Civic Intelligence

Lundberg Association

990 • Fiscal year 2010 • EIN 91-1562797

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profilewww.providencesupportivehousing.org
1801 Lind Avenue SW No 901698057-9016
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,336,732

No earlier filing loaded for comparison.

Net Assets

$1,310,752

No earlier filing loaded for comparison.

Liabilities

$25,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$277,138

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,336,732Liabilities 2010: $25,980Net Assets 2010: $1,310,7522010Assets 2011: $1,355,963Liabilities 2011: $50,056Net Assets 2011: $1,305,9072011Assets 2012: $1,335,689Liabilities 2012: $44,399Net Assets 2012: $1,291,2902012Assets 2013: $2,179,346Liabilities 2013: $246,148Net Assets 2013: $1,933,1982013Assets 2014: $2,248,415Liabilities 2014: $432,097Net Assets 2014: $1,816,3182014Assets 2015: $2,194,606Liabilities 2015: $427,143Net Assets 2015: $1,767,4632015Assets 2016: $2,151,453Liabilities 2016: $441,161Net Assets 2016: $1,710,2922016Assets 2017: $2,137,118Liabilities 2017: $437,653Net Assets 2017: $1,699,4652017Assets 2018: $2,066,072Liabilities 2018: $442,357Net Assets 2018: $1,623,7152018Assets 2019: $2,025,174Liabilities 2019: $453,418Net Assets 2019: $1,571,7562019Assets 2020: $1,956,656Liabilities 2020: $450,242Net Assets 2020: $1,506,4142020Assets 2021: $1,945,396Liabilities 2021: $447,824Net Assets 2021: $1,497,5722021Assets 2022: $1,926,665Liabilities 2022: $465,062Net Assets 2022: $1,461,6032022Assets 2023: $1,891,245Liabilities 2023: $467,481Net Assets 2023: $1,423,7642023Assets 2024: $1,880,057Liabilities 2024: $479,254Net Assets 2024: $1,400,8032024

Highlighted filing

2010

Assets$1,336,732
Liabilities$25,980
Net Assets$1,310,752
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $277,1382010Expenses 2011: $291,5032011Expenses 2012: $298,8872012Revenue 2013: $975,508Expenses 2013: $333,598Net Income 2013: $641,9102013Revenue 2014: $292,063Expenses 2014: $365,094Net Income 2014: -$73,0312014Revenue 2015: $293,833Expenses 2015: $342,688Net Income 2015: -$48,8552015Revenue 2016: $335,730Expenses 2016: $392,901Net Income 2016: -$57,1712016Revenue 2017: $333,093Expenses 2017: $343,920Net Income 2017: -$10,8272017Revenue 2018: $331,534Expenses 2018: $407,284Net Income 2018: -$75,7502018Revenue 2019: $335,660Expenses 2019: $387,619Net Income 2019: -$51,9592019Revenue 2020: $344,236Expenses 2020: $409,578Net Income 2020: -$65,3422020Revenue 2021: $372,131Expenses 2021: $380,973Net Income 2021: -$8,8422021Revenue 2022: $399,017Expenses 2022: $434,986Net Income 2022: -$35,9692022Revenue 2023: $457,405Expenses 2023: $495,244Net Income 2023: -$37,8392023Revenue 2024: $454,786Expenses 2024: $477,746Net Income 2024: -$22,9602024

Highlighted filing

2010

Revenue-
Expenses$277,138
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$259,461
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.Provide housing and services for low income elderly persons in Portland, OR.

Major Activities

Activity 2
NOTE: This entity did not have fundraising expenses as its operating expenses are covered by rents and HUD grants.
Filing and Contact Details

