Providence Medical Institute

Providence Little Co Of Mary Medica

Renton, WA
Tax-exempt since Oct. 1988
EIN: 33-0283773

Receive an email when new data is available for this organization.

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$219M (2022)

Expenses

$219M (2022)

Total Assets

$99.5M (2022)

Total Liabilities

$83.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Revenue

$219,286,342

Expenses

$219,286,342

Net Income

Net Assets

$16,335,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,466,932	0.7%
Program Services	$212,791,465	97.0%
Investment Income	$82,140	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$221,543	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,724,262	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,895,168	22.3%

Assets/Debt
Total Assets	$99,506,681
Total Liabilities	$83,170,845
Net Assets	$16,335,836

Compensation

Key Employees and Officers	Compensation	Related	Other
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
Jo Ann Escasa Haigh (Frmr Off Psjh Evp/Asst. Treas.)	$0	$2,157,414	$35,815
Mike Waters (Director Thru 7/22)	$0	$2,090,589	$1,570
David Kim (President)	$0	$1,791,950	$216,860
John Whipple (Frmr Officer Psjh Secretary)	$0	$1,743,754	$11,047
Ali Santore (Director)	$0	$1,135,327	$157,497
Jill Duplechan (Frmr Off. Heritage Oc Hd Ce)	$0	$921,359	$149,944
Nathan Husmann (Frmr Off. Div Cfo South)	$0	$886,113	$172,052
Jim Watson Esq (Secretary)	$0	$837,237	$124,389
David Mast (Ceo Medical Foundations)	$0	$846,712	$101,138
Teresa David (Coo Facey)	$0	$517,191	$65,269
Melayne Yocum (Cfo)	$0	$507,005	$31,471
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$256,992	$31,183
Cindy Strauss (Frmr Secretary)	$0	$146,754	$0
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
See filing for compensation of 5 other people →

+ View more people

990

Filed on Nov. 11, 2023

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

View Filing

Schedules ▼

XML

990-T

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

PDF

Fiscal Year Ending Dec.
2021

Revenue

$219,160,733

Expenses

$217,952,535

Net Income

$1,208,198

Net Assets

$62,826,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,448,963	1.6%
Program Services	$209,715,672	95.7%
Investment Income	$91,175	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,205	0.0%
Net Fundraising	$0
Sales of Assets	-$5,115
Net Inventory Sales	$0
Other Revenue	$5,878,833	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,829,626	21.5%

Assets/Debt
Total Assets	$103,760,433
Total Liabilities	$40,934,335
Net Assets	$62,826,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Rod F Hochman Md (Former Officer Psjh President/Ceo)	$0	$8,639,819	$840,345
Debra Canales (Former Ke Psjh Evp/Cao)	$0	$3,078,475	$427,939
Erik Wexler (Director)	$0	$2,620,498	$606,559
Rhonda Medows Md (Frmr Ke Psjh Pres. Evp/Pop. Health)	$0	$2,607,205	$314,009
Lisa Vance (Frmr Ke Psjh Pres. Strat. Ops (No))	$0	$2,303,141	$608,229
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
Joel Gilbertson (Frmr Ke Psjh Evp Ce Wa/Mt)	$0	$1,775,625	$396,085
Kevin Manemann (Director)	$0	$1,608,470	$481,510
Cindy Strauss (Former Secretary)	$0	$1,927,096	$17,855
Mike Waters (Director)	$0	$1,528,914	$396,516
Greg Till (Frmr Ke Psjh Chf People Off.)	$0	$1,575,980	$217,892
Jo Ann Escasa Haigh (Frmr Off Psjh Evp/Asst. Treas.)	$0	$1,456,676	$262,400
Aaron Martin (Frmr Ke Psjh Evp Chf Mkt/Dig Inn.)	$0	$1,436,105	$235,997
Orest Holubec (Frmr Ke Psjh Svp/Chief Comm/Ext Aff Off)	$0	$1,049,938	$191,597
John Whipple (Former Officer Psjh Secretary)	$0	$1,038,537	$185,449
Debbie Burton (Former Svp Chief Nursing Officer)	$0	$1,111,821	$7,762
Jill Duplechan (Assistant Secretary Thru 9/21)	$0	$844,224	$275,037
Mary Cranstoun (Frmr Ke Psjh Svp Ttl Rew. Talent Acq)	$0	$861,647	$176,670
Jim Watson Esq (Secretary)	$0	$760,088	$126,854
David Brown (Frmr Ke Psjh Svp Cao Amb. Care)	$0	$706,384	$170,700
Ali Santore (Director (Part Year))	$0	$774,487	$102,302
David Kim (President (Part Year))	$0	$760,366	$42,373
Venkat Bhamidipati (Former Evp/Treasurer)	$0	$750,000	$0
See filing for compensation of 21 other people →

