Civic Intelligence

Methodist Hospital Levelland

990 • Fiscal year 2010 • EIN 75-2246348

Jul 01, 2009 to Jun 30, 2010 • Filed on May 05, 2011

1900 College Avenue79336
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,269,471

No earlier filing loaded for comparison.

Net Assets

$9,720,210

No earlier filing loaded for comparison.

Liabilities

$1,549,261

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,799,071

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2010: $11,269,471Liabilities 2010: $1,549,261Net Assets 2010: $9,720,2102010Assets 2011: $11,262,929Liabilities 2011: $1,606,890Net Assets 2011: $9,656,0392011Assets 2012: $12,061,101Liabilities 2012: $1,967,072Net Assets 2012: $10,094,0292012Assets 2013: $10,228,408Liabilities 2013: $1,736,936Net Assets 2013: $8,491,4722013Assets 2014: $12,569,735Liabilities 2014: $2,905,813Net Assets 2014: $9,663,9222014Assets 2015: $11,945,718Liabilities 2015: $1,931,578Net Assets 2015: $10,014,1402015Assets 2016: $12,165,401Liabilities 2016: $2,362,882Net Assets 2016: $9,802,5192016Assets 2017: $9,482,951Liabilities 2017: $2,608,313Net Assets 2017: $6,874,6382017Assets 2018: $10,255,554Liabilities 2018: $3,864,160Net Assets 2018: $6,391,3942018Assets 2019: $16,666,011Liabilities 2019: $6,024,344Net Assets 2019: $10,641,6672019Assets 2020: $30,129,720Liabilities 2020: $12,308,171Net Assets 2020: $17,821,5492020Assets 2021: $35,982,474Liabilities 2021: $13,609,846Net Assets 2021: $22,372,6282021Assets 2022: $30,647,938Liabilities 2022: $7,675,615Net Assets 2022: $22,972,3232022Assets 2023: $34,430,225Liabilities 2023: $12,141,252Net Assets 2023: $22,288,9732023Assets 2024: $28,320,572Liabilities 2024: $10,562,510Net Assets 2024: $17,758,0622024

Highlighted filing

2010

Assets$11,269,471
Liabilities$1,549,261
Net Assets$9,720,210

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $21,799,0712010Expenses 2011: $19,156,8092011Expenses 2012: $20,443,0892012Expenses 2013: $20,697,8342013Revenue 2014: $21,399,770Expenses 2014: $20,614,582Net Income 2014: $785,1882014Revenue 2015: $20,987,450Expenses 2015: $20,438,286Net Income 2015: $549,1642015Revenue 2016: $21,347,054Expenses 2016: $21,779,497Net Income 2016: -$432,4432016Revenue 2017: $19,857,187Expenses 2017: $22,785,068Net Income 2017: -$2,927,8812017Revenue 2018: $24,617,910Expenses 2018: $24,887,718Net Income 2018: -$269,8082018Revenue 2019: $26,415,317Expenses 2019: $29,158,371Net Income 2019: -$2,743,0542019Revenue 2020: $29,112,443Expenses 2020: $29,963,294Net Income 2020: -$850,8512020Revenue 2021: $27,923,806Expenses 2021: $32,697,625Net Income 2021: -$4,773,8192021Revenue 2022: $25,264,423Expenses 2022: $33,102,657Net Income 2022: -$7,838,2342022Revenue 2023: $24,963,286Expenses 2023: $32,807,021Net Income 2023: -$7,843,7352023Revenue 2024: $27,468,176Expenses 2024: $31,936,171Net Income 2024: -$4,467,9952024

Highlighted filing

2010

Revenue-
Expenses$21,799,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 5, 2011
Return Version
2009v1.7
Gross Receipts
$22,264,676
Mission and Program Overview

