Providence Health & Services Mt

Renton, WA
Tax-exempt since March 1946
EIN: 81-0231793

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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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$525M (2023)

Expenses

$506M (2023)

Total Assets

$382M (2023)

Total Liabilities

$68.9M (2023)

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

$524,612,140

Expenses

$505,938,934

Net Income

$18,673,206

Net Assets

$312,747,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,753,486	1.1%
Program Services	$494,799,197	94.3%
Investment Income	$1,218,229	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,191,096	0.2%
Net Fundraising	$0
Sales of Assets	$380,604	0.1%
Net Inventory Sales	$95,224	0.0%
Other Revenue	$21,174,304	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,345,260	35.6%

Assets/Debt
Total Assets	$381,672,554
Total Liabilities	$68,925,291
Net Assets	$312,747,263

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Schmoker (Physician)	$1,312,429	$0	$114,742
Carter Beck Md (Physician)	$1,233,840	$0	$97,690
Daniel Spoon (Physician)	$1,029,416	$0	$102,891
Travis Abicht (Physician)	$1,027,657	$0	$83,011
Michael Rohrer (Physician)	$1,016,170	$0	$68,385
Erik Wexler (President/Ceo)	$0	$5,154,374	$461,693
Greg Hoffman (Evp & Cfo/Treasurer)	$0	$3,204,594	$334,955
Jo Ann Escasa Haigh (Frmr Evp/Assistant Treasurer)	$0	$3,291,797	$10,754
Joel Gilbertson (Division Chief Exec Central)	$0	$2,833,809	$333,262
Anna Newsom (Evp & Chief Legal Officer/Secretary)	$0	$1,917,204	$412,545
Scott O'brien (Division Coo Central)	$0	$1,573,113	$208,371
Robert Hellrigel (Frmr Evp Ce Home & Comm Care)	$0	$1,695,331	$0
Jim Watson Esq (Assistant Secretary)	$0	$968,691	$146,931
Melissa Damm (Division Cfo Central)	$0	$880,981	$117,526
Jim Martin (Assistant Treasurer (Part Year))	$0	$828,928	$115,635
Joyce Dombrouski (Chief Exec Wmt Svc Area Thru 4/23)	$0	$761,066	$45,517
Helen Andrus (Regional Cfo Wa And Mt Thru 10/23)	$0	$753,530	$44,604
John Whipple (Frmr Secretary)	$0	$541,701	$0
Kirk Bodlovic (Frmr Ke Psjh Reg. Coo)	$0	$401,094	$75,856
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$292,875	$30,846
Mary Lyons Phd (Director)	$0	$100,085	$0
Michael Murphy (Board Chair)	$0	$75,066	$0
Charles Sorenson Md (Director)	$0	$50,000	$0
Isiaah Crawford Phd (Director)	$0	$50,000	$0
Richard Blair (Director)	$0	$50,000	$0
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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$480,317,456

Expenses

$481,114,578

Net Income

-$797,122

Net Assets

$180,222,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,443,260	0.3%
Program Services	$450,832,373	93.9%
Investment Income	$1,186,573	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,942,142	0.6%
Net Fundraising	$0
Sales of Assets	$1,189,420	0.2%
Net Inventory Sales	$91,028	0.0%
Other Revenue	$22,632,660	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,663,546	35.1%

Assets/Debt
Total Assets	$259,167,225
Total Liabilities	$78,944,700
Net Assets	$180,222,525

