Civic Intelligence

Methodist Medical Center Foundation

990 • Fiscal year 2013 • EIN 62-1414205

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.mmcoakridge.com
1420 Centerpoint Blvd Bldg C37932-1960

(865) 374-6864

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$428,132

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 187.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,169,978

Up $122,674 (+12%) from 2012

Net Assets

Up

$1,141,742

Up $120,737 (+12%) from 2012

Liabilities

Up

$28,236

Up $1,937 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

$228,731

No earlier filing loaded for comparison.

Expenses

Down

$140,218

Down $121,682 (-46%) from 2012

Net Income

$88,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,049,210Liabilities 2010: $27,085Net Assets 2010: $1,022,1252010Assets 2011: $1,094,957Liabilities 2011: $86,480Net Assets 2011: $1,008,4772011Assets 2012: $1,047,304Liabilities 2012: $26,299Net Assets 2012: $1,021,0052012Assets 2013: $1,169,978Liabilities 2013: $28,236Net Assets 2013: $1,141,7422013Assets 2014: $1,182,129Liabilities 2014: $29,039Net Assets 2014: $1,153,0902014Assets 2015: $1,294,588Liabilities 2015: $28,980Net Assets 2015: $1,265,6082015Assets 2016: $1,372,890Liabilities 2016: $30,295Net Assets 2016: $1,342,5952016Assets 2017: $1,066,915Liabilities 2017: $28,557Net Assets 2017: $1,038,3582017Assets 2018: $938,900Liabilities 2018: $33,898Net Assets 2018: $905,0022018Assets 2019: $1,044,245Liabilities 2019: $22,102Net Assets 2019: $1,022,1432019Assets 2020: $1,186,972Liabilities 2020: $12,098Net Assets 2020: $1,174,8742020Assets 2021: $1,312,043Liabilities 2021: $19,495Net Assets 2021: $1,292,5482021Assets 2022: $1,316,051Liabilities 2022: $22,816Net Assets 2022: $1,293,2352022Assets 2023: $1,567,591Liabilities 2023: $20,346Net Assets 2023: $1,547,2452023Assets 2024: $2,067,048Liabilities 2024: $13,851Net Assets 2024: $2,053,1972024

Highlighted filing

2013

Assets$1,169,978
Liabilities$28,236
Net Assets$1,141,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $582,2932010Expenses 2011: $337,5792011Expenses 2012: $261,9002012Revenue 2013: $228,731Expenses 2013: $140,218Net Income 2013: $88,5132013Revenue 2014: $209,806Expenses 2014: $178,258Net Income 2014: $31,5482014Revenue 2015: $328,344Expenses 2015: $192,455Net Income 2015: $135,8892015Revenue 2016: $286,438Expenses 2016: $239,603Net Income 2016: $46,8352016Revenue 2017: $193,612Expenses 2017: $517,730Net Income 2017: -$324,1182017Revenue 2018: $196,801Expenses 2018: $259,186Net Income 2018: -$62,3852018Revenue 2019: $210,032Expenses 2019: $203,974Net Income 2019: $6,0582019Revenue 2020: $216,688Expenses 2020: $122,405Net Income 2020: $94,2832020Revenue 2021: $214,405Expenses 2021: $141,918Net Income 2021: $72,4872021Revenue 2022: $308,847Expenses 2022: $144,733Net Income 2022: $164,1142022Revenue 2023: $240,940Expenses 2023: $101,571Net Income 2023: $139,3692023Revenue 2024: $503,123Expenses 2024: $172,486Net Income 2024: $330,6372024

Highlighted filing

2013

Revenue$228,731
Expenses$140,218
Net Income$88,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$261,357
Mission and Program Overview

Mission

The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge ("MMC") in order to perpetuate and advance the highest quality of health care services at MMC. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay.

