Civic Intelligence

Providence Blanchet Association

990 • Fiscal year 2011 • EIN 91-1789266

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,075,974

Flat from 2011

Net Assets

Flat

$1,057,572

Flat from 2011

Liabilities

Flat

$18,402

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$190,364

Flat from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $1,075,974Liabilities 2011: $18,402Net Assets 2011: $1,057,5722011Assets 2011: $1,075,974Liabilities 2011: $18,402Net Assets 2011: $1,057,5722011Assets 2012: $1,040,697Liabilities 2012: $23,227Net Assets 2012: $1,017,4702012Assets 2013: $984,077Liabilities 2013: $28,923Net Assets 2013: $955,1542013Assets 2014: $906,415Liabilities 2014: $28,714Net Assets 2014: $877,7012014Assets 2015: $845,866Liabilities 2015: $28,467Net Assets 2015: $817,3992015Assets 2016: $790,521Liabilities 2016: $27,372Net Assets 2016: $763,1492016Assets 2017: $763,537Liabilities 2017: $30,256Net Assets 2017: $733,2812017Assets 2018: $729,410Liabilities 2018: $35,493Net Assets 2018: $693,9172018Assets 2019: $678,084Liabilities 2019: $41,620Net Assets 2019: $636,4642019Assets 2020: $665,447Liabilities 2020: $37,424Net Assets 2020: $628,0232020Assets 2021: $644,070Liabilities 2021: $46,688Net Assets 2021: $597,3822021Assets 2022: $630,201Liabilities 2022: $53,908Net Assets 2022: $576,2932022Assets 2023: $638,842Liabilities 2023: $45,790Net Assets 2023: $593,0522023Assets 2024: $670,859Liabilities 2024: $65,267Net Assets 2024: $605,5922024

Highlighted filing

2011

Assets$1,075,974
Liabilities$18,402
Net Assets$1,057,572
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $190,3642011Revenue 2011: $157,051Expenses 2011: $190,364Net Income 2011: -$33,3132011Expenses 2012: $198,8332012Revenue 2013: $151,800Expenses 2013: $214,114Net Income 2013: -$62,3142013Revenue 2014: $146,529Expenses 2014: $223,982Net Income 2014: -$77,4532014Revenue 2015: $177,672Expenses 2015: $237,974Net Income 2015: -$60,3022015Revenue 2016: $201,497Expenses 2016: $255,747Net Income 2016: -$54,2502016Revenue 2017: $214,572Expenses 2017: $244,440Net Income 2017: -$29,8682017Revenue 2018: $215,834Expenses 2018: $255,198Net Income 2018: -$39,3642018Revenue 2019: $217,575Expenses 2019: $275,028Net Income 2019: -$57,4532019Revenue 2020: $220,562Expenses 2020: $229,003Net Income 2020: -$8,4412020Revenue 2021: $235,769Expenses 2021: $266,410Net Income 2021: -$30,6412021Revenue 2022: $246,927Expenses 2022: $268,016Net Income 2022: -$21,0892022Revenue 2023: $252,450Expenses 2023: $235,691Net Income 2023: $16,7592023Revenue 2024: $262,400Expenses 2024: $249,860Net Income 2024: $12,5402024

Highlighted filing

2011

Revenue-
Expenses$190,364
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
$157,051
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.Housing for low income elderly and physically disabled persons in Centralia, WA.

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
91-1789266
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IRS990/Description0Provide subsidized housing with 20 apartments to low income elderly and physically disabled persons. During 2011, there were 7,421 Tenant Days.OVERVIEW Providence Blanchet House is a high-quality, supportive housing program founded by the Sisters of Providence and owned and managed by Providence Health & Services. Designed and built especially for low-income, aging seniors, 20 private apartments in two adjacent buildings afford 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 Centralia, Washington, Providence Blanchet House is nestled among a variety of beautiful trees and meticulously kept grounds with views of the Chehalis River. A lovely pond connects the house to another one and is the seasonal home of numerous water fowl. Public transportation provides easy access to local doctors' offices, banks, grocery stores, churches and entertainment. The community is a perfect choice for comfortable, secure and affordable housing for seniors.Providence places a high value in supporting individual residents and creating a vibrant community by providing raised garden beds, 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 Blanchet House receives an operating subsidy from the United States Department of Housing and Urban Development (HUD). HUD requirements state that applicants for housing at Providence Blanchet 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 Blanchet House 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/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0115889
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1505409
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs21585488
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs3556768
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 policy: 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)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) Cindy Mayo a) Non-Taxable DCSERP Earned - $94,018 b) DBSERP Interest Credit - $8,911
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SCHEDULE J, PART I, LINE 3 - RELATED ORGANIZATION POLICIES The compensation reported for Providence Blanchet House 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
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4Part III

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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
$1,075,974
Liabilities
$18,402
Net assets
$1,057,572
Revenue
-
Expenses
$190,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.61$0.26$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.25$0.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.25$0.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.60$0.24$0.27$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.22$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.21$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.20$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.15$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.19
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.16$0.19$0.03