Civic Intelligence

Tanner Medical Center Inc.

990 • Fiscal year 2012 • EIN 58-1790149

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

705 Dixie Street30117
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.41x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$377,671,558

Up $15,961,727 (+4.4%) from 2011

Net Assets

Up

$221,184,860

Up $12,374,012 (+5.9%) from 2011

Liabilities

Up

$156,486,698

Up $3,587,715 (+2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,600,422

Up $11,592,771 (+6.1%) 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.

$1.5B$1.0B$500M$0Assets 2010: $361,667,704Liabilities 2010: $94,661,739Net Assets 2010: $267,005,9652010Assets 2011: $361,709,831Liabilities 2011: $152,898,983Net Assets 2011: $208,810,8482011Assets 2012: $377,671,558Liabilities 2012: $156,486,698Net Assets 2012: $221,184,8602012Assets 2013: $399,507,027Liabilities 2013: $143,466,450Net Assets 2013: $256,040,5772013Assets 2014: $457,465,089Liabilities 2014: $155,075,408Net Assets 2014: $302,389,6812014Assets 2015: $486,301,092Liabilities 2015: $139,900,837Net Assets 2015: $346,400,2552015Assets 2016: $603,588,461Liabilities 2016: $219,101,619Net Assets 2016: $384,486,8422016Assets 2017: $657,782,173Liabilities 2017: $213,192,855Net Assets 2017: $444,589,3182017Assets 2018: $719,724,624Liabilities 2018: $219,340,229Net Assets 2018: $500,384,3952018Assets 2019: $776,893,468Liabilities 2019: $224,242,937Net Assets 2019: $552,650,5312019Assets 2020: $876,761,987Liabilities 2020: $280,378,860Net Assets 2020: $596,383,1272020Assets 2021: $1,025,880,697Liabilities 2021: $319,542,032Net Assets 2021: $706,338,6652021Assets 2022: $974,724,631Liabilities 2022: $287,262,906Net Assets 2022: $687,461,7252022Assets 2023: $1,045,378,541Liabilities 2023: $318,471,799Net Assets 2023: $726,906,7422023Assets 2024: $1,123,143,594Liabilities 2024: $304,597,537Net Assets 2024: $818,546,0572024

Highlighted filing

2012

Assets$377,671,558
Liabilities$156,486,698
Net Assets$221,184,860

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $316,149,0622010Expenses 2011: $191,007,6512011Expenses 2012: $202,600,4222012Expenses 2013: $205,775,0222013Revenue 2014: $268,461,698Expenses 2014: $229,359,627Net Income 2014: $39,102,0712014Revenue 2015: $289,939,056Expenses 2015: $243,655,509Net Income 2015: $46,283,5472015Revenue 2016: $310,084,819Expenses 2016: $260,539,600Net Income 2016: $49,545,2192016Revenue 2017: $316,689,859Expenses 2017: $268,765,190Net Income 2017: $47,924,6692017Revenue 2018: $345,275,765Expenses 2018: $291,062,368Net Income 2018: $54,213,3972018Revenue 2019: $365,261,188Expenses 2019: $312,755,397Net Income 2019: $52,505,7912019Revenue 2020: $384,270,645Expenses 2020: $325,604,473Net Income 2020: $58,666,1722020Revenue 2021: $412,043,057Expenses 2021: $360,764,797Net Income 2021: $51,278,2602021Revenue 2022: $443,274,974Expenses 2022: $404,288,602Net Income 2022: $38,986,3722022Revenue 2023: $448,470,338Expenses 2023: $424,165,284Net Income 2023: $24,305,0542023Revenue 2024: $501,646,564Expenses 2024: $430,951,023Net Income 2024: $70,695,5412024

Highlighted filing

2012

Revenue-
Expenses$202,600,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$281,041,554
Mission and Program Overview

Mission

To provide a continuum of quality healthcare services within our resource capabilities. To serve as a leader in a collaborative effort with the community to provide health education, support services, and care for the county and surrounding area.

Filing and Contact Details

Filer

EIN
58-1790149
Raw XML AppendixShowing 400 of 1,455 raw XML fields

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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02671
IRS990/GrossAmountSalesAssets/Securities046414249
IRS990/GrossReceipts0281041554
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04306180
IRS990/InformationTechnology/Total04306180
IRS990/Insurance/ManagementAndGeneral01682162
IRS990/Insurance/ProgramServices015762
IRS990/Insurance/Total01697924
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03266705
IRS990/Interest/Total03266705
IRS990/InventoriesForSaleOrUse/BOY03090940
IRS990/InventoriesForSaleOrUse/EOY02684954
IRS990/InvestmentIncomeCurrentYear06255032
IRS990/InvestmentIncome/ExclusionAmount06036596
IRS990/InvestmentIncomePriorYear03690485
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0509919
IRS990/InvestmentIncome/TotalRevenueColumn06546515
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY0304532
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0149329739
IRS990/InvestmentsPubTradedSecurities/EOY0175630148
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0133246846
IRS990/LandBuildingsEquipmentBasis0273551277
IRS990/LandBuildingsEquipmentBasisNet/BOY097513231
IRS990/LandBuildingsEquipmentBasisNet/EOY0140304431
IRS990/LessCostOthBasisSalesExpenses/Other0257646
IRS990/LessCostOthBasisSalesExpenses/Securities046450757
IRS990/LoansFromOfficersDirectors/BOY0587797
IRS990/LoansFromOfficersDirectors/EOY0518283
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03979459
IRS990/MiscellaneousRevenue/TotalRevenueColumn03979459
IRS990/MissionDescription0TO PROVIDE A CONTINUUM OF QUALITY HEALTHCARE SERVICES WITHIN OUR RESOURCE CAPABILITIES. TO SERVE AS A LEADER IN A COLLABORATIVE EFFORT WITH THE COMMUNITY TO PROVIDE HEATH EDUCATION, SUPPORT SERVICES, AND CARE FOR THE COUNTY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LOY M HOWARD CEO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,123$305$819$502$431$70.7
2023Summary only. Only limited summary data is available for this year.$1,045$318$727$448$424$24.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$975$287$687$443$404$39.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,026$320$706$412$361$51.3
2020Summary only. Only limited summary data is available for this year.$877$280$596$384$326$58.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$777$224$553$365$313$52.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$720$219$500$345$291$54.2
2017Summary only. Only limited summary data is available for this year.$658$213$445$317$269$47.9
2016Detailed filing. Detailed filing data is available for this year.$604$219$384$310$261$49.5
2015Detailed filing. Detailed filing data is available for this year.$486$140$346$290$244$46.3
2014Detailed filing. Detailed filing data is available for this year.$457$155$302$268$229$39.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$143$256$206
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$378$156$221$203
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$153$209$191
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$94.7$267$316