Civic Intelligence

Scripps Health

990 • Fiscal year 2012 • EIN 95-1684089

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.SCRIPPS.ORG

View Organization Page

4275 Campus Point Court92121
Siviq Scores

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

Liabilities / Assets

44th percentile

0.38x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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 / Assets44th percentile

Assets

Up

$3,614,580,000

Up $762,495,000 (+27%) from 2011

Net Assets

Up

$2,235,181,489

Up $450,434,630 (+25%) from 2011

Liabilities

Up

$1,379,398,511

Up $312,060,370 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,261,842,890

Up $103,545,852 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10B$5.0B$0Assets 2010: $2,593,861,709Liabilities 2010: $1,028,635,427Net Assets 2010: $1,565,226,2822010Assets 2011: $2,852,085,000Liabilities 2011: $1,067,338,141Net Assets 2011: $1,784,746,8592011Assets 2012: $3,614,580,000Liabilities 2012: $1,379,398,511Net Assets 2012: $2,235,181,4892012Assets 2013: $3,992,344,001Liabilities 2013: $1,355,940,277Net Assets 2013: $2,636,403,7242013Assets 2014: $4,253,258,000Liabilities 2014: $1,298,760,499Net Assets 2014: $2,954,497,5012014Assets 2015: $4,463,807,760Liabilities 2015: $1,381,809,214Net Assets 2015: $3,081,998,5462015Assets 2016: $4,938,384,870Liabilities 2016: $1,564,728,331Net Assets 2016: $3,373,656,5392016Assets 2017: $5,265,457,446Liabilities 2017: $1,518,445,750Net Assets 2017: $3,747,011,6962017Assets 2018: $5,528,192,508Liabilities 2018: $1,527,867,365Net Assets 2018: $4,000,325,1432018Assets 2019: $5,667,715,696Liabilities 2019: $1,417,443,240Net Assets 2019: $4,250,272,4562019Assets 2020: $6,720,360,494Liabilities 2020: $2,098,076,504Net Assets 2020: $4,622,283,9902020Assets 2021: $7,649,635,938Liabilities 2021: $2,365,563,136Net Assets 2021: $5,284,072,8022021Assets 2022: $7,165,226,432Liabilities 2022: $2,403,384,505Net Assets 2022: $4,761,841,9272022Assets 2023: $7,496,795,108Liabilities 2023: $2,391,449,190Net Assets 2023: $5,105,345,9182023Assets 2024: $9,124,382,316Liabilities 2024: $3,089,779,778Net Assets 2024: $6,034,602,5382024

Highlighted filing

2012

Assets$3,614,580,000
Liabilities$1,379,398,511
Net Assets$2,235,181,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0B$4.0B$2.0B$0Expenses 2010: $2,076,994,5502010Expenses 2011: $2,158,297,0382011Expenses 2012: $2,261,842,8902012Expenses 2013: $2,343,053,9262013Revenue 2014: $2,669,971,847Expenses 2014: $2,302,907,700Net Income 2014: $367,064,1472014Revenue 2015: $2,943,587,980Expenses 2015: $2,572,294,142Net Income 2015: $371,293,8382015Revenue 2016: $2,760,691,880Expenses 2016: $2,595,273,435Net Income 2016: $165,418,4452016Revenue 2017: $2,824,672,333Expenses 2017: $2,684,907,956Net Income 2017: $139,764,3772017Revenue 2018: $3,193,531,252Expenses 2018: $2,982,784,659Net Income 2018: $210,746,5932018Revenue 2019: $3,345,481,577Expenses 2019: $3,070,728,900Net Income 2019: $274,752,6772019Revenue 2020: $3,487,106,523Expenses 2020: $3,243,387,752Net Income 2020: $243,718,7712020Revenue 2021: $3,760,946,800Expenses 2021: $3,515,792,854Net Income 2021: $245,153,9462021Revenue 2022: $4,062,352,256Expenses 2022: $3,831,193,282Net Income 2022: $231,158,9742022Revenue 2023: $4,140,209,334Expenses 2023: $4,090,065,520Net Income 2023: $50,143,8142023Revenue 2024: $4,869,465,543Expenses 2024: $4,525,909,214Net Income 2024: $343,556,3292024

Highlighted filing

2012

Revenue-
Expenses$2,261,842,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,971,837,180
Mission and Program Overview

Mission

Founded in 1924 by philanthropist ellen browning scripps, scripps health is a $3.4 billion, private not-for-profit integrated health system in san diego, california. (continued in schedule o).

Filing and Contact Details

Filer

EIN
95-1684089
Raw XML AppendixShowing 400 of 2,537 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/Form990PartVIISectionA/ReportableCompFromOrganization34512839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35417329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36410026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37401617
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38394770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIR / TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE (PART YEAR - DECEASED)
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10CHAIRMAN / TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO / TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionA/Title17CORP SR VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title18CORP SR VP, SPLY CHAIN/FACIL
IRS990/Form990PartVIISectionA/Title19CHIEF EXECUTIVE, SR VP
IRS990/Form990PartVIISectionA/Title20CORP SR VP INNOVAT/HR/PERF MGT
IRS990/Form990PartVIISectionA/Title21CORP VP, REVENUE CYCLE
IRS990/Form990PartVIISectionA/Title22CORP SR VP, CHIEF MED OFFICER
IRS990/Form990PartVIISectionA/Title23CHIEF EXECUTIVE, SR VP
IRS990/Form990PartVIISectionA/Title24CHIEF EXECUTIVE, SR VP
IRS990/Form990PartVIISectionA/Title25CHIEF EXECUTIVE, SR VP
IRS990/Form990PartVIISectionA/Title26CHIEF EXECUTIVE, SR VP
IRS990/Form990PartVIISectionA/Title27CHIEF EXECUTIVE, SR VP
IRS990/Form990PartVIISectionA/Title28CORP EXEC VP, STRATEGY & ADMIN
IRS990/Form990PartVIISectionA/Title29CORP VP, AUDIT & COMPLIANCE
IRS990/Form990PartVIISectionA/Title30CORP VP, RESEARCH OPERATIONS
IRS990/Form990PartVIISectionA/Title31CORP SRVP BUS & SERV LINE DEV
IRS990/Form990PartVIISectionA/Title32CORP SR VP, PAYER RELATIONS

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
$3,614,580,000
Liabilities
$1,379,398,511
Net assets
$2,235,181,489
Revenue
-
Expenses
$2,261,842,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,124$3,090$6,035$4,869$4,526$344
2023Summary only. Only limited summary data is available for this year.$7,497$2,391$5,105$4,140$4,090$50.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,165$2,403$4,762$4,062$3,831$231
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,650$2,366$5,284$3,761$3,516$245
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,720$2,098$4,622$3,487$3,243$244
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,668$1,417$4,250$3,345$3,071$275
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,528$1,528$4,000$3,194$2,983$211
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,265$1,518$3,747$2,825$2,685$140
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,938$1,565$3,374$2,761$2,595$165
2015Detailed filing. Detailed filing data is available for this year.$4,464$1,382$3,082$2,944$2,572$371
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,253$1,299$2,954$2,670$2,303$367
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,992$1,356$2,636$2,343
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,615$1,379$2,235$2,262
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,852$1,067$1,785$2,158
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,594$1,029$1,565$2,077
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1B+ nonprofits