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Schmoker (Physician)	$1,904,525	$0	$33,560
Carter Beck Md (Physician)	$1,497,042	$0	$95,652
Simone Musco Md (Physician)	$1,069,551	$0	$123,138
Daniel Spoon (Physician)	$1,036,561	$0	$76,475
James Maddux (Physician)	$1,028,002	$0	$109,110
Greg Hoffman (President/Ceo & Treasurer)	$0	$2,619,615	$278,536
Joel Gilbertson (Division Chief Exec Central)	$0	$2,134,351	$264,363
Jo Ann Escasa Haigh (Evp/Assistant Treasurer)	$0	$2,157,414	$35,815
Mike Butler (Frmr President)	$0	$1,835,706	$7,828
John Whipple (Secretary Thru 5/22)	$0	$1,743,754	$11,047
Scott O'brien (Division Coo Central)	$0	$1,320,902	$182,976
Robert Hellrigel (Frmr Evp Ce Home & Comm Care)	$0	$1,379,326	$15,384
Anna Newsom (Secretary (Part Year))	$0	$801,000	$225,085
Joyce Dombrouski (Chief Exec Western Mt Svc Area)	$0	$826,371	$167,806
Jim Watson Esq (Assistant Secretary)	$0	$837,237	$124,389
Helen Andrus (Regional Cfo Wa And Mt)	$0	$750,190	$105,778
Melissa Damm (Division Cfo Central)	$0	$634,079	$85,380
Kirk Bodlovic (Frmr Ke Psjh Reg. Coo)	$0	$369,722	$46,661
Donald Anderson Jr (Assistant Secretary For Enrollment)	$0	$256,992	$31,183
Cindy Strauss (Frmr Secretary)	$0	$146,754	$0
Mary Lyons Phd (Board Chair)	$0	$75,936	$0
Richard Blair (Director)	$0	$61,313	$0
Michael Murphy (Director)	$0	$50,668	$0
Charles Sorenson Md (Director)	$0	$50,000	$0
Isiaah Crawford Phd (Director)	$0	$50,000	$0
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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$486,190,577

Expenses

$445,502,187

Net Income

$40,688,390

Net Assets

$136,537,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,179,890	4.8%
Program Services	$441,354,572	90.8%
Investment Income	$2,376,616	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,271,702	0.3%
Net Fundraising	$0
Sales of Assets	$1,968,391	0.4%
Net Inventory Sales	-$103,907
Other Revenue	$16,143,313	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,965,934	35.2%

Assets/Debt
Total Assets	$247,287,860
Total Liabilities	$110,750,317
Net Assets	$136,537,543

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Schmoker (Physician)	$1,867,762	$0	$148,474
Carter Beck Md (Physician)	$1,337,036	$0	$98,268
Simone Musco Md (Physician)	$1,032,342	$0	$116,170
Daniel Spoon (Physician)	$1,032,247	$0	$93,729
James Maddux (Physician)	$1,027,629	$0	$121,404
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
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
Elaine Couture (Evp Chief Exec Wa And Mt Thru 5/21)	$0	$2,718,645	$31,846
Mike Butler (Former President)	$0	$2,359,254	$7,651
Amy Compton Phillips Md (Former Ke Psjh Evp/Chf Clin. Ofc.)	$0	$1,886,882	$303,676
Joel Gilbertson (Evp Chief Executive Wa And Mt)	$0	$1,775,625	$396,085
Cindy Strauss (Former Secretary)	$0	$1,927,096	$17,855
Mike Waters (Frmr Ke Psjh Evp Amb. Care Net.)	$0	$1,528,914	$396,516
Greg Till (Frmr Ke Psjh Chf People Off.)	$0	$1,575,980	$217,892
Jo Ann Escasa Haigh (Evp/Assistant Treasurer)	$0	$1,456,676	$262,400
Greg Hoffman (President/Ceo & Treasurer)	$0	$1,407,278	$273,342
Aaron Martin (Former Ke Psjh Evp Chf Mkt/Dig Inn.)	$0	$1,436,105	$235,997
Robert Hellrigel (Frmr Ke Evp Ce Home & Comm Care)	$0	$1,152,144	$239,102
Orest Holubec (Frmr Ke Psjh Svp/Chief Comm/Ext Aff Off)	$0	$1,049,938	$191,597
John Whipple (Secretary)	$0	$1,038,537	$185,449
Debbie Burton (Former Svp Chief Nursing Officer)	$0	$1,111,821	$7,762
Scott O'brien (Coo Wa And Mt Region)	$0	$918,205	$186,117
Mary Cranstoun (Frmr Ke Psjh Svp Total Rew. Talent Acq)	$0	$861,647	$176,670
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990

Filed on Nov. 15, 2022

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990-T

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Fiscal Year Ending Dec.
2020

