Providence Health System-Southern California in Burbank, California (CA)

Table of contents:

Organization representatives - add corrected or new information about Providence Health System-Southern California »

Non-representatives - add comments about Providence Health System-Southern California»

Providence Health System-Southern California
Employer Identification Number (EIN)510216589
Name of OrganizationProvidence Health System-Southern California
Address501 S Buena Vista St, Burbank, CA 91505-4866
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,422,595,451
Amount of Income$1,746,339,243
Form 990 Revenue Amount$1,608,041,617
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


Non-representatives - add comments:


CAPTCHA

Your IP address 54.91.227.159 will be logged.

Amount of income in 2011: $1,746,339,243
This organization: 

 $1,746,339,243
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2011: $3,422,595,451
Providence Health System-Southern California: 

 $3,422,595,451
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $935,177,403
This organization: 

 $935,177,403
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.1
Providence Health System-Southern California: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 89.8%
This organization: 

 89.8%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 7,157
This organization: 

 7,157
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 49.8%
Providence Health System-Southern California: 

 49.8%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 1.7%
This organization: 

 1.7%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$322,623,881$335,252,593$393,795,855$471,226,831$522,410,489$580,742,020$957,424,683$1,046,096,404
Contributions, gifts, grants, and similar amounts received$10,180,211$7,928,887$19,204,091$32,017,846$44,365,906$5,787,912$12,724,352$18,136,284
Contributions to donor advised funds$0$0
Direct public support$3,111,607$2,208,222$2,296,925$1,671,955$690,951$247,538$357,841$1,649,725
Indirect public support$4,173,565$2,119,451$7,674,169$6,371,638$6,573,666$5,285,274$11,532,511$10,989,330
Government contributions (grants)$2,895,039$3,601,214$9,232,997$23,974,253$37,101,289$255,100$834,000$5,497,229
Program service revenue including government fees and contracts$302,264,528$316,156,893$366,777,451$430,863,086$468,022,335$561,410,144$874,095,770$955,731,893
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,191,140$1,391,133$942,223$346,816$601,609$864,173$1,842,330$1,279,401
Dividends and interest from securities$1,693,368$900,955$254,968$23,703$110,590$1,450,542$3,417,902$5,535,247
Net rental income or (loss)$313,619$319,199$221,614$202,624$187,856$254,018$222,698$920,390
Gross rents$658,896$657,226$522,486$479,250$462,721$324,577$302,701$1,209,636
Less: rental expenses$345,277$338,027$300,872$276,626$274,865$70,559$80,003$289,246
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$525,551$1,535,220$-367,497$28,093$1,251,582$537,640$7,631,129$5,968,180
Gross amount from sales of assets other than inventory$37,842,532$45,152,519$16,708,758$17,409,622$8,214,343$49,395,463$284,423,720$248,800,380
Less: cost or other basis and sales expenses$37,316,981$43,617,299$17,076,255$17,381,529$6,962,761$48,857,823$276,792,591$242,832,200
Net income or (loss) from special events and activities$90,028$135,534$125,863$132,510$133,134$108,846$127,157$121,080
Gross revenue$136,569$185,657$201,411$203,498$205,092$187,423$208,835$211,909
Less: direct expenses other than fundraising expenses$46,541$50,123$75,548$70,988$71,958$78,577$81,678$90,829
Gross profit or (loss) from sales of inventory$30,603$129,151$139,350$148,858$0$40,040$219,758$198,230
Gross sales of inventory, less returns and allowances$268,776$299,168$310,461$322,472$0$97,350$501,142$497,104
Less: cost of goods sold$238,173$170,017$171,111$173,614$0$57,310$281,384$298,874
Other revenue$6,334,833$6,755,621$6,497,792$7,463,295$7,737,477$10,288,705$57,143,587$58,205,699
Total expenses$310,640,582$327,076,976$375,804,902$431,840,901$470,959,459$554,443,084$860,743,751$935,177,403
Program services$244,677,626$275,944,838$318,553,809$373,202,753$408,731,081$482,974,567$781,105,407$840,062,328
Management and general$60,334,512$44,749,772$50,439,861$50,221,670$53,318,867$61,989,243$68,223,968$84,194,556
Fundraising$455,430$662,518$616,463$1,587,628$214,729$182,305$180,377$681,267
Payments to affiliates$5,173,014$5,719,848$6,194,769$6,828,850$8,694,782$9,296,969$11,233,999$10,239,252
Net assets or fund balances at end of year$156,879,775$160,294,802$177,678,660$213,050,213$269,054,228$523,524,888$566,734,237$618,114,362
Excess or (deficit) for the year$11,983,299$8,175,617$17,990,953$39,385,930$51,451,030$26,298,936$96,680,932$110,919,001
