Civic Intelligence

Methodist Medical Group Inc

990 • Fiscal year 2011 • EIN 35-1945384

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
950 N Meridian Street Suite 80046204
Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,656,852

Down $937,241 (-9.8%) from 2010

Net Assets

Up

$3,890,797

Up $102,212 (+2.7%) from 2010

Liabilities

Down

$4,766,055

Down $1,039,453 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,962

Down $2,133,189 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $9,594,093Liabilities 2010: $5,805,508Net Assets 2010: $3,788,5852010Assets 2011: $8,656,852Liabilities 2011: $4,766,055Net Assets 2011: $3,890,7972011Assets 2012: $7,827,335Liabilities 2012: $3,877,523Net Assets 2012: $3,949,8122012Assets 2013: $6,059,585Liabilities 2013: $2,122,337Net Assets 2013: $3,937,2482013Assets 2014: $3,944,366Liabilities 2014: $7,826Net Assets 2014: $3,936,5402014Assets 2015: $3,936,355Liabilities 2015: $0Net Assets 2015: $3,936,3552015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$8,656,852
Liabilities$4,766,055
Net Assets$3,890,797
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,139,1512010Expenses 2011: $5,9622011Expenses 2012: $3,6042012Revenue 2013: $5,382Expenses 2013: $12,564Net Income 2013: -$7,1822013Revenue 2014: $5,800Expenses 2014: $708Net Income 2014: $5,0922014Revenue 2015: $11,319Expenses 2015: $185Net Income 2015: $11,1342015Revenue 2017: $14,019Expenses 2017: $5,736Net Income 2017: $8,2832017

Highlighted filing

2011

Revenue-
Expenses$5,962
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$90,775
Mission and Program Overview

Mission

Provide compassionate and excellent care in order to enhance the total well-being of our patients and the community we serve without regard to the ability to pay.

Filing and Contact Details

Filer

EIN
35-1945384
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Methodist Medical Group, Inc. is a subsidiary in the consolidated financial statements of Indiana University Health, Inc. ("IU Health"). IU Health adopted FIN 48 in 2007. No disclosures were required in 2011 under GAAP as IU Health does not have any material tax contingencies that required disclosures in the footnotes.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Daniel F. Evans Jr., Marvin G. Pember, Samuel L. Odle, Richard F. Graffis, M.D., Steven L. Wantz and Norman G. Tabler Jr. participate in an Indiana University Health, Inc. supplemental retirement plan, provisions of which are designed to retain these critical employees. The plan provides for an additional retirement benefit for service through normal retirement or other key dates. If the executive leaves prior to retirement or other key dates, the benefit may be forfeited or reduced. Daniel F. Evans Jr., Marvin G. Pember, Samuel L. Odle, Richard F. Graffis, M.D. and Steven L. Wantz has an amount included in column c, deferred compensation, representing the current year increase in the accrued benefit and/or current year contributions. No amount was actually paid to Daniel F. Evans, Jr., Samuel L. Odle, Richard F. Graffis, M.D. and Steven L. Wantz during the year. For Norman G. Tabler, Jr. and Marvin F. Pember, $52,611 and $290,387, respectively, is included in column b(iii), other reportable compensation, representing the amount received under their vested supplemental executive retirement plan.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL F EVANS JR
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SAMUEL L ODLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RICHARD F GRAFFIS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4STEVEN L WANTZ
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,656,852
Liabilities
$4,766,055
Net assets
$3,890,797
Revenue
-
Expenses
$5,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.94$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.06$2.12$3.94$0.01$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.88$3.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$4.77$3.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$5.81$3.79$2.14