Civic Intelligence

Scripps Health

990 • Fiscal year 2013 • EIN 95-1684089

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.SCRIPPS.ORG

View Organization Page

4275 Campus Point CourtSuite92121
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.34x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,992,344,001

Up $377,764,001 (+10%) from 2012

Net Assets

Up

$2,636,403,724

Up $401,222,235 (+18%) from 2012

Liabilities

Down

$1,355,940,277

Down $23,458,234 (-1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,343,053,926

Up $81,211,036 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$3,992,344,001
Liabilities$1,355,940,277
Net Assets$2,636,403,724
Open 2013 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

2013

Revenue-
Expenses$2,343,053,926
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.3
Gross Receipts
$3,216,121,032
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 2,696 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/OtherCompensation3683090
IRS990/Form990PartVIISectionA/OtherCompensation3772746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111873403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1490109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1597063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161251928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17708030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18510819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19611036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20914775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21863321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22548305
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23620212
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24517296
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25723512
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26859828
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27953531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28803969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29636161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30483522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31657279
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32586434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33458657
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34453526
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35460231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36486465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37494544
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/Title0TRUSTEE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,992,344,001
Liabilities
$1,355,940,277
Net assets
$2,636,403,724
Revenue
-
Expenses
$2,343,053,926
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,992$1,356$2,636$2,343
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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