Civic Intelligence

Methodist Healthcare Foundation

990 • Fiscal year 2012 • EIN 23-7320638

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

1211 Union Avenue No 45038104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,420,339

Up $3,445,489 (+25%) from 2011

Net Assets

Up

$16,807,314

Up $3,372,511 (+25%) from 2011

Liabilities

Up

$613,025

Up $72,978 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,109,754

Down $951,251 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $14,371,156Liabilities 2010: $324,899Net Assets 2010: $14,046,2572010Assets 2011: $13,974,850Liabilities 2011: $540,047Net Assets 2011: $13,434,8032011Assets 2012: $17,420,339Liabilities 2012: $613,025Net Assets 2012: $16,807,3142012Assets 2013: $17,852,914Liabilities 2013: $523,360Net Assets 2013: $17,329,5542013Assets 2014: $18,993,196Liabilities 2014: $510,647Net Assets 2014: $18,482,5492014Assets 2015: $57,432,898Liabilities 2015: $20,639,105Net Assets 2015: $36,793,7932015Assets 2016: $39,294,087Liabilities 2016: $466,211Net Assets 2016: $38,827,8762016Assets 2017: $40,567,460Liabilities 2017: $428,749Net Assets 2017: $40,138,7112017Assets 2018: $22,374,903Liabilities 2018: $4,509,574Net Assets 2018: $17,865,3292018Assets 2019: $19,001,406Liabilities 2019: $390,600Net Assets 2019: $18,610,8062019Assets 2020: $20,816,919Liabilities 2020: $372,661Net Assets 2020: $20,444,2582020Assets 2021: $23,965,456Liabilities 2021: $388,496Net Assets 2021: $23,576,9602021Assets 2022: $19,470,991Liabilities 2022: $700,991Net Assets 2022: $18,770,0002022Assets 2023: $19,909,990Liabilities 2023: $774,767Net Assets 2023: $19,135,2232023Assets 2024: $19,463,141Liabilities 2024: $5,109,231Net Assets 2024: $14,353,9102024

Highlighted filing

2012

Assets$17,420,339
Liabilities$613,025
Net Assets$16,807,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $11,203,3502010Expenses 2011: $6,061,0052011Expenses 2012: $5,109,7542012Revenue 2013: $5,821,501Expenses 2013: $5,200,451Net Income 2013: $621,0502013Revenue 2014: $5,829,652Expenses 2014: $4,775,734Net Income 2014: $1,053,9182014Revenue 2015: $44,399,967Expenses 2015: $25,355,338Net Income 2015: $19,044,6292015Revenue 2016: $7,182,777Expenses 2016: $5,704,569Net Income 2016: $1,478,2082016Revenue 2017: $6,040,643Expenses 2017: $6,294,881Net Income 2017: -$254,2382017Revenue 2018: $6,040,660Expenses 2018: $27,093,094Net Income 2018: -$21,052,4342018Revenue 2019: $6,481,507Expenses 2019: $7,145,591Net Income 2019: -$664,0842019Revenue 2020: $7,089,465Expenses 2020: $5,753,499Net Income 2020: $1,335,9662020Revenue 2021: $9,348,334Expenses 2021: $6,520,383Net Income 2021: $2,827,9512021Revenue 2022: $6,115,982Expenses 2022: $6,070,543Net Income 2022: $45,4392022Revenue 2023: $4,659,980Expenses 2023: $5,569,523Net Income 2023: -$909,5432023Revenue 2024: $5,274,652Expenses 2024: $9,540,445Net Income 2024: -$4,265,7932024

Highlighted filing

2012

Revenue-
Expenses$5,109,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$8,206,244
Mission and Program Overview

Mission

To support methodist le bonheur healthcare by inviting community philanthropic partners to invest in the parts of our mission that demand enhancements in research, facility or programs. The foundation invites its partners to build the capacity of the healthcare system by communicating the bold faith of our founders and expansive vision of a more full and healthy life for the communities we serve.

