ASCENSION PROVIDENCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION PROVIDENCE (EIN 74-1109636)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349303084
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:41:54-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY ST STE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENCE HEALTH SERVICES OF WACO | BusinessNameLine1 |
| Business Name Line2 | dba PROVIDENCE HEALTHCARE NETWORK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 2547514000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 MEDICAL PARKWAY | AddressLine1 |
| City | WAC | City |
| State | TX | State |
| ZIP Code | 76712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN RICHARDSON | Name |
| Title | SR. VP-FINANCE/CFO | Title |
| Date Signed | 2011-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENT A KEAHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 MEDICAL PARKWAY | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767127910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237371295 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROVIDENCE.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Services of Waco provides essential health care services such as outpatient clinics, and emergency room and ambulatory facilities that serve low income patients as well as community services. Providence Foundation provides funding for capital projects in support of this mission. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2975 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 358425 | TotalGrossUBI |
| Contributions Grants Prior Year | 3243268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2862032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 225204072 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220232190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6905713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6276646 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7044831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7572831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 228586458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236943699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 147830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98158146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103750498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120860690 | OtherExpensePriorYear |
| Other Expenses Current Year | 117913890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 219018836 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221812218 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9567622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15131481 | RevenuesLessExpensesCY |
| Total Assets BOY | 247535899 | TotalAssetsBOY |
| Total Assets EOY | 267717527 | TotalAssetsEOY |
| Total Liabilities BOY | 90451589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100982601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157084310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166734926 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Services of Waco provides essential health care services such as outpatient clinics, and emergency room and ambulatory facilities that serve low income patients as well as community services. Providence Foundation provides funding for capital projects in support of this mission. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 188461250 | Expense |
| Revenue | 224084594 | Revenue |
| Description | SEE STATEMENT 1 | Description |
| Total Program Service Expense | 188461250 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2975 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN RICHARDSON SR VPCFO | NamePerson |
| Telephone Number | 2547514000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 MEDICAL PARKWAY | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767127910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| VICKY CAMPBELL | ||||||||
| VP HOME CARE | 40.00 | X | 140368 | 0 | 82835 | |||
| TIMOTHY BARRETT | ||||||||
| Executive Direc | 40.00 | X | 266951 | 0 | 82259 | |||
| STEVEN T CATES | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| SR MARIE THERESE SEDGWICK DC | ||||||||
| Chairman | 40.00 | 14873 | 0 | 2246 | X | |||
| Sr JOANNE M VASA DC | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Sr DOROTHEA MOLL DC | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Sr CECILE MATUSHEK DC | ||||||||
| VP MISSION AFF | 40.00 | X | 96699 | 0 | 14544 | |||
| SAMUEL E ABERNATHY | ||||||||
| PHARMACIST | 40.00 | 158374 | 0 | 53839 | X | |||
| ODIS W NICHOLS | ||||||||
| Sr. VP/COO | 40.00 | 310144 | 0 | 82695 | X | |||
| MS DEBORAH K KEEL | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| LUCI HANSSON | ||||||||
| PHARMACISTS | 40.00 | 145248 | 0 | 20094 | X | |||
| LARRY STEPHENS | ||||||||
| VP L/T CARE | 40.00 | X | 130393 | 0 | 65995 | |||
| LARRY LEFEVRE | ||||||||
| PHARMACIST | 0. | 151635 | 0 | 2552 | X | |||
| KRISTIN CRAIG | ||||||||
| CRNA | 40.00 | 139514 | 0 | 60276 | X | |||
| KENT A KEAHEY | ||||||||
| President & CEO | 40.00 | 916786 | 0 | 57827 | X | |||
| KENNETH HAMPTON | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| KEN FLOWERS | ||||||||
| PHARMACISTS | 40.00 | 133481 | 0 | 59889 | X | |||
| KAREN RICHARDSON | ||||||||
| Sr VP/CFO | 40.00 | 148191 | 0 | 51577 | X | |||
| JONATHON FORD | ||||||||
| VP MKTG | 40.00 | X | 145716 | 0 | 88933 | |||
| JOHN GW SCHERLER | ||||||||
| VP-SUPPORT SVCS | 40.00 | X | 169940 | 0 | 58903 | |||
| JOE K HOPKINS | ||||||||
| VP M.H. SVCS | 40.00 | X | 134343 | 0 | 48223 | |||
| HAL M WHITAKER | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| GARY K BARBIN | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| DR RONALD J EPPS | ||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| DENNIS MICHAELIS | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| CHUCK SIVESS | ||||||||
| V.P OF H.R. | 40.00 | X | 118868 | 0 | 33086 | |||
| CHERYL SADRO | ||||||||
| CFO/part yr | 40.00 | 178516 | 0 | 36412 | X | |||
| BRENDA P DAVIS | ||||||||
