Nonprofit · EIN 95-3589356
ST JOSEPH HEALTH SYSTEM
Tax-exempt · RENTON, WA 98057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $216,194,246 | $244,590,730 | -$28,396,484 | $2,147,967,843 | $2,224,560,474 | -$76,592,631 |
| December 31, 2023 | 990 | $191,282,837 | $195,692,299 | -$4,409,462 | $1,906,852,713 | $1,948,386,556 | -$41,533,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,279
- of which government grants
- $29,279
- Program service revenue
- $207,983,458
- Investment income
- $8,181,509
- Net gain from sales of assets
- $4,608,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,496,626
- Other salaries and wages
- $77,052,627
- Salaries, compensation and benefits (total)
- $98,898,236
- Professional fundraising fees
- $0
- Legal fees
- $84,150
- Occupancy
- $5,458,560
- Travel
- $2,420,712
- Depreciation
- $4,624,091
- Program services (functional)
- $182,113,601
- Management and general (functional)
- $62,477,129
Balance sheet and other
- Total assets, start of year
- $1,906,852,713
- Total assets, end of year
- $2,147,967,843
- Total liabilities, end of year
- $2,224,560,474
- Net assets, end of year
- -$76,592,631
- Land, buildings and equipment
- $2,074,746
- Publicly traded securities
- $29,380,957
- Net assets without donor restrictions
- -$76,622,490
- Net assets with donor restrictions
- $29,859
- Gross unrelated business income
- -$56,437
- Gross receipts
- $216,194,246
- Employees
- 953
- Volunteers
- 60
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIK WEXLER | PRESIDENT/CEO Officer | 0.5 | $0 | $8,590,356 | $535,028 |
| GREG HOFFMAN | EVP & CFO/TREASURER Officer | 0.5 | $0 | $3,880,224 | $390,705 |
| ANNA NEWSOM | EVP & CHIEF LEGAL OFFICER/SECRETARY Officer | 0.5 | $0 | $2,610,531 | $285,144 |
| BRIAN LEE HELLELAND | FRMR KE - CHIEF EXEC SO CA OC/HD Former | 0 | $0 | $1,529,981 | $233,268 |
| SETH TEIGEN | FRMR KE - MISSION CE Former | 0 | $0 | $1,152,429 | $190,124 |
| JIM WATSON ESQ | ASSISTANT SECRETARY Officer | 0.5 | $0 | $955,923 | $128,530 |
| TERRI P WARREN | CHIEF COMMUNITY SRVCS - HCC Key employee | 53 | $0 | $859,148 | $85,895 |
| JIM MARTIN | ASSISTANT TREASURER Officer | 0.5 | $0 | $820,365 | $96,888 |
| JO ANN ESCASA-HAIGH | FRMR EVP/TREASURER/CFO Former | 0 | $0 | $879,466 | $0 |
| JEREMY ZOCH | FORMER SJO CE Former | 0 | $0 | $598,250 | $0 |
| RICHARD PARKS | FRMR KE - TX/NM REG. CE Former | 0 | $0 | $388,482 | $208 |
| DONALD ANDERSON JR | ASSISTANT SECRETARY FOR ENROLLMENT Officer | 0.5 | $0 | $316,554 | $18,932 |
| MICHELE GLOVER | EXECUTIVE DIRECTOR HOME HEALTH Highest-paid employee | 50 | $288,267 | $0 | $36,373 |
| ALLAN KOMAREK | EXEC. DIRECTOR CLINICAL EXCELLENCE Highest-paid employee | 50 | $252,429 | $0 | $18,688 |
| JILL LAMB | CLINICAL PHARMACIST Highest-paid employee | 50 | $224,652 | $0 | $22,826 |
14 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARA SPRAGUE | DIRECTOR HOSPICE RN Highest-paid employee | 50 | $224,094 | $0 | $18,330 |
| NIKKI NGUYEN | LEAD PHARMACIST Highest-paid employee | 50 | $226,928 | $0 | $13,091 |
| MARY LYONS PHD | TRUSTEE Trustee or director | 0.5 | $0 | $100,944 | $0 |
| MICHAEL MURPHY | BOARD CHAIR Trustee or director | 0.5 | $0 | $75,168 | $0 |
| RICHARD BLAIR | TRUSTEE Trustee or director | 0.5 | $0 | $51,379 | $0 |
| CHARLES SORENSON MD | TRUSTEE Trustee or director | 0.5 | $0 | $50,000 | $0 |
| ISIAAH CRAWFORD PHD | TRUSTEE Trustee or director | 0.5 | $0 | $50,000 | $0 |
| MARVIN O'QUINN | TRUSTEE Trustee or director | 0.5 | $0 | $42,989 | $0 |
| ERIC SPRUNK | TRUSTEE Trustee or director | 0.5 | $0 | $40,000 | $0 |
| MARY BETH KINGSTON | TRUSTEE Trustee or director | 0.5 | $0 | $40,000 | $0 |