+ View more people

990

Filed on Nov. 10, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$205,881,230

Expenses

$204,201,047

Net Income

$1,680,183

Net Assets

$61,165,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,185,463	1.1%
Program Services	$197,428,749	95.9%
Investment Income	$40,810	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$96,136	0.0%
Net Fundraising	$0
Sales of Assets	-$9,302
Net Inventory Sales	$0
Other Revenue	$6,139,374	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,499,697	21.3%

Assets/Debt
Total Assets	$98,266,197
Total Liabilities	$37,100,348
Net Assets	$61,165,849

Compensation

Key Employees and Officers	Compensation	Related	Other
Rod F Hochman Md (Former President/Ceo)	$0	$9,299,594	$813,801
Mike Butler (Director)	$0	$8,708,237	$56,431
Debra Canales (Former Evp Cao Psjh)	$0	$2,003,884	$691,108
Bj Moore (Director)	$0	$2,051,691	$497,009
Erik Wexler (Director)	$0	$1,864,281	$448,015
Amy Compton Phillips Md (Former Evp Chief Clinical Ofc Psjh)	$0	$1,709,011	$533,089
Rhonda Medows Md (Former President Pop Health / Ayin)	$0	$1,814,460	$328,861
Venkat Bhamidipati (Former Evp/Treasurer)	$0	$2,084,131	$22,680
Cindy Strauss (Former Secretary)	$0	$1,745,541	$358,093
Lisa Vance (Former Evp Regional Ce Or)	$0	$1,529,706	$411,248
Jo Ann Escasa Haigh (Former Evp/Assistant Treasurer)	$0	$1,311,654	$434,938
Greg Till (Former Chief People Officer)	$0	$1,304,460	$341,650
Aaron Martin (Former Evp Chief Mkt/Digital Inno Of)	$0	$1,307,753	$272,343
Kevin Manemann (Evp & Ce, Physician Enterprise)	$0	$1,249,471	$299,464
Mike Waters (Director)	$0	$1,120,486	$223,207
Joel Gilbertson (Former Evp Community Partnerships)	$0	$1,107,594	$226,050
Orest Holubec (Former Svp Chief Communication Ofcr)	$0	$939,380	$203,274
John Whipple (Former Assistant Secretary)	$0	$963,651	$176,306
Mary Cranstoun (Former Svp Total Rewards Talent Acq)	$0	$833,682	$188,693
Doug Koekkoek (Director)	$0	$824,664	$184,153
David Brown (Former Svp Cao Ambulatory Care)	$0	$708,463	$156,898
Jim Watson Esq (Secretary)	$0	$744,481	$120,056
David Mast (Ceo Medical Foundations)	$0	$640,050	$95,760
Jill Duplechan (Gvp Cao Physician Enterprise Ca)	$0	$559,261	$133,506
Debbie Burton (Former Svp Chief Nursing Officer)	$0	$651,863	$39,206
See filing for compensation of 21 other people →

+ View more people

990

Filed on Nov. 12, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$114,389,825

Expenses

$208,265,323

Net Income

-$93,875,498

Net Assets

$64,400,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$110,762,569	96.8%
Investment Income	$40,350	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$124,872	0.1%
Net Fundraising	$0
Sales of Assets	-$6,692,845
Net Inventory Sales	$0
Other Revenue	$10,154,879	8.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,755,136	21.5%

Assets/Debt
Total Assets	$103,103,877
Total Liabilities	$38,703,462
Net Assets	$64,400,415