| VP-CLINICAL SVC | 40.00 | X | 169692 | 0 | 61489 | |||
| ANNETTE F AYERS | ||||||||
| VP NURSING | 40.00 | X | 173166 | 0 | 38495 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3842898 | TotalReportableCompFromOrg |
| Total Other Compensation | 1002169 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WOUND CARE CENTERS INC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 554858356 | WOUND CARE SVCS & MG | 981900 |
| MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH | |||||
| 1600 PROVIDENCE DR | WACO | TX | 767072291 | Resident Medical Svc | 809967 |
| MCLENNAN COUNTY HOSPITALISTS | |||||
| PO BOX 23548 | WACO | TX | 767023548 | HOSPITALISTS | 1078461 |
| MCLENNAN COUNTY EMERGENCY PHYSICIANS | |||||
| PO BOX 23548 | WACO | TX | 767023548 | EMERGENCY PHYSICIANS | 8279717 |
| HEART OF TEXAS PERFUSION INC | |||||
| 6007 CALDWELL DR | WACO | TX | 767102621 | PERFUSIONISTS | 1164307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 182186 | FundraisingEvents |
| Related Organizations | 2679699 | RelatedOrganizations |
| All Other Contributions | 147 | AllOtherContributions |
| Noncash Contributions | 69547 | NoncashContributions |
| Total Contributions | 2862032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SVCS REV | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 220232190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220232190 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220232190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6288321 | TotalRevenueColumn |
| Exclusion | $6,288,321 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1066942 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1066942 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1066942 | TotalRevenueColumn |
| Exclusion | $1,066,942 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13175 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11675 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11675 | TotalRevenueColumn |
| Exclusion | -$11,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 182186 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 153709 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -90693 | TotalRevenueColumn |
| Exclusion | -$90,693 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 381919 | GrossSalesOfInventory |
| Cost Of Goods Sold | 260712 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121207 | TotalRevenueColumn |
| Exclusion | $121,207 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PHARMACY SALES | 900099 | 2650228 | 2650228 | |
| MISC OTHER | 900099 | 697934 | 697934 | |
| CAFETERIA SALES | 900099 | 2264546 | $2,264,546 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 862667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 504242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 358425 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6475375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236943699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224084594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 358425 | UnrelatedBusinessRevenue |
| Exclusion | $9,638,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147830 | Total |
| Program Services | 147830 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312542 | Total |
| Management And General | 2312542 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82801380 | Total |
| Program Services | 71961034 | ProgramServices |
| Management And General | 10840346 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3530588 | Total |
| Program Services | 3248141 | ProgramServices |
| Management And General | 282447 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8966999 | Total |
| Program Services | 7980629 | ProgramServices |
| Management And General | 986370 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6138989 | Total |
| Program Services | 5463700 | ProgramServices |
| Management And General | 675289 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305371 | Total |
| Program Services | 1833 | ProgramServices |
| Management And General | 303538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231814 | Total |
| Management And General | 231814 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23062688 | Total |
| Program Services | 17301679 | ProgramServices |
| Management And General | 5761009 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846889 | Total |
| Management And General | 846889 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60997451 | Total |
| Program Services | 60898868 | ProgramServices |
| Management And General | 98583 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3915682 | Total |
| Program Services | 3896182 | ProgramServices |
| Management And General | 19500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573450 | Total |
| Program Services | 374594 | ProgramServices |
| Management And General | 198856 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646151 | Total |
| Management And General | 1646151 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11172609 | Total |
| Program Services | 9496718 | ProgramServices |
| Management And General | 1675891 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661191 | Total |
| Management And General | 1661191 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RECRUITMENT/RETENTION EXPENSES | 548658 | 548658 | |
| OTHER EXPENSES | 5381197 | 2380881 | 3000316 |
| MAINTENANCE & REPAIRS | 4049689 | 1839057 | 2210632 |
| FACILITATING PT DISCHARGE | 659736 | 659736 | |
| EQUIPMENT RENT & MAINT. | 1469499 | 168450 | 1301049 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391815 | Total |
| Program Services | 518309 | ProgramServices |
| Management And General | 873506 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221812218 | Total |
| Program Services | 188461250 | ProgramServices |
| Management And General | 33350968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16019626 | BOY |
| EOY | 17339481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32414893 | BOY |
| EOY | 32274245 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3247243 | BOY |
| EOY | 2732035 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5649718 | BOY |
| EOY | 4882227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451494 | BOY |
| EOY | 1074183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215343161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103743953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117728542 | BOY |
| EOY | 111599208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71024383 | BOY |
| EOY | 97816148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247535899 | BOY |
| EOY | 267717527 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14606976 | BOY |
| EOY | 20135190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54349035 | BOY |
| EOY | 53802968 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21495578 | BOY |
| EOY | 27044443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90451589 | BOY |
| EOY | 100982601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155835797 | BOY |
| EOY | 165884852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248513 | BOY |
| EOY | 850074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157084310 | BOY |
| EOY | 166734926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247535899 | BOY |
| EOY | 267717527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $9,391 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 9391 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2681695 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6613994 | OtherCostOrOtherBasis |
| Book Value | 9295689 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134643423 | OtherCostOrOtherBasis |
| Depreciation | 59663092 | Depreciation |
| Book Value | 74980331 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5521238 | OtherCostOrOtherBasis |
| Depreciation | 3597414 | Depreciation |
| Book Value | 1923824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65882811 | OtherCostOrOtherBasis |
| Depreciation | 40483447 | Depreciation |
| Book Value | 25399364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111599208 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SETTLEMENTS FROM 3RD PARTIES | 2899642 |
| RESTRICTED DONATIONS | 850074 |
| OTHER ASSETS | 40876 |
| INVESTMENT IN COMMUNITY HOSPICE OF TX | 5210208 |
| INVESTMENT IN ASC JV - FISHPOND | 1141791 |
| HSD-EXCESS OPERATING FUND | 39530048 |
| HSD - PENSION PREFUNDING INVESTMENT | 2858515 |
| DEFERRED COMPENSATION ASSET | 3082129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 97816148 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $2,089,857 |
| PENSION & OTHER POST-RETIREMENT BENEFITS | $15,169,238 |
| OTHER NON CURRENT LIABILITIES | $358,031 |
| OTHER LIABILITIES | $4,099,575 |
| GENERAL & PROFESSIONAL TRUST FUND LIAB | $2,245,613 |
| DEFERRED COMPENSATION LIABILITY | $3,082,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27044443 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Effective FY07, Providence Health Services of Waco adopted FIN 48. The adoption of FIN 48 did not have a material impact on Providence Health Services of Waco's consolidated financial position or results of operations. The financial statements of Providence Health Services of Waco were audited on a consolidated basis, as part of the consolidated financial statements of Ascension Health. An audit committee has been delegated the responsibility to oversee the audited financial statements and the selection of the independent accountants that audited the financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STYLE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 198946 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 182186 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16760 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 69547 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 51710 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JEWELRY SALE | NameOfEvent2 |
| Gross Receipts Event2 | 25041 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25041 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18642 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16859 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16859 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12021 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 240846 | GrossReceiptsTotal |
| Charitable Contributions Total | 182186 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58660 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 69547 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 82373 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 151920 | DirectExpenseSummaryEvents |
| Net Income Summary | -93260 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20256409 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20256409 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09130 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24384083 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16652434 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7731649 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03490 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44640492 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16652434 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27988058 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12620 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 216253 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 216253 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19018 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 19018 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 120450 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 120450 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 54161 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 54161 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 409882 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 409882 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45050374 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16652434 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28397940 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12800 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 253550 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 253550 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 22782 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 22782 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 788 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 788 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 811789 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 811789 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1088909 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1088909 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,732,608 | BadDebtExpenseAmount |
