Civic Intelligence

Providence Health & Services

990EZ • Fiscal year 2016 • EIN 91-1549796

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

1801 Lind Avenue SW No 9016Renton, WA 98057-9016

(425) 525-3985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide Support & Governance of Exempt Ministries.Providence Health & Services (PH&S) was the central office for the sponsorship of certain non-profit healthcare, educational and social services ministries sponsored by the Sisters of Providence, Mother Joseph Province in Eastern Washington and Montana. As of January 1, 2006 its Board of Directors approved a Consolidation Agreement with Providence Health System, also sponsored by the Sisters of Providence, Mother Joseph Province.

Program Services

DescriptionGrantsExpenses
See Schedule O.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BlairChair - Eff. 7/16-$0--
Dave OlsenVice Chair - Eff. 7/16-$0--
Dick P AllenDirector - Eff. 7/16-$0--
Isiaah Crawford PhDDirector-$0--
Sister Lucille Dean SPDirector - Eff. 7/16-$0--
Sister Diane Hejna CSJ RNDirector - Eff. 7/16-$0--
Michael HolcombDirector /Chair Thru 6/16-$0--
Sister Phyllis Hughes RSM DrPHDirector-$0--
Sallye Liner MSN RNDirector-$0--
Mary Lyons PhDDirector - Eff. 7/16-$0--
Walter Noce JrDirector - Eff. 7/16-$0--
Carolina Reyes MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providence Health & Services
EIN
91-1549796
Phone
4255253985
Address
1801 Lind Avenue SW No 9016, Renton, WA 98057-9016

Signing Officer

Name
Jo Ann Escasa-Haigh
Title
Interim CFO
Phone
4255253985
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Suite 1700, Bellevue, WA 98004
Preparer
Sara Elizabeth J Hyre CPA
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990-EZ - PART I, PART III, & PART III, Line 28

Providence Health & Services, a Washington nonprofit corporation ("PH&S") serves as the parent and management supporting organization for multiple member supported organizations including hospitals and other related public charities located in Washington, Oregon, Montana, Alaska and California. As the overall parent and management entity, PH&S was formed and operates for the following purposes: 1) To establish, operate, manage and maintain for charitable purposes, hospitals, nursing homes, and other health care, educational, and social service facilities and programs designed to meet health, educational and social needs; 2) To provide scientific research, educational, charitable and such other activities, services and programs related to its ministries; 3) To engage, as appropriate, in other charitable works which are consistent with the objectives of the Corporation and the mission and values of Providence Ministries; 4) To do any and all other things in furtherance of these purposes which are consistent with the laws of the State of Washington, as well as the Providence mission and values and the Roman Catholic moral traditions, as articulated in documents such as the Ethical and Religious Directives for Catholic Health Care Services and guided by the tradition of the Sisters of Providence. The Board of Directors and Corporate Officers of PH&S hold regular meetings overseeing the overall operations of this entity.

Form 990-ez, Part V, Line 34

The organizational documents were amended naming Providence St. Joseph Health as the Corporate Member.

FORM 990-EZ, PART V, LINES 45A & 45B

The reporting entity has controlled entities within the meaning of Section 512(b)(13). However, during 2016, there were no transactions of any kind with any of the controlled organizations. Based on our understanding of the IRS Instructions as well as several conversations with IRS representatives, we are allowed to file a Form 990-EZ instead of Form 990 since there were no transactions between the entities.

Raw XML Appendix241 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick P Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isiaah Crawford PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sister Lucille Dean SP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sister Diane Hejna CSJ RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Holcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sister Phyllis Hughes RSM DrPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sallye Liner MSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Lyons PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Walter Noce Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Carolina Reyes MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair - Eff. 7/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director - Eff. 7/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Eff. 7/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - Eff. 7/16
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director - Eff. 7/16
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IRS990EZ/PrimaryExemptPurposeTxt0Provide Support & Governance of Exempt Ministries.Providence Health & Services (PH&S) was the central office for the sponsorship of certain non-profit healthcare, educational and social services ministries sponsored by the Sisters of Providence, Mother Joseph Province in Eastern Washington and Montana. As of January 1, 2006 its Board of Directors approved a Consolidation Agreement with Providence Health System, also sponsored by the Sisters of Providence, Mother Joseph Province.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www2.providence.org
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0According to the entity's Articles of Incorporation, Providence Health & Services was formed to serve as the parent corporation for various incorporated ministries of Providence Ministries and in such capacity, provide overall mission, vision, strategic, financial and operational direction for such ministries. The various incorporated ministries are not specifically identified in the Articles or Bylaws.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Providence Health & Services - Montana is exempt under Group Ruling #0928 and is listed in the Official Catholic Directory for 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organizations of University of Great Falls and St. Thomas Child and Family Center are governed by local community boards. However, both entities have Providence Health & Services as the sole Corporate Member. As the sole Corporate Member, Providence Health & Services has the right to approve or reject the major decisions governing the aforementioned supported organizations. The other supported organizations listed in Part I are governed by the same Board of Directors as Providence Health & Services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section C, Line 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Providence Health & Services - WA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Providence Health & Services - MT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2University of Great Falls
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3St Thomas Child and Family Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Providence Health & Services - OR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Providence Health System - So California
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Providence Health & Services, a Washington nonprofit corporation ("PH&S") serves as the parent and management supporting organization for multiple member supported organizations including hospitals and other related public charities located in Washington, Oregon, Montana, Alaska and California. As the overall parent and management entity, PH&S was formed and operates for the following purposes: 1) To establish, operate, manage and maintain for charitable purposes, hospitals, nursing homes, and other health care, educational, and social service facilities and programs designed to meet health, educational and social needs; 2) To provide scientific research, educational, charitable and such other activities, services and programs related to its ministries; 3) To engage, as appropriate, in other charitable works which are consistent with the objectives of the Corporation and the mission and values of Providence Ministries; 4) To do any and all other things in furtherance of these purposes which are consistent with the laws of the State of Washington, as well as the Providence mission and values and the Roman Catholic moral traditions, as articulated in documents such as the Ethical and Religious Directives for Catholic Health Care Services and guided by the tradition of the Sisters of Providence. The Board of Directors and Corporate Officers of PH&S hold regular meetings overseeing the overall operations of this entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizational documents were amended naming Providence St. Joseph Health as the Corporate Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The reporting entity has controlled entities within the meaning of Section 512(b)(13). However, during 2016, there were no transactions of any kind with any of the controlled organizations. Based on our understanding of the IRS Instructions as well as several conversations with IRS representatives, we are allowed to file a Form 990-EZ instead of Form 990 since there were no transactions between the entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ - PART I, PART III, & PART III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINES 45a & 45b
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Escasa-Haigh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04255253985
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE HEALTH & SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0911549796
ReturnHeader/Filer/PhoneNum04255253985
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Lind Avenue SW No 9016
ReturnHeader/Filer/USAddress/CityNm0Renton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980579016
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.173.0.16
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Nuber PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4th Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Elizabeth J Hyre CPA
ReturnHeader/ReturnTs02017-03-24T12:57:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits