Methodist Hospitals Of Dallas, Dwight in Dallas, Texas (TX)

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Methodist Hospitals Of Dallas, Dwight
Employer Identification Number (EIN)750800661
Name of OrganizationMethodist Hospitals Of Dallas
Secondary NameDwight
In Care of NameTax Department
Address1441 N Beckley Ave, Dallas, TX 75203-1201
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date02/1937
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,467,940,902
Amount of Income$1,043,165,635
Form 990 Revenue Amount$1,038,343,916
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2013: $1,043,165,635
Methodist Hospitals Of Dallas, Dwight: 

 $1,043,165,635
Other organizations performing similar types of work: 

 $81,685,551

Assets in 2013: $1,467,940,902
Methodist Hospitals Of Dallas, Dwight: 

 $1,467,940,902
Other organizations performing similar types of work: 

 $54,276,000

Expenses in 2013: $905,611,567
This organization: 

 $905,611,567
Other organizations performing similar types of work: 

 $114,353,241

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.8%
Methodist Hospitals Of Dallas, Dwight: 

 90.8%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2013: 7,281
This organization: 

 7,281
Other organizations performing similar types of work: 

 592

Employees paid over $100,000 in 2013: 6.2%
Methodist Hospitals Of Dallas, Dwight: 

 6.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096372642
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6,0527,281
Did the organization file all required federal employment tax returns?YesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$9,954,462$11,068,035
Total reportable compensation from related organizations$0$96,827
Total estimated amount of other compensation from the organization and related organizations$1,313,694$1,435,295
Total number of individuals who received more than $100,000 of reportable compensation from the organization323388
Total number of independent contractors who received more than $100,000 of compensation from the organization4865
Statement of Revenue
201120122013
Total revenue$755,362,490$1,237,215,300$1,038,343,916
Contributions, Gifts, Grants and Other Similar Amounts$16,534,561$18,940,545$10,930,912
Program Service Revenue$742,198,249$1,212,887,125$1,013,117,438
621990$852,227,338$925,250,158
621990$173,354,315$45,098,606
621990$124,051,066$23,164,714
621990$44,692,440$12,888,326
Parking Lots and Garages $9,426,756$3,037,358
All other program service revenue$9,135,210$3,678,276
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,588,022$2,658,109$2,098,172
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$192,627$188,822$241,775
Net rental income$430,136$-304,860$1,304,728
Gross rents (Real / Personal)$1,167,071 / $0$1,644,110 / $0$6,126,447 / $0
Less: rental expenses (Real / Personal)$736,935 / $0$1,948,970 / $0$4,821,719 / $0
Rental income or (loss) (Real / Personal)$430,136 / $0$-304,860 / $0$1,304,728 / $0
Net gain/loss from sales of assets other than inventory$148,850$268,576$109,859
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $148,850$306,021 / $0$0 / $109,859
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$37,445 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $148,850$268,576 / $0$0 / $109,859
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$-5,729,955$2,576,983$10,541,032
Trusts, Estates, and Agency Accounts $1,972,241$6,368,000
621500$291,750$2,199,848
900099$227,469$1,885,717
All other revenue$85,523$87,467
Statement of Functional Expenses
201120122013
Total functional expenses$685,479,526$1,148,931,976$905,611,567
Grants and other assistance to domestic organizations and domestic governments$17,136,456$39,914,027
Grants and other assistance to domestic individuals$123,312$148,138
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$9,663,071$7,569,328$9,345,712
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$293,139,569$362,453,985$388,212,612
Pension plan accruals and contributions$12,170,733$13,084,704
Other employee benefits$21,777,663$21,737,390
Payroll taxes$19,996,104$24,534,521$25,775,887
Fees for services (non-employees)
Management$0$0
Legal$888,562$650,969
Accounting$191,400$187,579
Lobbying$160,004$100,279
Professional fundraising services$0$0$0
Investment management fees$15,614$18,770
Other$23,795,809$2,157,577
Advertising and promotion$7,049,286$6,743,537
Office expenses$0$5,569
Information technology$9,014,386$0
Royalties$0$0
Occupancy$22,030,934$21,313,349
Travel$1,063,855$1,191,438