| Amount Attributable To | 2811900 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 83932336 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 83603221 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 329115 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| FPSC II LLC | |
| SURGERY CENTER | 0.42000 |
| COMMUNITY HOSPICE OF TEXAS | |
| HOSPICE SERVICES | 0.25000 |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| Depaul Center | |||||||
| 301 Londonderry Dr | Waco | TX | 76712 | X | Free Standing Psychiatric Hospital | ||
| Providence Park | |||||||
| 300 W State Hwy 6 | Waco | TX | 76712 | Long Term Care Facility | |||
| Providence Health Center | |||||||
| 6901 Medical Parkway | Waco | TX | 76712 | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | The organization provides medically necessary care to all patients,regardless of race, color, creed, ethnic origin, gender, disability or economic status. The organization uses a percentage of Federal Poverty Level (FPL) to determine free and discounted care. At a minimum, patients with income less than or equal to 200% of the FPL, which may be adjusted for cost of living utilizing the local wage index compared to national wage index, will be eligible for 100% charity care write off of charges for services that have been provided to them. Also, at a minimum, uninsured patients that do not fall within the 200% FPL may be eligible for a charity care adjustment. An assessment of the patient's personal and financial information based on the United Stated Census Bureau and Internal Revenue Service guidelines is performed by Providence Healthcare Network to determine the charity care discount. | IncomeBasedCriteria |
| Costing Method Used | The cost of providing charity care, means tested government programs, and community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a costing accounting system that addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table. For certain categories in the table, this was a cost accounting system; in other categories, a specific cost-to-charge ratio was applied. | CostingMethodUsed |
| Subsidized Health Services Expln | The organization employs its physicians at physician clinics, so the associated costs and charges relating to those physician services are included in all relevant categories in Part I. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentages in Part I, Line 7, column (f) is $27,654,274. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | The organization's share of bad debt expense for fiscal year 2010 was $27,654,274 at charges ($8,732,608 at cost)The organization is part of the Ascension Health System' consolidated audit. The footnote that references bad debt expense in the 2010 consolidated audit is as follows:"The provision for bad debts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in the health care coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of allowance for uncollectible accounts based upon historical write off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the organization follows established guidelines for placing certain past due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the organization. Accounts receivable are written off after collection efforts have been followed in accordance with the Organization's policies." | BadDebtFootnote |
| Shortfall As Community Benefit | Ascension Health and related health ministries follow the Catholic Health Association ("CHA") guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | The organization has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance certain collection practices do not apply. | DebtCollectionPolicy |
| Number Of Facility Type Expln | One Durable Medical Equipment (DME) Store, One Breast Health Diagnostic Center | NumberOfFacilityTypeExpln |
| Needs Assessment | Our Community Needs Assessment is conducted every three years, most recently in July 2010. Our Ministry collaborates with Hillcrest Baptist Medical Center and the Waco-McLennan County Public Health District (WMCPHD) to provide a comprehensive and unbiased profile of McLennan County. The survey is jointly funded by all three entities. During the months of August and September 2009, our needs assessment survey was administered to the residents of the Waco-McLennan County Public Health District, Texas. The survey was a third citizen survey conducted by the University of North Texas Survey Research Center (SRC) for the WMCPHD. Many of the questions in the survey were modeled after the Behavioral Risk Factor Surveillance System Questionnaire (BRFSS). Survey questions included:-Perceptions of public health preparedness-General physical and emotional health status-Health care access issues-Health care awareness of several health conditions-Behaviors that affect health-Women's health issues The needs assessment included a random sample of 24 geographic areas within our county and a telephone survey of 1,000 landline households and 211 cell-phone-only households. The SRC provided statistical analysis of the survey data to help identify local health needs, to determine priority health needs for McLennan County and to assist in developing a plan of action. The 2010 Community Needs Assessment of McLennan County revealed that the majority of respondents (77.3%) are in good or better health as compared to CDC national data. Diabetes was identified as a specific need in the 2010 Community Needs Assessment and our Ministry is taking steps to address this need. | NeedsAssessment |
