Civic Intelligence

Lundberg Association

990 • Fiscal year 2011 • EIN 91-1562797

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,355,963

Up $19,231 (+1.4%) from 2010

Net Assets

Down

$1,305,907

Down $4,845 (-0.4%) from 2010

Liabilities

Up

$50,056

Up $24,076 (+93%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$291,503

Up $14,365 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2011

Assets$1,355,963
Liabilities$50,056
Net Assets$1,305,907
Open 2011 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

2011

Revenue-
Expenses$291,503
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$286,927
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 1,563 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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IRS990/Description0Provide subsidized housing with 40 one-bedroom apartments designed to meet the needs of low income elderly persons. During 2011, there were 14,428 Tenant Days.OVERVIEWProvidence House is a high-quality, supportive housing program founded by the Sisters of Providence and owned and managed by Providence Health and Services. Designed and built especially for low-income, aging seniors, our non-smoking building features 39 private apartments with all the comforts of home. Each apartment includes full kitchen amenities with a dining area, a private bathroom with tub or walk-in shower, built-in storage and an open floor plan. Shared laundry facilities and welcoming community spaces are available to all residents.Located in the Mount Tabor neighborhood of Portland, Providence House is close to local stores, restaurants, churches, social activities and Providence Medical Center. Nearby public transportation provides easy access to other parts of the city, and van transportation is provided to residents who wish to visit local stores like Wal-Mart, Fred Meyer and WinCo.Providence places a high value in supporting individual residents and creating a vibrant community by providing a shared computer lab with internet access, gathering spaces for resident groups, and a wide variety of scheduled activities including educational and recreational programming. A Service Coordinator can help residents identify and access local resources and services, and can advocate for residents who need assistance.Providence House Portland receives an operating subsidy from the United States Department of Housing and Urban Development (HUD). HUD requirements state that applicants for housing at Providence House must be at least 62 years of age at the time of application and their annual income cannot exceed 50% of the area median income. Residents pay approximately 30% of their monthly income toward their rent and utilities.Providence House Portland provides equal housing opportunities for all prospective tenants regardless of race, color, national origin, religion, sex, disability, parental/family status, marital status, age, ancestry, sexual orientation, creed, political ideology, gender identity or membership in any other class of persons. 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The reporting organization did not provide any of the benefits listed in Part I, Line 1a. However, as part of Providence's philosophy of transparency, the narrative that follows relates to the compensation and benefits provided by the related organization. Providence Health & Services Expense Reimbursement Procedures include the following policies: 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. Housing Allowance or Residence for Personal Use Providence Health & Services provides housing allowances for purposes of relocation assistance only. Providence may pay temporary living expenses for the employee up to a maximum of 90 calendar days. Covered expenses are rent (excluding "rent" which may be paid in order to occupy a new permanent residence until the title clears) and utilities, including heat, electricity, gas, water, local internet and local telephone and garbage services. The VP, Chief Human Resources Officer may approve temporary housing assistance for up to six months when family relocation is delayed to accommodate the school year or equivalent circumstances. Only in extenuating circumstances is housing extended beyond this six month period. During 2011, the following individual received relocation payments: Ellen Garcia
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1NONQUALIFIED RETIREMENT PLANS A)DBSERP = Defined Benefit Supplemental Executive Retirement Plan B)DCSERP = Defined Contribution Supplemental Executive Retirement Plan C)DBCBRP = Defined Benefit Cash Balance Restoration Plan D)DCRP = Defined Contribution Restoration Plan E)ESP = Elective Survivor Plan F)SOP = Share Option Plan 1) John F. Koster, MD a) Taxable DBSERP Earned but not Paid- $3,063,813 b) Non-Taxable DBSERP Earned but not Paid - $781,587 c) Non-Taxable DCSERP Earned - $339,126 d) DBSERP Interest Credit - $439,580 2) Jeffrey W. Rogers a) Taxable DBSERP Earned but not Paid - $1,005,741 b) Non-Taxable DBSERP Earned but not Paid - $135,144 c) Taxable DCSERP Earned but not Paid - $8,561 d) Non-Taxable DCSERP Earned - $48,099 e) ESP Interest Credit - $79,952 f) DBSERP Interest Credit - $202,199 3) Michael L. Butler a) Non-Taxable DCSERP Earned - $435,962 b) DBSERP Interest Credit - $95,665 4) Jerry Hunter a) Taxable DBSERP Earned but not Paid - $99,796 b) Non-Taxable DBSERP Earned but not Paid - $20,320 c) Taxable DCSERP Earned but not Paid - $29,915 d) Non-Taxable DCSERP Earned - $30,847 e) DBSERP Interest Credit - $82,822 f) ESP Interest Credit - $38,840 g) SOP Paid - $67,282 5) David T. Underriner a) Non-Taxable DCSERP Earned - $92,761 b) DBSERP Interest Credit - $88,361 c) ESP Interest Credit - $ 31,677 d) SOP Paid - $65,107
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SCHEDULE J, PART I, LINE 3 - RELATED ORGANIZATION POLICIES The compensation reported for Lundberg Association is based on procedures established by a related organization Providence Health & Services - Washington. These procedures are explained in detail on Schedule O addressing Core Form, Part VI, Section B, Line 15.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3FORM 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 2011, 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 2011 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/Explanation4INCENTIVE COMPENSATION In 2011, Providence Health & Services amended the frozen Defined Benefit Supplemental Executive Retirement Plan (DB SERP) to convert Members' benefits to account balances. Though long-term benefit values were not increased, the current vested lump-sum present value used for tax recognition purposes was increased significantly. This resulted in a onetime sizable tax recognition to vested plan participants.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,355,963
Liabilities
$50,056
Net assets
$1,305,907
Revenue
-
Expenses
$291,503
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