Compensation

Key Employees and Officers	Compensation	Related	Other
Rod F Hochman Md (Former President/Ceo)	$0	$9,697,491	$1,217,351
Mike Butler (Director)	$0	$3,421,103	$597,820
Erik Wexler (Director)	$0	$2,323,821	$283,835
Debra Canales (Former Evp Cao Psjh)	$0	$2,204,087	$353,537
Bj Moore (Director)	$0	$1,493,633	$708,470
Rhonda Medows Md (Former President Pop Health / Ayin)	$0	$1,888,838	$274,454
Cindy Strauss (Former Secretary)	$0	$1,735,009	$347,233
Amy Compton Phillips Md (Former Evp Chief Clinical Ofc Psjh)	$0	$1,701,825	$248,465
Venkat Bhamidipati (Former Evp/Treasurer)	$0	$1,615,492	$304,802
Lisa Vance (Former Evp Regional Ce Or)	$0	$1,313,995	$245,652
Joel Gilbertson (Former Evp Community Partnerships)	$0	$1,315,140	$203,790
Aaron Martin (Former Evp Chief Mkt/Digital Inno Of)	$0	$1,302,273	$194,312
Kevin Manemann (Evp & Ce, Physician Enterprise)	$0	$1,180,128	$256,025
Jo Ann Escasa Haigh (Former Evp/Assistant Treasurer)	$0	$1,188,910	$217,824
Tom Mcdonagh (Former Vp/Chief Investment Officer)	$0	$1,356,638	$46,012
Sharon Toncray (Former Svp/Chief Labor Ee Counsel)	$0	$1,364,262	$36,627
Greg Till (Former Chief People Officer)	$0	$1,166,513	$196,967
Mike Waters (Director)	$0	$1,049,713	$159,733
John Whipple (Former Assistant Secretary)	$0	$905,646	$235,831
Doug Koekkoek (Director)	$0	$937,418	$201,107
Janice Newell (Former Svp/Chief Information Offcr)	$0	$1,071,876	$18,740
Orest Holubec (Former Svp Chief Communication Ofcr)	$0	$891,959	$168,978
Jim Watson Esq (Secretary)	$0	$843,494	$137,810
Mary Cranstoun (Former Svp Total Rewards Talent Acq)	$0	$801,721	$167,261
David Brown (Former Svp Cao Ambulatory Care)	$0	$797,114	$164,344
See filing for compensation of 23 other people →

+ View more people

990

Filed on Oct. 1, 2021

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$127,047,375

Expenses

$213,543,653

Net Income

-$86,496,278

Net Assets

$69,192,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$109,273,147	86.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,323	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,751,905	14.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,159,616	19.7%

Assets/Debt
Total Assets	$91,501,804
Total Liabilities	$22,309,315
Net Assets	$69,192,489

Compensation

Key Employees and Officers	Compensation	Related	Other
Dick P Allen (Director)	$0	$30,360	$0
Richard Blair (Board Chair)	$0	$60,360	$0
Isiaah Crawford Phd (Director)	$0	$30,360	$0
Sr Lucille Dean Sp (Director)	$0	$0	$0
Sr Diane Hejna Csj Rn (Director)	$0	$0	$0
Michael Holcomb (Director)	$0	$30,360	$0
Sr Phyllis Hughes Rsm Drph (Director)	$0	$0	$0
Sallye Liner Msn Rn (Director)	$0	$25,360	$0
Mary Lyons Phd (Director)	$0	$30,360	$0
Walter Noce Jr (Director)	$0	$30,360	$0
Dave Olsen (Board Vice Chair)	$0	$30,360	$0
Carolina Reyes Md (Director)	$0	$30,360	$0
Phoebe Yang (Director)	$0	$25,360	$0
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$210,649	$37,871
Venkat Bhamidipati (Evp/Treasurer)	$0	$1,227,009	$673,841
Mike Butler (President)	$0	$4,583,366	$968,461
Jo Ann Escasa Haigh (Evp/Assistant Treasurer)	$0	$1,110,835	$527,424
Cindy Strauss (Secretary)	$0	$1,884,790	$690,548
Jim Watson Esq (Assistant Secretary)	$0	$576,188	$65,143
John Whipple (Assistant Secretary)	$0	$1,029,547	$345,689
James A Corwin (Cfo/Medical Foundations)	$0	$411,595	$108,597
David Mast (President/ Ce Medical Foundations)	$0	$852,199	$205,394
Erik Wexler (Ce/Ca Region)	$0	$1,565,185	$733,023
Eva Balint (Sr. Med. Director)	$0	$253,248	$8,158
Michael S Bernstein (Regional Chief Medical Officer)	$0	$690,071	$128,749
See filing for compensation of 23 other people →

