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Employer Identification Number 74-2696970

Providence Health Alliance is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Providence Health Alliance
Employer identification number (EIN):74-2696970
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTo improve the health and well-being of all people in the communities we serve.
Number of Employees479
Number of Volunteers0
Year Formed1994

Organization Governance

Legal DomicileTX
Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,080,694
Program Service Revenue from current yearUSD $ 64,887,821
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 150,550
Other Revenue from current yearUSD $ 717,075
Gross receipts from all sourcesUSD $ 68,325,775
Net assets / fund balances at end of fiscal yearUSD $ -4,876,804
Net assets / fund balances at beginning of fiscal yearUSD $ -10,409,904
Total liabilities at end of fiscal yearUSD $ 30,914,123
Total liabilities at beginning of fiscal yearUSD $ 38,155,047
Total assets at end of fiscal yearUSD $ 26,037,319
Total assets at beginning of fiscal yearUSD $ 27,745,143
Revenues less expenses for current yearUSD $ -40,230,831
Revenues less expenses for previous yearUSD $ -36,520,224
Total expenses for current yearUSD $ 108,556,606
Total expenses for previous yearUSD $ 99,299,963
Other expenses in current yearUSD $ 32,222,259
Other expenses in previous yearUSD $ 30,691,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,334,347
Employee salary and benefits paid in previous yearUSD $ 68,608,239
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,325,775
Total revenue in previous fiscal yearUSD $ 62,779,739
Contributions and grants from current yearUSD $ 2,720,879
Contributions and grants from previous yearUSD $ 4,548,495
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 717,075
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,319,490
Program Service Revenue from current yearUSD $ 58,080,694
Investment Income from prior yearUSD $ -430,949
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,598
Other Revenue from current yearUSD $ 150,550
Gross receipts from all sourcesUSD $ 62,779,739
Net assets / fund balances at end of fiscal yearUSD $ -10,409,904
Net assets / fund balances at beginning of fiscal yearUSD $ -7,300,592
Total liabilities at end of fiscal yearUSD $ 38,155,047
Total liabilities at beginning of fiscal yearUSD $ 26,333,813
Total assets at end of fiscal yearUSD $ 27,745,143
Total assets at beginning of fiscal yearUSD $ 19,033,221
Revenues less expenses for current yearUSD $ -36,520,224
Revenues less expenses for previous yearUSD $ -37,212,967
Total expenses for current yearUSD $ 99,299,963
Total expenses for previous yearUSD $ 91,457,681
Other expenses in current yearUSD $ 30,691,724
Other expenses in previous yearUSD $ 27,627,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,608,239
Employee salary and benefits paid in previous yearUSD $ 63,830,073
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,779,739
Total revenue in previous fiscal yearUSD $ 54,244,714
Contributions and grants from current yearUSD $ 4,548,495
Contributions and grants from previous yearUSD $ 1,319,575
Total of other revenueUSD $ 150,550
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,597,575
Program Service Revenue from current yearUSD $ 53,319,490
Investment Income from prior yearUSD $ 13,971
Investment Income from current yearUSD $ -430,949
Other Revenue from prior yearUSD $ 62,489
Other Revenue from current yearUSD $ 36,598
Gross receipts from all sourcesUSD $ 54,710,039
Net assets / fund balances at end of fiscal yearUSD $ -7,300,592
Net assets / fund balances at beginning of fiscal yearUSD $ -6,235,502
Total liabilities at end of fiscal yearUSD $ 26,333,813
Total liabilities at beginning of fiscal yearUSD $ 15,355,663
Total assets at end of fiscal yearUSD $ 19,033,221
Total assets at beginning of fiscal yearUSD $ 9,120,161
Revenues less expenses for current yearUSD $ -37,212,967
Revenues less expenses for previous yearUSD $ -25,336,851
Total expenses for current yearUSD $ 91,457,681
Total expenses for previous yearUSD $ 75,010,886
Other expenses in current yearUSD $ 27,627,608
Other expenses in previous yearUSD $ 21,739,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,830,073
Employee salary and benefits paid in previous yearUSD $ 53,271,846
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,244,714
Total revenue in previous fiscal yearUSD $ 49,674,035
Contributions and grants from current yearUSD $ 1,319,575
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 36,598
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,307,832
Program Service Revenue from current yearUSD $ 49,597,575
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 13,971
Other Revenue from prior yearUSD $ 474,673
Other Revenue from current yearUSD $ 62,489
Gross receipts from all sourcesUSD $ 49,674,035
Net assets / fund balances at end of fiscal yearUSD $ -6,235,502
Net assets / fund balances at beginning of fiscal yearUSD $ -4,189,986
Total liabilities at end of fiscal yearUSD $ 15,355,663
Total liabilities at beginning of fiscal yearUSD $ 12,757,426
Total assets at end of fiscal yearUSD $ 9,120,161
Total assets at beginning of fiscal yearUSD $ 8,567,440
Revenues less expenses for current yearUSD $ -25,336,851
Revenues less expenses for previous yearUSD $ -21,030,045
Total expenses for current yearUSD $ 75,010,886
Total expenses for previous yearUSD $ 71,812,550
Other expenses in current yearUSD $ 21,739,040
Other expenses in previous yearUSD $ 22,510,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,271,846
Employee salary and benefits paid in previous yearUSD $ 49,301,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,674,035