Major Activities

Activity 2
#2 - the center of excellence in faith and health:the spirit of faith and healing pervades methodist le bonheur healthcare. As a faith-based institution, we are working to define how we can better utilize our faith resources and other assets in the community to improve health. That mission has resulted in a strategy around congregations and our connection with them. We believe that congregations can play a significant role in healthcare when they are strategic partners in their members' health journeys. To that end, we have entered into covenant relationships with 450+ congregations to improve the access to comprehensive health services for all citizens and to improve the health status of these patients. The center of excellence in faith and health (coe) was completed in january 2011 and is housed in renovated space at methodist university hospital. The coe will advance health by bringing faith and health together for the improved wellbeing of thousands of patients. The center's goal is to dramatically enhance quality of care and support for our patients and their families. We believe that the coupling of faith and health can not only elevate the level of care we deliver to our patients, but also improve the quality of life for our community and beyond. The actual center of excellence space transformed the previously existing intensive care waiting room into a state-of-the-art family-centered healing environment with a quiet area, resource room, education spaces, moveable furniture, as well as space for local clergy to counsel their members. It also houses creative meeting space for academic partners locally and across the globe to work with each other, as well as provide training and education to our associates, local clergy and community health partners. The foundation raised over $2 million to make this project a reality. In addition, we provided educational programs regarding healthcare issues to 600+ congregational members, training them in end-of-life care, hospital visitation, and cancer care, among other topics. Revenues generated for the year were $794,999 and expenses incurred totaled $832,086.
Activity 3
#3 - comprehensive sickle cell center of memphis:the comprehensive sickle cell center of memphis opened in 2012. It provides comprehensive care for adult patients with sickle cell disease. The center includes an outpatient treatment center for clinical care and routine health maintenance care and an in-patient unit for those with more urgent care needs. Funds were raised to build a clinic to provide comprehensive and preventive care to our 1,600 sickle cell patients in the greater memphis area. The clinic was dedicated on september 5, 2012. Coordinating the care of these patients under one roof creates greater continuity of care. A key element of developing an adult sickle cell program is the seamless transition of pediatric patients from st. Jude children's research hospital to care at the comprehensive sickle cell center. In addition, we are recruiting our patients who have previously presented for emergency care only to register for preventive care as well. Over the nine months since our official opening, we have registered almost 100 patients who now receive comprehensive preventive care for their sickle cell disease and related physical issues. The process of enrolling patients to assess the total health status of the patient allows us to provide more appropriate care during an emergency visit during a sickle cell crisis. In addition, we raised funds to endow the clinical and research leader for the comprehensive sickle cell center. Revenues generated in 2012 were $3,053,999 and expenses incurred totaled $473,568.
Filing and Contact Details