+ View more people

990

Filed on Oct. 1, 2021

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$129,340,193

Expenses

$196,864,182

Net Income

-$67,523,989

Net Assets

$68,071,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,058,997	1.6%
Program Services	$94,879,374	73.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,368	0.0%
Net Fundraising	$0
Sales of Assets	$917	0.0%
Net Inventory Sales	$0
Other Revenue	$32,372,537	25.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,072,567	20.9%

Assets/Debt
Total Assets	$88,088,781
Total Liabilities	$20,017,129
Net Assets	$68,071,652

Compensation

Key Employees and Officers	Compensation	Related	Other
James A Corwin (Cfo / Medical Foundations)	$589,373	$0	$80,132
Evan S Moore (Chief Strategic Development Off.)	$418,625	$0	$31,364
Eva Balint (Sr. Med. Director)	$402,736	$0	$42,868
Damon S Owen (Regional Director)	$249,191	$0	$20,160
Dick P Allen (Director)	$0	$30,360	$0
Richard Blair (Board Chair)	$0	$60,360	$0
Isiaah Crawford Phd (Director)	$0	$30,360	$0
Lucille Dean Sp (Director)	$0	$0	$0
Sr Diane Hejna Csj Rn (Director)	$0	$0	$0
Michael Holcomb (Director)	$0	$30,360	$0
Sr Phyllis Hughes Rsm Drph (Director)	$0	$0	$0
Sallye Liner Msn Rn (Director)	$0	$25,360	$0
Mary Lyons Phd (Director)	$0	$30,360	$0
Walter Noce Jr (Director)	$0	$30,360	$0
Dave Olsen (Board Vice Chair)	$0	$30,360	$0
Carolina Reyes Md (Director)	$0	$30,360	$0
Phoebe Yang (Director)	$0	$25,360	$0
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$248,186	$20,012
Venkat Bhamidipati (Evp/Treasurer)	$0	$638,309	$847,978
Mike Butler (President)	$0	$2,529,152	$2,095,457
Jo Ann Escasa Haigh (Evp/Assistant Treasurer)	$0	$1,372,090	$667,685
Cindy Strauss (Secretary)	$0	$1,743,082	$1,020,214
Tammy Teodosio (Assistant Secretary)	$0	$117,493	$23,110
John Whipple (Assistant Secretary)	$0	$754,800	$485,048
David Mast (President/ Ce Medical Foundations)	$0	$537,193	$237,185
See filing for compensation of 23 other people →

+ View more people

990

Filed on Nov. 16, 2018

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$134,296,253

Expenses

$193,243,163

Net Income

-$58,946,910

Net Assets

-$62,786,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$593,401	0.4%
Program Services	$98,748,578	73.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,378	0.1%
Net Fundraising	$0
Sales of Assets	$4,251	0.0%
Net Inventory Sales	$0
Other Revenue	$34,870,645	26.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$502,786	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,132,953	18.2%