See Schedule O.Methodist Medical Center Foundation ("the Foundation") assists Methodist Medical Center ("MMC") by acquiring and accepting charitable gifts to provide individuals and institutions with an opportunity to extend the gift of health to citizens in the southern Appalachian region, regardless of their ability to pay. The Foundation supports philanthropic opportunities not normally provided by MMC and not reimbursable by public or private insurance. The Foundation supports the application of innovative outreach approaches to extend and improve healthcare services to members of the community served by MMC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$815,848$872,059▲ $56,211
Savings and Temporary Cash Investments$153,179$210,325▲ $57,146
Pledges and Grants Receivable$37,152$46,469▲ $9,317
Investments Program Related$41,125$41,125→ $0
Total Assets$1,047,304$1,169,978▲ $122,674
Liabilities
Other Liabilities$18,192$22,596▲ $4,404
Accounts Payable and Accrued Expenses$8,107$5,640▼ $2,467
Total Liabilities$26,299$28,236▲ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$329,862$391,059▲ $61,197
Temporarily Rstr Net Assets$344,092$386,807▲ $42,715
Permanently Rstr Net Assets$347,051$363,876▲ $16,825
Total Net Assets Fund Balance$1,021,005$1,141,742▲ $120,737
Total Liabilities and Net Assets / Fund Balance$1,047,304$1,169,978▲ $122,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$820,204$200,455▲ $10,886$41,504$889,288
2012$660,463$279,801▲ $10,368$12,178$820,204
2011$702,930$199,562▲ $12,167$4,364$660,463
2010$715,206$232,442▲ $7,606$2,668$702,930
2009$724,481$260,401▲ $4,744$4,578$715,206
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R Belbeck JrPresident/CAO - Methodist-$288,042$140,090$428,132
Jeff ElliottVP of Development & PhilanthropyPT$135,739$9,965$145,704

Board Members and Trustees

NameTitle
Clay GoodChairman
Brenda CurtisDirector
David BradshawDirector
David Stanley MDDirector
Edwena CroweDirector
Lou DunlapDirector
Lundy NicholsonDirector
Pam BoneeDirector
Stacy Myers PhDDirector
Steve WhitsonDirector
Thomas Clary MDDirector
Tom HiltonDirector
Veronica O'HearnDirector
William Bear StephensonDirector
Rechell WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,017
Program Service Revenue
$0
Investment Income
$23,473
Other Revenue
$7,241
All Other Contributions
$110,800
Change in Net Assets
$88,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$9,017Fair market value
Clothing and Household Goods-$7,060Fair market value
Works of Art11$3,125Fair market value
Food Inventory17$1,581Fair market value
Drugs and Medical Supplies1$900-
Collectibles2$201Fair market value
Total Noncash Contributions85$21,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,653
Other Expenses$38,565
Total Fundraising Expense$26,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,653--$101,653
Fees for Services Management-$8,390$25,170$33,560
Advertising-$186$901$1,087
All Other Expenses-$776$245$1,021
Conferences and Meetings-$397-$397
Other Expenses-$364$623$364
Office Expenses-$132-$132
Total Functional Expenses$101,653$11,626$26,939$140,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0636239-501 (c)(3)Operating subsidy and contributions for Hospitality Houses. See Part IV Operating subsidy for clinical trials, Hospitality Houses, robotic surgery, cone beam CT, and congestive heart failure programs as well as capital infusions.$71,588
--N/aFinancial assistance for patients, patient family members, and employees of Methodist Medical Center.$23,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,867
Fundraising Direct Expenses$32,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,464$31,517$16,633$14,884
Event 2$36,120$7,800$1,628$6,172
Total Events$127,084$39,867$32,626$7,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates, Net$22,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Methodist Medical Center Foundation's 2013 Form 990 was presented and made available to the Foundation's Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. The conflict of interest policy is presented before the full Board of Directors for review on an annual basis. It is part of the orientation process for new Methodist Medical Center Foundation Board Members.”

Form 990, Part VI, Section C, line 19

“Methodist Medical Center Foundation makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 9

“Contact Addresses for Officers, Directors, Etc.: Michael R. Belbeck, Jr. Methodist Medical Center 990 Oak Ridge Turnpike Oak Ridge, TN 37830 Jeff Elliott Covenant Health 280 Fort Sanders West Blvd., Suite 202 Knoxville, TN 37922 All other persons listed in Part VII, Section A may be contacted at the organization's address, which is: Methodist Medical Center Foundation 990 Oak Ridge Turnpike Oak Ridge, TN 37830”

Filing and Contact Details

Filer

EIN
62-1414205
Phone
8653746864

Signing Officer

Name
John T Geppi
Title
Evp/CFO
Phone
8653746864
Signed
2014-11-06

Organization Details

Principal Officer
Clay Good
Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
46

Preparer

Preparer
Self-Prepared
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee of the Covenant Health Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant. Covenant Health is the parent company of Methodist Medical Center, the supported organization of Methodist Medical Center Foundation.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds were established to provide a source of income for the following programs at Methodist Medical Center: The Hospitality Houses, The Wellness Place, and the Jane Manly Quiet Room.”

Part X, Line 2:

“Note B to the consolidated audited financial statements of Covenant Health, parent company to Methodist Medical Center, reads in part: "Income Taxes: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes which are accounted for in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (See Note G)." Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2013 and 2012. As such, no interest or penalties were recognized in the Consolidated Statements of Operations related to unrecognized tax benefits. At December 31, 2013, tax returns for 2010 through 2013 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under generally accepted accounting principles at December 31, 2013 or 2012."”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm6Clay Good
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacy Myers PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Lundy Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm10Veronica O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm11David Stanley MD
IRS990/Form990PartVIISectionAGrp/PersonNm12William Bear Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rechell Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael R Belbeck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Whitson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Elliott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CAO - Methodist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Development & Philanthropy
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032626
IRS990/FundraisingGrossIncomeAmt039867
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IRS990/GrantsToIndividualsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge ("MMC") in order to perpetuate and advance the highest quality of health care services at MMC. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07241
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt021884
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IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment R&M
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/TotalAmt0735
IRS990/OtherExpensesGrp/TotalAmt1646
IRS990/OtherExpensesGrp/TotalAmt2623
IRS990/OtherExpensesGrp/TotalAmt3364
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clay Good
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions from the annual employee giving campaign support the Chaplain's Benevolence Fund at Methodist Medical Center, which provides emergency assistance for employees, patients, and patient families in times of crisis. In 2013, the Fund assisted 150 people. Funds support emergency assistance for housing, food, transportation, medications, and utilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023280
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical trials are conducted with patients of Thompson Cancer Survival Center at Methodist to discover better methods of preventing and treating cancer. The Foundation funds monthly tumor conferences to review clinical trial patient progress. Clinical trials help Methodist Medical Center physicians and medical professionals answer important scientific questions about promising new drugs or devices which can lead to future advances in cancer care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donated equipment to Methodist Medical Center.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242255
IRS990/PYInvestmentIncomeAmt034012
IRS990/PYOtherExpensesAmt019645
IRS990/PYOtherRevenueAmt0-6587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16608
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210325
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078373
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Methodist Medical Ctr
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15580
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0820204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0889288
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010886
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0660463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0820204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012178
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0199562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0660463
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04364
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0724481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0260401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0715206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269842
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates, Net
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds were established to provide a source of income for the following programs at Methodist Medical Center: The Hospitality Houses, The Wellness Place, and the Jane Manly Quiet Room.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Note B to the consolidated audited financial statements of Covenant Health, parent company to Methodist Medical Center, reads in part: "Income Taxes: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes which are accounted for in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (See Note G)." Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2013 and 2012. As such, no interest or penalties were recognized in the Consolidated Statements of Operations related to unrecognized tax benefits. At December 31, 2013, tax returns for 2010 through 2013 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under generally accepted accounting principles at December 31, 2013 or 2012."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,978
Liabilities
$28,236
Net assets
$1,141,742
Revenue
$228,731
Expenses
$140,218
Net income
$88,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.50$0.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.24$0.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.31$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.21$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.22$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.19$0.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.58