Civic Intelligence

Providence St. Joseph Health Foundation

990EZ • Fiscal year 2016 • EIN 94-3078543

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

1801 Lind Ave SW No 9016Renton, WA 98057-9016

(818) 209-9348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$1,500

Up $1,500 from 2015

Net Assets

Up

$1,500

Up $1,500 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,500

Up $1,500 from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$1,500

Up $1,500 from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,438,423Liabilities 2010: $3,438,423Net Assets 2010: $02010Assets 2011: $4,117,904Liabilities 2011: $4,117,904Net Assets 2011: $02011Assets 2012: $4,311,726Liabilities 2012: $4,311,726Net Assets 2012: $02012Assets 2013: $4,757,249Liabilities 2013: $4,757,249Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,500Liabilities 2016: $0Net Assets 2016: $1,5002016Assets 2017: $917,202Liabilities 2017: $0Net Assets 2017: $917,2022017Assets 2018: $1,584,927Liabilities 2018: $0Net Assets 2018: $1,584,9272018Assets 2019: $2,556,338Liabilities 2019: $0Net Assets 2019: $2,556,3382019Assets 2020: $2,520,302Liabilities 2020: $0Net Assets 2020: $2,520,3022020Assets 2021: $2,508,944Liabilities 2021: $0Net Assets 2021: $2,508,9442021Assets 2022: $6,207,875Liabilities 2022: $918,319Net Assets 2022: $5,289,5562022Assets 2023: $4,940,803Liabilities 2023: $596,536Net Assets 2023: $4,344,2672023Assets 2024: $8,696,997Liabilities 2024: $2,261,404Net Assets 2024: $6,435,5932024

Highlighted filing

2016

Assets$1,500
Liabilities$0
Net Assets$1,500

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,500Expenses 2016: $0Net Income 2016: $1,5002016Revenue 2017: $544,554Expenses 2017: $119,761Net Income 2017: $424,7932017Revenue 2018: $853,318Expenses 2018: $198,176Net Income 2018: $655,1422018Revenue 2019: $934,815Expenses 2019: $694,099Net Income 2019: $240,7162019Revenue 2020: $523,410Expenses 2020: $572,286Net Income 2020: -$48,8762020Revenue 2021: $184,230Expenses 2021: $197,352Net Income 2021: -$13,1222021Revenue 2022: $3,935,613Expenses 2022: $1,270,552Net Income 2022: $2,665,0612022Revenue 2023: $1,956,615Expenses 2023: $3,900,375Net Income 2023: -$1,943,7602023Revenue 2024: $2,350,089Expenses 2024: $3,599,948Net Income 2024: -$1,249,8592024

Highlighted filing

2016

Revenue$1,500
Expenses$0
Net Income$1,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,500
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.

Support subsidiaries & affiliates of Providence Health & Services and Western HealthConnect.

Program Services

DescriptionGrantsExpenses
Support the programs and initiatives consistent with the mission and goals of the subsidiaries and affiliates of Providence Health & Services and Western HealthConnect.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HolcombDirector-$0--
Rod Hochman MDDirector Thru 6/16-$0--
Joel GilbertsonPresident-$0--
Todd HofheinsDirector-$0--
Deb CanalesDirector-$0--
Dan HarrisVP/Treasurer-$0--
Cindy StraussSecretary-$0--
Pat ModrzejewskiVP/Chief Devel. Ofc. Eff. 5/16PT$0--
Filing and Contact Details

Filer

Filer Name
Providence Foundation
EIN
94-3078543
Phone
8182099348
Address
1801 Lind Ave SW No 9016, Renton, WA 98057-9016

Signing Officer

Name
Pat Modrzejewski
Title
VP/Chief Development Officer
Phone
8182099348
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Suite 1700, Bellevue, WA 98004
Preparer
Sara Elizabeth J Hyre CPA
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Due from Affiliate. Beg. of Year Amount: 0. End of Year Amount: 1,500.

Form 990-ez, Part V, Line 34

The organizing documents were revised during 2015. However, since there was no activity during 2015, the explanation of the changes was not disclosed on the 2015 Form 990-EZ. The purpose of the Foundation was changed from serving as a co-trustee in connection with deferred giving for Providence Health System to accepting and managing philanthropic donations for Providence Health & Services, Western HealthConnect, their subsidiaries and affiliates. The Board of Directors was changed from the Providence Health System Board to a Board of not less than five nor more than fifteen members appointed by the Corporate Member, Providence Health & Services - Washington.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Holcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rod Hochman MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joel Gilbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Hofheins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deb Canales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Strauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Modrzejewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Thru 6/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP/Chief Devel. Ofc. Eff. 5/16
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support subsidiaries & affiliates of Providence Health & Services and Western HealthConnect.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the programs and initiatives consistent with the mission and goals of the subsidiaries and affiliates of Providence Health & Services and Western HealthConnect.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Bylaws specify that Providence Foundation is to support the mission and initiatives of the subsidiaries and affiliates of Providence Health & Services and Western HealthConnect. The following is a listing of those entities to be supported: Western HealthConnect entities: Institute for Systems Biology Kadlec Neurological Resource Center Kadlec Regional Medical Center Rivkin Center for Ovarian Cancer PacMed Clinics dba Pacific Medical Centers Swedish Edmonds Swedish Health Services Swedish Medical Center Foundation Seattle Science Foundation Providence Health & Services entities: Facey Medical Foundation Gamelin Washington Association Inland Northwest Health Services Institute for Mental Health and Wellness John Wayne Cancer Institute LCM Ancillary Services Corporation Providence Benedictine Nursing Center Foundation Providence Blanchet Association Providence Child Center Foundation Providence Community Health Foundation Providence Gamelin House Association Providence Health & Services Foundation - VSA Providence Health & Services - Montana Providence Health & Services - Oregon Providence Health & Services - Washington Providence Health Care Foundation Providence Health Care Foundation - Eastern Washington Providence Health System - Southern California Providence Hood River Memorial Hospital Foundation, Inc. Providence Hospice & Home Care Foundation Snohomish County Providence Little Company of Mary Foundation Providence Milwaukie Foundation Providence Mount St. Vincent Foundation Providence Newberg Health Foundation Providence Peter Claver Association Providence Portland Medical Foundation Providence Rossi Association Providence Seaside Hospital Foundation Providence St. Elizabeth House Association Providence St. Francis Association Providence St. John's Health Center Providence St. Joseph Medical Center Providence St. Mary Foundation Providence St. Vincent Medical Foundation Providence St. Peter Foundation Providence TrinityCare Hospice Providence TrinityCare Hospice Foundation St. Luke Association St. Patrick Hospital Foundation St. Thomas Child and Family Center The Gamelin Association The Gamelin-OR Association The Gamelin-CA Association The Lundberg Association University of Great Falls Providence Health & Services - Western Washington Providence St. John's Medical Foundation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The following entities are exempt under Group Exemption #0928 and are listed in the Official Catholic Directory for 2016: Providence Health & Services - Montana Providence St. Joseph Medical Center Providence St. John's Health Center The Gamelin Association
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2During 2016, a new affiliate was added under Western HealthConnect. i) Institute for Systems Biology #91-2003593 ii) During 2016, the Institute for Systems Biology affiliated with Western HealthConnect. As an affiliate of Western HealthConnect, the Institute of Systems Biology became a supported organization to the Foundation. iii) The organizing documents indicate the Foundation supports a class of organizations through common affiliation. New supported organizations are added as affiliations occur. iv) The affiliation was done through Western HealthConnect and not the Foundation directly. During 2016, two new affiliates were established under Providence Health & Services i) Institute for Mental Health & Wellness #81-4260130 ii) During 2016, the Institute for Mental Health & Wellness affiliated with Providence Health & Services. As an affiliate of Providence Health & Services, the Institute of Mental Health & Wellness became a supported organization to the Foundation. iii) The organizing documents indicate the Foundation supports a class of organizations through common affiliation. New supported organizations are added as affiliations occur. iv) The affiliation was done through Providence Health & Services and not the Foundation directly. i) Providence Saint John's Medical Foundation #81-4542216 ii) During 2016, Providence Saint John's Medical Foundation affiliated with Providence Health & Services. As an affiliate of Providence Health & Services, Providence Saint John's Medical Foundation became a supported organization to the Foundation. iii) The organizing documents indicate the Foundation supports a class of organizations through common affiliation. New supported organizations are added as affiliations occur. iv) The affiliation was done through Providence Health & Services and not the Foundation directly.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12g & PART IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 5a:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt056
IRS990ScheduleA/SupportedOrganizationsTotalCnt056
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510216586
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1910433740
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Providence Health & Services - Washington
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Swedish Health Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Due from Affiliate. Beg. of Year Amount: 0. End of Year Amount: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizing documents were revised during 2015. However, since there was no activity during 2015, the explanation of the changes was not disclosed on the 2015 Form 990-EZ. The purpose of the Foundation was changed from serving as a co-trustee in connection with deferred giving for Providence Health System to accepting and managing philanthropic donations for Providence Health & Services, Western HealthConnect, their subsidiaries and affiliates. The Board of Directors was changed from the Providence Health System Board to a Board of not less than five nor more than fifteen members appointed by the Corporate Member, Providence Health & Services - Washington.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Modrzejewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Chief Development Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08182099348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0943078543
ReturnHeader/Filer/PhoneNum08182099348
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Lind Ave SW No 9016
ReturnHeader/Filer/USAddress/CityNm0Renton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980579016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5F3CFF4C26DED891B80F887CA75C12EDBBE0CDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F3CFF4C26DED891B80F887CA75C12EDBBE0CDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.173.0.16
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Nuber PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4th Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Elizabeth J Hyre CPA
ReturnHeader/ReturnTs02017-03-24T12:54:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.26$6.44$2.35$3.60$1.25
2023Summary only. Only limited summary data is available for this year.$4.94$0.60$4.34$1.96$3.90$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.92$5.29$3.94$1.27$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.18$0.20$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.52$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.93$0.69$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.85$0.20$0.66
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.54$0.12$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits