Civic Intelligence

Providence General Foundation

990 • Fiscal year 2011 • EIN 91-1041617

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 106798206
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$23,618,153

Up $5,233,958 (+28%) from 2010

Net Assets

Up

$23,578,013

Up $5,420,873 (+30%) from 2010

Liabilities

Down

$40,140

Down $186,915 (-82%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,059,876

Up $79,721 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,384,195Liabilities 2010: $227,055Net Assets 2010: $18,157,1402010Assets 2011: $23,618,153Liabilities 2011: $40,140Net Assets 2011: $23,578,0132011Assets 2012: $22,996,149Liabilities 2012: $140Net Assets 2012: $22,996,0092012Assets 2013: $25,116,164Liabilities 2013: $0Net Assets 2013: $25,116,1642013Assets 2014: $22,633,538Liabilities 2014: $1,856,605Net Assets 2014: $20,776,9332014Assets 2015: $20,497,497Liabilities 2015: $1,955,877Net Assets 2015: $18,541,6202015Assets 2016: $19,078,315Liabilities 2016: $1,715,519Net Assets 2016: $17,362,7962016Assets 2017: $20,641,389Liabilities 2017: $1,674,150Net Assets 2017: $18,967,2392017Assets 2018: $20,934,821Liabilities 2018: $990,767Net Assets 2018: $19,944,0542018Assets 2019: $27,346,763Liabilities 2019: $95,860Net Assets 2019: $27,250,9032019Assets 2020: $35,341,848Liabilities 2020: $75,088Net Assets 2020: $35,266,7602020Assets 2021: $42,594,976Liabilities 2021: $79,500Net Assets 2021: $42,515,4762021Assets 2022: $36,923,824Liabilities 2022: $110,325Net Assets 2022: $36,813,4992022Assets 2023: $42,323,776Liabilities 2023: $77,993Net Assets 2023: $42,245,7832023Assets 2024: $48,100,620Liabilities 2024: $71,196Net Assets 2024: $48,029,4242024

Highlighted filing

2011

Assets$23,618,153
Liabilities$40,140
Net Assets$23,578,013

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,980,1552010Expenses 2011: $4,059,8762011Expenses 2012: $4,278,0082012Revenue 2013: $3,541,063Expenses 2013: $3,414,051Net Income 2013: $127,0122013Revenue 2014: $3,584,298Expenses 2014: $6,397,076Net Income 2014: -$2,812,7782014Revenue 2015: $3,394,705Expenses 2015: $4,636,065Net Income 2015: -$1,241,3602015Revenue 2016: $3,690,768Expenses 2016: $4,418,057Net Income 2016: -$727,2892016Revenue 2017: $6,472,382Expenses 2017: $5,368,112Net Income 2017: $1,104,2702017Revenue 2018: $5,523,483Expenses 2018: $2,977,167Net Income 2018: $2,546,3162018Revenue 2019: $9,147,840Expenses 2019: $4,049,346Net Income 2019: $5,098,4942019Revenue 2020: $11,632,971Expenses 2020: $5,675,799Net Income 2020: $5,957,1722020Revenue 2021: $4,214,881Expenses 2021: $4,336,473Net Income 2021: -$121,5922021Revenue 2022: $4,679,043Expenses 2022: $6,306,805Net Income 2022: -$1,627,7622022Revenue 2023: $5,403,109Expenses 2023: $2,864,861Net Income 2023: $2,538,2482023Revenue 2024: $8,880,531Expenses 2024: $7,117,114Net Income 2024: $1,763,4172024

Highlighted filing

2011

Revenue-
Expenses$4,059,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$16,962,409
Mission and Program Overview

Mission

As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Support of Snohomish County Regional Health Care System.

Major Activities

Activity 2
This campaign supported the development of the new Cymbaluk Medical Tower. The Tower is a state-of-the-art, $500 million, 12-story, 680,000-square-foot medical center featuring 240 patient beds. It is home to a new Emergency Department with 79 private treatment rooms including new trauma suites and CT and diagnostic radiology services located within the department. A new Diagnostic Imaging department features six imaging suites including CT, MRI, radiography, diagnostic ultrasound, vascular ultrasound, nuclear medicine, and non-invasive cardiology services including EKG, treadmill, and pulmonary function testing totaling more than $20 million worth of imaging equipment. There are two floors dedicated to surgical and interventional services with space for 28 operating and procedural rooms including cardiac, thoracic, orthopedic, vascular, plastic, urological, general, ENT, gynecological, cranial and neuro surgeries. There are 48 beds dedicated to intensive care including ICU and Cardiac Surgery Single Stay Unit and three floors for medical and post-surgical patients. There is a also a beautiful new Providence Ascension Chapel, outpatient retail pharmacy, Gift Shop, Cafe and dining area.
Activity 3
Nursing Education Fund provided nursing education to nursing staff.
Filing and Contact Details

