Civic Intelligence

Providence Health Plan

990 • Fiscal year 2011 • EIN 93-0863097

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

4400 NE Halsey Bldg 297213
Siviq Scores

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

Liabilities / Assets

29th percentile

0.23x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1B+ 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

34th percentile

3.9%

Faster asset growth than 34% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$601,828,582

Up $22,570,456 (+3.9%) from 2010

Net Assets

Up

$463,199,546

Up $14,078,772 (+3.1%) from 2010

Liabilities

Up

$138,629,036

Up $8,491,684 (+6.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,093,528,163

Up $97,252,754 (+9.8%) from 2010

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.

$1.5B$1.0B$500M$0Assets 2010: $579,258,126Liabilities 2010: $130,137,352Net Assets 2010: $449,120,7742010Assets 2011: $601,828,582Liabilities 2011: $138,629,036Net Assets 2011: $463,199,5462011Assets 2012: $663,428,937Liabilities 2012: $159,197,886Net Assets 2012: $504,231,0512012Assets 2013: $720,228,488Liabilities 2013: $171,736,215Net Assets 2013: $548,492,2732013Assets 2014: $767,033,517Liabilities 2014: $214,018,492Net Assets 2014: $553,015,0252014Assets 2015: $768,004,114Liabilities 2015: $271,705,490Net Assets 2015: $496,298,6242015Assets 2016: $739,167,042Liabilities 2016: $247,813,674Net Assets 2016: $491,353,3682016Assets 2017: $792,530,930Liabilities 2017: $263,222,450Net Assets 2017: $529,308,4802017Assets 2018: $866,877,559Liabilities 2018: $273,007,596Net Assets 2018: $593,869,9632018Assets 2019: $884,838,589Liabilities 2019: $230,009,664Net Assets 2019: $654,828,9252019Assets 2020: $1,106,902,415Liabilities 2020: $295,751,940Net Assets 2020: $811,150,4752020Assets 2021: $1,424,937,219Liabilities 2021: $561,347,390Net Assets 2021: $863,589,8292021Assets 2022: $1,353,250,976Liabilities 2022: $538,454,868Net Assets 2022: $814,796,1082022Assets 2023: $1,453,128,454Liabilities 2023: $655,324,185Net Assets 2023: $797,804,2692023Assets 2024: $1,208,390,060Liabilities 2024: $480,902,638Net Assets 2024: $727,487,4222024

Highlighted filing

2011

Assets$601,828,582
Liabilities$138,629,036
Net Assets$463,199,546

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $996,275,4092010Expenses 2011: $1,093,528,1632011Expenses 2012: $1,081,086,8842012Revenue 2013: $1,150,483,733Expenses 2013: $1,107,752,533Net Income 2013: $42,731,2002013Revenue 2014: $1,176,982,833Expenses 2014: $1,159,935,771Net Income 2014: $17,047,0622014Revenue 2015: $1,288,597,166Expenses 2015: $1,353,574,832Net Income 2015: -$64,977,6662015Revenue 2016: $1,207,001,064Expenses 2016: $1,236,656,680Net Income 2016: -$29,655,6162016Revenue 2017: $1,390,827,146Expenses 2017: $1,375,757,075Net Income 2017: $15,070,0712017Revenue 2018: $1,462,698,036Expenses 2018: $1,424,860,914Net Income 2018: $37,837,1222018Revenue 2019: $1,371,503,222Expenses 2019: $1,282,928,099Net Income 2019: $88,575,1232019Revenue 2020: $1,281,920,151Expenses 2020: $1,141,101,479Net Income 2020: $140,818,6722020Revenue 2021: $2,089,967,036Expenses 2021: $2,046,806,633Net Income 2021: $43,160,4032021Revenue 2022: $2,188,608,483Expenses 2022: $2,217,056,180Net Income 2022: -$28,447,6972022Revenue 2023: $2,454,838,003Expenses 2023: $2,499,525,966Net Income 2023: -$44,687,9632023Revenue 2024: $2,620,445,794Expenses 2024: $2,680,874,160Net Income 2024: -$60,428,3662024

Highlighted filing

2011

Revenue-
Expenses$1,093,528,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,769,696,875
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 Medicare Plans are solutions for people who are eligible for Medicare, supporting affordable access and easier administration for members. PHP advocates for evidence-based and cost effective treatments for patients and appropriate payment levels to providers to keep access to health care available to people who are eligible for Medicare. This program served approximately 40,000 members in 2011.
Activity 3
Providence offers Providence Administrative Services Only (ASO) for large groups capable of self-funding the risk experience of the group, but want claims administration and often skilled medical management; and consumer choice plans which offer qualified Health Savings Account (HSA) options. This program served approximately 185,000 members in 2011.
Filing and Contact Details

