Inova Health Care Services in Falls Church, Virginia (VA)

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Inova Health Care Services
Employer Identification Number (EIN)540620889
Name of OrganizationInova Health Care Services
In Care of NameMisha Marshall
Address8110 Gatehouse Road 400, Falls Church, VA 22042-1252
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date02/1965
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$2,718,727,479
Amount of Income$1,664,499,167
Form 990 Revenue Amount$1,628,115,526
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 2011: $1,664,499,167
This organization: 

 $1,664,499,167
Other organizations performing similar types of work: 

 $123,837,748

Assets in 2011: $2,718,727,479
Inova Health Care Services: 

 $2,718,727,479
Other organizations performing similar types of work: 

 $60,754,128

Expenses in 2007: $1,289,953,986
Inova Health Care Services: 

 $1,289,953,986
Other organizations performing similar types of work: 

 $223,791,341

Income to expenses ratio in 2007: 1.1
Inova Health Care Services: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.0%
Inova Health Care Services: 

 87.0%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2007: 11,066
Inova Health Care Services: 

 11,066
Other organizations performing similar types of work: 

 1,971

Employees paid over $50,000 in 2007: 37.5%
Inova Health Care Services: 

 37.5%
Other organizations performing similar types of work: 

 30.2%

Grants share in income in 2007: 0.8%
Inova Health Care Services: 

 0.8%
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$728,259,676$817,398,490$884,387,162$931,013,843$1,041,134,375$1,199,343,498$1,320,479,618$1,404,545,435
Contributions, gifts, grants, and similar amounts received$3,531,962$4,834,520$8,461,594$8,035,574$8,782,508$10,112,556$10,573,310$11,213,978
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$1,182,435$1,418,405$3,847,430$2,761,458$2,724,952$4,022,103$3,960,828$4,425,118
Government contributions (grants)$2,349,527$3,416,115$4,614,164$5,274,116$6,057,556$6,090,453$6,612,482$6,788,860
Program service revenue including government fees and contracts$696,581,890$779,313,358$852,117,083$891,795,518$989,376,045$1,143,881,917$1,259,107,448$1,330,027,775
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,682,879$2,586,401$2,050,194$1,674,754$1,877,314$2,837,510$8,413,711$7,279,047
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$1,312,407$1,733,031$2,480,225$3,112,569$3,042,417$2,789,941$2,954,445$2,145,166
Gross rents$7,638,363$9,836,646$10,526,032$11,052,726$11,161,595$11,888,399$12,657,623$12,387,498
Less: rental expenses$6,325,956$8,103,615$8,045,807$7,940,157$8,119,178$9,098,458$9,703,178$10,242,332
Other investment income$237,483$468,353$103,349$395,543$3,610,305$3,793,071$4,208,018$7,001,474
Gain or (loss) from sales of assets other than inventory$257,915$378,000$-3,255$-1,515,925$-14,581$0$0$10,213,268
Gross amount from sales of assets other than inventory$257,915$378,000$19,195$0$0$0$0$15,300,000
Less: cost or other basis and sales expenses$0$0$22,450$1,515,925$14,581$0$0$5,086,732
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$22,655,140$28,084,827$19,177,972$27,515,810$34,460,367$35,928,503$35,222,686$36,664,727
Total expenses$667,101,775$759,060,275$846,113,184$877,788,418$972,881,071$1,120,777,202$1,209,521,270$1,289,953,986
Program services$565,308,507$647,321,901$721,096,767$752,514,359$824,932,694$973,633,438$1,052,743,947$1,122,095,064
Management and general$101,793,268$111,738,374$125,016,417$125,274,059$147,948,377$147,143,764$156,777,323$167,858,922
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$500,188,601$533,850,277$456,363,551$518,377,080$584,945,273$710,865,971$831,849,018$1,005,928,497
Excess or (deficit) for the year$61,157,901$58,338,215$38,273,978$53,225,425$68,253,304$78,566,296$110,958,348$114,591,449
Net assets or fund balances at beginning of year$459,978,792$500,188,601$533,850,277$456,363,551$518,377,080$584,945,273$710,865,971$831,849,018
Other changes in net assets or fund balances$-20,948,092$-24,676,539$-115,760,704$8,788,104$-1,685,111$47,354,402$10,024,699$59,488,030
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,289,953,986$1,122,095,064$167,858,922$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$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$603,732,034$536,599,011$67,133,023$0
Pension plan contributions not included above$25,703,884$21,150,800$4,553,084$0
Employee benefits not included above$52,648,739$46,142,506$6,506,233$0
Payroll taxes$38,782,287$34,443,484$4,338,803$0
Professional fundraising fees$0$0$0$0
Accounting fees$837,381$0$837,381$0
Legal fees$5,611,172$1,008,029$4,603,143$0
Supplies$237,736,959$235,652,907$2,084,052$0
Telephone$5,387,384$311,095$5,076,289$0
Postage and shipping$2,218,753$1,254,653$964,100$0
Occupancy$20,147,264$12,100,416$8,046,848$0
Equipment rental and maintenance$6,838,735$6,703,226$135,509$0
Printing and publications$5,607,145$4,271,704$1,335,441$0
Travel$1,807,038$1,123,814$683,224$0
Conferences, conventions, and meetings$2,420,958$1,109,962$1,310,996$0
Interest$29,884,503$29,884,503$0$0
Depreciation, depletion, etc.$91,982,849$68,490,993$23,491,856$0
Other expenses not covered above$158,606,901$121,847,961$36,758,940$0
Balance Sheets
20002001200220032004200520062007
Total assets$1,119,632,560$1,393,822,787$1,399,873,990$1,416,464,472$1,483,052,701$1,775,784,444$1,902,961,413$2,087,148,533
Cash - non-interest-bearing$0$1$0$0$3$0$0$2
Savings and temporary cash investments$1,805,360$21,345,592$27,321,460$11,784,895$9,174,101$38,786,253$20,238,294$24,346,165
Accounts receivable less allowance for doubtful accounts$163,502,351$187,585,185$182,403,226$164,978,708$171,443,416$164,866,063$190,489,730$180,440,870
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$26,976,243$41,873,687$0$0$4,184,700$4,750,852$6,091,870$6,176,245
Inventories for sale or use$12,396,530$12,235,705$14,102,733$14,570,486$14,870,980$12,959,627$12,823,761$13,986,010
Prepaid expenses and deferred charges$24,658,677$25,363,889$16,695,963$17,803,546$19,899,436$18,729,414$21,115,882$19,661,705
Investments - publicly-traded securities$0$0
Investments - other securities$48,375,113$188,273,088$149,453,020$67,854,983$13,079,073$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$2,749,041$2,318,199$9,790,040$9,851,510$213,146,462$234,050,449$274,690,811
Land, buildings, and equipment less accumulated depreciation$376,669,534$434,025,714$492,393,358$560,706,317$654,865,694$691,232,092$710,419,445$723,151,813
Other assets, including program-related investments$465,248,752$480,370,885$515,186,031$568,975,497$585,683,788$631,313,681$707,731,982$844,694,912
Total liabilities$619,443,959$859,972,510$943,510,439$898,087,392$898,107,428$1,064,918,473$1,071,112,395$1,081,220,036
Accounts payable and accrued expenses$94,422,270$100,627,506$253,664,111$223,262,721$231,154,014$150,422,537$156,931,737$173,708,301
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$29,111,040$26,908,260$41,140,217
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$437,201,464$628,616,766$481,265,579$474,117,051$466,550,651$446,989,569$797,033,755$783,015,599
Mortgages and other notes payable$7,690,000$8,910,000$147,670,000$145,460,000$143,270,000$363,530,000$8,434,643$0
Other liabilities$80,130,225$121,818,238$60,910,749$55,247,620$57,132,763$74,865,327$81,804,000$83,355,919
Total liabilities and net assets/fund balances$1,119,632,560$1,393,822,787$1,399,873,990$1,416,464,472$1,483,052,701$1,775,784,444$1,902,961,413$2,087,148,533
Total net assets or fund balances$500,188,601$533,850,277$456,363,551$518,377,080$584,945,273$710,865,971$831,849,018$1,005,928,497