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$461,181$643,082
Interest$6,261,275$6,406,843
Payments to affiliates$0$0
Depreciation, depletion, and amortization$43,898,834$45,591,788
Insurance$6,259,686$6,367,462
Other expenses$326,558,480$176,343,360
Other expenses$169,185,570$286,399
Other expenses$110,000$41,568,848
Other expenses$61,600,153$31,168,759
Other expenses$24,620,949$66,647,489
Balance Sheet
201120122013
Total assets$989,740,329$1,255,274,039$1,467,940,902
Cash - non-interest-bearing$64,888$20,411
Savings and temporary cash investments$475,894,813$663,163,765
Pledges and grants receivable, net$0$0
Accounts receivable, net$114,277,317$116,153,934
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$365,710
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$14,316,042$51,831,281
Inventories for sale or use$20,900,394$21,715,317
Prepaid expenses and deferred charges$5,779,728$7,457,559
Land, buildings, and equipment: cost or other basis$329,323,553$439,066,645
Investments - publicly traded securities$239,227,664$149,101,824
Investments - other securities$0$0
Investments - program-related$14,435,383$15,800,889
Intangible assets$1,216,461$3,263,567
Other assets$39,837,796$0
Total liabilities$316,777,483$454,505,584$502,402,682
Accounts payable and accrued expenses$68,995,671$85,284,956
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$188,600,000$331,310,874$377,254,421
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$54,199,039$39,863,305
Total net assets or fund balances$672,962,846$800,768,455$965,538,220
Unrestricted net assets$797,129,335$964,339,113
Temporarily restricted net assets$3,639,120$1,199,107
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$279,805,845$320,388,194$345,337,942$391,022,981$445,744,702$466,600,835$534,501,273$628,109,144
Contributions, gifts, grants, and similar amounts received$1,496,978$1,812,261$3,346,523$6,124,237$4,640,267$4,553,284$4,838,921$4,429,715
Contributions to donor advised funds$0$0
Direct public support$1,052,593$1,287,961$2,836,560$5,574,921$3,699,611$3,555,296$2,929,828$3,021,936
Indirect public support$24,130$0$25,500$154,300$283,707$409,111$1,164,802$1,038,057
Government contributions (grants)$420,255$524,300$484,463$395,016$656,949$588,877$744,291$369,722
Program service revenue including government fees and contracts$262,495,063$310,954,840$336,434,975$379,889,747$432,388,454$447,894,552$513,869,621$610,208,661
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$15,693,028$7,416,870$4,771,537$4,047,811$8,304,696$13,775,454$15,290,430$12,124,125
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$28,000$28,000$30,193$28,367$28,400$26,400$30,400$837,551
Gross rents$28,000$28,000$30,193$28,367$28,400$26,400$30,400$837,551
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$121,925$92,695$87,515$81,913$162,839$245,154$352,094$370,974
Gain or (loss) from sales of assets other than inventory$-91,535$-11,300$578,312$752,691$113,540$0$0$0
Gross amount from sales of assets other than inventory$69,626$6,282$870,558$752,691$113,540$0$0$0
Less: cost or other basis and sales expenses$161,161$17,582$292,246$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$16,787$18,343$18,913$20,228$0
Gross revenue$0$0$0$24,346$32,496$40,223$40,569$0
Less: direct expenses other than fundraising expenses$0$0$0$7,559$14,153$21,310$20,341$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$62,386$94,828$88,887$81,428$88,163$87,078$99,579$138,118
Total expenses$261,910,152$301,643,709$329,264,145$365,413,100$415,276,357$433,853,311$490,121,157$579,942,776
Program services$237,221,553$273,540,521$297,708,504$327,074,317$371,871,353$386,010,177$439,364,363$526,568,429
Management and general$24,688,599$28,103,188$31,555,641$37,911,460$42,488,023$46,798,688$49,597,702$51,906,997
Fundraising$0$0$0$427,323$916,981$1,044,446$1,159,092$1,467,350
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$333,366,714$350,796,202$364,694,446$387,646,528$417,712,486$449,784,696$490,176,532$525,302,828
Excess or (deficit) for the year$17,895,693$18,744,485$16,073,797$25,609,881$30,468,345$32,747,524$44,380,116$48,166,368
Net assets or fund balances at beginning of year$317,097,679$333,366,714$350,796,202$364,694,446$387,646,528$417,712,486$449,784,696$490,176,532
Other changes in net assets or fund balances$-1,626,658$-1,314,997$-2,175,553$-2,657,799$-402,387$-675,314$-3,988,280$-13,040,072
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$579,942,776$526,568,429$51,906,997$1,467,350
Grants paid from donor advised funds$0
Other grants and allocations$54,244
