Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1789266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,111,387
No earlier filing loaded for comparison.
Net Assets
$1,090,885
No earlier filing loaded for comparison.
Liabilities
$20,502
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$201,941
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
As people of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Housing for low income elderly and physically disabled persons in Centralia, WA.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9881 |
| IRS990/AccountsReceivable/BOY | 0 | 1151 |
| IRS990/AccountsReceivable/EOY | 0 | 1640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NOTE: This entity did not have fundraising expenses as its operating expenses are covered by rents and HUD grants. |
| IRS990/ActivityOrMissionDescription | 0 | Housing for low income elderly and physically disabled persons in Centralia, WA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1801 Lind Avenue SW No 9016 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Renton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980579016 |
| IRS990/Advertising/ProgramServices | 0 | 378 |
| IRS990/Advertising/Total | 0 | 378 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17886 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 725 |
| IRS990/ConferencesMeetings/Total | 0 | 725 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100466 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3 |
| IRS990/DeferredRevenue/EOY | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63390 |
| IRS990/DepreciationDepletion/Total | 0 | 63390 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide subsidized housing with 20 apartments to low income elderly and physically disabled persons. During 2010, there were 7,634 Tenant Days.Built in 1999, the building is located in a rural setting in Centralia, Washington, close to the Providence Centralia Hospital Campus and I-5 freeway. Doctor's offices, banks, grocery stores, movie theaters and churches are all in close proximity. We provide secure and affordable housing for seniors, living independently, in a friendly, caring atmosphere. Overview Rents are subsidized by the government. Residents pay 30% of their annual income for rent.Blanchet House is a three-story building (with elevator) with 20 one-bedroom apartments.Apartments are approximately 500 square feet with full kitchens.On-site laundry and parking.Gardens with raised beds available to residents to grow flowers and produce in the summer.One small pet allowed with pet deposit.Nonsmoking building.Secure inside mail box delivery.Secure building.Safe sidewalks for walking on the grounds.Social activities scheduled monthly: Potlucks & Winter Soup Days Cards & Bingo Outings by van and weekly grocery shoppingEligibility 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 $19,400 for a one-person household or below $22,200 for a two-person household.Management and OperationProvidence Blanchet 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.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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Providence Blanchet House |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 189303 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12638 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12638 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3087 |
| IRS990/FeesForServicesOther/Total | 0 | 3087 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeffrey W Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charlotte Van Dyke SP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karin Dufault SP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Mayo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joanne Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carolyn Koreski SP Res 310 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John F Koster MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael L Butler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 465326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 115537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 794703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 340314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1259397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 336876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 2346502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1038275 |
| IRS990/Form990PartVIISectionA/Title | 0 | Corp. Secretary/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair of the Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec. VP/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1198 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 107153 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 159956 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 534 |
| IRS990/InformationTechnology/Total | 0 | 534 |
| IRS990/Insurance/ProgramServices | 0 | 6856 |
| IRS990/Insurance/Total | 0 | 6856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1198 |
| IRS990/InvestmentIncomePriorYear | 0 | -766 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 752786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1681745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 986553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 928959 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1198 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | As people of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Housing for low income elderly and physically disabled persons in Centralia, WA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John F Koster MD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1134069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1090885 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1198 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31008 |
| IRS990/Occupancy/Total | 0 | 31008 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6541 |
| IRS990/OfficeExpenses/Total | 0 | 6541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 152628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 162902 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5897 |
| IRS990/OtherExpensePriorYear | 0 | 169467 |
| IRS990/OtherExpensesCurrentYear | 0 | 161187 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Tax & Licenses |
| IRS990/OtherExpenses/Description | 2 | Screening Fees |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/ProgramServices | 0 | 24957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42 |
| IRS990/OtherExpenses/Total | 0 | 24957 |
| IRS990/OtherExpenses/Total | 1 | 363 |
| IRS990/OtherExpenses/Total | 2 | 237 |
| IRS990/OtherExpenses/Total | 3 | 42 |
| IRS990/OtherLiabilities/BOY | 0 | 10405 |
| IRS990/OtherLiabilities/EOY | 0 | 10620 |
| IRS990/OtherRevenueCurrentYear | 0 | 356 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry & Vending |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 356 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 356 |
| IRS990/OtherRevenuePriorYear | 0 | 383 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32399 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10431 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2458 |
| IRS990/PayrollTaxes/Total | 0 | 2458 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 785 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 52447 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD Reserves Interest |
| IRS990/ProgramServiceRevenue/Description | 2 | Tenant Deposit Int. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43183 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 52447 |
| IRS990/RevenuesLessExpensesCY | 0 | -43183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50931 |
| IRS990/SalariesEtcCurrentYear | 0 | 40754 |
| IRS990/SalariesEtcPriorYear | 0 | 34581 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 107153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 193710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 618141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2902 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 256680 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 607523 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 107153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 193710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 110457 |
| IRS990ScheduleA/Total170/Total | 0 | 618141 |
| IRS990ScheduleA/TotalSupport | 0 | 621043 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 682641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 236146 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 918787 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173599 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 390179 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 563778 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -43183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43184 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1199 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 201941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rounding -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Amortization of HUD Capital Advances 36,996. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Loss On Asset Retirement -1,198. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Loss on Asset Retirement 1,198. Rounding 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 13402 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13402 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59317 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 126461 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 185778 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4552 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 93989 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 64361 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Replacement Reserves |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual Receipts Reserves |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4552 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6068 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Tenants |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Affiliates |
| IRS990ScheduleD/OtherRevenues | 0 | 36996 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1198 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 36996 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1198 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 159956 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 162902 |
| IRS990ScheduleD/TotalExpenses | 0 | 201941 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 201941 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 928959 |
| IRS990ScheduleD/TotalRevenue | 0 | 158758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 158758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 203140 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 196952 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | First Class Travel or Charter Travel The Providence Expense Reimbursement Procedures include the following policies. 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. 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/Explanation | 1 | NONQUALIFIED RETIREMENT PLANS A)DBSERP = Defined Benefit Supplemental Executive Retirement Plan B)DCSERP = Defined Contribution Supplemental Executive Retirement Plan E)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) Cindy Mayo a) DBSERP Earned but not Vested - $252 b) DCSERP Earned - $83,545 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | FORM 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/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jeffrey W Rogers |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.