Net assets or fund balances at beginning of year$113,179,254$156,879,775$160,294,802$177,678,660$213,050,213$269,054,228$523,524,888$566,734,237
Other changes in net assets or fund balances$31,717,222$-4,760,590$-607,095$-4,014,377$4,552,985$228,171,724$-53,471,583$-59,538,876
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$924,938,151$840,062,328$84,194,556$681,267
Grants paid from donor advised funds$0
Other grants and allocations$143,743
Specific assistance to individuals$2,000
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$424,017,463$395,643,058$28,232,822$141,583
Pension plan contributions not included above$19,246,552$17,972,759$1,265,103$8,690
Employee benefits not included above$52,315,396$48,821,329$3,478,666$15,401
Payroll taxes$27,275,284$25,196,610$2,068,544$10,130
Professional fundraising fees$0$0$0$0
Accounting fees$111,244$0$111,244$0
Legal fees$2,875,900$1,096,610$1,779,290$0
Supplies$141,180,986$138,438,098$2,738,833$4,055
Telephone$915,775$745,820$163,382$6,573
Postage and shipping$430,552$369,017$52,063$9,472
Occupancy$25,047,222$19,068,501$5,978,721$0
Equipment rental and maintenance$16,709,009$13,870,716$2,838,293$0
Printing and publications$1,007,102$723,102$258,243$25,757
Travel$1,552,904$1,208,495$341,316$3,093
Conferences, conventions, and meetings$246,825$157,387$86,984$2,454
Interest$6,939,571$6,523,130$416,441$0
Depreciation, depletion, etc.$48,562,038$40,230,535$8,331,503$0
Other expenses not covered above$156,358,585$129,851,418$26,053,108$454,059
Balance Sheets
20002001200220032004200520062007
Total assets$279,538,836$336,927,192$350,790,751$386,118,081$437,629,012$902,273,907$967,475,808$1,043,396,744
Cash - non-interest-bearing$0$2,063,111$0$1,788,711$834,967$1,616,632$1,716,337$1,705,105
Savings and temporary cash investments$1,002,852$7,093,338$16,397,327$11,216,690$33,833,551$23,829,434$21,166,454$9,045,692
Accounts receivable less allowance for doubtful accounts$68,849,759$73,949,475$88,954,281$98,070,517$87,044,363$145,857,058$153,853,654$170,646,472
Pledges receivable less allowance for doubtful accounts$1,397,566$1,599,956$969,524$1,689,332$162,373$107,632$54,382$860,222
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$199,688$111,631$1,076,840$1,002,154$568,472$484,729$1,270,794$330,340
Inventories for sale or use$4,784,839$4,912,432$5,304,286$5,406,472$6,233,693$10,581,271$13,747,027$14,640,563
Prepaid expenses and deferred charges$1,096,113$1,149,688$1,502,529$2,286,892$2,861,111$3,835,498$9,449,695$3,496,161
Investments - publicly-traded securities$111,991,430$112,804,498
Investments - other securities$10,266,579$11,129,408$5,703,924$3,867,529$4,832,070$103,607,759$0$0
Investments - land, buildings, and equipment less accumulated depreciation$5,110,602$2,710,602$2,710,602$2,710,602$2,710,602$2,710,602$3,993,290$3,993,290
Investments - other$30,374,116$16,021,698$12,351,878$8,914,538$0$12,837,508$13,022,453$73,252,518
Land, buildings, and equipment less accumulated depreciation$139,370,866$146,285,406$161,844,691$207,420,443$252,180,220$467,955,443$495,066,142$553,379,211
Other assets, including program-related investments$17,085,856$69,900,447$53,974,869$41,744,201$46,367,590$128,850,341$142,144,150$99,242,672
Total liabilities$122,659,061$176,632,390$173,112,091$173,067,868$168,574,784$378,749,019$400,741,571$425,282,382
Accounts payable and accrued expenses$25,603,848$26,933,705$37,750,807$44,808,530$42,158,527$81,684,862$81,324,848$106,194,321
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$647,556$524,063$462,207$837,449$2,376,888$2,398,301$8,036,966$7,098,862
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$63,942,761$106,744,437$100,713,442$93,758,075$86,384,195$250,790,000$244,105,000$237,085,000
Mortgages and other notes payable$12,183,795$0$0$0$0$8,408,777$6,465,082$7,801,816
Other liabilities$20,281,101$42,430,185$34,185,635$33,663,814$37,655,174$35,467,079$60,809,675$67,102,383
Total liabilities and net assets/fund balances$279,538,836$336,927,192$350,790,751$386,118,081$437,629,012$902,273,907$967,475,808$1,043,396,744
Total net assets or fund balances$156,879,775$160,294,802$177,678,660$213,050,213$269,054,228$523,524,888$566,734,237$618,114,362
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$322,623,881$335,252,593$393,795,855$471,226,831$522,410,489$580,742,020$957,424,683$1,046,096,404
Total revenue, gains, and other support per audited financial statements$315,988,684$330,040,334$376,532,991$441,366,103$479,988,676$584,373,825$954,839,916$1,042,475,151
Other expenses$293,923$2,107,279$410,589$477,490$541,009$7,689,155$3,385,612$8,859,010
Net unrealized gains on investments$0$0$-204,800$0$293,644$958,090$1,939,319$7,908,675
Donated services and use of facilities$0$0$0$0$0$236,205$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$293,923$2,107,279$615,389$477,490$247,365$6,494,860$1,446,293$950,335
