Variable pages · IRS 990 Master Concordance
SH_06_EXPLANATION_PART_03_L8
Additional explanation for part 3 line 8
- Description
- Part III; line 8 (see SH-FORM-VERSION-2009-PART-06)
- Table
SH-P06-T99-SUPPLEMENTAL-INFO(many)- Part
- Part VI - Supplemental Information
- Location
SCHED-H-PART-06-LINE-01- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
1 / 2
xpaths observed / mapped
1.2k
filings with a value
2009–2009
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleH/Form990ScheduleHPartVI/ShortfallAsCommunityBenefit: longest value is exactly 9000 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleH/Form990ScheduleHPartVI/ShortfallAsCommunityBenefit | 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/Form990ScheduleHPartVI/ShortfallAsCommunityBenefit | SZ | 2009–2009 | 1,247 | 3.74% | |
| x2 | IRS990ScheduleH/Form990ScheduleHPartVI/PartIIILine8 | SZ | not observed | 0 |
% 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 | 1.2k | |||||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 4 | |||||||||||||||
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 | Average length | Longest |
|---|---|---|---|
| 990 | 1,247 | 617 | 9,000 |
Most common values
| Value | Filings | Share |
|---|---|---|
Part III, Line 8: Ascension Health and related health ministries follow the Catholic Heal… | 26 | 17.6% |
Describe the costing methodology used to determine the Medicare allowable costs reported … | 22 | 14.9% |
Part III, Line 8: Similar to CHA recommendations, which state that serving Medicare patie… | 17 | 11.5% |
SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE… | 14 | 9.5% |
AS A CATHOLIC HEALTH CARE MINISTRY, THE ORGANIZATION FOLLOWS THE CATHOLIC HEALTH ASSOCIAT… | 13 | 8.8% |
Part III, Line 8: Medicare allowable costs of care are based on the Medicare cost report.… | 12 | 8.1% |
Part III, Line 8: WE CAN'T GET THE PAYMENT AND MEDICARE ALLOWABLE COST INFORMATION FROM T… | 12 | 8.1% |
The hospital continually strives to provide excellent patient care in the most cost effec… | 12 | 8.1% |
(A) Describe the costing methodology used to determine the Medicare allowable costs repor… | 10 | 6.8% |
Part III, Line 8: Part III, Line 6: Medicare allowable costs reflected in Part III come d… | 10 | 6.8% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2009 | 990 | x1 | QUEEN OF THE VALLEY MEDICAL CENTER | AS A CATHOLIC HEALTH CARE MINISTRY, THE ORGANIZATION FOLLOWS THE CATHOLIC HEALT… | XML |