Assets/Debt
Total Assets	$111,153,422
Total Liabilities	$173,940,085
Net Assets	-$62,786,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Blair (Chair Eff. 7/16)	$0	$30,180	$0
Dave Olsen (Vice Chair Eff. 7/16)	$0	$24,135	$0
Dick P Allen (Director Eff. 7/16)	$0	$15,180	$0
Isiaah Crawford (Director)	$0	$24,360	$0
Sister Lucille Dean Sp (Director Eff. 7/16)	$0	$0	$0
Sister Diane Hejna Csj Rn (Director Eff. 7/16)	$0	$0	$0
Michael Holcomb (Director /Chair Thru 6/16)	$0	$45,360	$0
Phyllis Hughes Rsm (Director)	$0	$0	$0
Sallye Liner (Director)	$0	$20,360	$0
Mary Lyons Ph D (Director Eff. 7/16)	$0	$15,180	$0
Walter Noce Jr (Director Eff. 7/16)	$0	$15,180	$0
Carolina Reyes Md (Director)	$0	$22,860	$0
Phoebe Yang (Director Eff. 7/16)	$0	$12,680	$0
Fr Tom Kopfensteiner (Director Res. 12/16)	$0	$6,400	$0
Chauncey Boyle Sp (Director Thru 6/16)	$0	$0	$0
Marian Schubert Csj (Director Thru 6/16)	$0	$0	$0
Michael A Stein (Director Thru 6/16)	$0	$7,680	$0
Eugene Al Parrish (Director Thru 6/16)	$0	$7,680	$0
Bob Wilson (Director Thru 6/16)	$0	$9,120	$0
Martha Diaz Aszkenazy (Director Thru 6/16)	$0	$9,180	$0
Kirby Mc Donald (Director Thru 6/16)	$0	$7,680	$0
Charles Chuck Watts (Director Thru 6/16)	$0	$9,180	$0
Rod F Hochman Md (President / Ceo Thru 6/16)	$0	$4,060,921	$43,543
Mike Butler (President Eff. 7/16)	$0	$6,906,693	$349,633
Todd Hofheins (Evp/Cfo /Treas. Thru 11/16)	$0	$1,571,440	$60,670
See filing for compensation of 32 other people →

+ View more people

990

Filed on Nov. 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$95,851,651

Expenses

$154,258,807

Net Income

-$58,407,156

Net Assets

-$201,136,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$446,664	0.5%
Program Services	$62,736,719	65.5%
Investment Income	$20,574	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$198,132	0.2%
Net Fundraising	$0
Sales of Assets	-$1,686
Net Inventory Sales	$0
Other Revenue	$32,451,248	33.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$377,732	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,517,649	15.2%

Assets/Debt
Total Assets	$93,707,097
Total Liabilities	$294,844,045
Net Assets	-$201,136,948

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Chan Md (Board Member)	$0	$0	$0
Richard Glimp Md (Board Member)	$0	$478,643	$25,192
Andy Jimenez Md (Board Member)	$0	$0	$0
Mary Kingston (Board Member)	$0	$0	$0
Marcel Loh (Board Member)	$0	$1,532,547	$51,540
Steve Mohr (Board Member)	$0	$578,652	$117,294
Paul Murata Md (Board Member)	$0	$0	$0
Elizabeth Sander Md (Board Member)	$0	$0	$0
Jim Slaggert (Board Member)	$0	$0	$0
Robert Sorrentino Md (Board Member)	$0	$0	$0
Ben Yasharel Md (Board Member)	$0	$0	$0
Guillermo Bill Gil (Vp/Ceo Medical Foundations)	$0	$1,337,844	$36,595
Mitchell S Neyhart (Coo/Pmi)	$0	$346,454	$40,684
James A Corwin (Cfo Ca. Medical Foundations)	$0	$557,373	$27,631
Javier Ho (Assoc. Cfo Medical Foundations)	$0	$213,109	$28,788
Arlene Laron (Director Coding & Compliance)	$0	$185,087	$11,100
Barbara Ceazan (Director Clinical Ops)	$0	$176,199	$15,488
Armando Luna (Director Clinical Ops)	$0	$169,755	$14,733
Michael Mc Intosh (Ex. Dir. Ops Infrastruture)	$0	$163,400	$23,836
Phil Jackson (Board Member)	$0	$1,151,953	$46,690

+ View more people

990

Filed on Nov. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$75,010,721

Expenses

$127,377,453

Net Income

-$52,366,732

Net Assets

-$142,729,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,077,254	1.4%
Program Services	$45,292,520	60.4%
Investment Income	$987,798	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,887	0.0%
Net Fundraising	$0
Sales of Assets	-$46,420
Net Inventory Sales	$0
Other Revenue	$27,687,682	36.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,223	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,464,669	14.5%

Assets/Debt
Total Assets	$77,466,742
Total Liabilities	$220,196,534
Net Assets	-$142,729,792

