Variable pages · IRS 990 Master Concordance
SH_05_CHNA_EXCISE_TAX_4959_AMT
Amount of excise tax for all hospital facilities
- Description
- Form990 Schedule HPart VSection B - ExciseReportForm4720ForAllAmt
- Table
SH-P05-T03-FACILITY-POLICIES-PRACTICES(many)- Part
- Part V - Facility Information
- Location
SCHED-H-PART-05-SECTION-B-LINE-12C- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
61
filings with a value
2012–2024
tax years observed
1 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
GAP | ▲ warn | (variable) | no 990 filings in 2014, but filings before and after | open |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExciseReportForm4720ForAllAmt | many-to-one table, but 81% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExciseReportForm4720ForAllAmt | many-to-one table, but 100% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExciseReportForm4720ForAllAmt | SZ | 2012–2012 | 2 | 0.00111% | |
| x2 | IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExciseReportForm4720ForAllAmt | SZ | 2013–2024 | 59 | 0.00252% | 6.8% |
% 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 2 | |||||||||||||||
| x2 | 4 | 7 | 4 | 5 | 7 | 3 | 6 | 3 | 7 | 6 | 7 | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | <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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 61 | 100.0% | 71.9% | 0.0% | 50,000 | 50,000 | 50,000 | 50,000 |
Percentiles are the median over tax years of each year's percentile.