Civic Intelligence

Providence Plan Partners

990 • Fiscal year 2012 • EIN 91-1861964

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4400 NE Halsey Bldg 297213
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,736,860

Flat from 2012

Net Assets

Flat

$2,355,293

Flat from 2012

Liabilities

Flat

$16,381,567

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,521,994

Flat from 2012

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 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

2012

Assets$18,736,860
Liabilities$16,381,567
Net Assets$2,355,293

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $9,435,5282010Expenses 2011: $5,332,4802011Expenses 2012: $5,521,9942012Revenue 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

2012

Revenue-
Expenses$5,521,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$25,932,497
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 certified 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.
Filing and Contact Details

Filer

EIN
91-1861964
Raw XML AppendixShowing 400 of 2,079 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/Activity2/Description0Providence MCO Program (MCO), as part of Providence Plan Partners (PPP), is an Oregon certified 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1115000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1215300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1315000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1415175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1515175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1615175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1715175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19623631
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20679882
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21665713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22370289
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23344957
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24631976
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25416221
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26289621
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs271193691
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs28483207
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs29306857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30248280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31257787
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32215716
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33235937
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs34104249
IRS990/Form990PartVIISectionA/Title0Chair of the Board
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Corporate Secretary
IRS990/Form990PartVIISectionA/Title20CEO
IRS990/Form990PartVIISectionA/Title21CSO
IRS990/Form990PartVIISectionA/Title22Chief Sales & Mkt. Officer
IRS990/Form990PartVIISectionA/Title23COO
IRS990/Form990PartVIISectionA/Title24CIO
IRS990/Form990PartVIISectionA/Title25CMO
IRS990/Form990PartVIISectionA/Title26CFO
IRS990/Form990PartVIISectionA/Title27COO - OR. Region
IRS990/Form990PartVIISectionA/Title28CFO - OR. Region
IRS990/Form990PartVIISectionA/Title29Medical Director
IRS990/Form990PartVIISectionA/Title30Medical Director
IRS990/Form990PartVIISectionA/Title31Dir. Network Develop.
IRS990/Form990PartVIISectionA/Title32Dir. Quality Med. Mgr.
IRS990/Form990PartVIISectionA/Title33CIO
IRS990/Form990PartVIISectionA/Title34CMO - Former
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0616678
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear033093
IRS990/GrantsToIndividuals00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$16.4$2.36$5.52
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