Filer

EIN
91-1562797
Raw XML AppendixShowing 400 of 1,521 raw XML fields

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IRS990/Description0Provide subsidized housing with 40 one-bedroom apartments designed to meet the needs of low income elderly persons. During 2010, there were 14,390 Tenant Days.Founded in 1995, we have been providing quality senior living accommodations for over a decade. We are located in a residential neighborhood with shopping, restaurants, public transportation and Providence Portland Medical Center all in close proximity. Our secure, affordable apartments offer all of the comforts of home.Overview Rents are subsidized by the government Residents pay 30% of their annual income for rent Four-story building with elevator 40 one-bedroom apartments Apartments are 510 square feet Handrails in bathrooms On-site laundry facilities Pet permitted with pet deposit Nonsmoking building Large community room with exercise area Library room with computers Large enclosed patio Secure building Free parking Grocery shopping transportation provided two times a week Regularly scheduled activities Eligibility RequirementsResidents must be at least 62 years old. (In a two-person household, only one-person needs to be 62.) Annual income must be below $24,950 for a one-person household or below $28,500 for a two-person household.Management and OperationProvidence House is owned and operated by Providence Health & Services, a nonprofit Catholic health care organization dedicated to serving all in need. We provide equal housing opportunities for all prospective tenants regardless of race, color, national origin, religion, sex, disability, parental/family status, retaliation, marital status, age, ancestry, sexual orientation, creed, political ideology, gender identity or membership in any other class of persons.Persons with a disability may inform the manager of this fact and may request reasonable accommodations in nonessential policies or practices to enable them to meet the property's screening criteria and be placed on the waiting list or lease a unit. OUR CORE VALUES - Respect, Compassion, Justice, Excellence and StewardshipPROVIDENCE CARES - The people of Providence are called to a mission of service. Our lifework is to provide excellent care for everyone, at all stages of life. This has been the Providence mission since the Sisters of Providence arrived on the shores of the Columbia River over 150 years ago, committed to the care and well-being of the poor and vulnerable frontier neighborhoods.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Providence Expense Reimbursement Procedures include the following policies: First Class Travel or Charter Travel or Travel of Companions Air travel is reimbursable for tourist or economy class and should be at the least expensive airfare; which permits departures and arrivals at reasonable times and reasonable distance traveled. Employees are encouraged to plan in advance to get available discounts. Airline frequent flyer upgrades will never be reimbursed. First class air travel will only be reimbursed when tourist or economy class air travel is not available and business travel is mandated by a supervisor. In the rare circumstance that an executive must fly on a first class full fare ticket, their senior level supervisor must approve this expense. Companion travel will only be reimbursed by the organization for travel related to relocation, and should not exceed two relocation-related visits, unless approval by the VP, Chief Human Resources Officer. During 2010, a total of four first-class tickets were purchased. Tax Indemnifications or Gross-Up Payments Providence Health & Services follows the federal and state taxation laws related to relocation expenses paid to the employee or to a third party on the employee's behalf. They are considered income and are therefore subject to payroll taxes. Based on the way Providence has chosen to pay the relocation expenses, Providence reports reimbursements and payments to vendors as income and these expense payments are reflected on the executive's Form W-2. Providence will gross-up the relocation benefits to offset the personal tax burden to the employee for IRS allowable expenses. During 2010, the following Key Employees received gross-up payments: Russell Danielson The amounts reported for these gross-up payments are included on Schedule J, Part II, Column B (iii) - Other Reportable Compensation. Discretionary Spending Account Providence Health & Services provides an executive flex spending allowance per year (paid bi-weekly). This benefit is provided as discretionary spending because the organization does not reimburse for or provide additional executive benefits, such as a car allowance, additional executive life or disability insurance, or other market-based executive benefits practices.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1NONQUALIFIED RETIREMENT PLANS A)DBSERP = Defined Benefit Supplemental Executive Retirement Plan B)DCSERP = Defined Contribution Supplemental Executive Retirement Plan C)ESP = Elective Survivor Plan 1) John F. Koster, MD a) Taxable DBSERP Vested but not Paid - $736,499 b) DCSERP Earned - $756,501 2) Michael L. Butler a) DBSERP Earned but not Vested - $1,296 b) DCSERP Earned - $292,794 3) Jeffrey W. Rogers a) Taxable DBSERP Vested but not Paid - $697,854 b) Non-Taxable DBSERP Vested but not Paid - $ 283,728 c) DCSERP Earned - $44,923 d) ESP Interest Credit - $73,103 4) Russell Danielson a) Taxable DBSERP Paid - $ 3,315,890 b) Non-Taxable DBSERP Vested but not Paid - $74,603 c) DCSERP Earned - $217,379 d) ESP Interest Credit - $69,081 5) Jerry A. Hunter a) Taxable DBSERP Vested but not Paid - $52,281 b) Non-Taxable DBSERP Vested but not Paid - $17,826 c) DCSERP Earned - $29,414 d) ESP Interest Credit - $34,999
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2FORM 990, SCHEDULE J, PART II - EXECUTIVE PERFORMANCE AWARDS PROGRAM The Providence Executive Performance Awards Program provides a lump sum award annually as a percent of the executive's base pay. Percent opportunities are aligned with our total compensation philosophy as outlined in Part VI, Section B, Line 15 (Process for determining compensation of top management, officers & key employees). The performance award is based on the level of accomplishment of annual system objectives and personal objectives. In 2010, 50 percent of the participant awards were based on pre-determined organizational goals consistent with Providence's five strategic priorities of: mission driven, financially responsible, people centered, service oriented and quality focused. In 2010 the percent allocation for each of these strategic priorities was: Mission driven 10% Financially responsible 10% People centered 10% Service oriented 10% Quality focused 10%. To ensure affordability of the program, the organization (system, region or entity) must meet a threshold of 50 percent of budgeted net operating income.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jeffrey W Rogers
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Russell Danielson
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Jerry Hunter
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3John F Koster MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Michael L Butler
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,336,732
Liabilities
$25,980
Net assets
$1,310,752
Revenue
-
Expenses
$277,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.45$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.47$1.42$0.46$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.47$1.46$0.40$0.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.45$1.50$0.37$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.45$1.51$0.34$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.57$0.34$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.44$1.62$0.33$0.41$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.44$1.70$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.44$1.71$0.34$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.43$1.77$0.29$0.34$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.43$1.82$0.29$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.93$0.98$0.33$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.28