Civic Intelligence

Providence Health Plan

990 • Fiscal year 2012 • EIN 93-0863097

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

4400 NE Halsey Bldg 297213
Siviq Scores

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

Liabilities / Assets

28th percentile

0.24x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$663,428,937

Up $61,600,355 (+10%) from 2011

Net Assets

Up

$504,231,051

Up $41,031,505 (+8.9%) from 2011

Liabilities

Up

$159,197,886

Up $20,568,850 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,081,086,884

Down $12,441,279 (-1.1%) 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.

$1.5B$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

2012

Assets$663,428,937
Liabilities$159,197,886
Net Assets$504,231,051

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

2012

Revenue-
Expenses$1,081,086,884
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
$1,760,326,964
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 41,000 members in 2012.
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 182,000 members in 2012.
Filing and Contact Details

Filer

EIN
93-0863097
Raw XML AppendixShowing 400 of 2,458 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/ActivityOther/Description1Developing innovative methods of providing health care services in Oregon.
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IRS990/Form990PartVIISectionA/NamePerson23Michael G White
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs318300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs419050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs518300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs620500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs720500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs88750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs915300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1015300
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/Title24Chief Info. Ofc.
IRS990/Form990PartVIISectionA/Title25CMO
IRS990/Form990PartVIISectionA/Title26CFO
IRS990/Form990PartVIISectionA/Title27COO - OR. Region
IRS990/Form990PartVIISectionA/Title28CFO - OR. Region

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