Ihc Health Services Inc, Mckay-Dee Hospital in Salt Lake Cty, Utah (UT)

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Ihc Health Services Inc, Mckay-Dee Hospital
Employer Identification Number (EIN)942854057
Name of OrganizationIhc Health Services Inc
Secondary NameMckay-Dee Hospital
In Care of NameGregory M Johnson
Address36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date12/1982
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,642,207,645
Amount of Income$10,826,438,987
Form 990 Revenue Amount$4,148,471,397
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $10,826,438,987
Ihc Health Services Inc, Mckay-Dee Hospital: 

 $10,826,438,987
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2011: $5,642,207,645
This organization: 

 $5,642,207,645
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $2,878,521,173
This organization: 

 $2,878,521,173
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.1
Ihc Health Services Inc, Mckay-Dee Hospital: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 95.5%
This organization: 

 95.5%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 27,147
Ihc Health Services Inc, Mckay-Dee Hospital: 

 27,147
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 25.7%
This organization: 

 25.7%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 1.8%
This organization: 

 1.8%
Other organizations performing similar types of work: 

 0.1%

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$1,721,641,704$1,782,045,657$1,855,981,825$2,085,633,844$2,397,919,761$2,571,225,600$2,891,136,960$3,256,350,522
Contributions, gifts, grants, and similar amounts received$5,605,212$8,140,844$21,141,740$11,910,268$7,312,792$13,647,788$12,382,356$60,224,392
Contributions to donor advised funds$0$0
Direct public support$389,165$197,974$340,192$579,406$6,966,521$7,923,549$6,227,890$574,875
Indirect public support$4,987,894$7,750,472$20,626,619$11,091,603$0$0$0$49,866,990
Government contributions (grants)$228,153$192,398$174,929$239,259$346,271$5,724,239$6,154,466$9,782,527
Program service revenue including government fees and contracts$1,522,264,647$1,654,131,739$1,805,084,150$1,954,364,604$2,209,333,397$2,376,141,750$2,573,072,644$2,975,856,221
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$9,114,107$4,616,643$723,609$595,022$855,447$3,420,672$3,303,293$3,715,611
Dividends and interest from securities$22,586,139$21,799,871$20,152,302$17,192,167$20,940,418$19,376,677$18,974,426$78,244,424
Net rental income or (loss)$0$0$0$0$0$0$0$-278,434
Gross rents$0$0$0$0$0$0$0$3,229,671
Less: rental expenses$0$0$0$0$0$0$0$3,508,105
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$50,462,505$-28,294,360$-71,248,218$16,759,553$59,512,997$44,626,808$138,837,861$83,325,854
Gross amount from sales of assets other than inventory$645,559,937$896,272,665$5,500,247,969$4,928,689,864$5,527,238,204$5,928,511,997$7,586,044,208$7,441,262,384
Less: cost or other basis and sales expenses$595,097,432$924,567,025$5,571,496,187$4,911,930,311$5,467,725,208$5,883,885,189$7,447,206,347$7,357,936,530
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$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$111,609,094$121,650,920$80,128,242$84,812,230$99,964,710$114,011,905$144,566,380$55,262,454
Total expenses$1,594,421,814$1,702,514,949$1,824,867,562$1,948,676,237$2,179,776,331$2,334,869,991$2,556,048,089$2,878,521,173
Program services$1,541,869,042$1,655,889,358$1,774,738,354$1,886,306,826$2,110,057,565$2,256,919,578$2,448,525,137$2,748,128,805
Management and general$50,130,534$44,175,791$47,390,120$59,690,259$67,160,260$75,087,477$104,649,617$126,812,567
Fundraising$2,422,238$2,449,800$2,739,088$2,679,152$2,558,506$2,862,936$2,873,335$3,579,801
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,294,581,911$1,370,730,874$1,242,237,614$1,639,645,912$1,887,269,569$2,162,919,880$2,547,494,128$2,845,838,873
Excess or (deficit) for the year$127,219,890$79,530,708$31,114,263$136,957,607$218,143,430$236,355,609$335,088,871$377,829,349