Filer

EIN
91-1041617
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IRS990/Activity2/Description0This campaign supported the development of the new Cymbaluk Medical Tower. The Tower is a state-of-the-art, $500 million, 12-story, 680,000-square-foot medical center featuring 240 patient beds. It is home to a new Emergency Department with 79 private treatment rooms including new trauma suites and CT and diagnostic radiology services located within the department. A new Diagnostic Imaging department features six imaging suites including CT, MRI, radiography, diagnostic ultrasound, vascular ultrasound, nuclear medicine, and non-invasive cardiology services including EKG, treadmill, and pulmonary function testing totaling more than $20 million worth of imaging equipment. There are two floors dedicated to surgical and interventional services with space for 28 operating and procedural rooms including cardiac, thoracic, orthopedic, vascular, plastic, urological, general, ENT, gynecological, cranial and neuro surgeries. There are 48 beds dedicated to intensive care including ICU and Cardiac Surgery Single Stay Unit and three floors for medical and post-surgical patients. There is a also a beautiful new Providence Ascension Chapel, outpatient retail pharmacy, Gift Shop, Cafe and dining area.
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IRS990/ActivityOrMissionDescription0Support of Snohomish County Regional Health Care System.
IRS990/ActivityOther/Description0The Providence Everett Pavilion is a state-of-the-art center for Women & Children's Services, including the Comprehensive Breast Center, the Children's Center for developmentally-delayed children, and Children's Services, including the Neonatal Intensive Care Center (NICU) for children, and the Pediatrics unit. In addition, the Maternity unit is well-appointed with stay over capability for spouses. Other units include OBGYN and a Children's Hospital unit that partners with NICU.
IRS990/ActivityOther/Description1The Providence Everett Healthcare Clinic was established to provide health care services for medically underserved patients. The clinic can now serve nearly triple the number of mental health patients due to a 1200 sq ft expansion. This expansion will provide the needed space for adult and pediatric mental health appointments plus more capacity for primary care patients. This expansion focuses on a new maternal mental health program that provides support and counseling for parents and their children. These funds also support a new full time, on site mental health practitioner.
IRS990/ActivityOther/Description2Other program support for Providence Regional Medical Center Everett and the surrounding community
IRS990/ActivityOther/Description3Equipment Upgrade for Gastrointestinal and Radiology departments. This will support recruitment of GI specialists who need this type of equipment for practice and support current patients being able to stay in the community for their procedures.
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IRS990/Description0Cancer Center Capital CampaignThis campaign supported the development of a five story Cancer Center offering a full range of state-of-the-art outpatient cancer care, from diagnosis through treatment and recovery resources, all under one roof. The Cancer Center (formally called the Providence Regional Cancer Partnership) offers cutting edge technology, plus 20 highly-trained cancer physicians, oncology-certified nurses, and the latest clinical research available. Specific services include chemotherapy infusion with 24 infusion stations, radiation therapy with four linear accelerators and the ability to treat twice as many patients, PET/CT diagnostic testing to help stage cancer and support simulation treatment, integrative medicine including therapeutic massage, relaxation training and guided imagery, physician offices for radiation oncology, medical oncology and surgical oncology, patient and family resource center and library, patient and family education and counseling, cancer support groups for patients and their children, and nutrition services.
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IRS990/InvestmentIncome/ExclusionAmount0271947
IRS990/InvestmentIncomePriorYear0429823
IRS990/InvestmentIncome/TotalRevenueColumn0271947
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011443486
IRS990/InvestmentsPubTradedSecurities/EOY010572794
IRS990/LessCostOthBasisSalesExpenses/Securities06749150
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Support of Snohomish County Regional Health Care System.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Randy Petty
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY018157140
IRS990/NetAssetsOrFundBalancesEOY023578013
IRS990/NetGainOrLossInvestments/ExclusionAmount0-53564
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-53564
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-51432
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-51432
IRS990/NetIncomeFromGaming/ExclusionAmount01620
IRS990/NetIncomeFromGaming/TotalRevenueColumn01620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0146711
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising023602
IRS990/OfficeExpenses/ManagementAndGeneral012199
IRS990/OfficeExpenses/Total035801
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0801481
IRS990/OtherAssetsTotal/EOY0786226
IRS990/OtherExpensePriorYear0465720
IRS990/OtherExpensesCurrentYear0524866
IRS990/OtherExpenses/Description0Appreciation Expenses
IRS990/OtherExpenses/Description1Dues and Fees
IRS990/OtherExpenses/Fundraising0223093
IRS990/OtherExpenses/Fundraising14684
IRS990/OtherExpenses/ManagementAndGeneral04497
IRS990/OtherExpenses/ManagementAndGeneral11129
IRS990/OtherExpenses/Total0227590
IRS990/OtherExpenses/Total15813
IRS990/OtherRevenueCurrentYear0-49812
IRS990/OtherRevenuePriorYear0-54383
IRS990/OtherSalariesAndWages/Fundraising0486081
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234329
IRS990/OtherSalariesAndWages/Total0720410
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0786288
IRS990/PermanentlyRestrictedNetAssets/EOY0786288
IRS990/PledgesAndGrantsReceivable/BOY04569527
IRS990/PledgesAndGrantsReceivable/EOY08657306
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.07$48.0$8.88$7.12$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.08$42.2$5.40$2.86$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.11$36.8$4.68$6.31$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.08$42.5$4.21$4.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.08$35.3$11.6$5.68$5.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.10$27.3$9.15$4.05$5.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.99$19.9$5.52$2.98$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.67$19.0$6.47$5.37$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.72$17.4$3.69$4.42$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.96$18.5$3.39$4.64$1.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.86$20.8$3.58$6.40$2.81
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$3.54$3.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.04$23.6$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.23$18.2$3.98