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$728,259,676$817,398,490$884,387,162$931,013,843$1,041,134,375$1,199,343,498$1,320,479,618$1,404,545,435
Total revenue, gains, and other support per audited financial statements$1,153,340,000$1,196,185,000$1,248,625,000$1,240,732,000$1,485,357,000$1,950,480,000$2,011,923,000$2,140,719,000
Other expenses$425,080,324$378,786,510$364,237,838$309,718,157$444,222,625$751,136,502$691,443,382$736,173,565
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$425,080,324$378,786,510$364,237,838$309,718,157$444,222,625$751,136,502$691,443,382$736,173,565
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$667,101,775$759,060,275$846,113,184$877,788,418$972,881,071$1,120,777,202$1,209,521,270$1,289,953,986
Total expenses and losses per audited financial statements$1,014,228,000$1,098,339,000$1,263,553,000$1,255,660,000$1,315,769,000$1,613,011,000$1,733,972,000$1,846,643,000
Other revenue$347,126,225$339,278,725$417,439,816$377,871,582$342,887,929$492,233,798$524,450,730$556,689,014
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$347,126,225$339,278,725$417,439,816$377,871,582$342,887,929$492,233,798$524,450,730$556,689,014
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
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?Yes
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)?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, 200611,066
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$7,277,814$49,024,394$1,337,029,249
Program service revenue
Program service revenue 1000000$000$0$1,330,027,775
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
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)$7,279,047$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)$2,145,166$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$7,001,474
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))$10,213,268$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueDrycleaning and laundry services$7,277,814Section 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))$29,386,913$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
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
$623,012$124,602$0
$548,474$109,695$0
$442,924$88,585$0
$400,965$80,193$0
$400,781$80,153$0
Total number of other employees paid over $50,0004,150
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$75,210
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$1,289,953,986
Total lobbying expenditures$75,210
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$75,210
Other exempt purpose expenditures$1,289,878,776
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$1,628,115,526
Contributions, Gifts, Grants and Other Similar Amounts$12,131,593
Program Service Revenue$1,585,686,271
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,604,261
Income from investment of tax-exempt bond proceeds$689,257
Royalties$0
Net rental income$7,699,957
Gross rents (Real / Personal)$17,535,623 / $0
Less: rental expenses (Real / Personal)$9,835,666 / $0
Rental income or (loss) (Real / Personal)$7,699,957 / $0
Net loss from sales of assets other than inventory$-26,547,975
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$29,816 / $26,518,159
Gain or (loss) (Securities / Other)$-29,816 / $-26,518,159
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$45,852,162
Statement of Functional Expenses (for 2011)
Total functional expenses$1,492,528,034
Compensation of current officers, directors, trustees, and key employees$9,823,019
Other salaries and wages$649,944,802
Payroll taxes$46,057,051
Professional fundraising services$0
Other$786,703,162
Balance Sheet (for 2011)
Total assets$2,718,727,479
Total liabilities$1,483,056,443
Tax-exempt bond liabilities$979,528,270
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$503,528,173
Total net assets or fund balances$1,235,671,036
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$73,793,561$0$7,379,356
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$0$0$0
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$73,793,561$0$7,379,356
Deductions Not Taken Elsewhere (for 2008)
Total deductions$10,525,606
Compensation of officers, directors, and trustees$0
Salaries and wages$2,363,932
Repairs and maintenance$413,788
Bad debts$45,650
Interest$0
Taxes and licenses$388,229
Charitable contributions$0
Depreciation$129,961
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$370,829
Excess exempt expenses$0
Excess readership costs$0
Other deductions$6,813,217
Unrelated business taxable income$-3,146,250
Unrelated business taxable income before net operating loss deduction$-3,146,250
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-3,146,250
Specific deduction$1,000
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
19Hospital Committee For The, Valley Memorial Hospital1111 E Stanley Blvd, Livermore, CA 94550-4115CA1964-09$261,174,726
20Cathedral Health Services Inc1160 Raymond Boulevard, Newark, NJ 07102NJ1990-06$253,611,693
21Christus Health Gulf CoastPO BOX 922037, Houston, TX 77292-2037TX1946-03$251,503,867
22Baptist Hospitals Of Southeast Texas, Memorial Hermann Baptist BeaumontPO BOX 1591, Beaumont, TX 77704-1591TX1964-12$243,524,431
23Christus Health Northern Louisiana, Christus Schumpert Health System1 Saint Mary Pl, Shreveport, LA 71101-4343LA1946-03$239,237,454
24Saint Margaret Mercy Healthcare Centers IncHammond, IN 46320IN$236,889,156
25Eastern Maine Healthcare Systems, The Aroostook Medical CenterPO BOX 151, Presque Isle, ME 04769-0151ME2005-06$222,385,237
26Southwestern Illinois Health Facilities Inc, Anderson Hospital6800 State Route 162, Maryville, IL 62062-8500IL1948-08$191,941,453
27Ch Allied Services Inc, Boone Hospital Center11133 Dunn Rd, Saint Louis, MO 63136-6119MO2002-03$169,875,139
28Waccamaw Community HospitalPO BOX 3350, Murrells Inlt, SC 29576-2673SC2003-09$156,774,494
29Dominican Health ServicesSpokane, WA 99208WA$150,085,611
30Charleston Hospital Inc, Saint Francis Hospital333 Laidley St, Charleston, WV 25301-1614WV2007-07$111,607,707
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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