Variable pages · IRS 990 Master Concordance

SH_01_MEAN_EXP_TOT_COM_BEN

Costs of other means-tested government programs - total community benefit expense

Description
Total community benefit expense
Table
SH-P01-T00-FAP-COMMUNITY-BENEFIT-POLICY (one)
Part
Part I - Financial Assistance and Certain Other Community Benefits at Cost
Location
SCHED-H-PART-01-LINE-07C-COL-C
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
SZ
2 / 3
xpaths observed / mapped
10k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.3x
ⓘ infoSign convention0.1% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleH/UnreimbursedCosts/TotalCommunityBenefitExpenseSZ2009–20122,7960.408%
x2IRS990ScheduleH/UnreimbursedCostsGrp/TotalCommunityBenefitExpnsAmtSZ2013–20247,3580.116%
x3IRS990ScheduleH/Form990ScheduleHPartI/UnreimbursedCosts/TotalCommunityBenefitExpenseSZnot observed0

% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.

Coverage by tax year

Filings’09’10’11’12’13’14’15’16’17’18’19’20’21’22’23’24
x1446811806733
x2672726670632613622559617648624652323
Fill rate: % of all filings of the return type (largest xpath)
990111<1<1<1<1<1<1<1<1<1<1<1<1<1

Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.

Values

ReturnFilings% numeric% zero% negativeP25MedianP75P99
99010,154100.0%24.1%0.1%1,976333,5843,159,38071,643,182

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2HOLY ROSARY HEALTHCARE346840XML
2012990x1MARIMED FOUNDATION FOR ISLAND HEALTH CA…0XML