Providence Medical Foundation

Renton, WA
Tax-exempt since July 2022
EIN: 33-0185031

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.35B (2023)

Expenses

$1.35B (2023)

Total Assets

$525M (2023)

Total Liabilities

$469M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,350,626,790

Expenses

$1,354,425,956

Net Income

-$3,799,166

Net Assets

$56,302,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,573,902	1.3%
Program Services	$1,297,630,849	96.1%
Investment Income	$323,547	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$51,658
Net Inventory Sales	$0
Other Revenue	$35,150,150	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,352,241	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,662,621	23.5%

Assets/Debt
Total Assets	$524,844,982
Total Liabilities	$468,542,946
Net Assets	$56,302,036

Compensation

Key Employees and Officers	Compensation	Related	Other
David Kim Md (President Thru 8/23)	$2,041,397	$0	$26,953
Jill Duplechan (Director)	$1,100,110	$0	$169,020
Eugene Kim (Chief Medical Officer California)	$930,221	$0	$173,913
Robert Just Iii (Director)	$863,154	$0	$151,608
Brendan Lloyd (Gvp Cao Physician Enterprise Ca)	$827,081	$0	$125,207
Beth Nunn (Regional Coo Southern Ca Heritage)	$534,567	$0	$88,268
Charles Foster (Chief Physician Services)	$443,407	$0	$70,452
Brandi Lazorek (Avp Ops. And Medical Group Nursing)	$380,264	$0	$45,194
Erik Wexler (Director)	$0	$5,154,374	$461,693
Bj Moore (Director Thru 6/23)	$0	$2,837,690	$309,498
Kevin Manemann (Director Thru 1/23)	$0	$2,026,390	$13,287
Ali Santore (Director)	$0	$1,635,549	$204,645
Sara Vaezy (Director (Part Year))	$0	$1,525,609	$198,301
Nathan Husmann (Frmr Off. Div Cfo South)	$0	$1,095,778	$198,695
Jim Watson Esq (Secretary)	$0	$968,691	$146,931
David Mast (Director)	$0	$870,666	$123,979
Prasanna Mohanty (President (Part Year))	$0	$858,020	$94,582
Mary Anne Sladich Lantz (Director Thru 12/31/23)	$0	$590,987	$6,571
Melayne Yocum (Cfo)	$0	$472,980	$32,089
Mark Jablonski (Frmr Ke Psjh Cmo)	$0	$371,912	$56,273
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$292,875	$30,846
Antonio Ferrey (Director (Part Year))	$0	$52,500	$0
Abhijit Adhye (Director Thru 12/31/23)	$0	$0	$0
Anne Ford Md (Director)	$0	$0	$0
Connie Bartlett Do (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,240,305,430

Expenses

$1,239,857,449

Net Income

$447,981

Net Assets

$51,933,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,566,191	0.2%
Program Services	$1,190,636,296	96.0%
Investment Income	$602,865	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$135,064
Net Inventory Sales	$0
Other Revenue	$46,635,142	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,008,811	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,584,791	20.8%

Assets/Debt
Total Assets	$472,732,137
Total Liabilities	$420,798,711
Net Assets	$51,933,426

Compensation

Key Employees and Officers	Compensation	Related	Other
David Kim (President)	$1,791,950	$0	$216,860
Jill Duplechan (Chief Executive Heritage Oc Hd)	$921,359	$0	$149,944
Robert Just Iii (Chief Executive N Ca Medical Group)	$728,901	$0	$119,044
Christine Mokrohisky (Vp Population Hlth Mmgt Thru 10/22)	$690,772	$0	$30,277
Eugene Kim (Chief Medical Officer California)	$689,852	$0	$154,430
Judy Danforth (Chief Physician Svcs Thur 12/22)	$562,347	$0	$22,035
Erik Wexler (Director)	$0	$4,701,760	$400,152
Amy Compton Phillips Md (Director Thru 9/22)	$0	$3,802,673	$8,688
Bj Moore (Director)	$0	$3,485,676	$282,559
Kevin Manemann (Director)	$0	$2,756,394	$39,523
Mike Waters (Director Thru 7/22)	$0	$2,090,589	$1,570
Ali Santore (Director)	$0	$1,135,327	$157,497
Nathan Husmann (Frmr Off. Div Cfo South)	$0	$886,113	$172,052
Jim Watson Esq (Secretary)	$0	$837,237	$124,389
Melayne Yocum (Cfo)	$0	$507,005	$31,471
Mark Jablonski (Frmr Ke Psjh Cmo)	$0	$336,522	$43,601
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$256,992	$31,183
Abhijit Adhye (Director)	$0	$0	$0
Anne Ford Md (Director)	$0	$0	$0
Connie Bartlett Do (Director)	$0	$0	$0
Elizabeth Sander Md (Director/Chair)	$0	$0	$0
Jeannette Currie Md (Director)	$0	$0	$0
Keith Marton Md (Director)	$0	$0	$0
Mark Needham Md (Director)	$0	$0	$0
Michael Sugarman Md (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,090,870,981

