Civic Intelligence

Providence Plan Partners

990 • Fiscal year 2010 • EIN 91-1861964

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

4400 NE Halsey Bldg 297213
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • $10M-$25M 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.

Assets

$14,034,201

No earlier filing loaded for comparison.

Net Assets

$1,347,107

No earlier filing loaded for comparison.

Liabilities

$12,687,094

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,435,528

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0-$50MAssets 2010: $14,034,201Liabilities 2010: $12,687,094Net Assets 2010: $1,347,1072010Assets 2011: $15,889,966Liabilities 2011: $13,550,180Net Assets 2011: $2,339,7862011Assets 2012: $18,736,860Liabilities 2012: $16,381,567Net Assets 2012: $2,355,2932012Assets 2013: $17,626,466Liabilities 2013: $16,360,530Net Assets 2013: $1,265,9362013Assets 2014: $36,188,571Liabilities 2014: $36,624,432Net Assets 2014: -$435,8612014Assets 2015: $30,798,720Liabilities 2015: $33,822,318Net Assets 2015: -$3,023,5982015Assets 2016: $26,472,821Liabilities 2016: $29,156,217Net Assets 2016: -$2,683,3962016Assets 2017: $46,132,848Liabilities 2017: $32,787,391Net Assets 2017: $13,345,4572017Assets 2018: $59,754,393Liabilities 2018: $45,577,411Net Assets 2018: $14,176,9822018Assets 2019: $95,783,417Liabilities 2019: $28,819,119Net Assets 2019: $66,964,2982019Assets 2020: $69,294,173Liabilities 2020: $32,431,502Net Assets 2020: $36,862,6712020Assets 2021: $70,389,772Liabilities 2021: $34,146,133Net Assets 2021: $36,243,6392021Assets 2022: $133,516,514Liabilities 2022: $102,866,860Net Assets 2022: $30,649,6542022Assets 2023: $67,233,990Liabilities 2023: $26,480,868Net Assets 2023: $40,753,1222023Assets 2024: $60,422,527Liabilities 2024: $27,545,000Net Assets 2024: $32,877,5272024

Highlighted filing

2010

Assets$14,034,201
Liabilities$12,687,094
Net Assets$1,347,107

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $9,435,5282010Expenses 2011: $5,332,4802011Revenue 2012: $5,149,175Expenses 2012: $5,521,994Net Income 2012: -$372,8192012Revenue 2013: $4,005,915Expenses 2013: $5,344,952Net Income 2013: -$1,339,0372013Revenue 2014: $3,728,823Expenses 2014: $5,456,920Net Income 2014: -$1,728,0972014Revenue 2015: $3,181,147Expenses 2015: $5,768,884Net Income 2015: -$2,587,7372015Revenue 2016: $3,297,831Expenses 2016: $2,957,631Net Income 2016: $340,2002016Revenue 2017: $3,755,611Expenses 2017: $2,726,758Net Income 2017: $1,028,8532017Revenue 2018: $251,371,978Expenses 2018: $250,540,453Net Income 2018: $831,5252018Revenue 2019: $249,283,676Expenses 2019: $246,496,360Net Income 2019: $2,787,3162019Revenue 2020: $279,380,343Expenses 2020: $277,272,659Net Income 2020: $2,107,6842020Revenue 2021: $275,257,506Expenses 2021: $273,942,744Net Income 2021: $1,314,7622021Revenue 2022: $318,336,893Expenses 2022: $317,998,296Net Income 2022: $338,5972022Revenue 2023: $364,264,200Expenses 2023: $363,894,699Net Income 2023: $369,5012023Revenue 2024: $386,282,263Expenses 2024: $394,452,733Net Income 2024: -$8,170,4702024

Highlighted filing

2010

Revenue-
Expenses$9,435,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$10,703,401
Mission and Program Overview

Mission

As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

Major Activities

Activity 2
Providence MCO Program (MCO), as part of Providence Plan Partners (PPP), is an Oregon certificed workers' compensation program designed to complement the claims management program of employers. As such, the program aims to provide coordinated, high quality medical care to workers who suffer work-related injuries or illnesses and focuses on early return-to-work strategies that keep employees productive during recovery. The program is functionally and structurally similar to Preferred Provider Program (PPO), although focused on workers' compensation only.
Activity 3
Grants & Allocations.
Filing and Contact Details

Filer

EIN
91-1861964
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IRS990/Activity2/Description0Providence MCO Program (MCO), as part of Providence Plan Partners (PPP), is an Oregon certificed workers' compensation program designed to complement the claims management program of employers. As such, the program aims to provide coordinated, high quality medical care to workers who suffer work-related injuries or illnesses and focuses on early return-to-work strategies that keep employees productive during recovery. The program is functionally and structurally similar to Preferred Provider Program (PPO), although focused on workers' compensation only.
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IRS990/GainOrLoss/Securities061258
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY03604229
IRS990/GrantsAndSimilarAmntsPriorYear08884
IRS990/GrantsToDomesticOrgs/ProgramServices03604229
IRS990/GrantsToDomesticOrgs/Total03604229
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04056291
IRS990/GrossReceipts010703401
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0603831
IRS990/InformationTechnology/ProgramServices0654089
IRS990/InformationTechnology/Total01257920
IRS990/Insurance/ManagementAndGeneral06150
IRS990/Insurance/ProgramServices07517
IRS990/Insurance/Total013667
IRS990/InvestmentIncomeCurrentYear0247749
IRS990/InvestmentIncome/ExclusionAmount0186491
IRS990/InvestmentIncomePriorYear0-243078
IRS990/InvestmentIncome/TotalRevenueColumn0186491
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04475624
IRS990/InvestmentsPubTradedSecurities/EOY07826901
IRS990/LessCostOthBasisSalesExpenses/Securities03995033
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Health Care Services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jack Friedman
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03962796
IRS990/NetAssetsOrFundBalancesEOY01347107
IRS990/NetGainOrLossInvestments/ExclusionAmount061258
IRS990/NetGainOrLossInvestments/TotalRevenueColumn061258
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K030
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral088477
IRS990/Occupancy/ProgramServices0110779
IRS990/Occupancy/Total0199256
IRS990/OfficeExpenses/ManagementAndGeneral086924
IRS990/OfficeExpenses/ProgramServices091448
IRS990/OfficeExpenses/Total0178372
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$27.5$32.9$386$394$8.17
2023Summary only. Only limited summary data is available for this year.$67.2$26.5$40.8$364$364$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$103$30.6$318$318$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$34.1$36.2$275$274$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$32.4$36.9$279$277$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$28.8$67.0$249$246$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$45.6$14.2$251$251$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$32.8$13.3$3.76$2.73$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$29.2$2.68$3.30$2.96$0.34
2015Detailed filing. Detailed filing data is available for this year.$30.8$33.8$3.02$3.18$5.77$2.59
2014Summary only. Only limited summary data is available for this year.$36.2$36.6$0.44$3.73$5.46$1.73
2013Detailed filing. Detailed filing data is available for this year.$17.6$16.4$1.27$4.01$5.34$1.34
2012Summary only. Only limited summary data is available for this year.$18.7$16.4$2.36$5.15$5.52$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.6$2.34$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.7$1.35$9.44
Peer Organizations

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