| Patient Education Assistance | Providence Healthcare Network is prepared to educate and qualify patients for financial assistance as needed. Financial assistance counselors meet with all self pay patients and screen them for potential government benefits. They assist them with the charity care applications as well as work with them to establish eligibility for governmental benefits. Our counselors receive extensive training on how to qualify patients for assistance under federal, state or local government programs. They are also bi-lingual in both English and Spanish. A summary of our charity care policy is provided to patients during the intake and discharge process. | PatientEducationAssistance |
| Community Information | Providence Healthcare Network is located in Waco, Texas and serves McLennan County (pop. 233,378) and the six contiguous counties which include Hill (pop. 39,761), Bosque (pop. 20,232), Limestone (pop. 22,287), Falls (pop. 20,452), Bell (pop. 294,101) and Coryell (pop. 98,538). Waco (pop. 126,217), known as the education and consumer center of Texas, is our primary service area and is located along Interstate 35 in Central Texas, equidistant from Dallas/Ft. Worth and Austin (90 miles). Waco is served by two not for profit hospitals, Providence Healthcare Network and Hillcrest Baptist Medical Center.In McLennan County, 27% of households live at or below federal poverty guidelines; median income is $43,063; 14.4% of families are on Medicaid or other assistance; uninsured and underinsured persons comprise 24% of the population; and 25.8% of our county are minority and 17.4% speak a language other than English at home, with Spanish being the predominant other language. In FY10, our Ministry served 18,845 patients and provided $16.6m in traditional charity care, and $1.2m in unpaid costs of public programs. | CommunityInformation |
| Community Building Activities | Providence Healthcare Network provided the following community building activities in FY10:Partners in Education (PIE) - Our Ministry partners with Brook Avenue Elementary School enabling us to support children in their most influential years of development. Our employees participate in several events/activities during the school year which include tutoring, mentoring, presentation of life skills, math, science, and literacy activities. The students benefit from a broad spectrum of knowledge and resources as our employees serve as strong, positive role models and our employees are fulfilled by knowing that we are making a difference one child at a time. Our partnership has flourished for the past twenty five years.Cord Blood Program - Providence Health Center (PHC) is a collection site for the Texas Cord Blood Bank, a network of maternity hospitals and a central laboratory who are working together to develop an inventory of cord blood units for use in hematopoietic stem cell transplantation. The goal of the bank is to collect blood units that represent the rich ethnic diversity of Texas. PHC is the only collection site between Austin and Dallas. Information about each banked sample is entered into the database of the National Marrow Donor Program. That allows physicians around the globe to search available units to see if they are a match for patients needing stem cell transplants. Pharmaceutical Assistance Program (PAP) - This program is available through pharmaceutical companies as a resource to those patients who qualify to receive free or low cost medications. Our Ministry identified the need for the PAP Program through our admissions process to the hospital. This service is important to our Ministry as it decreases the amount of re-admissions. It also has an important impact on the community as it lessens the financial stress on those that could not otherwise afford the necessary medications needed to improve their health thus enabling them to become productive members of society. Diabetes Program- The Providence Diabetes Management Center provides diabetes education and self management training to persons with diabetes and their families. It is estimated that 25,000 people in McLennan County have diabetes. Our hospital identified this community need from our Community Needs Assessment and our program is designed to address this chronic disease. Our diabetic educators provide education, training, support groups and participate in community health fairs with area schools and businesses. Our Ministry's goal is to improve the quality of life and prevent complications for persons with diabetes. No-Cost Mammograms Program - The goal of the Providence Breast Health Center (PBHC) is to ensure that all Central Texas women (and men), and especially the underserved and uninsured, receive the best quality breast care available throughout the continuum of breast care offered by our network. Central Texas is home to large minority groups who are often our most vulnerable populations. Central Texas women as a whole are undereducated about breast disease and fail to have their yearly mammogram for many reasons, including financial restrictions of having no insurance or the inability to pay the required deductibles. (Less than half of women age 40 and over in Texas receive yearly screening mammograms.) PBHC is able to provide subsidized screening mammograms and diagnostic services for those who cannot otherwise afford them. We are able to accomplish this through our program -Screening Mammograms, Diagnostic Imaging, and Breast Biopsies for the Underserved - funded by generous grants from entities such as Susan G. Komen Race for the Cure and Daughters of Charity. PBHC serves as the fiscal agent for the program. | CommunityBuildingActivities |