Revenue

$429,083,175

Expenses

$409,767,560

Net Income

$19,315,615

Net Assets

$123,443,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,295,710	3.8%
Program Services	$395,603,203	92.2%
Investment Income	$2,037,014	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,684,979	0.4%
Net Fundraising	$0
Sales of Assets	$405,061	0.1%
Net Inventory Sales	-$121,569
Other Revenue	$13,178,777	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,498,919	35.3%

Assets/Debt
Total Assets	$248,275,471
Total Liabilities	$124,832,289
Net Assets	$123,443,182

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Schmoker (Physician)	$1,691,958	$0	$127,745
Carter Beck Md (Physician)	$1,190,603	$0	$85,954
Chriss Mack (Physician Neurosurgery)	$1,160,936	$0	$83,071
Daniel Spoon (Physician)	$1,016,465	$0	$90,064
James Maddux (Physician)	$1,016,394	$0	$127,905
Rod F Hochman Md (Former Officer Psjh President/Ceo)	$0	$9,299,594	$813,801
Mike Butler (President (Part Year))	$0	$8,708,237	$56,431
Debra Canales (Former Ke Psjh Evp/Cao)	$0	$2,003,884	$691,108
Amy Compton Phillips Md (Former Ke Psjh Evp/Chf Clin. Ofc.)	$0	$1,709,011	$533,089
Rhonda Medows Md (Former President Pop Health / Ayin)	$0	$1,814,460	$328,861
Venkat Bhamidipati (Evp/Treasurer Part Year)	$0	$2,084,131	$22,680
Cindy Strauss (Secretary Part Year)	$0	$1,745,541	$358,093
Lisa Vance (Former Ke Psjh Evp Regional Ce Or.)	$0	$1,529,706	$411,248
Elaine Couture (Evp Chief Executive Wa And Mt)	$0	$1,622,417	$248,898
Jo Ann Escasa Haigh (Evp/Assistant Treasurer)	$0	$1,311,654	$434,938
Greg Till (Former Ke Phs Wa Chief People Ofc.)	$0	$1,304,460	$341,650
Aaron Martin (Frmr Ke Psjh Evp Chf Mkt/Dig Inn.)	$0	$1,307,753	$272,343
Mike Waters (Frmr Ke Phs Wa Evp Ambulatory Care Net.)	$0	$1,120,486	$223,207
Joel Gilbertson (Former Ke Phs Wa Evp Community Pships.)	$0	$1,107,594	$226,050
Robert Hellrigel (Former Evp Ce Home & Comm Care)	$0	$956,898	$199,613
Orest Holubec (Former Svp Chief Communication Ofcr)	$0	$939,380	$203,274
John Whipple (Secretary)	$0	$963,651	$176,306
Mary Cranstoun (Former Svp Total Rewards Talent Acq)	$0	$833,682	$188,693
David Brown (Former Svp Cao Ambulatory Care)	$0	$708,463	$156,898
Jim Watson Esq (Assistant Secretary)	$0	$744,481	$120,056
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990

Filed on Nov. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$433,436,551

Expenses

$326,968,678

Net Income

$106,467,873

Net Assets

$231,943,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,155,162	0.3%
Program Services	$420,987,763	97.1%
Investment Income	$695,348	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,700,290	0.4%
Net Fundraising	$0
Sales of Assets	$1,225,621	0.3%
Net Inventory Sales	-$65,488
Other Revenue	$7,737,855	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,031,091	42.8%

Assets/Debt
Total Assets	$268,842,613
Total Liabilities	$36,898,785
Net Assets	$231,943,828

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Carter Beck Md (Physician)	$1,440,395	$0	$106,172
Stewart Long Iii (Physician)	$1,309,666	$0	$153,560
Joseph Schmoker (Physician)	$1,157,058	$0	$85,324
Simone Musco Md (Physician)	$1,037,147	$0	$118,405
Chriss Mack (Physician Neurosurgery)	$1,011,924	$0	$82,217
Rod F Hochman Md (Former President/Ceo)	$0	$9,697,491	$1,217,351
Mike Butler (President)	$0	$3,421,103	$597,820
Debra Canales (Former Evp Cao Psjh)	$0	$2,204,087	$353,537
Rhonda Medows Md (Former President Pop Health / Ayin)	$0	$1,888,838	$274,454
Cindy Strauss (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 (Evp/Treasurer)	$0	$1,615,492	$304,802
Elaine Couture (Evp Chief Executive Wa And Mt)	$0	$1,482,902	$262,184
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
Jo Ann Escasa Haigh (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 (Former Evp Ambulatory Care Network)	$0	$1,049,713	$159,733
John Whipple (Assistant Secretary)	$0	$905,646	$235,831
Robert Hellrigel (Former Evp Ce Home & Comm Care)	$0	$912,757	$195,585
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
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990

Filed on Sept. 22, 2021

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Fiscal Year Ending Dec.
2018

Revenue

$414,924,141

Expenses

$383,164,879

Net Income

$31,759,262

Net Assets

$173,934,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$736,036	0.2%
Program Services	$390,852,329	94.2%
Investment Income	$1,197,433	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$797,000
Net Fundraising	$0
Sales of Assets	$769,003	0.2%
Net Inventory Sales	$61,885	0.0%
Other Revenue	$22,104,455	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,885,845	35.2%

Assets/Debt
Total Assets	$276,978,099
Total Liabilities	$103,044,025
Net Assets	$173,934,074

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Stewart Long Iii (Physician)	$1,403,344	$0	$134,964
James Maddux (Physician)	$1,337,192	$0	$113,335
Carter Beck Md (Physician)	$1,294,971	$0	$105,619
Simone Musco Md (Physician)	$1,263,707	$0	$118,158
Joseph Schmoker (Physician)	$1,229,079	$0	$100,755
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
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990

Filed on Sept. 22, 2021

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990-T

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Fiscal Year Ending Dec.
2017

Revenue

$417,943,006

Expenses

$382,791,452

Net Income

$35,151,554

Net Assets

$171,336,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,884,099	0.5%
Program Services	$407,121,025	97.4%
Investment Income	$1,238,130	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,517,500
Net Fundraising	$0
Sales of Assets	$2,281,728	0.5%
Net Inventory Sales	$40,740	0.0%
Other Revenue	$6,894,784	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,859,561	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,437,508	33.0%

Assets/Debt
Total Assets	$269,125,990
Total Liabilities	$97,789,258
Net Assets	$171,336,732

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Chriss Mack Md (Physician)	$1,175,691	$0	$85,064
Carter Beck Md (Physician)	$1,171,965	$0	$95,676
James Maxwell Md (Physician)	$1,074,914	$0	$55,548
Simone Musco Md (Physician)	$1,012,632	$0	$118,460
Michael Yerkey Md (Physician)	$971,999	$0	$90,312
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
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990

Filed on Nov. 15, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$443,960,017

Expenses

$459,114,504

Net Income

-$15,154,487

Net Assets

$140,439,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,026,678	0.2%
Program Services	$436,386,880	98.3%
Investment Income	$922,753	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,630,858
Net Fundraising	$0
Sales of Assets	$1,104,881	0.2%
Net Inventory Sales	$43,087	0.0%
Other Revenue	$6,106,596	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$974,862	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,365,521	26.0%

Assets/Debt
Total Assets	$254,404,251
Total Liabilities	$113,964,805
Net Assets	$140,439,446

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Simone Musco Md (Physician)	$936,561	$0	$38,820
Michael Yerkey Md (Physician)	$853,135	$0	$34,483
Mark L Sanz Md (Physician Cardiology)	$726,265	$0	$49,022
James Maddux Md (Physician)	$711,616	$0	$46,510
James M Maxwell Md (Physician)	$696,073	$0	$53,606
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
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990

Filed on Nov. 15, 2017

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.
2015

Revenue

$337,002,665

Expenses

$328,044,869

Net Income

$8,957,796

Net Assets

$145,517,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,683,716	0.5%
Program Services	$330,809,446	98.2%
Investment Income	$952,613	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$774,619
Net Fundraising	$0
Sales of Assets	-$796,140
Net Inventory Sales	$47,242	0.0%
Other Revenue	$5,080,407	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$928,573	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,901,386	31.7%