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Jo Donahue Md (Board Member)	$0	$0	$0
Brian Gee Md (Board Member)	$0	$0	$0
William Liu Md (Board Member)	$0	$0	$0
Paul Murata Md (Board Member)	$0	$0	$0
Phong Nguyen Md (Board Member)	$0	$0	$0
Bill Gil (Board Member/Ceo Med. Foundations)	$0	$646,436	$186,161
Richard Glimp Md (Board Member)	$0	$346,009	$24,036
Phil Jackson (Board Member)	$0	$594,912	$192,674
Bart Wald Md (Board Member)	$0	$0	$0
Scott Gregory (Chairman)	$0	$0	$0
Mitch Neyhart (Coo/Pmi)	$0	$308,424	$40,346
James Corwin (Cfo/Ca. Med. Foundations)	$0	$486,247	$35,440
Jaime Reiter (Reg. Dir./Clinic Transformation)	$0	$155,766	$15,070
Arlene Laron (Dir./Coding & Compliance)	$0	$146,692	$21,042
Rasesh Shah (Director Finance)	$0	$132,352	$13,929
Robert Lehner (Dir./Mktg. & Communications)	$0	$114,942	$18,867
Christine Summit Baer (Manager Practice)	$0	$111,927	$19,528

+ View more people

990

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$66,742,928

Expenses

$101,001,986

Net Income

-$34,259,058

Net Assets

-$90,286,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,268,198	1.9%
Program Services	$38,997,454	58.4%
Investment Income	$770,665	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,359	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,699,252	38.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$674,593	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,223,933	19.0%

Assets/Debt
Total Assets	$53,800,777
Total Liabilities	$144,086,998
Net Assets	-$90,286,221

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Carlson (Board Member)	$0	$526,239	$183,203
Mary Jo Donahue Md (Board Member)	$0	$0	$0
Brian Gee Md (Board Member)	$0	$0	$0
Bill Gil (Board Member)	$0	$583,346	$213,893
Richard Glimp Md (Board Member)	$0	$393,054	$30,281
Scott Gregory (Chairman)	$0	$0	$0
Phil Jackson (Board Member)	$0	$624,509	$204,487
William Liu Md (Board Member)	$0	$0	$0
Paul Murata Md (Board Member)	$0	$0	$0
Phong Nguyen Md (Board Member)	$0	$0	$0
John Whitcombe (Board Member)	$0	$0	$0
Lupe Retamosa Thru 413 (Cfo Pmi)	$0	$119,072	$14,221
David Zembik Thru 713 (Coo Pmi)	$0	$159,159	$10,527
Mitchell S Neyhart (Coo Pmi)	$0	$364,255	$47,812
Michael Hunn (Ceo Ca. Region)	$0	$1,050,356	$120,379
Dave Mast (Cfo Ca. Region)	$0	$434,698	$68,853
Daniel K Bumgarner (Dir. Clinical Operations)	$0	$156,629	$24,702
Paulino Ramos (Dir. Business Services)	$0	$155,131	$24,466
Jaime M Reiter Jackson (Dir. Clinical Operations)	$0	$154,789	$24,844
Thelma P Sanchez (Mgr. Managed Care)	$0	$150,271	$24,202
Diana L Reynar (Dir. Marketing/Communications)	$0	$135,907	$19,743

+ View more people

990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$68,023,347

Expenses

$92,931,491

Net Income

-$24,908,144

Net Assets

-$53,639,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$686,854	1.0%
Program Services	$36,977,417	54.4%
Investment Income	$542,992	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,526	0.0%
Net Fundraising	$0
Sales of Assets	-$100,203
Net Inventory Sales	$0
Other Revenue	$29,897,761	44.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$246,991	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,542,074	20.0%

Assets/Debt
Total Assets	$46,222,715
Total Liabilities	$99,861,897
Net Assets	-$53,639,182

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$67,279,229

Expenses

$84,718,397

Net Income

-$17,439,168

Net Assets

-$27,736,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,100,352	1.6%
Program Services	$38,708,516	57.5%
Investment Income	$319,251	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,325	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,140,785	40.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$528,139	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,092,174	22.5%

Assets/Debt
Total Assets	$39,562,460
Total Liabilities	$67,298,989
Net Assets	-$27,736,529

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2010

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

990

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 September 24, 2024

Providence Medical Institute

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $219M (2022)

Expenses $219M (2022)

Total Assets $99.5M (2022)

Total Liabilities $83.2M (2022)

Tax Filings by Year

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

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$219M (2022)

Expenses

$219M (2022)

Total Assets

$99.5M (2022)

Total Liabilities

$83.2M (2022)

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 Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001