to your needs and preferences. Treatment may include surgery, chemotherapy, immunotherapy, radiation therapy or any combination of these, depending on the type and extent of the cancer. We also participate in clinical research trials, giving you access, if you wish, to the very latest in cancer treatment.We believe that cancer is a journey that we undertake with you as partners in your care, offering the latest treatments with support and caring. We understand that this is a trying time for you and your family. We are committed to every aspect of your care, from treatment to your emotional and physical well-being.Funds raised by Providence St. Mary Foundation supported the various needs and programs of the Cancer Center and its patients in 2012. This supported includes funding for support group and social services, medical devices, wigs and garments for cancer patients, and financial assistance (such as payments for rent, utilities, transportation and food and gas cards) to patients facing hardships. |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6317 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2128 |
| IRS990/OfficeExpenses/Total | 0 | 8445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 608543 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7601 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9501 |
| IRS990/OtherExpensesCurrentYear | 0 | 22811 |
| IRS990/OtherExpenses/Description | 0 | Dues & Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 137 |
| IRS990/OtherExpenses/Total | 0 | 686 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 416954 |
| IRS990/OtherRevenueCurrentYear | 0 | -3929 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24690 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30863 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8082 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2021 |
| IRS990/PayrollTaxes/Total | 0 | 10103 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9029 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2257 |
| IRS990/PensionPlanContributions/Total | 0 | 11286 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47539 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1630134 |
| IRS990/ReconcilationRevenueExpenses | 0 | 491534 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 44536 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 193843 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 491534 |
| IRS990/SalariesEtcCurrentYear | 0 | 171850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 318323 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 187270 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 737650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 737650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5600 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 550380 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 737650 |
| IRS990ScheduleA/Total170/Total | 0 | 737650 |
| IRS990ScheduleA/TotalSupport | 0 | 743250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 117371 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 491172 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due From Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Charitable Gift Annuities |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 381189 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due To Affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Charitable Gift Annuity Obligations |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 608543 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 416954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 46274 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 25872 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 72146 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20501 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3879 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,583,158
- Liabilities
- $416,954
- Net assets
- $2,166,204
- Revenue
- -
- Expenses
- $242,895
- Net income
- -