| SISTER CAROL PACINI LCM | TRUSTEE - THRU 12/31/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER DIANE HEJNA CSJ RN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER DONNA MARKHAM | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER PHYLLIS HUGHES RSM DRPH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIK WEXLER | PRESIDENT/CEO Officer | 0.5 | $0 | $5,154,374 | $461,693 |
| GREG HOFFMAN | EVP & CFO/TREASURER Officer | 0.5 | $0 | $3,204,594 | $334,955 |
| JO ANN ESCASA-HAIGH | FRMR EVP/TREASURER/CFO Former | 0 | $0 | $3,291,797 | $10,754 |
| ANNA NEWSOM | EVP & CHIEF LEGAL OFFICER/SECRETARY Officer | 1 | $0 | $1,917,204 | $412,545 |
| KEVIN MANEMANN | FRMR KE - PSJH EVP CE SO CA Former | 0 | $0 | $2,026,390 | $13,287 |
| JEREMY ZOCH | FRMR KE - SJO CE Former | 0 | $0 | $1,873,290 | $36,993 |
| BRIAN LEE HELLELAND | FRMR KE - DIV COO - SOUTH Former | 0 | $0 | $1,636,484 | $245,496 |
| RICHARD PARKS | FRMR OFF - EXEC. ADVISOR Former | 0 | $0 | $1,785,594 | $37,055 |
| WALTER CATHEY | FRMR KE - NM/TX REG CE Former | 0 | $0 | $1,442,423 | $203,418 |
| SETH TEIGEN | FRMR KE - MISSION CE Former | 0 | $0 | $1,184,587 | $205,108 |
| JIM WATSON ESQ | ASSISTANT SECRETARY Officer | 0.5 | $0 | $968,691 | $146,931 |
| JIM MARTIN | ASSISTANT TREASURER (PART YEAR) Officer | 1 | $0 | $828,928 | $115,635 |
| TERRI WARREN | CHIEF COMMUNITY SRVCS - HCC Key employee | 26.5 | $0 | $705,158 | $238,537 |
| JOHN WHIPPLE | FRMR SECRETARY Former | 0 | $0 | $541,701 | $0 |
| MICHAEL ROBINSON | CHIEF HOME HEALTH Highest-paid employee | 50 | $413,097 | $0 | $53,201 |
| MICHELE GLOVER | EXEC DIR, HOME HEALTH Highest-paid employee | 50 | $290,317 | $0 | $49,281 |
| DONALD ANDERSON JR | ASSISTANT SECRETARY FOR ENROLLMENT Officer | 0.5 | $0 | $292,875 | $30,846 |
| KEVIN KLOCKENGA | FRMR KE - REG CHIEF EXECUTIVE-NO CA Former | 0 | $0 | $281,492 | $0 |
| ALLAN KOMAREK | EXEC. DIRECTOR CLINICAL EXCELLENCE Highest-paid employee | 50 | $253,610 | $0 | $24,415 |
| JILL LAMB | CLINICAL PHARMACIST Highest-paid employee | 50 | $244,644 | $0 | $31,835 |
| STEFFI ELLEIN DE LEON | OCCUPATIONAL THERAPIST Highest-paid employee | 50 | $229,749 | $0 | $37,538 |
| MARY LYONS PHD | TRUSTEE Trustee or director | 0.5 | $0 | $100,085 | $0 |
| MICHAEL MURPHY | BOARD CHAIR Trustee or director | 1 | $0 | $75,066 | $0 |
| CHARLES SORENSON MD | TRUSTEE Trustee or director | 0.5 | $0 | $50,000 | $0 |
| ISIAAH CRAWFORD PHD | TRUSTEE Trustee or director | 0.5 | $0 | $50,000 | $0 |
| RICHARD BLAIR | TRUSTEE Trustee or director | 0.5 | $0 | $50,000 | $0 |
| ERIC SPRUNK | TRUSTEE Trustee or director | 0.5 | $0 | $40,000 | $0 |
| MARY BETH KINGSTON | TRUSTEE Trustee or director | 0.5 | $0 | $40,000 | $0 |
| MARVIN O'QUINN | TRUSTEE (PART YEAR) Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER CAROL PACINI LCM | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER DIANE HEJNA CSJ RN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER PHYLLIS HUGHES RSM DRPH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057-3368
- Principal officer (990 for 2024)
- ERIK WEXLER, 1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057
- Signed the 990
- JIM MARTIN, CHIEF ACCOUNTING OFFICER
- Phone
- (949) 381-4000
- Website
- HTTPS://WWW.PROVIDENCE.ORG/
- Return prepared by
- ERNST & YOUNG US LLP
Mission
AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
Program accomplishments
