Civic Intelligence

The Methodist Hospital

990 • Fiscal year 2011 • EIN 74-1180155

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

Organization ProfileWWW.HOUSTONMETHODIST.ORG

View Organization Page

6565 Fannin No GB24077030-2707
Siviq Scores

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

Liabilities / Assets

50th percentile

0.41x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $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

19th percentile

1.1%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $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 / Assets50th percentile

Assets

Up

$4,927,064,658

Up $55,111,562 (+1.1%) from 2010

Net Assets

Up

$2,882,647,852

Up $49,681,194 (+1.8%) from 2010

Liabilities

Up

$2,044,416,806

Up $5,430,368 (+0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,173,242,897

Up $24,948,863 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15B$10B$5.0B$0Assets 2010: $4,871,953,096Liabilities 2010: $2,038,986,438Net Assets 2010: $2,832,966,6582010Assets 2011: $4,927,064,658Liabilities 2011: $2,044,416,806Net Assets 2011: $2,882,647,8522011Assets 2012: $5,168,532,160Liabilities 2012: $1,960,034,702Net Assets 2012: $3,208,497,4582012Assets 2013: $5,706,324,838Liabilities 2013: $1,900,830,877Net Assets 2013: $3,805,493,9612013Assets 2014: $6,115,556,852Liabilities 2014: $2,075,208,990Net Assets 2014: $4,040,347,8622014Assets 2015: $6,469,567,430Liabilities 2015: $2,254,738,180Net Assets 2015: $4,214,829,2502015Assets 2016: $6,635,790,854Liabilities 2016: $2,186,785,364Net Assets 2016: $4,449,005,4902016Assets 2017: $7,101,569,266Liabilities 2017: $2,192,412,828Net Assets 2017: $4,909,156,4382017Assets 2018: $7,138,344,765Liabilities 2018: $2,139,051,465Net Assets 2018: $4,999,293,3002018Assets 2019: $8,083,514,618Liabilities 2019: $2,269,593,865Net Assets 2019: $5,813,920,7532019Assets 2020: $9,741,386,919Liabilities 2020: $3,211,643,292Net Assets 2020: $6,529,743,6272020Assets 2021: $10,162,124,093Liabilities 2021: $2,934,033,130Net Assets 2021: $7,228,090,9632021Assets 2022: $9,864,255,911Liabilities 2022: $3,248,071,102Net Assets 2022: $6,616,184,8092022Assets 2024: $11,855,424,448Liabilities 2024: $3,398,893,808Net Assets 2024: $8,456,530,6402024

Highlighted filing

2011

Assets$4,927,064,658
Liabilities$2,044,416,806
Net Assets$2,882,647,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0B$3.0B$2.0B$1.0B$0Expenses 2010: $1,148,294,0342010Expenses 2011: $1,173,242,8972011Expenses 2012: $1,235,127,2332012Revenue 2013: $1,443,977,422Expenses 2013: $1,387,395,511Net Income 2013: $56,581,9112013Revenue 2014: $1,576,921,105Expenses 2014: $1,450,587,043Net Income 2014: $126,334,0622014Revenue 2015: $1,744,185,533Expenses 2015: $1,581,712,797Net Income 2015: $162,472,7362015Revenue 2016: $1,871,392,043Expenses 2016: $1,798,290,689Net Income 2016: $73,101,3542016Revenue 2017: $1,895,203,335Expenses 2017: $1,867,758,532Net Income 2017: $27,444,8032017Revenue 2018: $2,145,644,809Expenses 2018: $1,882,016,804Net Income 2018: $263,628,0052018Revenue 2019: $2,328,029,322Expenses 2019: $2,121,181,292Net Income 2019: $206,848,0302019Revenue 2020: $2,478,520,013Expenses 2020: $2,268,024,428Net Income 2020: $210,495,5852020Revenue 2021: $2,875,737,215Expenses 2021: $2,697,937,809Net Income 2021: $177,799,4062021Revenue 2022: $2,895,491,123Expenses 2022: $2,686,670,760Net Income 2022: $208,820,3632022Revenue 2024: $3,595,725,127Expenses 2024: $3,282,593,264Net Income 2024: $313,131,8632024

Highlighted filing

2011

Revenue-
Expenses$1,173,242,897
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
$3,504,762,116
Mission and Program Overview

Mission

To provide high quality, cost-effective health care that delivers the best value to the people we serve in a spiritual environment of caring in association with internationally recognized teaching and research.