| Other Information | Providence Healthcare Network provides a wide variety of benefits to the community which includes:-Social service and support counseling for patients and families-Pastoral care-Space for community groups to use at no charge-Employee and Administration active involvement on community boards and associations-Mentoring children through year round partnerships with local elementary schools-Ongoing clinical research to help advance medical care-Ongoing educational programs for internal and external medical/clinical staff-Comprehensive and interactive website-Charitable financial support of many local and national non for profit organizations-Collaboration with health department and other local hospital to identify community needs and address community problems-Free mammograms for uninsured and underinsured women -Trained financial assistance counselors available to identify eligibility for government benefits-Hospital volunteers receive extensive training by AARP to provide free tax preparation to the needy and underserved in our community-Free or no-cost medications provided to those persons that qualify-Flu shots offered at reduced prices for the general community and free to employees and their families-Disaster readiness support provided locally and globally-Year round CPR Life Support Course provided for free to the community - Active Volunteer Services Department providing the opportunity for persons in the community to come together and combine their compassion, skills and talent to make a difference in the lives of our patients and families, employees, physicians and clinical staff -Annual free health screeningsThrough each of these diverse community outreach support efforts, Providence Healthcare Network provides a significant impact on the overall well-being of the community while increasing access to health care services and reducing health care costs. | OtherInformation |
| Affiliated Health Care System | Providence Healthcare Network proudly serves as a member of Ascension Health, the nation's largest Catholic and largest nonprofit health system. Since being founded by the Daughters of Charity in 1905 as a ministry to the suffering, Providence Healthcare Network and its affiliated Divisions have been dedicated to providing accessible, safe and quality healthcare to all patients regardless of their ability to pay. Providence is a comprehensive healthcare network that operates several facilities including the Health Center, DePaul Center, Home Care, Durable Medical Equipment, Providence Park and 13 clinics in Waco, Texas. Network wide, in FY10 our Ministry provided more than $29 million in community health services, professional education, subsidized health care, research, financial contributions and other community building activities. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Waco Symphony Association Inc | ||||||||
| PO Box 1201 | Waco | TX | 76703 | 746062658 | 501(c)(3) | 10000 | 0 | Special Event |
| Providence Foundation | ||||||||
| 6901 Medical Parkway | Waco | TX | 76712 | 742683112 | 501(c)(3) | 11750 | 0 | Special Events |
| Heart OTexas Fair & Rodeo | ||||||||
| 4601 Bosque Blvd | Waco | TX | 76710 | 741172561 | 501(c)(3) | 7600 | 0 | Special Event |
| Family Health Center | ||||||||
| 1600 Providence Dr | Waco | TX | 76707 | 742446071 | 501(c)(3) | 10480 | 0 | Gala Event |
| Daughters of Charity | ||||||||
| PO Box 45998 | St Loius | MO | 63145 | 430887104 | 501(c)(3) | 10000 | 0 | Haiti Earthquake Relief |
| American Heart Association Inc | ||||||||
| 10900-B Stonelake Blvd | Austin | TX | 78759 | 135613797 | 501(c)(3) | 80000 | 0 | Special Events |
| American Cancer Society | ||||||||
| 1700 Lake Success Dr | Waco | TX | 76710 | 756198499 | 501(c)(3) | 18000 | 0 | Cattle Baron's Ball |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | When grant or sponsorship requests are submitted, each request is reviewed by the marketing team to determine if the request meets one or more of the following criteria:~How does the request fit with our mission of providing charity care to our community?~How does the request support health related issues within our community?~Will this request be financially sustainable from year to year?~Is the organization/company making the request a member of the Greater Waco Chamber of Commerce?For approved requests, the appropriate forms are filled out and signed by the vice president of marketing. The documents are then forwarded to accounting for processing. Records are maintained of amounts spent and are regularly reviewed to ensure compliance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| VICKY CAMPBELL | ||||||
| 120543 | 5683 | 14142 | 24375 | 58460 | 223203 | 38001 |
| TIMOTHY BARRETT | ||||||
| 221333 | 13650 | 31968 | 32617 | 49642 | 349210 | |
| SAMUEL E ABERNATHY | ||||||
| 139784 | 18590 | 2696 | 51143 | 212213 | ||
| ODIS W NICHOLS | ||||||
| 257320 | 13980 | 38844 | 32788 | 49907 | 392839 | 13069 |
| LUCI HANSSON | ||||||
| 136521 | 8727 | 2544 | 17550 | 165342 | ||
| LARRY STEPHENS | ||||||
| 106411 | 6020 | 17962 | 17038 | 48957 | 196388 | 12599 |
| LARRY LEFEVRE | ||||||
| 127464 | 24171 | 2552 | 154187 | |||
| KRISTIN CRAIG | ||||||
| 131361 | 8153 | 2478 | 57798 | 199790 | ||
| KENT A KEAHEY | ||||||
| 413005 | 197885 | 305896 | 4900 | 52927 | 974613 | |
| KEN FLOWERS | ||||||
| 128210 | 5271 | 1418 | 58471 | 193370 | ||
| KAREN RICHARDSON | ||||||
| 132247 | 15944 | 2521 | 49056 | 199768 | ||
| JONATHON FORD | ||||||
| 132410 | 6445 | 6861 | 30406 | 58527 | 234649 | 24329 |
| JOHN GW SCHERLER | ||||||
| 158913 | 7630 | 3397 | 228 | 58675 | 228843 | |
| JOE K HOPKINS | ||||||
| 121873 | 3872 | 8598 | 11752 | 36471 | 182566 | |
| CHUCK SIVESS | ||||||
| 102508 | 6095 | 10265 | 16958 | 16128 | 151954 | |
| CHERYL SADRO | ||||||
| 170027 | 8489 | 2547 | 33865 | 214928 | 12038 | |
| BRENDA P DAVIS | ||||||
| 152462 | 8004 | 9226 | 2852 | 58637 | 231181 | |
| ANNETTE F AYERS | ||||||