Other revenue$6,929,120$7,319,538$17,673,453$30,338,218$42,962,822$4,057,350$5,970,379$12,480,263
Investment expenses$0$0$0$0$0$0$0$0
Other$6,929,120$7,319,538$17,673,453$30,338,218$42,962,822$4,057,350$5,970,379$12,480,263
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$310,640,582$327,076,976$375,804,902$431,840,901$470,959,459$554,443,084$860,743,751$935,177,403
Total expenses and losses per audited financial statements$311,160,585$327,669,573$376,394,687$432,417,644$471,410,196$560,503,529$902,141,902$976,877,457
Other revenue$-47,814$611,626$140,460$595,668$460,185$6,098,072$41,630,217$42,163,109
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$-47,814$611,626$140,460$595,668$460,185$6,098,072$41,630,217$42,163,109
Other expenses$-567,817$19,029$-449,325$18,925$9,448$37,627$232,066$463,055
Investment expenses$0$0$0$0$0$0$0$0
Other$-567,817$19,029$-449,325$18,925$9,448$37,627$232,066$463,055
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067,157
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$5,126,673$18,155,648$1,004,677,799
Program service revenue
Program service revenue 1000000$000$0$652,008,366
Program service revenue 2000000$000$0$229,093,765
Program service revenue 3000000$000$0$67,657,542
Program service revenue 4000000$000$0$5,530,291
Program service revenue 5000000$000$0$1,441,929
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,279,401$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,535,247$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$920,390$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$5,968,180$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$121,080$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$198,230$0
Other revenueMedical and diagnostic laboratories$5,126,673Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$4,133,120$48,945,906
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
330122216100%$65,403$299,384
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$304,419$65,984$0
$250,149$71,321$0
$282,106$29,236$0
$223,878$86,527$0
$235,428$73,792$0
Total number of other employees paid over $50,0003,562
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$1
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,608,041,617
Contributions, Gifts, Grants and Other Similar Amounts$32,258,250
Program Service Revenue$1,542,061,864
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,173,188
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,158,464
Gross rents (Real / Personal)$4,456,894 / $0
Less: rental expenses (Real / Personal)$3,298,430 / $0
Rental income or (loss) (Real / Personal)$1,158,464 / $0
Net gain from sales of assets other than inventory$874,665
Gross amount from sales of assets other than inventory (Securities / Other)$135,329,688 / $309,741
Less: cost or other basis and sales expenses (Securities / Other)$134,511,841 / $252,923
Gain or (loss) (Securities / Other)$817,847 / $56,818
Net income from fundraising events$48,789
Gross income from fundraising events$96,776
Less: direct expenses$47,987
Net income from gaming activities$35,330
Gross income from gaming activities$38,152
Less: direct expenses$2,822
Net income from sales of inventory$164,675
Gross sales of inventory, less returns and allowances$348,298
Less: cost of goods sold$183,623
Miscellaneous Revenue$24,266,392
Statement of Functional Expenses (for 2011)
Total functional expenses$1,655,312,269
Compensation of current officers, directors, trustees, and key employees$10,767,941
Other salaries and wages$589,606,898
Payroll taxes$43,884,570
Professional fundraising services$0
Other$1,011,052,860
Balance Sheet (for 2011)
Total assets$3,422,595,451
Total liabilities$2,740,654,563
Tax-exempt bond liabilities$433,935,002
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,306,719,561
Total net assets or fund balances$681,940,888
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$63,287,991$0$6,328,799
Gross receipts or sales less returns and allowances$5,728,799$0$0
Cost of goods sold$0$0$0
Gross profit$5,728,799$0$5,728,799
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$6,000,001$0$600,000
Deductions Not Taken Elsewhere (for 2008)
Total deductions$4,717,322
Compensation of officers, directors, and trustees$0
Salaries and wages$1,914,887
Repairs and maintenance$76,428
Bad debts$0
Interest$0
Taxes and licenses$65,428
Charitable contributions$0
Depreciation$162,369
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$434,416
Excess exempt expenses$0
Excess readership costs$0
Other deductions$2,063,794
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$1,611,477
Net operating loss deduction$1,611,477
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Providence Health System-Southern California to others? (optional)
  