Net assets or fund balances at beginning of year$1,161,157,239$1,294,581,911$1,370,730,874$1,242,237,614$1,639,645,912$1,887,269,569$2,162,919,880$2,547,494,128
Other changes in net assets or fund balances$6,204,782$-3,381,745$-159,607,523$260,450,691$29,480,227$39,294,702$49,485,377$-79,484,604
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,878,521,173$2,748,128,805$126,812,567$3,579,801
Grants paid from donor advised funds$0
Other grants and allocations$8,381,777
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$5,099,410$0$5,099,410$0
Compensation of former officers, directors, key employees, etc.$75,828$0$75,828$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$1,265,014,863$1,215,423,333$47,397,990$2,193,540
Pension plan contributions not included above$62,806,397$55,642,104$7,164,293$0
Employee benefits not included above$99,894,955$93,380,395$6,300,383$214,177
Payroll taxes$84,684,047$81,635,334$2,935,836$112,877
Professional fundraising fees$0$0$0$0
Accounting fees$644,557$112,219$532,338$0
Legal fees$7,898,702$5,226,717$2,670,360$1,625
Supplies$619,494,705$614,800,813$4,165,935$527,957
Telephone$7,870,313$7,731,314$134,546$4,453
Postage and shipping$8,435,263$8,324,901$92,276$18,086
Occupancy$37,137,461$32,880,346$4,137,982$119,133
Equipment rental and maintenance$41,689,640$40,585,647$1,099,726$4,267
Printing and publications$3,841,337$3,514,864$320,220$6,253
Travel$15,176,963$13,478,636$1,665,409$32,918
Conferences, conventions, and meetings$0$0$0$0
Interest$30,358,087$30,358,087$0$0
Depreciation, depletion, etc.$138,259,460$136,881,609$1,341,180$36,671
Other expenses not covered above$441,757,408$399,770,709$41,678,855$307,844
Balance Sheets
20002001200220032004200520062007
Total assets$2,203,970,187$2,508,116,380$2,484,622,376$3,111,602,370$3,296,233,040$3,785,529,786$4,248,874,083$4,795,693,553
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$37,006,692$41,115,500$43,008,006$66,548,631$49,197,848$119,052,773$63,492,067$64,957,062
Accounts receivable less allowance for doubtful accounts$307,732,375$286,736,439$286,171,228$299,395,074$317,923,723$376,355,044$438,382,979$474,992,026
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$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$2,012,820$2,226,304$1,430,269$6,066,960$10,824,740$5,889,894$0$0
Inventories for sale or use$37,950,229$39,879,422$41,322,327$44,728,448$48,944,496$54,406,839$61,370,891$77,226,722
Prepaid expenses and deferred charges$47,181,143$36,158,035$4,915,633$118,974,537$165,277,313$168,432,229$172,425,485$208,691,280
Investments - publicly-traded securities$1,822,395,783$1,883,105,177
Investments - other securities$812,721,283$944,377,661$997,289,838$1,414,644,035$1,516,807,634$1,462,487,903$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$712,756$712,756$712,756$712,756$2,755,405$3,402,844$5,579,066$6,624,384
Land, buildings, and equipment less accumulated depreciation$834,191,437$920,290,909$1,001,854,139$1,055,553,005$1,068,137,437$1,218,508,406$1,410,140,336$1,793,418,675
Other assets, including program-related investments$124,461,452$236,619,354$107,918,180$104,978,924$116,364,444$376,993,854$275,087,476$286,678,227
Total liabilities$909,388,276$1,137,385,506$1,242,384,762$1,471,956,458$1,408,963,471$1,622,609,906$1,701,379,955$1,949,854,680
Accounts payable and accrued expenses$172,725,171$254,444,364$144,422,759$325,370,922$389,831,617$444,921,572$282,744,965$412,363,403
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$0$0$0$0$0$978,709,296$966,086,274$1,107,773,864
Mortgages and other notes payable$600,024,750$829,511,124$823,266,838$1,081,050,294$975,637,282$132,731,878$30,832,232$24,732,159
Other liabilities$136,638,355$53,430,018$274,695,165$65,535,242$43,494,572$66,247,160$421,716,484$404,985,254
Total liabilities and net assets/fund balances$2,203,970,187$2,508,116,380$2,484,622,376$3,111,602,370$3,296,233,040$3,785,529,786$4,248,874,083$4,795,693,553
Total net assets or fund balances$1,294,581,911$1,370,730,874$1,242,237,614$1,639,645,912$1,887,269,569$2,162,919,880$2,547,494,128$2,845,838,873
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,721,641,704$1,782,045,657$1,855,981,825$2,085,633,844$2,397,919,761$2,571,225,600$2,891,136,960$3,256,350,522
Total revenue, gains, and other support per audited financial statements$1,721,969,414$1,782,447,474$1,838,100,055$2,081,479,579$2,397,735,484$2,567,126,682$2,891,733,386$3,291,901,589
Other expenses$0$0$0$946,325$1,704,334$0$3,087,394$76,002,318
Net unrealized gains on investments$0$0$0$0$0$0$0$76,002,318
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$946,325$1,704,334$0$3,087,394$0
Other revenue$-327,710$-401,817$17,881,770$5,100,590$1,888,611$4,098,918$2,490,968$40,451,251
Investment expenses$0$0$0$0$0$0$0$0
Other$-327,710$-401,817$17,881,770$5,100,590$1,888,611$4,098,918$2,490,968$40,451,251
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,594,421,814$1,702,514,949$1,824,867,562$1,948,676,237$2,179,776,331$2,334,869,991$2,556,048,089$2,878,521,173
Total expenses and losses per audited financial statements$1,596,217,032$1,706,794,512$1,821,374,268$1,949,622,562$2,181,480,664$2,332,431,749$2,559,135,482$2,884,359,802
Other revenue$0$0$0$946,325$1,704,333$0$3,087,394$6,338,630
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$946,325$1,704,333$0$3,087,394$6,338,630
Other expenses$-1,795,218$-4,279,563$3,493,294$0$0$2,438,242$1$500,001
Investment expenses$0$0$0$0$0$0$0$0
Other$-1,795,218$-4,279,563$3,493,294$0$0$2,438,242$1$500,001
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
3$0$0$2,112
3$0$0$3,437
3$0$0$853
3$0$0$2,991
2$0$0$2,504
3$0$0$2,948
1$0$0$1,112
1$0$0$1,819
3$0$0$1,516
2$0$0$448
3$0$0$2,579
1$0$0$621
40$207,196$55,623$1,516
40$556,218$156,510$3,820
1$0$0$853
3$0$0$1,819
1$0$0$1,394
1$0$0$2,843
1$0$0$621
1$0$0$853
2$0$0$2,375
40$221,893$57,383$1,042
1$0$0$621
1$0$0$853
40$172,967$50,642$2,041
60$1,096,099$422,258$5,122
60$809,266$255,596$1,074
60$751,656$236,519$3,986
60$532,501$177,740$826
40$321,322$66,567$1,855
60$430,292$165,878$345
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings27
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
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$12,000$0$3,125
$0$0$22,673$0
$0$63,828$0$0
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)?Yes
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, 200627,147
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$65,748,482$182,169,157$2,948,208,491
Program service revenue
Program service revenue 1000000$000$0$1,827,306,850
Program service revenue 2Medical and diagnostic laboratories$4,711,90900$0$227,339,043
Program service revenue 3Pharmacies and drug stores$18,699,00900$0$53,006,184
Program service revenue 4Administrative and support services$1,987,57700$0$11,326,864
Program service revenue 5Scientific research and development services$2,249,23500$0$0
Medicare/Medicaid payments000000$000$0$829,229,550
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)$3,715,611$0
Dividends and interest from securities000000$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)$78,244,424$0
Net rental income or (loss) from real estate
debt-financed propertyAccomodation$-227,09000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-224,471$0
Net rental income or (loss) from personal propertyRental of personal property$173,12700$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$83,325,854$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAll other business support services$38,154,715Section 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))$17,107,739$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
43141507150%$109,040,039$52,770,084
205881911100%$3,226,595$31,522,880
260806138100%$256,774$12,622,536
870622176100%$2,016,871$10,855,353
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
$2,116,766$61,832$130
$1,959,866$164,925$5,547
$1,474,962$120,130$0
$1,273,942$80,408$2,855
$1,154,892$121,568$0
Total number of other employees paid over $50,0006,969
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$169,042