- SEE SCHEDULE OAT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE HEALTH CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY.TOGETHER, OUR 125,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,014 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE AFFILIATE FAMILY INCLUDES:-PROVIDENCE ACROSS FIVE WESTERN STATES-COVENANT HEALTH IN WEST TEXAS AND NEW MEXICO-FACEY MEDICAL GROUP IN LOS ANGELES, CA-KADLEC IN SOUTHEAST WASHINGTON-PACIFIC MEDICAL CENTERS IN SEATTLE, WA-SWEDISH HEALTH SERVICES IN SEATTLE, WA IN 2024, PROVIDENCE MINISTRIES AND AFFILIATES PROVIDED $1.9 BILLION IN COMMUNITY BENEFIT PROGRAMS. THIS INCLUDES FREE AND DISCOUNTED CARE, UNCOMPENSATED AND SUBSIDIZED CARE, AND OTHER COMMUNITY HEALTH ACTIVITIES.ONE OF THESE VITAL PROGRAMS, MEDICAID, IS A LIFELINE FOR MILLIONS OF INDIVIDUALS, INCLUDING SENIORS, CHILDREN, PREGNANT PATIENTS, THOSE WITH DISABILITIES AND VETERANS. WE ARE GRATEFUL TO EVERYONE IN OUR COMMUNITIES WHO HAS JOINED US IN ADVOCATING FOR CONTINUED FUNDING AND EXPANSION OF THIS PROGRAM. TOGETHER, WE ARE HELPING TO ENSURE MORE PEOPLE HAVE ACCESS TO NEEDED CARE.FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT THROUGH OUR COMMUNITY BENEFIT PROGRAMS, WE FOCUS ON MEETING THE DIVERSE NEEDS OF THE PEOPLE WE SERVE BY WORKING TO ENSURE BASIC HEALTH NEEDS ARE MET, REMOVING BARRIERS TO CARE, BUILDING COMMUNITY RESILIENCE AND INNOVATING FOR THE FUTURE. PROVIDENCE CONTINUES TO WORK TOWARDS CARBON NEGATIVE AND IN 2024 DECREASED EMISSIONS BY 19 PERCENT COMPARED TO OUR 2019 BASELINE. OUR EFFORTS EARNED US A SYSTEM RECORD 55 ENVIRONMENTAL EXCELLENCE AWARDS FROM PRACTICE GREENHEALTH AND MADE US THE FIRST LARGE SYSTEM TO RECEIVE THE JOINT COMMISSION'S SUSTAINABLE HEALTHCARE CERTIFICATION IN 2024 FOR EACH OF OUR HOSPITALS.Expenses $182,113,601 · grants $10,496,626 · revenue $207,983,458
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3589356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $2,147,967,843
- Income (IRS master file)
- $216,194,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $216,194,246 | $244,590,730 | $2,147,967,843 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $191,282,837 | $195,692,299 | $1,906,852,713 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $260,896,312 | $198,738,334 | $1,265,692,573 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3589356).
Questions about ST JOSEPH HEALTH SYSTEM
- What is the EIN of ST JOSEPH HEALTH SYSTEM?
- The employer identification number (EIN) of ST JOSEPH HEALTH SYSTEM is 95-3589356.
- Is ST JOSEPH HEALTH SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ST JOSEPH HEALTH SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ST JOSEPH HEALTH SYSTEM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPH HEALTH SYSTEM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPH HEALTH SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOSEPH HEALTH SYSTEM?
- The 990 for the year ended December 31, 2024 names ERIK WEXLER.
- Who are the officers and directors of ST JOSEPH HEALTH SYSTEM?
- The 990 for the year ended December 31, 2024 lists 29 people; 5 received compensation from the organization.
- How much revenue does ST JOSEPH HEALTH SYSTEM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $216,194,246, expenses of $244,590,730 and total assets of $2,147,967,843 at year end.
Other nonprofits in RENTON
- PROVIDENCE HEALTH & SERVICES WASHINGTON EIN 51-0216586 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF WASHINGTON EIN 91-0511770 · last filed 990 for 2024
- SWEDISH HEALTH SERVICES EIN 91-0433740 · last filed 990 for 2024
- KADLEC REGIONAL MEDICAL CENTER EIN 91-0655392 · last filed 990 for 2024
- TARZANA MEDICAL CENTER LLC EIN 83-3972614 · last filed 990 for 2024
- PROVIDENCE PLAN PARTNERS EIN 91-1861964 · last filed 990 for 2024
- PACMED CLINICS EIN 56-2290878 · last filed 990 for 2024
- PROVIDENCE SAINT JOHNS MEDICAL FOUNDATION EIN 81-4542216 · last filed 990 for 2024