Civic Intelligence

Methodist Hospital Plainview Texas

990T • Fiscal year 2020 • EIN 75-2426010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1801 Lind Ave SW Attn Tax DeptRenton, WA 98057

(806) 296-5531

Siviq Scores

Scores are not available for this record yet.

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.

$100M$50M$0Assets 2010: $16,397,147Liabilities 2010: $11,551,703Net Assets 2010: $4,845,4442010Assets 2011: $20,840,770Liabilities 2011: $12,974,009Net Assets 2011: $7,866,7612011Assets 2012: $21,455,591Liabilities 2012: $12,067,450Net Assets 2012: $9,388,1412012Assets 2013: $25,270,053Liabilities 2013: $15,310,274Net Assets 2013: $9,959,7792013Assets 2014: $36,360,878Liabilities 2014: $17,119,601Net Assets 2014: $19,241,2772014Assets 2015: $38,014,701Liabilities 2015: $17,160,436Net Assets 2015: $20,854,2652015Assets 2016: $36,894,243Liabilities 2016: $5,760,493Net Assets 2016: $31,133,7502016Assets 2017: $38,403,562Liabilities 2017: $5,793,557Net Assets 2017: $32,610,0052017Assets 2018: $42,048,396Liabilities 2018: $8,558,383Net Assets 2018: $33,490,0132018Assets 2019: $49,205,781Liabilities 2019: $11,430,563Net Assets 2019: $37,775,2182019Assets 2020: $68,076,491Liabilities 2020: $24,133,735Net Assets 2020: $43,942,7562020Assets 2021: $77,628,690Liabilities 2021: $22,639,999Net Assets 2021: $54,988,6912021Assets 2022: $79,750,929Liabilities 2022: $15,207,239Net Assets 2022: $64,543,6902022Assets 2023: $96,703,749Liabilities 2023: $29,421,577Net Assets 2023: $67,282,1722023Assets 2024: $86,641,262Liabilities 2024: $22,205,815Net Assets 2024: $64,435,4472024

Latest loaded filing

2024

Assets$86,641,262
Liabilities$22,205,815
Net Assets$64,435,447

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $32,622,2262010Expenses 2011: $28,916,8362011Revenue 2012: $32,989,597Expenses 2012: $31,468,217Net Income 2012: $1,521,3802012Expenses 2013: $34,887,3852013Revenue 2014: $47,088,701Expenses 2014: $37,805,927Net Income 2014: $9,282,7742014Revenue 2015: $40,266,838Expenses 2015: $38,703,850Net Income 2015: $1,562,9882015Revenue 2016: $45,165,943Expenses 2016: $41,932,567Net Income 2016: $3,233,3762016Revenue 2017: $46,373,451Expenses 2017: $44,897,193Net Income 2017: $1,476,2582017Revenue 2018: $45,699,085Expenses 2018: $45,480,621Net Income 2018: $218,4642018Revenue 2019: $48,842,143Expenses 2019: $53,247,616Net Income 2019: -$4,405,4732019Revenue 2020: $50,789,691Expenses 2020: $57,442,324Net Income 2020: -$6,652,6332020Revenue 2021: $63,396,227Expenses 2021: $71,196,522Net Income 2021: -$7,800,2952021Revenue 2022: $67,889,929Expenses 2022: $79,506,455Net Income 2022: -$11,616,5262022Revenue 2023: $65,850,056Expenses 2023: $79,276,009Net Income 2023: -$13,425,9532023Revenue 2024: $75,331,235Expenses 2024: $78,387,289Net Income 2024: -$3,056,0542024

Latest loaded filing

2024

Revenue$75,331,235
Expenses$78,387,289
Net Income-$3,056,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
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 Plainview
EIN
75-2426010
Phone
8062965531
Address
1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057

Signing Officer

Name
Jennifer Bryan
Title
CFO
Phone
8062965531
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVE NW, WASHINGTON, DC 20005
Preparer
Amber Gazica
Phone
2023276000
Raw XML Appendix62 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/BooksInCareOfDetail/PersonNm0JENNIFER BRYAN
IRS990T/BooksInCareOfDetail/PhoneNum08062965531
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 DIMMITT ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990T/BookValueAssetsEOYAmt068076491
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THERE IS NO ACTIVITY IN THE CURRENT YEAR. THE ORGANIZATION IS FILING THE FORM 990-T TO CARRY OVER NET OPERATING LOSSES.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0953589356
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ST JOSEPH HEALTH SYS
IRS990T/PrntCorporationNameControlTxt0STJO
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08062965531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST HOSPITAL PLAINVIEW
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0752426010
ReturnHeader/Filer/PhoneNum08062965531
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 LIND AVE SW ATTN TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 NEW YORK AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02023276000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER GAZICA
ReturnHeader/ReturnTs02021-11-10T17:27:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$22.2$64.4$75.3$78.4$3.06
2023Detailed filing. Detailed filing data is available for this year.$96.7$29.4$67.3$65.9$79.3$13.4
2022Detailed filing. Detailed filing data is available for this year.$79.8$15.2$64.5$67.9$79.5$11.6
2021Detailed filing. Detailed filing data is available for this year.$77.6$22.6$55.0$63.4$71.2$7.80
2020Detailed filing. Detailed filing data is available for this year.$68.1$24.1$43.9$50.8$57.4$6.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$49.2$11.4$37.8$48.8$53.2$4.41
2018Detailed filing. Detailed filing data is available for this year.$42.0$8.56$33.5$45.7$45.5$0.22
2017Detailed filing. Detailed filing data is available for this year.$38.4$5.79$32.6$46.4$44.9$1.48
2016Detailed filing. Detailed filing data is available for this year.$36.9$5.76$31.1$45.2$41.9$3.23
2015Detailed filing. Detailed filing data is available for this year.$38.0$17.2$20.9$40.3$38.7$1.56
2014Detailed filing. Detailed filing data is available for this year.$36.4$17.1$19.2$47.1$37.8$9.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.3$9.96$34.9
2012Summary only. Only limited summary data is available for this year.$21.5$12.1$9.39$33.0$31.5$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$13.0$7.87$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.6$4.85$32.6