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$3,785,468,203
Total lobbying expenditures$169,042
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$169,042
Other exempt purpose expenditures$3,785,299,161
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$4,148,471,397
Contributions, Gifts, Grants and Other Similar Amounts$32,701,092
Program Service Revenue$3,983,670,023
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$50,408,769
Income from investment of tax-exempt bond proceeds$131,883
Royalties$0
Net rental income$677,250
Gross rents (Real / Personal)$6,491,762 / $0
Less: rental expenses (Real / Personal)$5,814,512 / $0
Rental income or (loss) (Real / Personal)$677,250 / $0
Net gain from sales of assets other than inventory$53,522,408
Gross amount from sales of assets other than inventory (Securities / Other)$6,722,134,782 / $3,540,704
Less: cost or other basis and sales expenses (Securities / Other)$6,666,859,671 / $5,293,407
Gain or (loss) (Securities / Other)$55,275,111 / $-1,752,703
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$27,359,972
Statement of Functional Expenses (for 2011)
Total functional expenses$3,620,553,745
Compensation of current officers, directors, trustees, and key employees$24,975,412
Other salaries and wages$1,562,827,323
Payroll taxes$105,995,718
Professional fundraising services$0
Other$1,926,755,292
Balance Sheet (for 2011)
Total assets$5,642,207,645
Total liabilities$2,534,185,096
Tax-exempt bond liabilities$1,306,533,753
Secured mortgages and notes payable to unrelated third parties$23,682,512
Unsecured notes and loans payable to unrelated third parties$0
Other$1,203,968,831
Total net assets or fund balances$3,108,022,549
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$33,354,007$2,832,012$30,521,995
Gross receipts or sales less returns and allowances$31,127,131$0$0
Cost of goods sold$0$0$0
Gross profit$31,127,131$0$31,127,131
Capital gain net income$0$0$0
Net gain$18,150$0$18,150
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$2,208,726$2,832,012$-623,286
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$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$36,713,490
Compensation of officers, directors, and trustees$0
Salaries and wages$4,845,874
Repairs and maintenance$66,885
Bad debts$0
Interest$388
Taxes and licenses$398,250
Charitable contributions$0
Depreciation$372,853
Depletion$0
Contributions to deferred compensation plans$84,104
Employee benefit programs$353,016
Excess exempt expenses$0
Excess readership costs$0
Other deductions$30,592,120
Unrelated business taxable income$-6,191,495
Unrelated business taxable income before net operating loss deduction$-6,191,495
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-6,191,495
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8Mayo Clinic200 First St Sw, Rochester, MN 55905-0001MN1947-01$4,835,314,581
9The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
10Duke University Health System Inc615 Douglas St Ste 700, Durham, NC 27705-6616NC1998-06$3,631,677,412
11Allina Health SystemPO BOX 43, Minneapolis, MN 55440-0043MN1984-03$3,286,230,762
12Baptist Health Of South Florida Inc6855 Red Road, Coral Gables, FL 33143FL1992-01$3,204,885,070
13Memorial Hermann Health System909 Frostwood Suite 2 100, Houston, TX 77024-2301TX1973-09$3,007,347,955
14Fairview Health Services2450 Riverside Ave, Minneapolis, MN 55454-1450MN1973-11$3,002,366,863
15Adventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$2,940,736,739
16Umass Memorial Health Care Inc, Group Return306 Belmont St, Worcester, MA 01604-1004MA2000-07$2,874,626,472
17Trinity Health-Michigan20555 Victor Parkway, Livonia, MI 48152-7031MI1998-04$2,436,646,973
18Franciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
19Henry Ford Health SystemOne Ford Pl-Ste 5f, Detroit, MI 48202-3450MI1954-08$2,344,298,108
20Orlando Health Inc1414 Kuhl Ave, Orlando, FL 32806-2008FL1977-07$2,199,467,653
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391

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