Filer

EIN
93-0863097
Raw XML AppendixShowing 400 of 2,346 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 Medicare Plans are solutions for people who are eligible for Medicare, supporting affordable access and easier administration for members. PHP advocates for evidence-based and cost effective treatments for patients and appropriate payment levels to providers to keep access to health care available to people who are eligible for Medicare. This program served approximately 40,000 members in 2011.
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IRS990/Description0Commercial group is offered to employers who provide access to health coverage to their employees. Products include Personal Option and Open Option plans. For the Individual and Family plans offered to those who are not eligible for Medicare and Medicaid, PHP served approximately 11,500 members. This product is health underwritten to manage risk appropriately with targets to reach the more than 650,000 uninsured Oregonians.
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IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21COO - OR. Region
IRS990/Form990PartVIISectionA/Title22CFO - OR. Region
IRS990/Form990PartVIISectionA/Title23Medical Director
IRS990/Form990PartVIISectionA/Title24Medical Director
IRS990/Form990PartVIISectionA/Title25Dir. Network Develop.
IRS990/Form990PartVIISectionA/Title26Dir. Quality Med. Mgr.
IRS990/Form990PartVIISectionA/Title27Dir. Compliance & Gov't. Aff.
IRS990/Form990PartVIISectionA/Title28CMO - Former
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities09593478
IRS990/Gaming00
IRS990/Grants0288924
IRS990/GrantsAndSimilarAmntsCY02424914
IRS990/GrantsAndSimilarAmntsPriorYear01850321
IRS990/GrantsToDomesticOrgs/ProgramServices02424914
IRS990/GrantsToDomesticOrgs/Total02424914
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0666422569
IRS990/GrossReceipts01769696875
IRS990/GrossRents/Real05308599
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02208066
IRS990/InformationTechnology/ProgramServices03435602
IRS990/InformationTechnology/Total05643668
IRS990/Insurance/ManagementAndGeneral081349
IRS990/Insurance/ProgramServices0201547
IRS990/Insurance/Total0282896
IRS990/InvestmentIncomeCurrentYear025584901
IRS990/InvestmentIncome/ExclusionAmount015991423
IRS990/InvestmentIncomePriorYear025344709
IRS990/InvestmentIncome/TotalRevenueColumn015991423
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY07950170
IRS990/InvestmentsProgramRelated/EOY08277721
IRS990/InvestmentsPubTradedSecurities/BOY0435940757
IRS990/InvestmentsPubTradedSecurities/EOY0452338663
IRS990/LandBldgEquipmentAccumDeprec033574206
IRS990/LandBuildingsEquipmentBasis0115569393
IRS990/LandBuildingsEquipmentBasisNet/BOY086863175
IRS990/LandBuildingsEquipmentBasisNet/EOY081995187
IRS990/LessCostOthBasisSalesExpenses/Securities0656829091
IRS990/LessRentalExpenses/Real05588399
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount03730
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome020673
IRS990/MiscellaneousRevenue/TotalRevenueColumn024403
IRS990/MissionDescription0As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Healthcare Service Contractor.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jack A Friedman
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0449120774
IRS990/NetAssetsOrFundBalancesEOY0463199546
IRS990/NetGainOrLossInvestments/ExclusionAmount09593478
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09593478
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-279800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-279800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00

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.$1,208$481$727$2,620$2,681$60.4
2023Summary only. Only limited summary data is available for this year.$1,453$655$798$2,455$2,500$44.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,353$538$815$2,189$2,217$28.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,425$561$864$2,090$2,047$43.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,107$296$811$1,282$1,141$141
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$885$230$655$1,372$1,283$88.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$867$273$594$1,463$1,425$37.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$793$263$529$1,391$1,376$15.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$739$248$491$1,207$1,237$29.7
2015Detailed filing. Detailed filing data is available for this year.$768$272$496$1,289$1,354$65.0
2014Summary only. Only limited summary data is available for this year.$767$214$553$1,177$1,160$17.0
2013Detailed filing. Detailed filing data is available for this year.$720$172$548$1,150$1,108$42.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$663$159$504$1,081
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$602$139$463$1,094
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$130$449$996
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • $1B+ nonprofits