Total revenue in previous fiscal yearUSD $ 50,782,505
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 62,489
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,678,446
Program Service Revenue from current yearUSD $ 50,307,832
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 543,087
Other Revenue from current yearUSD $ 474,673
Gross receipts from all sourcesUSD $ 50,782,505
Net assets / fund balances at end of fiscal yearUSD $ -4,189,986
Net assets / fund balances at beginning of fiscal yearUSD $ -5,479,961
Total liabilities at end of fiscal yearUSD $ 12,757,426
Total liabilities at beginning of fiscal yearUSD $ 12,254,055
Total assets at end of fiscal yearUSD $ 8,567,440
Total assets at beginning of fiscal yearUSD $ 6,774,094
Revenues less expenses for current yearUSD $ -21,030,045
Revenues less expenses for previous yearUSD $ -18,477,612
Total expenses for current yearUSD $ 71,812,550
Total expenses for previous yearUSD $ 55,699,145
Other expenses in current yearUSD $ 22,510,688
Other expenses in previous yearUSD $ 14,217,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,301,862
Employee salary and benefits paid in previous yearUSD $ 41,481,653
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,782,505
Total revenue in previous fiscal yearUSD $ 37,221,533
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 474,673
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,537,324
Program Service Revenue from current yearUSD $ 36,678,446
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,027,780
Other Revenue from current yearUSD $ 543,087
Gross receipts from all sourcesUSD $ 37,221,533
Net assets / fund balances at end of fiscal yearUSD $ -5,479,961
Net assets / fund balances at beginning of fiscal yearUSD $ -38,615,129
Total liabilities at end of fiscal yearUSD $ 12,254,055
Total liabilities at beginning of fiscal yearUSD $ 42,803,011
Total assets at end of fiscal yearUSD $ 6,774,094
Total assets at beginning of fiscal yearUSD $ 4,187,882
Revenues less expenses for current yearUSD $ -18,477,612
Revenues less expenses for previous yearUSD $ -14,314,036
Total expenses for current yearUSD $ 55,699,145
Total expenses for previous yearUSD $ 47,879,172
Other expenses in current yearUSD $ 14,217,492
Other expenses in previous yearUSD $ 12,879,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,481,653
Employee salary and benefits paid in previous yearUSD $ 34,999,622
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,221,533
Total revenue in previous fiscal yearUSD $ 33,565,136
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 543,087
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,543,859
Program Service Revenue from current yearUSD $ 32,537,324
Investment Income from prior yearUSD $ -50,000
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 1,378,528
Other Revenue from current yearUSD $ 1,027,780
Gross receipts from all sourcesUSD $ 33,565,136
Net assets / fund balances at end of fiscal yearUSD $ -38,615,129
Net assets / fund balances at beginning of fiscal yearUSD $ -24,198,550
Total liabilities at end of fiscal yearUSD $ 42,803,011
Total liabilities at beginning of fiscal yearUSD $ 28,238,908
Total assets at end of fiscal yearUSD $ 4,187,882
Total assets at beginning of fiscal yearUSD $ 4,040,358
Revenues less expenses for current yearUSD $ -14,314,036
Revenues less expenses for previous yearUSD $ -12,211,572
Total expenses for current yearUSD $ 47,879,172
Total expenses for previous yearUSD $ 42,091,459
Other expenses in current yearUSD $ 12,879,550
Other expenses in previous yearUSD $ 11,080,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,999,622
Employee salary and benefits paid in previous yearUSD $ 31,011,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,565,136
Total revenue in previous fiscal yearUSD $ 29,879,887
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,500
Total of other revenueUSD $ 1,027,780
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,702,864
Program Service Revenue from current yearUSD $ 28,543,859
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -50,000
Other Revenue from prior yearUSD $ 1,150,228
Other Revenue from current yearUSD $ 1,378,528
Gross receipts from all sourcesUSD $ 29,929,887
Net assets / fund balances at end of fiscal yearUSD $ -24,198,550
Net assets / fund balances at beginning of fiscal yearUSD $ -11,442,524
Total liabilities at end of fiscal yearUSD $ 28,238,908
Total liabilities at beginning of fiscal yearUSD $ 76,378,932
Total assets at end of fiscal yearUSD $ 4,040,358
Total assets at beginning of fiscal yearUSD $ 64,936,408
Revenues less expenses for current yearUSD $ -12,211,572
Revenues less expenses for previous yearUSD $ -8,833,039
Total expenses for current yearUSD $ 42,091,459
Total expenses for previous yearUSD $ 37,711,131
Other expenses in current yearUSD $ 11,080,291
Other expenses in previous yearUSD $ 12,257,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,011,168
Employee salary and benefits paid in previous yearUSD $ 25,453,690
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,879,887
Total revenue in previous fiscal yearUSD $ 28,878,092
Contributions and grants from current yearUSD $ 7,500
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 1,378,528

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742696970

USA Mailing Address
6901 Medical Parkway
Waco
TX
767127910
Date first seen: 2014-05-14
Date last seen: 2020-05-15
USA Mailing Address
C/O TAX DEPARTMENT PO BOX 45998
ST LOUIS
MO
631455998
Date first seen: 2021-05-17
Date last seen: 2023-05-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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