Civic Intelligence

Tmh Physician Organization

990 • Fiscal year 2011 • EIN 57-1201170

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.HOUSTONMETHODIST.ORG
6565 Fannin No GB-24077030-2707
Siviq Scores

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

Liabilities / Assets

98th percentile

1.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B 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

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B 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 / Assets98th percentile

Assets

Up

$36,437,472

Up $5,448,720 (+18%) from 2010

Net Assets

Down

-$11,169,194

Down $3,818,802 (-52%) from 2010

Liabilities

Up

$47,606,666

Up $9,267,522 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,576,661

Up $32,528,783 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $30,988,752Liabilities 2010: $38,339,144Net Assets 2010: -$7,350,3922010Assets 2011: $36,437,472Liabilities 2011: $47,606,666Net Assets 2011: -$11,169,1942011Assets 2012: $41,897,299Liabilities 2012: $53,005,982Net Assets 2012: -$11,108,6832012Assets 2013: $41,616,808Liabilities 2013: $59,209,869Net Assets 2013: -$17,593,0612013Assets 2014: $43,415,400Liabilities 2014: $59,166,199Net Assets 2014: -$15,750,7992014Assets 2015: $49,240,712Liabilities 2015: $64,215,093Net Assets 2015: -$14,974,3812015Assets 2016: $65,593,278Liabilities 2016: $80,247,206Net Assets 2016: -$14,653,9282016Assets 2017: $83,596,111Liabilities 2017: $98,657,291Net Assets 2017: -$15,061,1802017Assets 2018: $81,961,478Liabilities 2018: $96,271,229Net Assets 2018: -$14,309,7512018Assets 2019: $94,113,401Liabilities 2019: $102,137,727Net Assets 2019: -$8,024,3262019Assets 2020: $117,125,312Liabilities 2020: $122,321,411Net Assets 2020: -$5,196,0992020Assets 2021: $130,604,579Liabilities 2021: $121,552,973Net Assets 2021: $9,051,6062021Assets 2022: $125,261,150Liabilities 2022: $110,537,985Net Assets 2022: $14,723,1652022Assets 2023: $131,952,106Liabilities 2023: $132,669,161Net Assets 2023: -$717,0552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$36,437,472
Liabilities$47,606,666
Net Assets-$11,169,194
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $240,047,8782010Expenses 2011: $272,576,6612011Revenue 2012: $291,599,350Expenses 2012: $291,538,839Net Income 2012: $60,5112012Revenue 2013: $319,018,076Expenses 2013: $325,727,514Net Income 2013: -$6,709,4382013Revenue 2014: $360,573,995Expenses 2014: $358,731,733Net Income 2014: $1,842,2622014Revenue 2015: $413,740,645Expenses 2015: $413,009,291Net Income 2015: $731,3542015Revenue 2016: $483,360,635Expenses 2016: $483,040,182Net Income 2016: $320,4532016Revenue 2017: $532,837,114Expenses 2017: $533,287,097Net Income 2017: -$449,9832017Revenue 2018: $600,820,692Expenses 2018: $600,069,263Net Income 2018: $751,4292018Revenue 2019: $693,296,910Expenses 2019: $687,011,485Net Income 2019: $6,285,4252019Revenue 2020: $756,474,312Expenses 2020: $753,800,518Net Income 2020: $2,673,7942020Revenue 2021: $883,101,957Expenses 2021: $868,854,252Net Income 2021: $14,247,7052021Revenue 2022: $993,017,243Expenses 2022: $987,387,684Net Income 2022: $5,629,5592022Revenue 2023: $1,100,381,977Expenses 2023: $1,115,822,197Net Income 2023: -$15,440,2202023Revenue 2024: $1,253,315,409Expenses 2024: $1,256,631,037Net Income 2024: -$3,315,6282024

Highlighted filing

2011

Revenue-
Expenses$272,576,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$268,744,865
Filing and Contact Details

Filer

EIN
57-1201170
Raw XML AppendixShowing 400 of 1,222 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/NbrVotingMembersGoverningBody019
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IRS990/NetAssetsOrFundBalancesEOY0-11169194
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0383
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees01554
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0315258
IRS990/Occupancy/ProgramServices08698909
IRS990/Occupancy/Total09014167
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IRS990/OfficeExpenses/ProgramServices07400921
IRS990/OfficeExpenses/Total07594655
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IRS990/OtherExpensePriorYear055427927
IRS990/OtherExpensesCurrentYear062815279
IRS990/OtherExpenses/Description0Bad Debt
IRS990/OtherExpenses/Description1Medical Supplies
IRS990/OtherExpenses/Description2Research Funding
IRS990/OtherExpenses/Description3Intercompany Expense
IRS990/OtherExpenses/ManagementAndGeneral04177
IRS990/OtherExpenses/ManagementAndGeneral145
IRS990/OtherExpenses/ProgramServices012307514
IRS990/OtherExpenses/ProgramServices16475073
IRS990/OtherExpenses/ProgramServices21458872
IRS990/OtherExpenses/ProgramServices3287014
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IRS990/OtherExpenses/Total16479250
IRS990/OtherExpenses/Total21458872
IRS990/OtherExpenses/Total3287059
IRS990/OtherLiabilities/BOY011487695
IRS990/OtherLiabilities/EOY023699795
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,437,472
Liabilities
$47,606,666
Net assets
-$11,169,194
Revenue
-
Expenses
$272,576,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1,253$1,257$3.32
2023Detailed filing. Detailed filing data is available for this year.$132$133$0.72$1,100$1,116$15.4
2022Detailed filing. Detailed filing data is available for this year.$125$111$14.7$993$987$5.63
2021Detailed filing. Detailed filing data is available for this year.$131$122$9.05$883$869$14.2
2020Detailed filing. Detailed filing data is available for this year.$117$122$5.20$756$754$2.67
2019Detailed filing. Detailed filing data is available for this year.$94.1$102$8.02$693$687$6.29
2018Detailed filing. Detailed filing data is available for this year.$82.0$96.3$14.3$601$600$0.75
2017Detailed filing. Detailed filing data is available for this year.$83.6$98.7$15.1$533$533$0.45
2016Detailed filing. Detailed filing data is available for this year.$65.6$80.2$14.7$483$483$0.32
2015Detailed filing. Detailed filing data is available for this year.$49.2$64.2$15.0$414$413$0.73
2014Detailed filing. Detailed filing data is available for this year.$43.4$59.2$15.8$361$359$1.84
2013Detailed filing. Detailed filing data is available for this year.$41.6$59.2$17.6$319$326$6.71
2012Summary only. Only limited summary data is available for this year.$41.9$53.0$11.1$292$292$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$47.6$11.2$273
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$38.3$7.35$240