Civic Intelligence

Texas Heart Institute

990 • Fiscal year 2012 • EIN 74-6053200

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization Profilewww.texasheart.org

View Organization Page

PO Box 2034577225
Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

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

2012 filings • 501(c)3 • $100M-$250M 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

6th percentile

-8.3%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets30th percentile

Assets

Down

$118,603,839

Down $10,760,579 (-8.3%) from 2011

Net Assets

Down

$95,220,552

Down $9,113,037 (-8.7%) from 2011

Liabilities

Down

$23,383,287

Down $1,647,542 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,791,458

Up $4,405,229 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0Assets 2010: $130,312,787Liabilities 2010: $17,052,723Net Assets 2010: $113,260,0642010Assets 2011: $129,364,418Liabilities 2011: $25,030,829Net Assets 2011: $104,333,5892011Assets 2012: $118,603,839Liabilities 2012: $23,383,287Net Assets 2012: $95,220,5522012Assets 2013: $101,399,198Liabilities 2013: $23,400,421Net Assets 2013: $77,998,7772013Assets 2014: $118,748,601Liabilities 2014: $12,177,387Net Assets 2014: $106,571,2142014Assets 2015: $104,381,400Liabilities 2015: $8,187,388Net Assets 2015: $96,194,0122015Assets 2016: $109,058,420Liabilities 2016: $8,692,194Net Assets 2016: $100,366,2262016Assets 2017: $109,443,681Liabilities 2017: $4,475,266Net Assets 2017: $104,968,4152017Assets 2018: $171,250,541Liabilities 2018: $5,082,214Net Assets 2018: $166,168,3272018Assets 2019: $215,362,535Liabilities 2019: $5,902,123Net Assets 2019: $209,460,4122019Assets 2020: $235,969,493Liabilities 2020: $7,503,922Net Assets 2020: $228,465,5712020Assets 2021: $283,896,438Liabilities 2021: $6,302,166Net Assets 2021: $277,594,2722021Assets 2022: $239,276,429Liabilities 2022: $7,731,484Net Assets 2022: $231,544,9452022Assets 2023: $268,164,127Liabilities 2023: $14,816,015Net Assets 2023: $253,348,1122023Assets 2024: $263,428,752Liabilities 2024: $13,806,502Net Assets 2024: $249,622,2502024

Highlighted filing

2012

Assets$118,603,839
Liabilities$23,383,287
Net Assets$95,220,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $38,020,0572010Expenses 2011: $39,386,2292011Expenses 2012: $43,791,4582012Revenue 2013: $22,472,794Expenses 2013: $43,019,132Net Income 2013: -$20,546,3382013Revenue 2014: $58,723,780Expenses 2014: $37,226,095Net Income 2014: $21,497,6852014Revenue 2015: $33,449,083Expenses 2015: $38,813,845Net Income 2015: -$5,364,7622015Revenue 2016: $37,829,870Expenses 2016: $35,589,463Net Income 2016: $2,240,4072016Revenue 2017: $28,583,798Expenses 2017: $34,321,276Net Income 2017: -$5,737,4782017Revenue 2018: $24,880,402Expenses 2018: $32,422,815Net Income 2018: -$7,542,4132018Revenue 2019: $28,403,557Expenses 2019: $30,222,778Net Income 2019: -$1,819,2212019Revenue 2020: $23,972,166Expenses 2020: $31,053,534Net Income 2020: -$7,081,3682020Revenue 2021: $58,909,835Expenses 2021: $36,916,848Net Income 2021: $21,992,9872021Revenue 2022: $28,297,437Expenses 2022: $44,374,564Net Income 2022: -$16,077,1272022Revenue 2023: $50,159,295Expenses 2023: $41,601,028Net Income 2023: $8,558,2672023Revenue 2024: $24,749,411Expenses 2024: $43,187,726Net Income 2024: -$18,438,3152024

Highlighted filing

2012

Revenue-
Expenses$43,791,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$31,206,810
Mission and Program Overview

Mission

The mission of Texas Heart Institute (THI) is to reduce the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.

Major Activities

Activity 2
Education - the texas heart institute's commitment to education is one of the dimensions that sets it apart from other major centers, postdoctoral and allied training programs, seminars, symposia, conferences, publication of scientific and clinical findings, training materials, and public education are all part of the institute's educational thrust.
Activity 3
Patient assistance - maintaining a standard of excellence for 20 consecutive years. The texas heart institute at st. Luke's episcopal hospital has been ranked among the top ten heart centers in the united states by u.s. News and world report's annual guide to "america's best hospitals". Other top-rank institutions include mayo clinic, duke university medical center and cleveland clinic.
Filing and Contact Details

Filer

EIN
74-6053200
Raw XML AppendixShowing 400 of 1,144 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/Form990PartVIISectionA/NamePerson47MARIANNE MALLIA
IRS990/Form990PartVIISectionA/NamePerson48PETER VANDERSLICE
IRS990/Form990PartVIISectionA/NamePerson49CHU-HUANG M CHEN
IRS990/Form990PartVIISectionA/NamePerson50MACARTHUR A ELAYDA
IRS990/Form990PartVIISectionA/NamePerson51RONALD J BIEDIGER
IRS990/Form990PartVIISectionA/NamePerson52FRANK L MICHEL
IRS990/Form990PartVIISectionA/NamePerson53CHIEU T NGUYEN
IRS990/Form990PartVIISectionA/NamePerson54DARREN G WOODSIDE
IRS990/Form990PartVIISectionA/NamePerson55DENA P HOUCHIN
IRS990/Form990PartVIISectionA/NamePerson56SUZANNE R TAYLOR
IRS990/Form990PartVIISectionA/NamePerson57IRENE S HELSINGER
IRS990/Form990PartVIISectionA/NamePerson58JAN DUNCAN
IRS990/Form990PartVIISectionA/NamePerson59MICHAEL LINN
IRS990/Form990PartVIISectionA/NamePerson60JAMES BAKER
IRS990/Form990PartVIISectionA/NamePerson61JAMES DANIEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation047687
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation4260484
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation4439073
IRS990/Form990PartVIISectionA/OtherCompensation4517908
IRS990/Form990PartVIISectionA/OtherCompensation4652843
IRS990/Form990PartVIISectionA/OtherCompensation4739413
IRS990/Form990PartVIISectionA/OtherCompensation4828788
IRS990/Form990PartVIISectionA/OtherCompensation4918577
IRS990/Form990PartVIISectionA/OtherCompensation5040353
IRS990/Form990PartVIISectionA/OtherCompensation5133481
IRS990/Form990PartVIISectionA/OtherCompensation5225561
IRS990/Form990PartVIISectionA/OtherCompensation5330098
IRS990/Form990PartVIISectionA/OtherCompensation5430098
IRS990/Form990PartVIISectionA/OtherCompensation5535832
IRS990/Form990PartVIISectionA/OtherCompensation5618861
IRS990/Form990PartVIISectionA/OtherCompensation579614
IRS990/Form990PartVIISectionA/OtherCompensation580
IRS990/Form990PartVIISectionA/OtherCompensation590
IRS990/Form990PartVIISectionA/OtherCompensation600
IRS990/Form990PartVIISectionA/OtherCompensation610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0497247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330

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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
$118,603,839
Liabilities
$23,383,287
Net assets
$95,220,552
Revenue
-
Expenses
$43,791,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$263$13.8$250$24.7$43.2$18.4
2023Detailed filing. Detailed filing data is available for this year.$268$14.8$253$50.2$41.6$8.56
2022Detailed filing. Detailed filing data is available for this year.$239$7.73$232$28.3$44.4$16.1
2021Detailed filing. Detailed filing data is available for this year.$284$6.30$278$58.9$36.9$22.0
2020Detailed filing. Detailed filing data is available for this year.$236$7.50$228$24.0$31.1$7.08
2019Detailed filing. Detailed filing data is available for this year.$215$5.90$209$28.4$30.2$1.82
2018Detailed filing. Detailed filing data is available for this year.$171$5.08$166$24.9$32.4$7.54
2017Detailed filing. Detailed filing data is available for this year.$109$4.48$105$28.6$34.3$5.74
2016Detailed filing. Detailed filing data is available for this year.$109$8.69$100$37.8$35.6$2.24
2015Detailed filing. Detailed filing data is available for this year.$104$8.19$96.2$33.4$38.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$119$12.2$107$58.7$37.2$21.5
2013Detailed filing. Detailed filing data is available for this year.$101$23.4$78.0$22.5$43.0$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$23.4$95.2$43.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$25.0$104$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.1$113$38.0