| 159962 | 8004 | 5200 | 1820 | 36675 | 211661 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | Officers of the Providence Health Services of Waco Management Council received a bonus in FY10. A bonus schedule was presented and approved by the board prior to distribution. No formal bonus plan is documented or in use. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Providence Healthcare Network utilizes an Accountable Plan to guide its activities in the reimbursement of business expenses for employees, officers, and board members. The Accountable Plan, in all material respects, conforms to the rules and regulations of the Internal Revenue Service.The CEO is eligible for travel reimbursement for companions, as well as reimbursement of health or social club dues or initiations fees. The benefits are treated as taxable compensation to each eligible person pursuant to the organization's accountable plan. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5576 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1028 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 20 | 42819 | SELLING PRICE |
| X | BEAUTY ITEMS | 8 | 3905 | SELLING PRICE |
| X | MEMBERSHIPS | 4 | 2020 | SELLING PRICE |
| X | EVENT TICKETS | 3 | 330 | SELLING PRICE |
| X | TRAVEL/HOTEL | 9 | 5105 | SELLING PRICE |
| X | JEWELRY | 9 | 2054 | SELLING PRICE |
| X | GIFTCARDS | 29 | 4910 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | POLICY:The executive Compensation Committee of the Board of Trustees of Ascension Health has been delegated the responsibility and authority to oversee the Executive Compensation Program, in accordance with the Committee Charter and the Board approved Executive Compensation Responsibility/Authority Matrix. The Committee is charged with overseeing the Program in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations. The Providence Healthcare Network Wage Plan is reviewed and appropriately revised at least annually, and is maintained as required between reviews.A salary survey is completed in the market for positions at points over the complete range of the wage scale for all levels of employment including key personnel. The proposed wage plan shall be approved by the President and distributed by the Human Resources Department and to Hospital Administration. Actual employee pay increases are reviewed and approved by Hospital Administration. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PROCEDURES:Duty to Disclose: In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the Trustees, or to the members of a committee with board delegated powers, considering the proposed transaction or arrangement. Such disclosure shall be made either through the annual questionnaire required under "Annual Statements" or when a conflict not disclosed on the questionnaire otherwise arises. The annual statements are reviewed by the compliance department to ensure no conflicts of interest exist. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The review process for the 990 Informational Return:Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Providence Health Services of Waco has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of the Providence Health Services of Waco. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Ascension Health is the single entity member of the organization. |
| Client Note1 | PROVIDENCE HEALTH SERVICES OF WACO, INC. 74-1109636FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXSUPPORTING STATEMENT FYE 6/30/2010PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSProvidence Healthcare Network provides a full range of care, including: outpatient care, inpatient care, emergency services, long-term care, mental health care, chemical dependency treatment, child care and senior adult care services and more. Providence Health Alliance Inc. is the part of Providence Healthcare Network that operates ten physician clinics that serve Waco and the six surrounding counties. The Providence Clinics accept all payors to provide complete health care for individuals and families. The clinics' team of dedicated health professionals provides a diverse range of services; from routine physicals and preventive medicine, to more complex matters of illness and injury. The clinic specialties include Family Practice, Internal Medicine, Obstetrics/Gynecology, Psychiatry, Psychotherapy and Geriatric (senior adult) Medicine. Providence Healthcare Network also includes Providence Health Services of Waco Inc. (74-1109636) which operates Providence Health Center (acute care), Providence Park (residential, skilled nursing, and long-term care), DePaul Center (psychiatric care) and Providence Home Care. Providence Healthcare Network also includes Providence Foundation, Inc. (74-2683112), which is the fund-raising division of Providence Healthcare Network and is responsible for the acquisition of capital equipment and advanced technology. Providence Health Services of Waco, Inc. and Providence Foundation, Inc. file separate IRS Forms 990. The following information pertains to Providence Healthcare Network:This report illustrates the significant degree to which Providence Healthcare Network contributes to the positive health status of the communities it serves. As a member of Ascension Health, the nation's largest Catholic healthcare system, Providence Healthcare Network continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. Ascension Health directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing, and dedicates its resources to spiritually-centered care which sustains and improves the health of the communities it serves. In accordance with Ascension Health's mission of service to those who are poor and vulnerable, each Health Ministry accepts patients regardless of their ability to pay. Providence Healthcare Network has engaged in the following activities to ensure that our mission is accomplished:Unreimbursed Services Provided to the Elderly and the Poor:Providence Healthcare Network provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2010, approximately 48.4% of the values of services rendered were to elderly patients under the Medicare program, and approximately 13.7% of the services were provided to patients who were deemed indigent under state, county, or Medical Center Guidelines. In the spirit of principles adopted by Ascension Health, Providence Healthcare Network has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. During the fiscal year ending June 30, 2010, the estimated unreimbursed cost of services provided to the elderly, uninsured, and