Civic Intelligence

Methodist Medical Group Inc

990 • Fiscal year 2012 • EIN 35-1945384

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
950 N Meridian Street Suite 800Suite46204
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,827,335

Down $829,517 (-9.6%) from 2011

Net Assets

Up

$3,949,812

Up $59,015 (+1.5%) from 2011

Liabilities

Down

$3,877,523

Down $888,532 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,604

Down $2,358 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$7,827,335
Liabilities$3,877,523
Net Assets$3,949,812
Open 2012 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

2012

Revenue-
Expenses$3,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$62,619
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/Form990ScheduleDPartXIII/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 2012 under GAAP as IU Health does not have any material tax contingencies that required disclosures in the footnotes.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Norman G. Tabler, Jr. entered into a severance agreement in 2012 with Indiana University Health, Inc. Included in column C, other deferred compensation, is $599,081 of deferred compensation and benefits.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Daniel F. Evans Jr., Richard F. Graffis, M.D., Samuel L. Odle, Norman G. Tabler, Jr. and Steven L. Wantz 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. and Steven L. Wantz have an amount included in column c, deferred compensation, representing the current year increase in the accrued benefit and/or current year contributions. No amounts were actually paid to these executives during the year. For Richard F. Graffis, M.D., Samuel L. Odle, and Norman G. Tabler, $75,270, $5,543,808, and $54,935, 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/NontaxableBenefitsRelatedOrgs69291
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs056850
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1101243
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs25638241
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3105659
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs440890
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs522334
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs615071
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR (01/01 - 07/03)
IRS990ScheduleJ/Form990ScheduleJPartII/Title3DIRECTOR/SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title4DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title5PRESIDENT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,827,335
Liabilities
$3,877,523
Net assets
$3,949,812
Revenue
-
Expenses
$3,604
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