Assets/Debt
Total Assets	$306,869,501
Total Liabilities	$161,351,881
Net Assets	$145,517,620

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark L Sanz Md (Physician Cardiology)	$933,581	$0	$45,799
James M Maxwell Md (Physician)	$836,816	$0	$55,754
Michael Yerkey Md (Physician)	$813,423	$0	$33,048
James T Maddux Md (Physician)	$755,933	$0	$46,833
Michael Reed Md (Physician)	$747,214	$0	$33,994
Michael Holcomb (Chair Of The Board)	$0	$60,360	$0
Chauncey Boyle Sp (Director)	$0	$0	$0
Marian Schubert Csj (Director)	$0	$0	$0
Phyllis Hughes Rsm (Director)	$0	$0	$0
Carolina Reyes Md (Director)	$0	$15,360	$0
Michael A Stein (Director)	$0	$15,360	$0
Eugene Al Parrish (Director)	$0	$15,360	$0
Bob Wilson (Director)	$0	$18,360	$0
Sallye Liner (Director)	$0	$15,360	$0
Isiaah Crawford (Director)	$0	$18,360	$0
Martha Diaz Aszkenazy (Director)	$0	$18,360	$0
Kirby Mc Donald (Director)	$0	$15,360	$0
Dave Olsen (Director)	$0	$17,860	$0
Charles Chuck Watts (Director)	$0	$18,360	$0
Rod F Hochman Md (President / Ceo)	$0	$5,102,809	$74,417
Todd Hofheins (Evp/Cfo)	$0	$970,092	$295,713
Cindy Strauss (Evp/Chief Legal Officer)	$0	$1,526,357	$64,699
Jeffrey Fee (Ce/Western Mt. Region)	$0	$494,200	$186,272
Kirk Bodlovic (Cfo/St. Patrick Hospital)	$0	$247,372	$41,759
Randy Axelrod Md Thru 315 (Evp/Clinical & Patient Services)	$0	$1,416,580	$35,750
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990

Filed on Nov. 15, 2016

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.
2014

Revenue

$305,067,209

Expenses

$287,619,872

Net Income

$17,447,337

Net Assets

$135,946,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,148,334	1.0%
Program Services	$296,667,609	97.2%
Investment Income	$891,173	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$348,070
Net Fundraising	$0
Sales of Assets	$482,183	0.2%
Net Inventory Sales	$67,673	0.0%
Other Revenue	$4,158,307	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$295,664	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,811,480	33.0%

Assets/Debt
Total Assets	$284,023,284
Total Liabilities	$148,076,372
Net Assets	$135,946,912

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
James M Maxwell Md (Physician)	$775,260	$0	$61,561
Mark L Sanz Md (Physician Cardiology)	$747,512	$0	$50,271
James T Maddux Md (Physician Cardiology)	$663,698	$0	$46,240
Richard Goulah Md (Physician)	$633,648	$0	$18,012
George T Bandow Md (Physician Cardiology)	$629,562	$0	$23,734
Mark Wakai (Chief Ops & Strategy Officer)	$275,210	$0	$40,206
Michael Holcomb (Chair Of The Board)	$0	$60,360	$0
Chauncey Boyle Sp (Director)	$0	$0	$0
Marian Schubert Csj Eff914 (Director)	$0	$0	$0
Phyllis Hughes Rsm (Director)	$0	$0	$0
Carolina Reyes Md (Director)	$0	$15,360	$0
Michael A Stein (Director)	$0	$15,360	$0
Eugene Al Parrish (Director)	$0	$15,360	$0
Peter J Snow (Director)	$0	$20,860	$0
Bob Wilson (Director)	$0	$18,360	$0
Sallye Liner (Director)	$0	$15,360	$0
Ellen L Wolf (Director)	$0	$15,360	$0
Isiaah Crawford (Director)	$0	$15,360	$0
Martha Diaz Aszkenazy (Director)	$0	$18,360	$0
Kirby Mc Donald (Director)	$0	$15,360	$0
Dave Olsen (Director)	$0	$17,860	$0
Charles Chuck Watts (Director)	$0	$15,360	$0
Rod F Hochman Md (President / Ceo)	$0	$1,951,887	$494,326
Todd Hofheins (Evp/Cfo)	$0	$607,162	$112,921
Cindy Strauss (Svp/Chief Legal Officer)	$0	$488,042	$234,850
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990

