Civic Intelligence

The Methodist Hospital

990 • Fiscal year 2012 • EIN 74-1180155

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

6565 Fannin No GB24077030-2707
Siviq Scores

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

Liabilities / Assets

44th percentile

0.38x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $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

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,168,532,160
Liabilities$1,960,034,702
Net Assets$3,208,497,458

Operations Trend

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

2012

Revenue-
Expenses$1,235,127,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,551,486,091
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
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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 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.
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IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0653405878
IRS990ScheduleD/Buildings/Depreciation0510911385
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01164317263
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0114050454
IRS990ScheduleD/CurrentYear/Contributions014531995
IRS990ScheduleD/CurrentYear/EndOfYearBalance0142361100
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011436847
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0105888889
IRS990ScheduleD/CurrentYearMinus1Year/Contributions09226495
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0114050454
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-508641
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-556289
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance082721284
IRS990ScheduleD/CurrentYearMinus2Years/Contributions020659008
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0105888889
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08564737
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-6056140
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance061269374
IRS990ScheduleD/CurrentYearMinus3Years/Contributions013855093
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance082721284
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses011116253
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-3519436
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance043868781
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02447456
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance061269374
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses016521527
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0-1558625
IRS990ScheduleD/CurrentYear/OtherExpenditures02341804
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0176308344
IRS990ScheduleD/Equipment/Depreciation0653610188
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0829918532
IRS990ScheduleD/FootnoteInPartXIII0X

Document Assets

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Filings

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
Peer Organizations

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