Civic Intelligence

Methodist Hospital Levelland

990T • Fiscal year 2022 • EIN 75-2246348

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.COVENANTHEALTH.ORG/LEVELLAND

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1801 Lind Ave SW Attn Tax DeptRenton, WA 98057

(806) 894-4963

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$28,320,572
Liabilities$10,562,510
Net Assets$17,758,062
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$27,468,176
Expenses$31,936,171
Net Income-$4,467,995
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v7.0
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

Filer Name
Methodist Hospital Levelland
EIN
75-2246348
Phone
8068944963
Address
1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057

Signing Officer

Name
Jennifer Bryan
Title
CFO
Phone
8068944963
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET SUITE 4800, DENVER, CO 80202
Preparer
Andrew Jameson
Phone
7209314000
Raw XML Appendix95 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt074641
IRS990T/BooksInCareOfDetail/PersonNm0JIM MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum04255253985
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 LIND AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990T/BookValueAssetsEOYAmt030647938
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-3(N) ELECTION STATEMENTTHE TAXPAYER IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER SECTION 1.263(A)-3(N) FOR ITS TAX YEAR ENDING 12/31/2022.SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION STATEMENTTHE TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) FOR ITS TAX YEAR ENDING 12/31/2022.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0STATEMENT 4
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/NetOperatingLossDeductionAmt0296
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0953589356
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ST JOSEPH HEALTH SYS
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PrntCorporationNameControlTxt0STJO
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0296
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0296
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0296
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES, INCLUDING QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt0296
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0296
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0296
IRS990T/TotalUBTIComputedAmt0296
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08068944963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST HOSPITAL LEVELLAND
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0752246348
ReturnHeader/Filer/PhoneNum08068944963
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 LIND AVE SW ATTN TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 17TH STREET SUITE 4800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum07209314000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW JAMESON
ReturnHeader/ReturnTs02023-11-14T00:10:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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