underinsured totaled $23 million before state uncompensated pool reimbursements.Patient Services: Providence Healthcare Network provides the following inpatient and outpatient medical services to the community:Emergency CarePsychiatric CareGeriatric CareIndependent LivingAssisted LivingLong-term CareSub-Acute CareHome CareDurable Medical EquipmentWound CareRehabilitative Services- Inpatient and OutpatientMRI CenterWomen & Newborns CenterPhysician Clinical ServicesSome of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. These include psychiatric care, physician clinical services, and certain acute care departments. During the fiscal year ending June 30, 2010, our Health Center treated 18,845 adults and children in the community for a total of 183,905 patient days of service. The Health Center also provided outpatient services including 3,558 outpatient surgery patients, 85,638 emergency and minor care visits, and 31,223 homebound patients, 7,114 psychiatric care visits, and 83,934 physician office visits. Community Outreach Activities:Providence Healthcare Network seeks to improve the physical, mental, social and spiritual health status of its surrounding community. In addition to providing health care services to all individuals who require medical attention, our Ministry has developed the following programs to help achieve its mission:Expanding Awareness, Education, and Health PromotionProvidence Healthcare Network believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life. Providence Healthcare Network has invested significantly in unique, top quality health education programs and materials to accomplish its goals. Pulmonary Support GroupCommunity Skin Cancer ScreeningCommunity General Health Screenings (glucose levels, blood pressure, cholesterol)Worksite Wellness ProgramDiabetic Support GroupHealing Grief SeriesInternal Cardioverter Defibrillator training for ICD patients and familiesLiving Livers ClassesCardiac Support GroupOsteoporosis Support GroupBariatric Support GroupSupport Groups for chemical addictions, anxiety/stress, bipolar disorder,depression and compulsive overeating. Website Educational MaterialsAll of the above listed support groups are posted on our website www.providence.net. Additionally, we have several service lines that have dedicated websites in order to provide a convenient way to better educate their patients. Also, several of our service lines highlight preventative educational materials.Comprehensive Bariatric Center at Providence- We post support groups and the dedicated website www.werechanginglives.com provides health resources necessary in determining whether or not to have surgery and lifestyle changes that must occur when you do. Providence Breast Health Center- This website www.providencebhc.com provides resources that encourage women to be proactive in their breast health. It includes such information as Facts and Figures and credible links to other national organizations with preventative breast cancer information.DePaul Center- Our psychiatric and substance abuse treatment division posts the schedule for monthly education seminars on mental health topics and posts support groups offering to assist in mental health.Providence Stroke Center- Our Stroke website page highlights the signs & symptoms of a stroke, the risk factors and also provides links to other important national organizations that provide additional in-depth preventative information. Joint Camp: Joint Camp is a comprehensive program, designed to educate and help patients and their families prepare for joint replacement surgery and recovery. The education process is introduced one week prior to surgery. Patients are introduced to each other as well as the occupational therapists and physical therapists then provided with a notebook filled with pre and post-op expectations, information about medications, and other important guidelines. Following surgery, patients participate in group-focused therapy in an environment created to enhance faster healing and recovery. With a focus of clinical excellence and patient satisfaction, the Joint Camp's team of highly trained clinicians is dedicated to delivering better overall outcomes in patient care. From the very first pre-surgery visit to the actual surgery, and on to recovery, the Joint Camp at Providence provides comprehensive care and education that patients can trust.Charitable Contributions to Community Organizations:Providence Healthcare Network provides charitable support to many various organizations within our community. Our Mission directs us to serve all persons, particularly the poor and vulnerable, toward improving the health of individuals and communities. We feel it is our calling to support those organizations that serve this same purpose. Listed below are just a few of those organizations that receive charitable contributions from our Ministry:Family Abuse CenterJunior League of WacoAmerican Heart AssociationAmerican Cancer SocietyCommunities in SchoolsMission WacoFamily Health CenterCaritas of WacoC.A.S.ACare Net Pregnancy CenterSusan G. Komen FoundationWaco ISD Adopt a School PartnershipMarch of DimesAlzheimer's AssociationCamp Fire USAWaco Senior LeaguePotter's VesselParticipation in Charitable or Public |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | Healthcare | MO | 501(c)(3) | 11.a Type 1 | N/A | |
| Providence Health Alliance | ||||||||||
| 6901 Medical Parkway | Waco | TX | 76712 | 742696970 | Physician Practices | TX | 501(c)(3) | 3.Hospital | Providence Health Services of Waco | |
| Providence Foundation Inc | ||||||||||
| 6901 Medical Parkway | Waco | TX | 76712 | 742683112 | Support charitable purpose of PHSW | TX | 501(c)(3) | 11.a Type I | Providence Health Services of Waco | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Ascension Health | |
| o | 3927708 |
| Providence Health Alliance | |
| q | 6050000 |
| Providence Health Alliance | |
| i | 323293 |
| Providence Foundation Inc | |
| q | 50000 |
| Providence Foundation Inc | |
| p | 283380 |
| Providence Foundation Inc | |
| c | 2679699 |
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