Filed on March 4, 2016

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

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

990-T

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$276,413,254

Expenses

$271,587,022

Net Income

$4,826,232

Net Assets

$117,328,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,695,267	1.3%
Program Services	$267,512,524	96.8%
Investment Income	$871,616	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$864,788
Net Fundraising	$0
Sales of Assets	$1,006,893	0.4%
Net Inventory Sales	$22,822	0.0%
Other Revenue	$4,168,920	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$945,494	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,567,564	35.2%

Assets/Debt
Total Assets	$252,366,176
Total Liabilities	$135,037,946
Net Assets	$117,328,230

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
James M Maxwell Md (Physician Surgical)	$936,530	$0	$52,833
Mark L Sanz Md (Physician Cardiology)	$743,063	$0	$46,852
James T Maddux Md (Physician Cardiology)	$678,040	$0	$39,317
George T Bandow Md (Physician)	$596,502	$0	$26,588
Peter Szekely Md (Physician)	$584,122	$0	$29,199
Mark Wakai (Chief Operations & Strategy Ofc)	$332,931	$0	$35,242
Joyce Dombrouski Rn (Chief Acute Svc. Ofc.)	$283,666	$0	$40,758
Craig Aasved (Chief Mgmt. Svcs. Ofc.)	$271,571	$0	$33,567
Michael Holcomb (Chair Of The Board)	$0	$60,335	$0
Lucille Dean Sp (Director)	$0	$0	$0
Mary Corita Heid Rsm (Director)	$0	$0	$0
Michael A Stein (Director)	$0	$18,335	$0
Eugene Al Parrish (Director)	$0	$15,335	$0
Dana A Rasmussen (Director)	$0	$18,335	$0
James S Roberts Md (Director)	$0	$30,835	$0
Peter J Snow (Director)	$0	$20,835	$0
Bob Wilson (Director)	$0	$15,335	$0
Sallye Liner (Director)	$0	$15,335	$0
Cheryl M Scott (Director)	$0	$15,335	$0
Ellen L Wolf (Director)	$0	$15,335	$0
Isiaah Crawford (Director)	$0	$15,335	$0
Martha Diaz Aszkenazy (Director)	$0	$15,335	$0
Kirby Mc Donald (Director)	$0	$15,335	$0
Dave Olsen (Director)	$0	$15,335	$0
Charles Chuck Watts (Director)	$0	$15,335	$0
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990

Filed on Nov. 17, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$280,616,310

Expenses

$265,692,916

Net Income

$14,923,394

Net Assets

$121,133,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$705,281	0.3%
Program Services	$271,705,062	96.8%
Investment Income	$1,090,268	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$429,023
Net Fundraising	$0
Sales of Assets	$1,990,248	0.7%
Net Inventory Sales	-$5,453
Other Revenue	$5,559,927	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,983,422	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,349,868	32.9%

Assets/Debt
Total Assets	$232,956,044
Total Liabilities	$111,822,956
Net Assets	$121,133,088

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$262,404,797

Expenses

$255,651,627

Net Income

$6,753,170

Net Assets

$123,640,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$560,335	0.2%
Program Services	$249,465,667	95.1%
Investment Income	$1,146,774	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$615,873
Net Fundraising	$0
Sales of Assets	$6,467,886	2.5%
Net Inventory Sales	$23,326	0.0%
Other Revenue	$5,356,682	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,529,553	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,527,234	33.5%

Assets/Debt
Total Assets	$219,934,546
Total Liabilities	$96,294,472
Net Assets	$123,640,074

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 Health & Services Mt

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $525M (2023)

Expenses $506M (2023)

Total Assets $382M (2023)

Total Liabilities $68.9M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

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

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Revenue

$525M (2023)

Expenses

$506M (2023)

Total Assets

$382M (2023)

Total Liabilities

$68.9M (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 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

Fiscal Year Ending Dec.
2000