Filer

EIN
23-7320638
Raw XML AppendixShowing 400 of 1,081 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0#2 - THE CENTER OF EXCELLENCE IN FAITH AND HEALTH:THE SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 450+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) WAS COMPLETED IN JANUARY 2011 AND IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE WILL ADVANCE HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND. THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. THE FOUNDATION RAISED OVER $2 MILLION TO MAKE THIS PROJECT A REALITY. IN ADDITION, WE PROVIDED EDUCATIONAL PROGRAMS REGARDING HEALTHCARE ISSUES TO 600+ CONGREGATIONAL MEMBERS, TRAINING THEM IN END-OF-LIFE CARE, HOSPITAL VISITATION, AND CANCER CARE, AMONG OTHER TOPICS. REVENUES GENERATED FOR THE YEAR WERE $794,999 AND EXPENSES INCURRED TOTALED $832,086.
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IRS990/Activity3/Description0#3 - COMPREHENSIVE SICKLE CELL CENTER OF MEMPHIS:THE COMPREHENSIVE SICKLE CELL CENTER OF MEMPHIS OPENED IN 2012. IT PROVIDES COMPREHENSIVE CARE FOR ADULT PATIENTS WITH SICKLE CELL DISEASE. THE CENTER INCLUDES AN OUTPATIENT TREATMENT CENTER FOR CLINICAL CARE AND ROUTINE HEALTH MAINTENANCE CARE AND AN IN-PATIENT UNIT FOR THOSE WITH MORE URGENT CARE NEEDS. FUNDS WERE RAISED TO BUILD A CLINIC TO PROVIDE COMPREHENSIVE AND PREVENTIVE CARE TO OUR 1,600 SICKLE CELL PATIENTS IN THE GREATER MEMPHIS AREA. THE CLINIC WAS DEDICATED ON SEPTEMBER 5, 2012. COORDINATING THE CARE OF THESE PATIENTS UNDER ONE ROOF CREATES GREATER CONTINUITY OF CARE. A KEY ELEMENT OF DEVELOPING AN ADULT SICKLE CELL PROGRAM IS THE SEAMLESS TRANSITION OF PEDIATRIC PATIENTS FROM ST. JUDE CHILDREN'S RESEARCH HOSPITAL TO CARE AT THE COMPREHENSIVE SICKLE CELL CENTER. IN ADDITION, WE ARE RECRUITING OUR PATIENTS WHO HAVE PREVIOUSLY PRESENTED FOR EMERGENCY CARE ONLY TO REGISTER FOR PREVENTIVE CARE AS WELL. OVER THE NINE MONTHS SINCE OUR OFFICIAL OPENING, WE HAVE REGISTERED ALMOST 100 PATIENTS WHO NOW RECEIVE COMPREHENSIVE PREVENTIVE CARE FOR THEIR SICKLE CELL DISEASE AND RELATED PHYSICAL ISSUES. THE PROCESS OF ENROLLING PATIENTS TO ASSESS THE TOTAL HEALTH STATUS OF THE PATIENT ALLOWS US TO PROVIDE MORE APPROPRIATE CARE DURING AN EMERGENCY VISIT DURING A SICKLE CELL CRISIS. IN ADDITION, WE RAISED FUNDS TO ENDOW THE CLINICAL AND RESEARCH LEADER FOR THE COMPREHENSIVE SICKLE CELL CENTER. REVENUES GENERATED IN 2012 WERE $3,053,999 AND EXPENSES INCURRED TOTALED $473,568.
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IRS990/ActivityOrMissionDescription0PHILANTHROPIC ACTIVITIES AWARDING GRANTS AND SCHOLARSHIPS FOR PROGRAMS AND PROJECTS.
IRS990/ActivityOther/Description0THE FOUNDATION RAISES FUNDS TO BENEFIT AND STRENGTHEN THE METHODIST LE BONHEUR HEALTHCARE PROGRAMS AND CENTERS OF EXCELLENCE. FUNDS RAISED ENHANCE AND STRENGTHEN CLINICAL AND RESEARCH INITIATIVES, UNDERWRITE COSTS FOR FACILITIES, TECHNICIANS, AND EQUIPMENT AND BRIDGE THE GAP BETWEEN WHAT HOSPITAL CHARGES COVER AND WHAT IS NECESSARY TO STAY ON THE CUTTING EDGE OF MEDICAL SCIENCE. IN 2012, THE FOUNDATION PROVIDED $2,571,271 IN SUPPORT OF THESE PROGRAMS. THE HOSPICE RESIDENCE IS A $9 MILLION, 30-BED FREE-STANDING FACILITY ON SIX ACRES THAT PROVIDES RESIDENTIAL HOSPICE CARE FOR THOSE PATIENTS WHO CANNOT STAY IN THEIR HOMES AT THE END OF THEIR LIVES. THE FACILITY CONTAINS A LARGE "LIVING ROOM", FAMILY RECHARGE AREAS AND LOVELY GARDENS THAT CAN BE ACCESSED BY ALL PATIENT ROOMS. IT IS PART OF METHODIST ALLIANCE HOSPICE, A 501C(3) ORGANIZATION EIN 62-0841121, DIVISION OF METHODIST LE BONHEUR HEALTHCARE. SINCE 1979, METHODIST HOSPICE HAS PROVIDED COMPASSIONATE CARE AND SUPPORT TO INDIVIDUAL AND THEIR FAMILIES WHO ARE