Civic Intelligence

Methodist Hospital Levelland

990 • Fiscal year 2011 • EIN 75-2246348

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.COVENANTHEALTH.ORG/LEVELLAND

View Organization Page

1900 College Avenue79336-6508
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets36th percentile

Assets

Down

$11,262,929

Down $6,542 (-0.1%) from 2010

Net Assets

Down

$9,656,039

Down $64,171 (-0.7%) from 2010

Liabilities

Up

$1,606,890

Up $57,629 (+3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,156,809

Down $2,642,262 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2011

Assets$11,262,929
Liabilities$1,606,890
Net Assets$9,656,039
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$19,156,809
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$19,159,194
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
Raw XML AppendixShowing 400 of 1,380 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0397578
IRS990ScheduleD/Buildings/Depreciation0388634
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0786212
IRS990ScheduleD/Equipment/BookValue0430378
IRS990ScheduleD/Equipment/Depreciation04331551
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04761929
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY OR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2011 OR 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0CONSOLIDATED AUDIT FOOTNOTE FOR FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Land/BookValue025980
IRS990ScheduleD/Land/OtherCostOrOtherBasis025980
IRS990ScheduleD/LeaseholdImprovements/BookValue01067639
IRS990ScheduleD/LeaseholdImprovements/Depreciation01247356
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02314995
IRS990ScheduleD/OtherLandBuildings/BookValue016460
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016460

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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
$11,262,929
Liabilities
$1,606,890
Net assets
$9,656,039
Revenue
-
Expenses
$19,156,809
Net income
-
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