Filing and Contact Details

Filer

EIN
74-1180155
Raw XML AppendixShowing 400 of 1,876 raw XML fields

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IRS990/Description0SEE SCHEDULE OCurrently The Methodist Hospital operates 840 staffed beds in its Texas Medical Center facilities. The Methodist Hospital recorded 373,275 visits during 2011 which were comprised of 290,038 outpatient visits, 46,651 emergency room visits and 36,586 inpatient visits. And it performed 15,495 inpatient surgeries and 17,787 outpatient surgeries in 2011.The principal medical services available at The Methodist Hospital are Anesthesiology, Cardiovascular Surgery, Oral & Maxillofacial-Hospital Dentistry, Dermatology, Family Medicine, General Surgery, Internal Medicine, Atherosclerosis/Lipoprotein, Cardiology, Clinical Immunology, Gastroenterology, General Medicine, Hematology, Hypertension, Infectious Diseases, Medical Genetics, Metabolic and Endocrine Diseases, Nuclear Medicine, Oncology, Pharmacology, Pulmonary Diseases, Renal Diseases, Rheumatology, Neurophysiology, Neurosurgery, Obstetrics and Gynecology, Ophthalmology, Orthopedic Surgery, Otolaryngology-Head & Neck Surgery, Pathology, Pediatrics, Physical Medicine and Rehabilitation, Plastic Surgery, Psychiatry, Radiology, Radiotherapy, and Urology. The Methodist Hospital also offers a range of additional patient services, including ambulatory surgery, a blood donor center, diabetes treatment in a dedicated inpatient unit, a rehabilitation center, a skilled nursing facility, and a broad range of preventive health care instruction, including smoking cessation, stress management, weight control, and cardiac and pulmonary rehabilitation.General outpatient services offered by The Methodist Hospital include audiology, speech pathology, psychiatric services, diagnostic cardiology (including nuclear cardiology, echocardiography, electrocardiography, pacemaker evaluation, and coronary catheterization), chronic renal dialysis, endoscopy, emergency services, general and diagnostic radiology (including fluoroscopy, ultrasound, mammography, myelography, CT scanning, and MRI), nuclear medicine, pathology, peripheral vascular laboratory, dermatology, physical medicine, radiotherapy, sleep studies and neurophysiologic evaluations, and surgery.The Methodist Hospital operates a multi-organ transplant center. Transplants being performed at present include kidney, heart, lungs, liver, pancreas, islet cell and bone marrow. The Methodist Hospital performed the first islet cell transplant in Texas of liver cells from a donor's pancreas to the liver of a diabetic patient resulting in donor cells producing insulin.The Methodist Hospital responds to the community's needs not only through the provision of medical care, but also through education of health professionals and patients, community health education, donations to health care related events and other services, and medical and health research.
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions020659008
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0105888889
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08564737
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-6056140
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance061269374
IRS990ScheduleD/CurrentYearMinus2Years/Contributions013855093
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance082721284
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses011116253
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-3519436
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance043868781
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02447456
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance061269374
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses016521527
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-1558625
IRS990ScheduleD/CurrentYear/OtherExpenditures0-556289
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0176174014
IRS990ScheduleD/Equipment/Depreciation0603873714
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0780047728
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Methodist Hospital Foundation, a related organization of The Methodist Hospital, holds permanently restricted net assets which consist of 61 individual endowment accounts. Unless otherwise directed by the donor, gifts received for endowment accounts are invested consistent with The Methodist Hospital's approved investment policy. Unless otherwise directed by the donor, The Foundation has a policy of annually appropriating a certain percentage of each endowment account, which is then available to be spent consistent with donor intent. In order to preserve the real value of a donor's gift and to sustain funding consistent with donor intent, the annual appropriation rate is set to strike a reasonable balance between long-term objectives of preserving and growing each endowment fund for the future and providing stable, year-to-year appropriation amounts.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Part X, Line 2: The Methodist Hospital's financial statements were audited by an independent accountant as part of a consolidated financial statement. Methodist did not recognize any adjustments related to uncertain tax positions as of December 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/Land/BookValue0146393787
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis056588356
IRS990ScheduleD/Land/OtherCostOrOtherBasis089805431
IRS990ScheduleD/LeaseholdImprovements/BookValue06554872
IRS990ScheduleD/LeaseholdImprovements/Depreciation04609293
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011164165
IRS990ScheduleD/OtherAssets/BookValue01001899063
IRS990ScheduleD/OtherAssets/BookValue141896223
IRS990ScheduleD/OtherAssets/BookValue211399793
IRS990ScheduleD/OtherAssets/BookValue31705760
IRS990ScheduleD/OtherAssets/Description0Due from Affiliates
IRS990ScheduleD/OtherAssets/Description1Construction in Progress
IRS990ScheduleD/OtherAssets/Description2Deposits and Miscellaneous Receivables

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
$4,927,064,658
Liabilities
$2,044,416,806
Net assets
$2,882,647,852
Revenue
-
Expenses
$1,173,242,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11,855$3,399$8,457$3,596$3,283$313
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,864$3,248$6,616$2,895$2,687$209
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10,162$2,934$7,228$2,876$2,698$178
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,741$3,212$6,530$2,479$2,268$210
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,084$2,270$5,814$2,328$2,121$207
2018Summary only. Only limited summary data is available for this year.$7,138$2,139$4,999$2,146$1,882$264
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,102$2,192$4,909$1,895$1,868$27.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,636$2,187$4,449$1,871$1,798$73.1
2015Summary only. Only limited summary data is available for this year.$6,470$2,255$4,215$1,744$1,582$162
2014Summary only. Only limited summary data is available for this year.$6,116$2,075$4,040$1,577$1,451$126
2013Detailed filing. Detailed filing data is available for this year.$5,706$1,901$3,805$1,444$1,387$56.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,169$1,960$3,208$1,235
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,927$2,044$2,883$1,173
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,872$2,039$2,833$1,148