Mission

As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

Filing and Contact Details

Filer

EIN
75-2246348
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IRS990ScheduleH/Form990ScheduleHPartV/Address/City2LEVELLAND
IRS990ScheduleH/Form990ScheduleHPartV/Address/City3LEVELLAND
IRS990ScheduleH/Form990ScheduleHPartV/Address/City4SUNDOWN
IRS990ScheduleH/Form990ScheduleHPartV/Address/State0TX
IRS990ScheduleH/Form990ScheduleHPartV/Address/State1TX
IRS990ScheduleH/Form990ScheduleHPartV/Address/State2TX
IRS990ScheduleH/Form990ScheduleHPartV/Address/State3TX
IRS990ScheduleH/Form990ScheduleHPartV/Address/State4TX
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode079336
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode179336
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode279336
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode379336
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode479372
IRS990ScheduleH/Form990ScheduleHPartV/Er24Hours0X
IRS990ScheduleH/Form990ScheduleHPartV/GeneralMedicalAndSurgical0X
IRS990ScheduleH/Form990ScheduleHPartVI/AffiliatedHealthCareSystem0GIVING BACK TO THE COMMUNITY PERMEATES EVERY ASPECT OF OUR ORGANIZATION. AS A MEMBER OF THE FAITH-BASED HEALTHY MINISTRY OF ST. JOSEPH HEALTH SYSTEM, WE HAVE A FUNDING STREAM TO ADDRESS THE NEEDS OF THE ECONOMICALLY POOR AND VULNERABLE IN THE COMMUNITIES WE SERVE. ON AN ANNUAL BASIS, 10 PERCENT OF OUR NET OPERATING INCOME IS DEVOTED TO FUND COMMUNITY PROGRAMS FOR THE ECONOMICALLY POOR. THE ST. JOSEPH HEALTH SYSTEM FOUNDATION, A MEMBER OF ST. JOSEPH HEALTH SYSTEM, IS CHARGED WITH THE DISTRIBUTION OF THESE FUNDS. IN ADDITION TO DEVOTING A PERCENTAGE OF OUR NET OPERATING INCOME TO COMMUNITY BENEFIT SERVICES FOR THE ECONOMICALLY POOR, WE STRIVE TO ANNUALLY BUDGET A PORTION OF OUR TOTAL OPERATING EXPENSES FOR HEALTHY COMMUNITIES AND COMMUNITY HEALTH EFFORTS.
IRS990ScheduleH/Form990ScheduleHPartVI/AnnualCommunityBenefitExpln0COVENANT HEALTH SYSTEM PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT THAT INCLUDES COVENANT HOSPITAL LEVELLAND.
IRS990ScheduleH/Form990ScheduleHPartVI/BadDebtFootnote0FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT: THE ORGANIZATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDICAID PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYORS. THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYORS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE ORGANIZATION. THE ORGANIZATION CONTINUALLY MONITORS AND ADJUSTS THE RESERVES ASSOCIATED WITH RECEIVABLES. THE ORGANIZATION ESTIMATES BAD DEBT EXPENSE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL COLLECTION EXPERIENCE. BAD DEBT WAS CALCULATED USING THE MEDICARE COST-TO-CHARGE RATIO. PATIENTS QUALIFY FOR CHARITY CARE BASED UPON THEIR COMPLETION OF THE CHARITY APPLICATION. IF THE APPLICATION PROCESS IS NOT COMPLETED THEY ARE CLASSIFIED AS SELF PAY. THE ACCOUNT IS WRITTEN TO BAD DEBT IF UNPAID FOR A PERIOD OF TIME.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$10.6$17.8$27.5$31.9$4.47
2023Detailed filing. Detailed filing data is available for this year.$34.4$12.1$22.3$25.0$32.8$7.84
2022Detailed filing. Detailed filing data is available for this year.$30.6$7.68$23.0$25.3$33.1$7.84
2021Detailed filing. Detailed filing data is available for this year.$36.0$13.6$22.4$27.9$32.7$4.77
2020Detailed filing. Detailed filing data is available for this year.$30.1$12.3$17.8$29.1$30.0$0.85
2019Detailed filing. Detailed filing data is available for this year.$16.7$6.02$10.6$26.4$29.2$2.74
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.86$6.39$24.6$24.9$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.48$2.61$6.87$19.9$22.8$2.93
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.36$9.80$21.3$21.8$0.43
2015Detailed filing. Detailed filing data is available for this year.$11.9$1.93$10.0$21.0$20.4$0.55
2014Detailed filing. Detailed filing data is available for this year.$12.6$2.91$9.66$21.4$20.6$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.49$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.97$10.1$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.61$9.66$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.55$9.72$21.8