Civic Intelligence

The Methodist Hospital Foundation

990 • Fiscal year 2012 • EIN 76-0094743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HOUSTONMETHODIST.ORG
6565 Fannin No GB24077030-2703
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% 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

80th percentile

13%

Faster asset growth than 80% 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 / Assets5th percentile

Assets

Up

$211,521,980

Up $23,562,988 (+13%) from 2011

Net Assets

Up

$210,052,404

Up $23,596,931 (+13%) from 2011

Liabilities

Down

$1,469,576

Down $33,943 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,485,744

Up $1,492,232 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $182,735,856Liabilities 2010: $1,774,185Net Assets 2010: $180,961,6712010Assets 2011: $187,958,992Liabilities 2011: $1,503,519Net Assets 2011: $186,455,4732011Assets 2012: $211,521,980Liabilities 2012: $1,469,576Net Assets 2012: $210,052,4042012Assets 2013: $262,089,135Liabilities 2013: $1,010,193Net Assets 2013: $261,078,9422013Assets 2014: $291,033,326Liabilities 2014: $924,709Net Assets 2014: $290,108,6172014Assets 2015: $302,862,608Liabilities 2015: $839,202Net Assets 2015: $302,023,4062015Assets 2016: $318,486,970Liabilities 2016: $740,256Net Assets 2016: $317,746,7142016Assets 2017: $467,471,936Liabilities 2017: $712,303Net Assets 2017: $466,759,6332017Assets 2018: $483,121,930Liabilities 2018: $877,604Net Assets 2018: $482,244,3262018Assets 2019: $588,770,383Liabilities 2019: $896,084Net Assets 2019: $587,874,2992019Assets 2020: $668,857,469Liabilities 2020: $805,682Net Assets 2020: $668,051,7872020Assets 2021: $787,418,413Liabilities 2021: $882,170Net Assets 2021: $786,536,2432021Assets 2022: $787,404,303Liabilities 2022: $1,143,492Net Assets 2022: $786,260,8112022Assets 2023: $900,709,622Liabilities 2023: $1,150,528Net Assets 2023: $899,559,0942023Assets 2024: $1,012,959,031Liabilities 2024: $1,260,300Net Assets 2024: $1,011,698,7312024

Highlighted filing

2012

Assets$211,521,980
Liabilities$1,469,576
Net Assets$210,052,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2010: $11,993,2052010Revenue 2011: $19,487,314Expenses 2011: $13,993,512Net Income 2011: $5,493,8022011Expenses 2012: $15,485,7442012Revenue 2013: $69,132,632Expenses 2013: $18,106,094Net Income 2013: $51,026,5382013Revenue 2014: $51,019,183Expenses 2014: $21,989,508Net Income 2014: $29,029,6752014Revenue 2015: $35,904,141Expenses 2015: $23,989,352Net Income 2015: $11,914,7892015Revenue 2016: $46,745,995Expenses 2016: $31,022,687Net Income 2016: $15,723,3082016Revenue 2017: $184,439,734Expenses 2017: $35,426,815Net Income 2017: $149,012,9192017Revenue 2018: $78,814,561Expenses 2018: $40,396,789Net Income 2018: $38,417,7722018Revenue 2019: $82,714,568Expenses 2019: $39,661,995Net Income 2019: $43,052,5732019Revenue 2020: $65,922,442Expenses 2020: $42,431,485Net Income 2020: $23,490,9572020Revenue 2021: $99,503,615Expenses 2021: $37,602,757Net Income 2021: $61,900,8582021Revenue 2022: $140,278,306Expenses 2022: $45,990,440Net Income 2022: $94,287,8662022Revenue 2023: $97,166,628Expenses 2023: $50,038,745Net Income 2023: $47,127,8832023Revenue 2024: $150,906,332Expenses 2024: $57,799,483Net Income 2024: $93,106,8492024

Highlighted filing

2012

Revenue-
Expenses$15,485,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$40,257,197
Filing and Contact Details

Filer

EIN
76-0094743
Raw XML AppendixShowing 400 of 1,040 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/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0213494
IRS990/OfficeExpenses/Total0213494
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY048713421
IRS990/OtherEmployeeBenefits/Fundraising0102190
IRS990/OtherEmployeeBenefits/Total0102190
IRS990/OtherExpensePriorYear01420454
IRS990/OtherExpensesCurrentYear01815498
IRS990/OtherExpenses/Description0Property Taxes
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Fundraising0329
IRS990/OtherExpenses/Fundraising199
IRS990/OtherExpenses/Total0329
IRS990/OtherExpenses/Total199
IRS990/OtherRevenueCurrentYear0-240222
IRS990/OtherRevenuePriorYear0-289610
IRS990/OtherSalariesAndWages/Fundraising01645296
IRS990/OtherSalariesAndWages/Total01645296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0126115
IRS990/PayrollTaxes/Total0126115
IRS990/PensionPlanContributions/Fundraising0197147
IRS990/PensionPlanContributions/Total0197147
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IRS990/PledgesAndGrantsReceivable/BOY039706686
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IRS990/ReconcilationRevenueExpenses023596931

Document Assets

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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
$211,521,980
Liabilities
$1,469,576
Net assets
$210,052,404
Revenue
-
Expenses
$15,485,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,013$1.26$1,012$151$57.8$93.1
2023Detailed filing. Detailed filing data is available for this year.$901$1.15$900$97.2$50.0$47.1
2022Detailed filing. Detailed filing data is available for this year.$787$1.14$786$140$46.0$94.3
2021Detailed filing. Detailed filing data is available for this year.$787$0.88$787$99.5$37.6$61.9
2020Detailed filing. Detailed filing data is available for this year.$669$0.81$668$65.9$42.4$23.5
2019Detailed filing. Detailed filing data is available for this year.$589$0.90$588$82.7$39.7$43.1
2018Detailed filing. Detailed filing data is available for this year.$483$0.88$482$78.8$40.4$38.4
2017Detailed filing. Detailed filing data is available for this year.$467$0.71$467$184$35.4$149
2016Detailed filing. Detailed filing data is available for this year.$318$0.74$318$46.7$31.0$15.7
2015Detailed filing. Detailed filing data is available for this year.$303$0.84$302$35.9$24.0$11.9
2014Detailed filing. Detailed filing data is available for this year.$291$0.92$290$51.0$22.0$29.0
2013Detailed filing. Detailed filing data is available for this year.$262$1.01$261$69.1$18.1$51.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$1.47$210$15.5
2011Summary only. Only limited summary data is available for this year.$188$1.50$186$19.5$14.0$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$1.77$181$12.0