Add photo of Providence Health System-Southern California (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Leather Foundation in San Diego, CA
*****
Fallbrook Encore Club in Fallbrook, CA
*****
Manjushri Lineage Buddha Dharma Center in San Jose, CA
*•
Crowley Childrens Fund in Sacramento, CA
*****
Injured & Orphaned Wildlife in Campbell, CA
****
Israel Longhorn Project in Belmont, CA
*
Love Peace & Freedom Foundation in Cardiff By The Sea, CA
****
City Link Foundation in Spring Valley, CA
*
Christian Athletic Association South Bay Conference in San Jose, CA
*
Afram Global Organiztion Inc, The Village Projects in Bellflower, CA
****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cedars-Sinai Medical Center8700 Beverly Blvd, W Hollywood, CA 90048-1804CA1964-02$3,079,995,802
2Scripps Health4275 Campus Point Ct, San Diego, CA 92121-1513CA1955-09$2,971,837,180
3Stanford Hospital And Clinics, 227300 Pasteur Dr Mc 5510, Stanford, CA 94305-2200CA1959-06$2,725,834,781
4Providence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
5Hoag Memorial Hospital PresbyterianOne Hoag Drive Box 6100, Newport Beach, CA 92663-4162CA1954-03$1,646,447,697
6Sutter West Bay Hospitals633 Folsom St Fl 7, San Francisco, CA 94107-3618CA1934-11$1,644,851,244
7Fresno Community Hospital And Medical Center1925 E Dakota Ave Ste 206, Fresno, CA 93726-4844CA1947-03$1,340,003,402
8Catholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
9Torrance Memorial Medical Center3330 Lomita Blvd, Torrance, CA 90505-5002CA1950-04$1,228,665,047
10Seventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,195,677,310
11Pasadena Hospital Association Ltd100 W California Blvd, Pasadena, CA 91105-3010CA1971-03$743,921,516
12Mercy Healthcare SacramentoRancho Cordova, CA 95670CA$723,965,885
13Santa Barbara Cottage HospitalPO BOX 689, Santa Barbara, CA 93102-0689CA1938-10$703,627,373
14Grossmont Hospital Corporation8695 Spectrum Center Blvd, San Diego, CA 92123-1489CA1991-04$626,385,999
15San Antonio Community Hospital Inc999 San Bemardino Road, Upland, CA 91786CA1935-03$555,265,586
16Presbyterian Intercommunity Hospital12401 Washington Blvd, Whittier, CA 90602-1006CA1960-11$526,533,163
17Chw West BaySan Francisco, CA 94107CA$488,703,632
18St Jude Hospital Inc, St Jude Medical Center101 E Valencia Mesa Dr, Fullerton, CA 92835-3809CA1946-03$473,523,443
19Saint Agnes Medical Center1303 E Herndon Ave, Fresno, CA 93720-3309CA1948-09$442,902,990
20Enloe Medical Center1531 Esplanade, Chico, CA 95926-3310CA1965-11$439,014,287
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

faqs.org is not associated with, endorsed by, or sponsored by Providence Health System-Southern California and has no official or unofficial affiliation with Providence Health System-Southern California