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 C/O Tax Dept, Dallas, TX 75203
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date02/1937
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,255,274,039
Amount of Income$1,239,201,715
Form 990 Revenue Amount$1,237,215,300
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 2012: $1,239,201,715
Methodist Hospitals Of Dallas, Dwight: 

 $1,239,201,715
Other organizations performing similar types of work: 

 $123,837,748

Assets in 2012: $1,255,274,039
Methodist Hospitals Of Dallas, Dwight: 

 $1,255,274,039
Other organizations performing similar types of work: 

 $60,754,128

Expenses in 2007: $579,942,776
This organization: 

 $579,942,776
Other organizations performing similar types of work: 

 $223,791,341

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
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 2007: 5,710
This organization: 

 5,710
Other organizations performing similar types of work: 

 1,971

Employees paid over $50,000 in 2007: 31.6%
Methodist Hospitals Of Dallas, Dwight: 

 31.6%
Other organizations performing similar types of work: 

 30.2%

Grants share in income in 2007: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$755,362,490
Contributions, Gifts, Grants and Other Similar Amounts$16,534,561
Program Service Revenue$742,198,249
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,588,022
Income from investment of tax-exempt bond proceeds$0
Royalties$192,627
Net rental income$430,136
Gross rents (Real / Personal)$1,167,071 / $0
Less: rental expenses (Real / Personal)$736,935 / $0
Rental income or (loss) (Real / Personal)$430,136 / $0
Net gain from sales of assets other than inventory$148,850
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $148,850
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $148,850
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-5,729,955
Statement of Functional Expenses (for 2011)
Total functional expenses$685,479,526
Compensation of current officers, directors, trustees, and key employees$9,663,071
Other salaries and wages$293,139,569
Payroll taxes$19,996,104
Professional fundraising services$0
Other$362,680,782
Balance Sheet (for 2011)
Total assets$989,740,329
Total liabilities$316,777,483
Tax-exempt bond liabilities$188,600,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$128,177,483
Total net assets or fund balances$672,962,846
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
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
1Sentara Hospitals6015 Poplar Hall Dr, Norfolk, VA 23502-3819VA1990-08$1,852,795,638
2Inova Health Care Services8110 Gatehouse Road 400, Falls Church, VA 22042-1252VA1965-02$1,664,499,167
3Thomas Jefferson University Hospital, Methodist Hospital Division111 S 11th St, Philadelphia, PA 19107-4824PA1996-01$1,626,874,670
4Methodist Healthcare-Memphis1211 Union Ave, Memphis, TN 38104-6638TN1935-09$1,339,625,312
5Eastern Maine Healthcare Systems, Eastern Maine Medical Center489 State St, Bangor, ME 04401-6616ME2005-06$1,306,168,409
6Methodist Hospitals Of Dallas, Dwight1441 N Beckley Ave C/O Tax Dept, Dallas, TX 75203TX1937-02$1,239,201,715
7Franciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
8Presence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
9Scottsdale Healthcare Hospitals7400 E Osborn Rd, Scottsdale, AZ 85251-6432AZ1965-08$908,171,823
10Southcoast Hospitals Group Inc101 Page St, New Bedford, MA 02740-3464MA1986-05$846,443,990
11Greater Lafayette Health Services Inc2400 South St, Lafayette, IN 47904-3027IN1998-12$742,670,291
12Adventist Healthcare Inc1801 Research Blvd Ste 400, Rockville, MD 20850-3184MD1950-01$649,883,381
13Christus Santa Rosa Health Care Corporation333 N Santa Rosa St, San Antonio, TX 78207-3108TX1946-03$628,751,842
14Capital Health System Inc750 Brunswick Ave, Trenton, NJ 08638-4143NJ1998-03$556,665,289
15Ssm Health Care Of Wisconsin Inc700 S Park St, Madison, WI 53715-1830WI1946-03$531,466,781
16Henry Ford Macomb Hospital Corporation1 Ford Pl, Detroit, MI 48202-3450MI1990-10$507,103,127
17Elmhurst Memorial Healthcare, Group Ruling Return155 E Brush Hill Rd, Elmhurst, IL 60126-5658IL2008-05$392,177,409
18Integris Rural Health Inc5300 N Independence Ave Ste 130, Oklahoma City, OK 73112-5550OK1994-12$289,007,214
19Christus Health Gulf CoastPO BOX 922037, Houston, TX 77292-2037TX1946-03$251,503,867
20Baptist Hospitals Of Southeast Texas, Memorial Hermann Baptist BeaumontPO BOX 1591, Beaumont, TX 77704-1591TX1964-12$243,524,431
Number of organizations performing similar types of work
Arizona1
California2
Georgia1
Illinois3
Indiana3
Louisiana1
Massachusetts1
Maryland1
Maine17
Michigan2
Minnesota3
Missouri3
North Carolina1
New Jersey3
New York3
Oklahoma1
Pennsylvania3
South Carolina1
Tennessee3
Texas6
Virginia2
Washington2
Wisconsin1
West Virginia1
Total65

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