FACING LIFES FINAL JOURNEY. AS ONE OF THE FIRST HOSPICES IN THE COUNTRY TO RECEIVE MEDICARE CERTIFICATION, METHODIST HOSPICE WORKS TO HELP EAST THE END-OF-LIFE TRANSITION FOR ALMOST 150 FAMILIES IN THE MID-SOUTH EVERY DAY. THE GRAND OPENING OF THIS FACILITY WAS HELD IN JULY, 2011. EXPENSES FOR OUR HOSPICE PROGRAM AND RESIDENCE TOTALED $334,195 IN 2012, AND REVENUES WERE $594,573, $300,000 OF WHICH WAS UTILIZED TO UNDERWRITE THE HOSPICE CARE FOR INDIVIDUALS WHO COULD NOT PAY FOR THESE SERVICES.METHODIST LE BONHEUR HEALTHCARE SUPPORTS LIFELONG LEARNING FOR PHYSICIANS BY PROVIDING THEM THE NECESSARY EVIDENCE-BASED INFORMATION IN FORMATS THAT WILL DEVELOP AND MAINTAIN COMPETENCE, ENHANCE KNOWLEDGE AND SKILLS, IMPROVE PERFORMANCE AND PATIENT OUTCOMES. IN 2012, MLH OFFERED 41 COURSES, 55 REGULARLY SCHEDULED SERIES AND 10 ENDURING MATERIALS FOR A TOTAL OF 106 PROGRAMS, 1,766 HOURS. A TOTAL OF 18,742 PHYSICIANS ATTENDED AND 946 NON-PHYSICIANS. THE FOUNDATION SPENT $175,261 AND BROUGHT IN $118,859 IN 2012 IN SUPPORT OF THESE EDUCATIONAL OFFERINGS.ANNUAL GIVING AND SPECIAL EVENT EFFORTS (NOT INCLUDING OUR TOP THREE EVENTS) HAD TOTAL EXPENSES OF $42,101 AND REVENUE OF $643,896. PROCEEDS FROM THESE EFFORTS BENEFIT OUR GRANT AND SCHOLARSHIP PROGRAMS AND PROVIDE FUNDS FOR THE AREAS OF GREATEST NEED WITHIN METHODIST LE BONHEUR HEALTHCARE AS DETERMINED BY OUR FOUNDATION BOARD OF DIRECTORS.THE METHODIST FOUNDATION AWARDS COLLEGE SCHOLARSHIPS TO CHILDREN AND DEPENDENTS OF ASSOCIATES WHO PLAN TO PURSUE A CAREER IN A HEALTH-RELATED FIELD OF STUDY. IN 2012, THE METHODIST FOUNDATION PRESENTED 20 SCHOLARSHIPS TOTALING $22,000.MANY YEARS AGO, THE METHODIST FOUNDATION ESTABLISHED "THE HUMANITARIAN FUND" WHICH HELPS ASSOCIATES IN TIMES OF CRISIS (I.E., FIRE, CRIME, DEATH). IN 2012, THE FOUNDATION PROVIDED $358,868 IN SUPPORT OF THESE ASSOCIATES. EXTERNAL ACCOUNTS AND HOSPITAL/DEPARTMENTAL FUNDS, INCLUDING OUR AUXILIARY'S FUNDRAISING, REPRESENTED $639,438 IN EXPENSES AND $730,196 IN REVENUE.OTHER FUNDRAISING INITIATIVES FOR METHODIST HEALTHCARE SERVICE LINES AND PROGRAMS HAD REVENUES OF $214,825 AND EXPENSES OF $4,500.
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IRS990/Form990PartVIISectionA/Title16BOARD DIRECTOR
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IRS990/Form990PartVIISectionA/Title21ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title22DIR. OF MAJOR GIFTS
IRS990/Form990PartVIISectionA/Title23ADMIN DIR. OF MED. EDUCATION & RESEARCH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$5.11$14.4$5.27$9.54$4.27
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.77$19.1$4.66$5.57$0.91
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.70$18.8$6.12$6.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.39$23.6$9.35$6.52$2.83
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.37$20.4$7.09$5.75$1.34
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.39$18.6$6.48$7.15$0.66
2018Detailed filing. Detailed filing data is available for this year.$22.4$4.51$17.9$6.04$27.1$21.1
2017Detailed filing. Detailed filing data is available for this year.$40.6$0.43$40.1$6.04$6.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.47$38.8$7.18$5.70$1.48
2015Detailed filing. Detailed filing data is available for this year.$57.4$20.6$36.8$44.4$25.4$19.0
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.51$18.5$5.83$4.78$1.05
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.52$17.3$5.82$5.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.61$16.8$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.54$13.4$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.32$14.0$11.2
Peer Organizations

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