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,076,110$0$2,076,110$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$277,910,422$249,840,043$27,227,027$843,352
Pension plan contributions not included above$6,129,543$5,118,368$990,935$20,240
Employee benefits not included above$13,753,920$10,142,336$3,555,923$55,661
Payroll taxes$17,550,417$15,754,324$1,738,745$57,348
Professional fundraising fees$0$0$0$0
Accounting fees$203,839$0$203,839$0
Legal fees$886,590$80,960$805,630$0
Supplies$125,866,279$125,493,167$373,112$0
Telephone$950,739$647,418$303,321$0
Postage and shipping$974,925$230,161$744,764$0
Occupancy$10,245,578$9,226,516$1,019,062$0
Equipment rental and maintenance$18,230,495$12,983,028$5,238,365$9,102
Printing and publications$307,600$198,072$109,528$0
Travel$1,145,784$876,233$269,551$0
Conferences, conventions, and meetings$336,481$310,310$26,171$0
Interest$12,811,386$12,811,386$0$0
Depreciation, depletion, etc.$42,184,410$36,869,506$5,314,904$0
Other expenses not covered above$48,324,014$45,932,357$1,910,010$481,647
Balance Sheets
20002001200220032004200520062007
Total assets$558,076,447$568,753,465$593,006,388$623,398,104$664,975,535$720,654,251$974,038,954$811,009,687
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$313,804,671$327,185,101$338,192,904$337,764,169$367,175,103$318,201,246$474,878,647$271,566,062
Accounts receivable less allowance for doubtful accounts$45,637,368$45,838,007$54,490,068$75,041,592$72,593,558$75,812,266$116,804,242$86,027,652
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$4,793,846$0$251,443$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,231,778$562,386$652,024$1,174,376$12,755$5,855$968,986$5,948,790
Inventories for sale or use$4,726,251$5,275,875$6,410,884$6,511,968$8,086,766$10,511,106$13,765,204$15,660,087
Prepaid expenses and deferred charges$3,923,599$3,004,336$5,131,939$4,613,875$3,501,272$4,373,870$4,428,366$4,323,354
Investments - publicly-traded securities$708,343$41,678,890
Investments - other securities$0$0$0$0$710,617$0$0$413,761
Investments - land, buildings, and equipment less accumulated depreciation$7,032,934$0$0$0$0$0$0$0
Investments - other$1,241,421$1,238,557$7,882,727$6,731,803$5,654,308$9,197,046$9,099,166$14,908,920
Land, buildings, and equipment less accumulated depreciation$163,227,928$163,929,713$176,581,021$190,432,826$205,975,590$302,552,862$329,585,462$327,459,313
Other assets, including program-related investments$17,250,497$16,925,644$3,664,821$876,052$1,265,566$0$23,800,538$43,022,858
Total liabilities$224,709,733$217,957,263$228,311,942$235,751,576$247,263,049$270,869,555$483,862,422$285,706,859
Accounts payable and accrued expenses$21,731,511$19,934,361$27,305,581$29,926,836$43,132,102$66,419,138$85,211,447$49,651,506
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$179,000,000$178,100,000$177,100,000$176,000,000$174,800,000$173,500,000$372,100,000$200,500,000
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$23,978,222$19,922,902$23,906,361$29,824,740$29,330,947$30,950,417$26,550,975$35,555,353
Total liabilities and net assets/fund balances$558,076,447$568,753,465$593,006,388$623,398,104$664,975,535$720,654,251$974,038,954$811,009,687
Total net assets or fund balances$333,366,714$350,796,202$364,694,446$387,646,528$417,712,486$449,784,696$490,176,532$525,302,828
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$445,744,702$466,600,835$534,501,273$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$471,086,510$495,531,148$572,735,636$0
Other expenses$0$0$0$0$2,231,595$1,333,642$2,154,470$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$2,231,595$1,333,642$2,154,470$0
Other revenue$0$0$0$0$-23,110,213$-27,596,671$-36,079,893$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$-23,110,213$-27,596,671$-36,079,893$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$415,276,357$433,853,311$490,121,157$0
Total expenses and losses per audited financial statements$0$0$0$0$434,443,405$457,245,483$519,949,342$0
Other revenue$0$0$0$0$23,834,806$28,164,306$36,741,711$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$23,834,806$28,164,306$36,741,711$0
Other expenses$0$0$0$0$4,667,758$4,772,134$6,913,526$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$4,667,758$4,772,134$6,913,526$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$883,787$160,490$0
40$139,566$26,182$0
40$342,928$64,863$0
40$542,528$108,043$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20065,710
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$366,710$17,037,150$606,275,569
Program service revenue
Program service revenue 1Medical and diagnostic laboratories$228,59200$0$604,295,911
Program service revenue 2000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$3,086,847$0
Program service revenue 3000000$000$0$1,498,388
Program service revenue 4000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$416,997$0
Program service revenue 5000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$200,656$481,270
Medical and diagnostic laboratories$228,592$0$604,295,911
$03$3,086,847$0
$03$200,656$0
$0$0$167,551
$03$416,997$0
$0$0$1,498,388
$0$0$313,719
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$12,124,125$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$837,551$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$370,974$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueCaterers$138,11800$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
751700994100%$-429,460$4,894,365
20884773651%$55,629$3,302,747
20500097875%$-233,159$2,263,292
75197409550%$76,474$256,976
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$369,396$81,113$0
$370,505$49,920$0
$342,662$48,561$0
$344,244$39,984$0
$342,609$32,783$0
Total number of other employees paid over $50,0001,794
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$143,652
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$552,495,529
Total lobbying expenditures$143,652
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$143,652
Other exempt purpose expenditures$552,351,877
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$341,534$0$341,534
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-25,176$0$-25,176
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$3,667,101$0$366,710
Deductions Not Taken Elsewhere (for 2008)
Total deductions$175,266
Compensation of officers, directors, and trustees$0
Salaries and wages$57,389
Repairs and maintenance$93
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$117,784
Unrelated business taxable income$165,268
Unrelated business taxable income before net operating loss deduction$166,268
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$166,268
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Inova Health Care Services8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254VA1965-02$2,146,968,047
2Sentara Hospitals1615 Poplar Hall Dr, Norfolk, VA 23502VA1990-08$1,919,010,532
3Thomas Jefferson University Hospital, Methodist Hospital Division1020 Walnut St Rm 513, Philadelphia, PA 19107-5543PA1996-01$1,843,383,694
4Methodist Healthcare-Memphis1211 Union Ave, Memphis, TN 38104-6638TN1935-09$1,665,870,168
5Eastern Maine Healthcare Systems, Eastern Maine Medical Center43 Whiting Hill Rd, Brewer, ME 04412-1005ME2005-06$1,333,976,851
6Franciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
7Presence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
8Methodist Hospitals Of Dallas, Dwight1441 N Beckley Ave, Dallas, TX 75203-1201TX1937-02$1,043,165,635
9Southcoast Hospitals Group Inc101 Page St, New Bedford, MA 02740-3464MA1986-05$866,989,019
10Greater Lafayette Health Services Inc2400 South St, Lafayette, IN 47904-3027IN1998-12$742,670,291
11Christus Santa Rosa Health Care Corporation333 N Santa Rosa St, San Antonio, TX 78207-3108TX1946-03$612,522,219
12Ssm Health Care Of Wisconsin Inc700 S Park St, Madison, WI 53715-1830WI1946-03$588,697,391
13Capital Health System Inc750 Brunswick Ave, Trenton, NJ 08638-4143NJ1998-03$563,709,226
14Henry Ford Macomb Hospital Corporation1 Ford Pl, Detroit, MI 48202-3450MI1990-10$431,641,727
15Elmhurst Memorial Healthcare, Group Ruling Return155 E Brush Hill Rd, Elmhurst, IL 60126-5658IL2008-05$398,421,106
16Integris Rural Health Inc5300 N Independence Ave Ste 130, Oklahoma City, OK 73112-5550OK1994-12$296,467,897
17Hospital Committee For The, Valley Memorial Hospital5565 W Las Positas Blvd Ste 230, Pleasanton, CA 94588-5806CA1964-09$286,576,852
18Baptist Hospitals Of Southeast Texas, Memorial Hermann Baptist BeaumontPO BOX 1591, Beaumont, TX 77704-1591TX1964-12$256,738,043
19Cathedral Health Services Inc1160 Raymond Boulevard, Newark, NJ 07102NJ1990-06$253,611,693
20Christus Health Gulf CoastPO BOX 922037, Houston, TX 77292-2037TX1946-03$246,095,176
Number of organizations performing similar types of work
Arizona1
California4
Georgia1
Illinois4
Indiana3
Louisiana1
Massachusetts1
Maine17
Michigan2
Minnesota1
Missouri4
North Carolina1
New Jersey3
New York4
Ohio1
Oklahoma3
Pennsylvania4
South Carolina1
Tennessee3
Texas7
Virginia2
Washington2
Wisconsin2
West Virginia1
Total73

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