Civic Intelligence

Methodist-CDI

990 • Fiscal year 2020 • EIN 46-5265469

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

100th percentile

11.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,454,781

Down $1,029,669 (-30%) from 2019

Net Assets

Down

-$26,180,767

Down $4,512,137 (-21%) from 2019

Liabilities

Up

$28,635,548

Up $3,482,468 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$20,579,337

Down $4,233,684 (-17%) from 2019

Expenses

Down

$25,091,474

Down $5,124,011 (-17%) from 2019

Net Income

Up

-$4,512,137

Up $890,327 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$20M$0-$20M-$40MAssets 2015: $4,838,347Liabilities 2015: $5,573,277Net Assets 2015: -$734,9302015Assets 2016: $3,593,484Liabilities 2016: $9,106,424Net Assets 2016: -$5,512,9402016Assets 2017: $4,439,748Liabilities 2017: $15,226,642Net Assets 2017: -$10,786,8942017Assets 2018: $4,046,209Liabilities 2018: $20,312,375Net Assets 2018: -$16,266,1662018Assets 2019: $3,484,450Liabilities 2019: $25,153,080Net Assets 2019: -$21,668,6302019Assets 2020: $2,454,781Liabilities 2020: $28,635,548Net Assets 2020: -$26,180,7672020Assets 2021: $3,210,545Liabilities 2021: $30,281,893Net Assets 2021: -$27,071,3482021Assets 2022: $3,309,898Liabilities 2022: $32,854,483Net Assets 2022: -$29,544,5852022Assets 2023: $3,967,237Liabilities 2023: $34,030,603Net Assets 2023: -$30,063,3662023Assets 2024: $3,464,727Liabilities 2024: $35,167,604Net Assets 2024: -$31,702,8772024

Highlighted filing

2020

Assets$2,454,781
Liabilities$28,635,548
Net Assets-$26,180,767
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $7,687,149Expenses 2015: $8,373,274Net Income 2015: -$686,1252015Revenue 2016: $16,996,409Expenses 2016: $21,774,419Net Income 2016: -$4,778,0102016Revenue 2017: $21,011,230Expenses 2017: $26,285,184Net Income 2017: -$5,273,9542017Revenue 2018: $23,065,733Expenses 2018: $28,545,005Net Income 2018: -$5,479,2722018Revenue 2019: $24,813,021Expenses 2019: $30,215,485Net Income 2019: -$5,402,4642019Revenue 2020: $20,579,337Expenses 2020: $25,091,474Net Income 2020: -$4,512,1372020Revenue 2021: $23,341,447Expenses 2021: $24,232,028Net Income 2021: -$890,5812021Revenue 2022: $21,804,417Expenses 2022: $24,277,654Net Income 2022: -$2,473,2372022Revenue 2023: $23,676,663Expenses 2023: $24,195,444Net Income 2023: -$518,7812023Revenue 2024: $23,186,285Expenses 2024: $24,825,796Net Income 2024: -$1,639,5112024

Highlighted filing

2020

Revenue$20,579,337
Expenses$25,091,474
Net Income-$4,512,137
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To support the mission of methodist hospitals of dallas which is to improve and save lives through compassionate quality health care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,454,781
Liabilities
$28,635,548
Net assets
-$26,180,767
Revenue
$20,579,337
Expenses
$25,091,474
Net income
-$4,512,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$35.2$31.7$23.2$24.8$1.64
2023Summary only. Only limited summary data is available for this year.$3.97$34.0$30.1$23.7$24.2$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$32.9$29.5$21.8$24.3$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$30.3$27.1$23.3$24.2$0.89
2020Summary only. Only limited summary data is available for this year.$2.45$28.6$26.2$20.6$25.1$4.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$25.2$21.7$24.8$30.2$5.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$20.3$16.3$23.1$28.5$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$15.2$10.8$21.0$26.3$5.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$9.11$5.51$17.0$21.8$4.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$5.57$0.73$7.69$8.37$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits