Civic Intelligence

Houston Hospitals Inc.

990 • Fiscal year 2012 • EIN 71-1045290

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.HHC.ORG

View Organization Page

1601 Watson Blvd31093
Siviq Scores

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

Liabilities / Assets

44th percentile

0.36x

Higher debt load relative to assets than 44% 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

62nd percentile

6.2%

Faster asset growth than 62% 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.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$390,658,091

Up $22,946,072 (+6.2%) from 2011

Net Assets

Up

$251,436,602

Up $23,057,433 (+10%) from 2011

Liabilities

Down

$139,221,489

Down $111,361 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,662,212

Up $13,054,818 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600M$400M$200M$0Assets 2010: $350,148,878Liabilities 2010: $143,392,066Net Assets 2010: $206,756,8122010Assets 2011: $367,712,019Liabilities 2011: $139,332,850Net Assets 2011: $228,379,1692011Assets 2012: $390,658,091Liabilities 2012: $139,221,489Net Assets 2012: $251,436,6022012Assets 2013: $431,495,742Liabilities 2013: $143,082,695Net Assets 2013: $288,413,0472013Assets 2014: $435,882,669Liabilities 2014: $150,157,011Net Assets 2014: $285,725,6582014Assets 2015: $422,183,458Liabilities 2015: $149,922,907Net Assets 2015: $272,260,5512015Assets 2016: $483,802,709Liabilities 2016: $209,386,049Net Assets 2016: $274,416,6602016Assets 2017: $412,662,591Liabilities 2017: $133,690,321Net Assets 2017: $278,972,2702017Assets 2018: $373,234,474Liabilities 2018: $129,736,609Net Assets 2018: $243,497,8652018Assets 2019: $375,079,475Liabilities 2019: $111,898,820Net Assets 2019: $263,180,6552019Assets 2020: $420,264,140Liabilities 2020: $128,024,659Net Assets 2020: $292,239,4812020Assets 2021: $374,033,073Liabilities 2021: $56,248,980Net Assets 2021: $317,784,0932021Assets 2022: $356,336,563Liabilities 2022: $61,874,445Net Assets 2022: $294,462,1182022Assets 2023: $363,634,989Liabilities 2023: $77,331,558Net Assets 2023: $286,303,4312023Assets 2024: $438,351,392Liabilities 2024: $109,089,053Net Assets 2024: $329,262,3392024

Highlighted filing

2012

Assets$390,658,091
Liabilities$139,221,489
Net Assets$251,436,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $248,799,4842010Revenue 2011: $266,697,149Expenses 2011: $245,607,394Net Income 2011: $21,089,7552011Expenses 2012: $258,662,2122012Revenue 2013: $245,213,636Expenses 2013: $229,262,424Net Income 2013: $15,951,2122013Revenue 2014: $233,003,598Expenses 2014: $223,566,692Net Income 2014: $9,436,9062014Revenue 2015: $238,937,712Expenses 2015: $230,931,115Net Income 2015: $8,006,5972015Revenue 2016: $242,294,594Expenses 2016: $235,964,284Net Income 2016: $6,330,3102016Revenue 2017: $242,641,135Expenses 2017: $242,039,037Net Income 2017: $602,0982017Revenue 2018: $249,010,728Expenses 2018: $245,521,967Net Income 2018: $3,488,7612018Revenue 2019: $263,171,254Expenses 2019: $253,051,654Net Income 2019: $10,119,6002019Revenue 2020: $290,518,468Expenses 2020: $264,975,124Net Income 2020: $25,543,3442020Revenue 2021: $309,918,266Expenses 2021: $294,006,299Net Income 2021: $15,911,9672021Revenue 2022: $264,890,312Expenses 2022: $303,313,576Net Income 2022: -$38,423,2642022Revenue 2023: $282,589,411Expenses 2023: $305,974,548Net Income 2023: -$23,385,1372023Revenue 2024: $361,709,463Expenses 2024: $351,897,003Net Income 2024: $9,812,4602024

Highlighted filing

2012

Revenue-
Expenses$258,662,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$770,781,676
Mission and Program Overview

Mission

To improve the healthcare of the communities we serve by providing patient-focused, high-quality, cost-effective services while promoting health and wellness.

Major Activities

Activity 2
Educare, the community education department of houston healthcare, provided health fairs, senior care luncheons, blood pressure screenings and exercise classses, and various education classes and support groups in the following areas: alzheimers, arthritis, breast cancer, breastfeeding, cardiac health, childbirth, cooking, diabetes, diet, divorce, hypertension, lupus, multiple sclerosis, pregnancy, siblings, stress management, tobacco cessation, walking and weight loss.
Filing and Contact Details

Filer

EIN
71-1045290
Raw XML AppendixShowing 400 of 1,304 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/Description0THE HOSPITALS' PRIMARY PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITALS PROVIDED NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, PSYCHIATRIC, CRITICAL CARE, INTERMEDIATE CARE, LABOR AND DELIVERY, POST PARTUM, NURSERY, PEDIATRICS AND WOUND OSTOMY CARE. THE UTILIZATION DATA INCLUDES: 15,676 ADULT AND PEDIATRIC ADMISSIONS; 70,730 PATIENT DAYS; 2,134 BIRTHS AND 82,444 EMERGENCY ROOM VISITS. THE HEALTHCARE SYSTEM PROVIDED SURGICAL SERVICES TO 18,592 PATIENTS, WHICH INCLUDED 2,206 INPATIENTS; 6,811 OUTPATIENTS; 2,424 PAIN CLINIC PATIENTS AND 7,151 ENDOSCOPY PATIENTS.THE HEALTHCARE SYSTEM PROVIDED THE FOLLOWING IMAGING SERVICES:85,387 DIAGNOSTIC RADIOLOGY PROCEDURES; 24,529 CT SCANS; 3,239 NUCLEAR MEDICINE PROCEDURES; 6,919 MRI SCANS; AND 10,435 MAMMOGRAMS.
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARY MARTIN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0228379169
IRS990/NetAssetsOrFundBalancesEOY0251436602
IRS990/NetGainOrLossInvestments/ExclusionAmount038014253
IRS990/NetGainOrLossInvestments/TotalRevenueColumn038014253
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0193383
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0193383
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960266
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K044
IRS990/NumberOfContractorsGT100K045
IRS990/NumberOfEmployees02877
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03101891
IRS990/Occupancy/Total03101891
IRS990/OfficeExpenses/ManagementAndGeneral02716685
IRS990/OfficeExpenses/ProgramServices05059384
IRS990/OfficeExpenses/Total07776069
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016408070
IRS990/OtherAssetsTotal/EOY010585030
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01412757
IRS990/OtherEmployeeBenefits/ProgramServices014196358
IRS990/OtherEmployeeBenefits/Total015609115
IRS990/OtherExpensePriorYear0134541001
IRS990/OtherExpensesCurrentYear0142546043
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PATIENT SUPPLIES & PHAR
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3RISK MANAGEMENT
IRS990/OtherExpenses/ManagementAndGeneral082912
IRS990/OtherExpenses/ManagementAndGeneral13408182
IRS990/OtherExpenses/ManagementAndGeneral22560255
IRS990/OtherExpenses/ProgramServices036316592
IRS990/OtherExpenses/ProgramServices133164080
IRS990/OtherExpenses/ProgramServices24634755
IRS990/OtherExpenses/Total036316592
IRS990/OtherExpenses/Total133246992
IRS990/OtherExpenses/Total28042937
IRS990/OtherExpenses/Total32560255
IRS990/OtherLiabilities/BOY031063702
IRS990/OtherLiabilities/EOY044208002
IRS990/OtherNotesLoansReceivableNet/BOY0750000
IRS990/OtherNotesLoansReceivableNet/EOY01628711
IRS990/OtherRevenueCurrentYear0193383
IRS990/OtherRevenuePriorYear0174927
IRS990/OtherSalariesAndWages/ManagementAndGeneral06083023
IRS990/OtherSalariesAndWages/ProgramServices080355972
IRS990/OtherSalariesAndWages/Total086438995
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0593124
IRS990/PayrollTaxes/ProgramServices05960122
IRS990/PayrollTaxes/Total06553246
IRS990/PensionPlanContributions/ManagementAndGeneral0427574
IRS990/PensionPlanContributions/ProgramServices04296558
IRS990/PensionPlanContributions/Total04724132
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0293832
IRS990/PrepaidExpensesDeferredCharges/EOY0993454
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0267884701
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1EHR INCENTIVE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,658,091
Liabilities
$139,221,489
Net assets
$251,436,602
Revenue
-
Expenses
$258,662,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$438$109$329$362$352$9.81
2023Detailed filing. Detailed filing data is available for this year.$364$77.3$286$283$306$23.4
2022Detailed filing. Detailed filing data is available for this year.$356$61.9$294$265$303$38.4
2021Detailed filing. Detailed filing data is available for this year.$374$56.2$318$310$294$15.9
2020Detailed filing. Detailed filing data is available for this year.$420$128$292$291$265$25.5
2019Detailed filing. Detailed filing data is available for this year.$375$112$263$263$253$10.1
2018Detailed filing. Detailed filing data is available for this year.$373$130$243$249$246$3.49
2017Detailed filing. Detailed filing data is available for this year.$413$134$279$243$242$0.60
2016Detailed filing. Detailed filing data is available for this year.$484$209$274$242$236$6.33
2015Detailed filing. Detailed filing data is available for this year.$422$150$272$239$231$8.01
2014Detailed filing. Detailed filing data is available for this year.$436$150$286$233$224$9.44
2013Detailed filing. Detailed filing data is available for this year.$431$143$288$245$229$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$139$251$259
2011Summary only. Only limited summary data is available for this year.$368$139$228$267$246$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$143$207$249
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits