Civic Intelligence

Providence Health Services of Waco

990 • Fiscal year 2018 • EIN 74-1109636

Jul 01, 2017 to Jun 30, 2018

Organization Profilehealthcare.ascension.org/Locations/Texas/TXWAC/Waco-Ascension-Providence
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.46x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$156,351,112

Down $3,533,180 (-2.2%) from 2017

Net Assets

Up

$43,227,533

Up $1,418,125 (+3.4%) from 2017

Liabilities

Down

$113,123,579

Down $4,951,305 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$244,369,453

Up $16,157,150 (+7.1%) from 2017

Expenses

Up

$232,874,941

Up $2,922,366 (+1.3%) from 2017

Net Income

Up

$11,494,512

Up $13,234,784 (+761%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600M$400M$200M$0Assets 2010: $267,717,527Liabilities 2010: $100,982,601Net Assets 2010: $166,734,9262010Assets 2011: $299,701,221Liabilities 2011: $101,582,119Net Assets 2011: $198,119,1022011Assets 2012: $312,160,743Liabilities 2012: $100,912,827Net Assets 2012: $211,247,9162012Assets 2013: $358,875,497Liabilities 2013: $120,360,843Net Assets 2013: $238,514,6542013Assets 2014: $429,641,107Liabilities 2014: $157,022,285Net Assets 2014: $272,618,8222014Assets 2015: $391,264,772Liabilities 2015: $95,653,280Net Assets 2015: $295,611,4922015Assets 2016: $437,687,777Liabilities 2016: $144,731,128Net Assets 2016: $292,956,6492016Assets 2017: $159,884,292Liabilities 2017: $118,074,884Net Assets 2017: $41,809,4082017Assets 2018: $156,351,112Liabilities 2018: $113,123,579Net Assets 2018: $43,227,5332018Assets 2019: $183,417,200Liabilities 2019: $111,083,587Net Assets 2019: $72,333,6132019Assets 2020: $160,135,554Liabilities 2020: $150,760,478Net Assets 2020: $9,375,0762020Assets 2021: $174,226,434Liabilities 2021: $153,918,213Net Assets 2021: $20,308,2212021Assets 2022: $186,671,446Liabilities 2022: $156,174,915Net Assets 2022: $30,496,5312022Assets 2023: $183,794,918Liabilities 2023: $114,855,903Net Assets 2023: $68,939,0152023Assets 2024: $200,867,861Liabilities 2024: $132,830,763Net Assets 2024: $68,037,0982024

Highlighted filing

2018

Assets$156,351,112
Liabilities$113,123,579
Net Assets$43,227,533
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $221,812,2182010Revenue 2011: $259,900,659Expenses 2011: $230,529,467Net Income 2011: $29,371,1922011Expenses 2012: $232,331,7762012Expenses 2013: $240,195,4732013Revenue 2014: $267,806,851Expenses 2014: $244,574,911Net Income 2014: $23,231,9402014Revenue 2015: $285,349,027Expenses 2015: $244,329,869Net Income 2015: $41,019,1582015Revenue 2016: $268,815,339Expenses 2016: $231,046,271Net Income 2016: $37,769,0682016Revenue 2017: $228,212,303Expenses 2017: $229,952,575Net Income 2017: -$1,740,2722017Revenue 2018: $244,369,453Expenses 2018: $232,874,941Net Income 2018: $11,494,5122018Revenue 2019: $277,036,342Expenses 2019: $230,249,714Net Income 2019: $46,786,6282019Revenue 2020: $263,931,029Expenses 2020: $249,653,046Net Income 2020: $14,277,9832020Revenue 2021: $310,806,925Expenses 2021: $272,903,132Net Income 2021: $37,903,7932021Revenue 2022: $311,403,018Expenses 2022: $306,591,845Net Income 2022: $4,811,1732022Revenue 2023: $320,058,795Expenses 2023: $322,905,352Net Income 2023: -$2,846,5572023Revenue 2024: $301,726,602Expenses 2024: $313,859,222Net Income 2024: -$12,132,6202024

Highlighted filing

2018

Revenue$244,369,453
Expenses$232,874,941
Net Income$11,494,512
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$156,351,112
Liabilities
$113,123,579
Net assets
$43,227,533
Revenue
$244,369,453
Expenses
$232,874,941
Net income
$11,494,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$133$68.0$302$314$12.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$115$68.9$320$323$2.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$156$30.5$311$307$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$154$20.3$311$273$37.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$151$9.38$264$250$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$111$72.3$277$230$46.8
2018Summary only. Only limited summary data is available for this year.$156$113$43.2$244$233$11.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$118$41.8$228$230$1.74
2016Detailed filing. Detailed filing data is available for this year.$438$145$293$269$231$37.8
2015Detailed filing. Detailed filing data is available for this year.$391$95.7$296$285$244$41.0
2014Detailed filing. Detailed filing data is available for this year.$430$157$273$268$245$23.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$120$239$240
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$101$211$232
2011Summary only. Only limited summary data is available for this year.$300$102$198$260$231$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$101$167$222