Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1180155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,168,532,160
Up $241,467,502 (+4.9%) from 2011
Net Assets
Up$3,208,497,458
Up $325,849,606 (+11%) from 2011
Liabilities
Down$1,960,034,702
Down $84,382,104 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,235,127,233
Up $61,884,336 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 235495842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 249063532 |
| IRS990/AccountsReceivable/BOY | 0 | 178743874 |
| IRS990/AccountsReceivable/EOY | 0 | 196588957 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL CARE (SEE MISSION STATEMENT ON PAGE 2) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6565 Fannin |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77030 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9290859 |
| IRS990/Advertising/ProgramServices | 0 | 2336347 |
| IRS990/Advertising/Total | 0 | 11627206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 487087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1937288 |
| IRS990/AllOtherExpenses/Total | 0 | 2424375 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48216160 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54381811 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5610503 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1486632 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7097135 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 440751 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 157849 |
| IRS990/ConferencesMeetings/Total | 0 | 598600 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | Methodist Hospital Group |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77030 |
| IRS990/ContractorCompensation/Compensation | 0 | 29940942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | See explanation in Schedule O and detail |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Four Contractors-consolidated with |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10102170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9159499 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22747964 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70249847 |
| IRS990/DepreciationDepletion/Total | 0 | 92997811 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OCurrently The Methodist Hospital operates 840 staffed beds in its Texas Medical Center facilities. The Methodist Hospital recorded 381,467 visits during 2012 which were comprised of 290,555 outpatient visits, 55,370 emergency room visits and 35,542 inpatient visits. And it performed 15,661 inpatient surgeries and 18,588 outpatient surgeries in 2012.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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 970945684 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 578850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 578850 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9532702 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9532702 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7844385 |
| IRS990/FeesForServicesLegal/Total | 0 | 7844385 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 453215 |
| IRS990/FeesForServicesLobbying/Total | 0 | 453215 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22371403 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58480117 |
| IRS990/FeesForServicesOther/Total | 0 | 80851520 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sixteen Directors-see Methodist |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ten Officers-see Methodist |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Four Key Employees-see Methodist |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Three Highest Pd Employees |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Two Former Officers-see Methodist |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 34790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 76063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 218842 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 131500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 71083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1664165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2892916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1298397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2082453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 183702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Hospital Group Return-Schedule O |
| IRS990/Form990PartVIISectionA/Title | 1 | Hospital Group Return-Schedule O |
| IRS990/Form990PartVIISectionA/Title | 2 | Hospital Group Return-Schedule O |
| IRS990/Form990PartVIISectionA/Title | 3 | consolidated w Meth Hospital Grp |
| IRS990/Form990PartVIISectionA/Title | 4 | Hospital Group Return-Schedule O |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1091230 |
| IRS990/GainOrLoss/Securities | 0 | 35552246 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 6222246 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6222246 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6482892 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19632 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19632 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6202614 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6202614 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 60900 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2228463000 |
| IRS990/GrossReceipts | 0 | 3551486091 |
| IRS990/GroupExemptionNumber | 0 | 5792 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26466710 |
| IRS990/InformationTechnology/ProgramServices | 0 | 252050 |
| IRS990/InformationTechnology/Total | 0 | 26718760 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9972798 |
| IRS990/Insurance/Total | 0 | 9972798 |
| IRS990/IntangibleAssets/BOY | 0 | 17999567 |
| IRS990/IntangibleAssets/EOY | 0 | 19591309 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19231106 |
| IRS990/Interest/Total | 0 | 19231106 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22440671 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20989934 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66784908 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32323892 |
| IRS990/InvestmentIncomePriorYear | 0 | 22708757 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32323892 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2567974623 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2887948389 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1164521573 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2143788599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1004974061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 979267026 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1152130 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2192910754 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 156313 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 156313 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | TU |
| IRS990/NameOfForeignCountry | 1 | BR |
| IRS990/NameOfForeignCountry | 2 | MY |
| IRS990/NameOfForeignCountry | 3 | RP |
| IRS990/NameOfForeignCountry | 4 | TH |
| IRS990/NameOfForeignCountry | 5 | EZ |
| IRS990/NameOfForeignCountry | 6 | DA |
| IRS990/NameOfForeignCountry | 7 | EG |
| IRS990/NameOfForeignCountry | 8 | HU |
| IRS990/NameOfForeignCountry | 9 | ID |
| IRS990/NameOfForeignCountry | 10 | KS |
| IRS990/NameOfForeignCountry | 11 | PL |
| IRS990/NameOfForeignCountry | 12 | CH |
| IRS990/NameOfForeignCountry | 13 | TW |
| IRS990/NameOfForeignCountry | 14 | IS |
| IRS990/NameOfForeignCountry | 15 | AE |
| IRS990/NameOfForeignCountry | 16 | CO |
| IRS990/NameOfForeignCountry | 17 | RS |
| IRS990/NameOfForeignCountry | 18 | PE |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kevin J Burns |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2882647852 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3208497458 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 34461016 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34461016 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1074 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 449 |
| IRS990/NumberOfContractorsGT100K | 0 | 112 |
| IRS990/NumberOfEmployees | 0 | 7980 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18646876 |
| IRS990/Occupancy/ProgramServices | 0 | 407092 |
| IRS990/Occupancy/Total | 0 | 19053968 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10696422 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21611233 |
| IRS990/OfficeExpenses/Total | 0 | 32307655 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1056900839 |
| IRS990/OtherAssetsTotal/EOY | 0 | 978674720 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3233812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62313180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65546992 |
| IRS990/OtherExpensePriorYear | 0 | 676687881 |
| IRS990/OtherExpensesCurrentYear | 0 | 711584226 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Prof. Services (Net) |
| IRS990/OtherExpenses/Description | 2 | Property Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1625706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18557142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1397379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 272103492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101431560 |
| IRS990/OtherExpenses/Total | 0 | 273729198 |
| IRS990/OtherExpenses/Total | 1 | 119988702 |
| IRS990/OtherExpenses/Total | 2 | 1397379 |
| IRS990/OtherLiabilities/BOY | 0 | 71254123 |
| IRS990/OtherLiabilities/EOY | 0 | 69386827 |
| IRS990/OtherRevenueCurrentYear | 0 | 29298628 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812940 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Patient Food Services |
| IRS990/OtherRevenueMisc/Description | 2 | Patient Parking |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18196338 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8288688 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 2380643 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18465342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8294005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2380643 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 269004 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 5317 |
| IRS990/OtherRevenuePriorYear | 0 | 23599480 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65076865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 331065976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 396142841 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4728408 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24217762 |
| IRS990/PayrollTaxes/Total | 0 | 28946170 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4176989 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15410634 |
| IRS990/PensionPlanContributions/Total | 0 | 19587623 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29814863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31090014 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 1251237501 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Care Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Related Org. Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1232011052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1224512064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26655694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1224512064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26725437 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 69743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1379688 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122295974 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 202173944 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 10102170 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1251167758 |
| IRS990/RevenuesLessExpensesCY | 0 | 122295974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114235891 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 2325 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2325 |
| IRS990/SalariesEtcCurrentYear | 0 | 517320761 |
| IRS990/SalariesEtcPriorYear | 0 | 490072124 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 1000000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 4000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 973139288 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 453215 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 973592503 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 453215 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 812880 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 523844 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 496653 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 2286592 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 453215 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 653405878 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 510911385 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1164317263 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 114050454 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14531995 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 142361100 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11436847 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 105888889 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 9226495 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 114050454 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -508641 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -556289 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 82721284 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20659008 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 105888889 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8564737 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -6056140 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 61269374 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 13855093 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 82721284 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 11116253 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -3519436 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 43868781 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 2447456 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 61269374 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 16521527 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | -1558625 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 2341804 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 176308344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 653610188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 829918532 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1B+ nonprofits
Seattle, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameDurham, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
71% lowerNew York, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
9% lower