Expenses

$1,158,898,561

Net Income

-$68,027,580

Net Assets

$65,010,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,000	0.0%
Program Services	$1,090,283,099	99.9%
Investment Income	$241,920	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$199,134	0.0%
Net Inventory Sales	$0
Other Revenue	-$3,172

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,922,000	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,123,262	17.6%

Assets/Debt
Total Assets	$413,267,545
Total Liabilities	$348,257,544
Net Assets	$65,010,001

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Duplechan (Assistant Secretary Thru 9/21)	$844,224	$0	$275,037
David Kim (President (Part Year))	$760,366	$0	$42,373
Robert Just Iii (Chief Executive N Ca Medical Group)	$562,715	$0	$52,959
Eugene Kim (Chief Medical Officer California)	$492,999	$0	$38,949
Bethlyn Nunn (Reg. Coo S. Ca Heritage)	$423,790	$0	$30,906
Charles Foster (Chief Physician Services)	$408,581	$0	$51,646
Christine Mokrohisky (Vp Population Health Mmgt)	$408,009	$0	$13,075
Erik Wexler (Director)	$0	$2,620,498	$606,559
Mike Butler (Director Thru 3/21)	$0	$2,359,254	$7,651
Amy Compton Phillips Md (Director (Part Year))	$0	$1,886,882	$303,676
Bj Moore (Director)	$0	$1,801,329	$372,327
Kevin Manemann (Director)	$0	$1,608,470	$481,510
Mike Waters (Director)	$0	$1,528,914	$396,516
Jim Watson Esq (Secretary)	$0	$760,088	$126,854
Ali Santore (Director (Part Year))	$0	$774,487	$102,302
Doug Koekkoek (Director Thru 4/21)	$0	$675,458	$44,108
Nathan Husmann (Cfo Thru 10/21)	$0	$617,899	$89,441
Mark Jablonski (Frmr Ke Psjh Cmo)	$0	$343,803	$44,794
Melayne Yocum (Cfo (Part Year))	$0	$316,616	$21,357
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$242,551	$24,080
Elizabeth Sander Md (Director/Chair)	$0	$0	$0
Anne Ford Md (Director)	$0	$0	$0
Connie Bartlett Do (Director)	$0	$0	$0
David Cheng (Director Thru 4/21)	$0	$0	$0
Donald Pratt Md (Director Thru 6/21)	$0	$0	$0
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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,055,302,764

Expenses

$1,120,103,382

Net Income

-$64,800,618

Net Assets

$100,097,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,000	0.0%
Program Services	$1,054,523,070	99.9%
Investment Income	$428,323	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$267,515	0.0%
Net Inventory Sales	$0
Other Revenue	-$66,144

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,987,207	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,447,044	15.8%

Assets/Debt
Total Assets	$482,105,771
Total Liabilities	$382,008,319
Net Assets	$100,097,452

Compensation

Key Employees and Officers	Compensation	Related	Other
David Kim (Ce, Heritage)	$596,622	$0	$162,524
Jill Duplechan (Assistant Secretary)	$559,261	$0	$133,506
Nathan Husmann (Cfo)	$559,052	$0	$86,599
Robert Just Iii (Chief Executive N Ca Medical Group)	$541,663	$0	$141,618
Eugene Kim (Chief Medical Officer)	$488,432	$43,352	$83,092
Gregory Jones (Exec Dir, Facilities And It Thru 11/20)	$472,325	$0	$32,157
David Zembik (Chief Administrator Heritage)	$419,666	$0	$33,930
Christine Mokrohisky (Vp Population Health Mmgt)	$402,499	$0	$42,268
Bethlyn Nunn (Former Chief Administrator Heritage)	$400,385	$0	$29,502
Mike Butler (Board Trustee)	$0	$8,708,237	$56,431
Bj Moore (Board Trustee)	$0	$2,051,691	$497,009
Erik Wexler (Board Trustee)	$0	$1,864,281	$448,015
Kevin Manemann (Evp & Ce, Physician Enterprise)	$0	$1,249,471	$299,464
Mike Waters (Board Trustee)	$0	$1,120,486	$223,207
Doug Koekkoek (Board Trustee)	$0	$824,664	$184,153
Jim Watson Esq (Secretary)	$0	$744,481	$120,056
Mark Jablonski (Former Vp, Mission Integration Sjmc)	$0	$365,670	$27,776
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$228,473	$22,814
Anne Ford Md (Board Trustee)	$0	$0	$0
Connie Bartlett Do (Board Trustee)	$0	$0	$0
David Cheng (Board Trustee)	$0	$0	$0
Donald Pratt Md (Board Trustee)	$0	$0	$0
Elizabeth Sander Md (Board Trustee/Chair)	$0	$0	$0
Jeannette Currie (Board Trustee (Part Year))	$0	$0	$0
John Aryanpur Md (Board Trustee Thru 12/20)	$0	$0	$0
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990

Filed on Nov. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,090,053,519

Expenses

$1,089,930,595

Net Income

$122,924

Net Assets

$72,757,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$907,555,301	83.3%
Investment Income	$1,330,679	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$311,761	0.0%
Net Inventory Sales	$0
Other Revenue	$180,855,778	16.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,955,431	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,190,879	15.4%

Assets/Debt
Total Assets	$424,363,918
Total Liabilities	$351,606,373
Net Assets	$72,757,545

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Duplechan (Assistant Secretary)	$555,377	$0	$130,113
Nathan Husmann (Cfo)	$536,570	$0	$82,498
Ronald Moreland (Sr. Vp Network Support Svcs)	$531,081	$0	$4,180
Robert Just Iii (Chief Executive N Ca Medical Group)	$530,604	$0	$147,002
Richard Pitts (Vp, Cin/Senior Med Director (Pt Yr))	$500,192	$0	$2,708
David Kim (Ce, Heritage)	$494,249	$0	$156,624
David Zembik (Chief Administrator Heritage)	$459,319	$0	$37,735
Charles Foster (Chief Physician Services)	$434,747	$0	$56,437
Bethlyn Nunn (Former Chief Administrator Heritage)	$330,309	$0	$34,902
John Stites (Former Chief Affiliated Physicians)	$312,669	$0	$28,261
Mike Butler (Board Trustee)	$0	$3,421,103	$597,820
Erik Wexler (Board Trustee)	$0	$2,323,821	$283,835
Bj Moore (Board Trustee)	$0	$1,493,633	$708,470
Kevin Manemann (Evp & Ce, Physician Enterprise)	$0	$1,180,128	$256,025
Mike Waters (Board Trustee)	$0	$1,049,713	$159,733
Doug Koekkoek (Board Trustee)	$0	$937,418	$201,107
Jim Watson Esq (Secretary)	$0	$843,494	$137,810
Tara Cowell (Former Sec/Treasurer)	$0	$440,453	$36,845
Mark Jablonski (Former Vp, Mission Integration Sjmc)	$0	$405,503	$47,362
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$222,743	$19,991
Donald Pratt Md (Board Trustee/Chair)	$0	$0	$0
Anne Ford Md (Board Trustee)	$0	$0	$0
Connie Bartlett Do (Board Trustee)	$0	$0	$0
David Cheng (Board Trustee)	$0	$0	$0
Elizabeth Sander Md (Board Trustee)	$0	$0	$0
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990

Filed on Nov. 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$830,892,926

Expenses

$1,062,881,741

Net Income

-$231,988,815

Net Assets

$108,803,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,625,000	0.2%
Program Services	$828,066,057	99.7%
Investment Income	$1,584,223	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$47,683	0.0%
Net Inventory Sales	$0
Other Revenue	-$430,037

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,987,207	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,326,393	15.6%

Assets/Debt
Total Assets	$288,839,549
Total Liabilities	$180,035,984
Net Assets	$108,803,565

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Hammond (Exec Dir, Home Health)	$500,768	$0	$50,411
Jill Duplechan (Regional Coo Southern Cal)	$471,072	$0	$22,676
Ronald Moreland (Sr. Vp Network Support Svcs)	$458,772	$0	$51,819
Nathan Husmann (Cfo)	$434,240	$0	$17,678
Robert Just Iii (Regional Coo Northern Ca)	$403,615	$0	$62,419
Linda Glomp (Exec Director, Home Health)	$399,492	$0	$32,247
David Zembik (Sr. Vp Admin South Oc)	$363,435	$0	$33,255
Charles Foster (Sr. Vp Physician Services)	$359,026	$0	$51,690
John Stites (Vp Affiliated Physicians)	$276,452	$0	$37,984
Judy Danforth (Vp Education And Group Implem)	$271,521	$0	$28,751
Gregory Jones (Exec Dir, Facilities And I.T.)	$259,785	$0	$42,870
Bethlyn Nunn (Chief Administrator North Oc)	$223,152	$0	$28,404
Lisa Buffong (Sr Vp Admin Ctrl/No Oc (Pt Yr))	$197,397	$0	$4,713
Kevin Manemann (Ceo And President)	$0	$1,513,161	$47,714
Donald Pratt Md (Board Trustee/Chair)	$0	$0	$0
Susan Gonzalez Md (Board Trustee/Vice Chair)	$0	$0	$0
John Aryanpur Md (Board Trustee)	$0	$0	$0
Connie Bartlett Do (Board Trustee)	$0	$0	$0
Mike Butler (President Ops Psjh/Ceo Ph)	$0	$4,583,366	$968,461
David Cheng (Board Trustee)	$0	$0	$0
Robert Del Junco Md (Board Trustee)	$0	$0	$0
Sister Joann Eannareno (Board Trustee)	$0	$0	$0
Martin Fee Md (Board Trustee)	$0	$429,252	$13,219
Allison Foley Md (Board Trustee)	$0	$0	$0
Kris Iyer Md (Board Trustee)	$0	$547,835	$32,475
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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$393,947,782

Expenses

$510,299,425

Net Income

-$116,351,643

Net Assets

$119,141,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,093	0.0%
Program Services	$393,426,233	99.9%
Investment Income	$452,143	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$27,687
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,982,685	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,813,839	15.1%

Assets/Debt
Total Assets	$282,710,729
Total Liabilities	$163,568,812
Net Assets	$119,141,917

990

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990-T

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Fiscal Year Ending June
2017

Revenue

$752,351,112

Expenses

$1,043,938,074

Net Income

-$291,586,962

Net Assets

$108,468,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	0.0%
Program Services	$752,043,768	100.0%
Investment Income	$525,365	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$268,021
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,908,709	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,817,390	15.2%

Assets/Debt
Total Assets	$268,886,070
Total Liabilities	$160,417,994
Net Assets	$108,468,076

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2016

Revenue

$683,631,363

Expenses

$854,906,693

Net Income

-$171,275,330

Net Assets

$167,368,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,875	0.0%
Program Services	$682,774,070	99.9%
Investment Income	$391,814	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$377,604	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,563,148	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,854,722	16.1%

Assets/Debt
Total Assets	$335,081,244
Total Liabilities	$167,712,325
Net Assets	$167,368,919

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Watson (Secretary/Treasurer)	$720,505	$0	$55,849
Kevin Manemann (Ceo & President)	$584,700	$0	$50,829
Tina Mycroft (Cfo)	$556,513	$0	$49,463
Ronald Moreland (Sr Vp Network Support Svcs)	$555,081	$0	$55,706
John Bennett (Chief Administrative Officer)	$464,285	$0	$46,574
Tara Cowell (Secretary/Treasurer (Pt Yr))	$443,782	$0	$48,813
Robert Just Iii (Regional Coo Northern Ca.)	$413,057	$0	$47,751
Charles Foster (Sr Vp Cen/North Oc)	$397,443	$0	$43,480
David Zembik (Sr. Vp Admin South Org County)	$390,396	$0	$29,516
James Kyle (Cmo (Former Hce))	$330,750	$0	$0
Patricia Brydges (Regional Vp Care Integration)	$307,642	$0	$29,342
Suzanne Wall (Vp, Human Resources)	$300,553	$0	$34,879
Linda Glomp (Exec Director, Home Health)	$288,620	$0	$37,650
Robert Del Junco Md (Board Trustee)	$144,850	$0	$0
Donald Pratt Md (Board Trustee)	$39,640	$0	$0
Allison Foley Md (Board Trustee)	$0	$0	$0
Annette Walker (Board Trustee)	$0	$960,096	$52,380
Cr Burke (Ceo & President (Thru 12/15))	$0	$900,832	$36,951
Connie Bartlett Do (Board Vice Chair)	$0	$0	$0
Darrin Montalvo (Board Trustee)	$0	$1,586,275	$58,705
Kenneth Mc Farland (Board Trustee (Part Year))	$0	$810,893	$53,149
Kris Iyer Md (Board Trustee)	$0	$596,827	$22,693
Lee Penrose (Board Trustee)	$0	$936,538	$46,236
Mark Jablonski (Bd Trustee/Outgoing Secretary)	$0	$378,017	$41,270
Michael Sugarman Md (Board Trustee)	$0	$0	$0
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990

Filed on May 13, 2017

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Fiscal Year Ending June
2015

Revenue

$886,861,853

Expenses

$1,039,967,486

Net Income

-$153,105,633

Net Assets

$157,940,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$885,490,817	99.8%
Investment Income	$452,056	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$918,980	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,909,682	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,526,038	12.5%

Assets/Debt
Total Assets	$329,761,276
Total Liabilities	$171,820,295
Net Assets	$157,940,981

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Manemann (Regional Coo, Southern Ca)	$527,065	$0	$50,573
Ronald Moreland (Sr Vp Network Support Svcs)	$510,749	$0	$52,959
James Kyle (Chief Medical Officer Heritage)	$502,497	$0	$21,564
Tina Mycroft (Chief Financial Officer)	$495,560	$0	$50,161
John Bennett (Chief Administrative Officer)	$414,448	$0	$45,589
Charles Foster (Sr Vp Cen/North Oc)	$359,199	$0	$42,113
David Zembik (Sr.Vp Admin South Org County)	$352,077	$0	$26,035
Robert Just Iii (Regional Coo Northern Ca.)	$315,236	$0	$45,840
Patricia Brydges (Regional Vp Care Integration)	$276,872	$0	$30,648
Linda Glomp (Exec. Director Home Health)	$273,415	$0	$32,802
Dennis Wolin (Vp Admin South)	$230,892	$0	$3,130
Robert O'neil (V. P. Physician Relations/Risk)	$171,581	$0	$14,208
Robert Del Junco Md (Board Trustee)	$145,200	$0	$0
Donald Pratt Md (Board Trustee)	$39,640	$0	$0
James Pierog Md (Board Trustee (Part Year))	$7,388	$0	$0
Richard Afable Md (Board Trustee)	$0	$1,154,319	$35,627
Robert Braithwaite (Board Trustee)	$0	$952,049	$39,288
Kenneth Mc Farland (Board Trustee)	$0	$851,685	$52,861
Darrin Montalvo (Board Trustee)	$0	$1,556,291	$58,114
Steve Moreau (Board Trustee)	$0	$831,247	$27,618
Lee Penrose (Board Trustee)	$0	$911,846	$45,054
Cr Burke (Ceo, Heritage Healthcare)	$0	$1,072,624	$36,903
Mark Jablonski (Board Trustee/Secretary)	$0	$363,798	$42,268
Connie Bartlett Do (Board Vice Chair)	$0	$0	$0
William Batty Md (Board Trustee)	$0	$0	$0
See filing for compensation of 8 other people →

