Civic Intelligence

Methodist Medical Center

990T • Fiscal year 2023 • EIN 62-0636239

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1420 Centerpoint Blvd Bldg CKnoxville, TN 37932-1960

(865) 374-5329

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$200M$150M$100M$50M$0Assets 2010: $198,347,611Liabilities 2010: $29,166,548Net Assets 2010: $169,181,0632010Assets 2011: $190,559,810Liabilities 2011: $28,829,392Net Assets 2011: $161,730,4182011Assets 2012: $196,802,743Liabilities 2012: $31,923,610Net Assets 2012: $164,879,1332012Assets 2013: $102,026,182Liabilities 2013: $29,630,575Net Assets 2013: $72,395,6072013Assets 2014: $96,197,604Liabilities 2014: $27,743,310Net Assets 2014: $68,454,2942014Assets 2015: $95,402,934Liabilities 2015: $23,882,851Net Assets 2015: $71,520,0832015Assets 2016: $90,033,921Liabilities 2016: $24,587,330Net Assets 2016: $65,446,5912016Assets 2017: $86,199,580Liabilities 2017: $25,189,086Net Assets 2017: $61,010,4942017Assets 2018: $103,315,658Liabilities 2018: $28,039,804Net Assets 2018: $75,275,8542018Assets 2019: $98,687,119Liabilities 2019: $28,024,596Net Assets 2019: $70,662,5232019Assets 2020: $105,037,962Liabilities 2020: $31,875,103Net Assets 2020: $73,162,8592020Assets 2021: $94,101,790Liabilities 2021: $26,644,408Net Assets 2021: $67,457,3822021Assets 2022: $92,039,387Liabilities 2022: $22,490,617Net Assets 2022: $69,548,7702022Assets 2023: $95,078,010Liabilities 2023: $23,666,082Net Assets 2023: $71,411,9282023Assets 2024: $93,660,472Liabilities 2024: $25,072,135Net Assets 2024: $68,588,3372024

Latest loaded filing

2024

Assets$93,660,472
Liabilities$25,072,135
Net Assets$68,588,337

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $184,639,2432010Expenses 2011: $187,350,0862011Expenses 2012: $192,569,6222012Revenue 2013: $189,308,853Expenses 2013: $190,894,114Net Income 2013: -$1,585,2612013Revenue 2014: $184,566,547Expenses 2014: $188,210,470Net Income 2014: -$3,643,9232014Revenue 2015: $186,987,250Expenses 2015: $183,968,447Net Income 2015: $3,018,8032015Revenue 2016: $181,434,296Expenses 2016: $182,804,969Net Income 2016: -$1,370,6732016Revenue 2017: $184,241,467Expenses 2017: $186,676,667Net Income 2017: -$2,435,2002017Revenue 2018: $163,139,283Expenses 2018: $160,631,363Net Income 2018: $2,507,9202018Revenue 2019: $169,010,034Expenses 2019: $166,965,267Net Income 2019: $2,044,7672019Revenue 2020: $168,451,849Expenses 2020: $165,954,513Net Income 2020: $2,497,3362020Revenue 2021: $166,156,201Expenses 2021: $165,925,082Net Income 2021: $231,1192021Revenue 2022: $166,314,435Expenses 2022: $172,582,053Net Income 2022: -$6,267,6182022Revenue 2023: $169,096,410Expenses 2023: $185,213,672Net Income 2023: -$16,117,2622023Revenue 2024: $184,391,658Expenses 2024: $190,494,472Net Income 2024: -$6,102,8142024

Latest loaded filing

2024

Revenue$184,391,658
Expenses$190,494,472
Net Income-$6,102,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Methodist Medical Center provides quality healthcare, in alignment with Covenant Health's mission to serve the community by improving the quality of life through better health regardless of a patient's ability to pay.

Filing and Contact Details

Filer

Filer Name
Methodist Medical Center
EIN
62-0636239
Phone
8653745329
Address
1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960

Signing Officer

Name
Joseph C Dolan
Title
Evp/CFO
Phone
8653746872
Signed
2024-11-13
Raw XML Appendix138 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Rental Income from Affiliate
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0367647
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0367647
IRS990T/AvlblPre2018NOLCarryoverAmt0791239
IRS990T/BooksInCareOfDetail/PersonNm0Andrew McCreary
IRS990T/BooksInCareOfDetail/PhoneNum08653745329
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Centerpoint Blvd Bldg C
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0379321960
IRS990T/BookValueAssetsEOYAmt095078010
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0170523
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0621646734
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Covenant Health
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0227700
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11030053
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1621500
IRS990T/PrntCorporationNameControlTxt0COVE
IRS990TScheduleA/DepreciationClmElsewhereAmt0367647
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0Fortress Corporati
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1Covenant Medical G
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2Surgery Center of
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3East Tennessee Car
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0621308885
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1621282917
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN2621801416
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN3621018541
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt013869
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt11159360
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt2134519
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt338615
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt07109
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt11011925
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt2455404
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt342448
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt07109
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt11011925
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt2455404
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt342448
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0170523
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1621500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt01346363
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt01516886
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0367647
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0170523
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01516886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01346363
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Rental Income from Affiliate
IRS990TScheduleA/TradeOrBusinessDesc1Lab Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0170523
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0170523
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0170523
IRS990T/TotalUBTIComputedAmt0170523
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08653746872
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methodist Medical Center
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0620636239
ReturnHeader/Filer/PhoneNum08653745329
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 Centerpoint Blvd Bldg C
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379321960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T11:34:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$25.1$68.6$184$190$6.10
2023Summary only. Only limited summary data is available for this year.$95.1$23.7$71.4$169$185$16.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$22.5$69.5$166$173$6.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$26.6$67.5$166$166$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$31.9$73.2$168$166$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$28.0$70.7$169$167$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$28.0$75.3$163$161$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$25.2$61.0$184$187$2.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$24.6$65.4$181$183$1.37
2015Detailed filing. Detailed filing data is available for this year.$95.4$23.9$71.5$187$184$3.02
2014Detailed filing. Detailed filing data is available for this year.$96.2$27.7$68.5$185$188$3.64
2013Detailed filing. Detailed filing data is available for this year.$102$29.6$72.4$189$191$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$31.9$165$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$28.8$162$187
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$29.2$169$185