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990

Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$551,463,323

Expenses

$661,402,788

Net Income

-$109,939,465

Net Assets

$151,413,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,500,000	0.3%
Program Services	$548,995,402	99.6%
Investment Income	$213,541	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$754,380	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,361,818	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,180,636	15.0%

Assets/Debt
Total Assets	$305,516,212
Total Liabilities	$154,102,322
Net Assets	$151,413,890

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Moreland (Sr Vp Sjhh Nss)	$505,790	$0	$47,316
James Kyle Md (Cmo)	$451,523	$0	$34,727
Kevin Manemann (Coo, Southern California)	$436,724	$0	$45,199
Tina Mycroft (Cfo)	$419,862	$0	$51,194
John Bennett (Chief Administrative Officer)	$364,133	$0	$43,562
Charles Foster (Sr Vp Cen/North Oc)	$316,794	$0	$41,484
Dennis Wolin (Vp Admin So Calif (Part Year))	$298,898	$0	$115
Robert Just Iii (Coo, Northern California)	$267,204	$0	$46,367
Judy Danforth (Vp Edu/Group Implementation)	$257,550	$0	$24,415
Gregory Jones (Vp Facilities & I.T.)	$233,175	$0	$31,612
Robert O'neil (Vp Physicians Relations So Cal)	$230,328	$0	$24,836
Cory Rayyes (Vp Coo Sjhap (Part Year))	$157,628	$0	$25,187
Donald Pratt Md (Board Trustee)	$39,640	$0	$0
James Pierog Md (Board Trustee)	$4,650	$0	$0
Steve Moreau (Board Trustee)	$0	$684,418	$28,338
Lee Penrose (Board Trustee)	$0	$819,152	$44,888
Stewart Shanfield Md (Board Trustee)	$0	$0	$0
Cr Burke (Ceo)	$0	$739,650	$36,710
Connie Bartlett Do (Physician)	$0	$0	$0
William Batty Md (Board Trustee)	$0	$0	$0
Robert Braithwaite (Board Trustee)	$0	$897,354	$43,768
Kris Iyer Md (Board Trustee)	$0	$369,788	$8,065
Robert Rosenberg Md (Board Trustee)	$0	$0	$0
Robert J Fraschetti (Board Trustee)	$0	$0	$0
Brian Helleland (Board Trustee)	$0	$520,921	$45,310
See filing for compensation of 7 other people →

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990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$480,726,545

Expenses

$534,483,052

Net Income

-$53,756,507

Net Assets

$156,992,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,537	0.0%
Program Services	$479,609,404	99.8%
Investment Income	$116,744	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$934,860	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,742,793	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,146,954	14.6%

Assets/Debt
Total Assets	$270,124,848
Total Liabilities	$113,132,022
Net Assets	$156,992,826

990

Filed on July 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$402,696,216

Expenses

$433,497,778

Net Income

-$30,801,562

Net Assets

$18,356,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,000,000	0.5%
Program Services	$400,165,367	99.4%
Investment Income	$44,783	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$486,066	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,639,197	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,020,289	14.8%

Assets/Debt
Total Assets	$121,866,854
Total Liabilities	$103,510,532
Net Assets	$18,356,322

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$370,864,001

Expenses

$397,602,999

Net Income

-$26,738,998

Net Assets

$16,513,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$369,950,600	99.8%
Investment Income	$75,440	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$837,961	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,299,355	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,944,931	13.8%

Assets/Debt
Total Assets	$125,153,040
Total Liabilities	$108,639,948
Net Assets	$16,513,092

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Providence Medical Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.35B (2023)

Expenses $1.35B (2023)

Total Assets $525M (2023)

Total Liabilities $469M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$1.35B (2023)

Expenses

$1.35B (2023)

Total Assets

$525M (2023)

Total Liabilities

$469M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001