Variable pages · IRS 990 Master Concordance

SH_99_FAP_FACTOR_INSURANCE_X

Basis for calculating amounts charged to patients - insurance status [x]

Description
Insurance status basis (see SH-FORM-VERSION-2013-PART-05)
Table
SH-P99-T01-FAP-COMMUNITY-BENEFIT-POLICY (many)
Part
Lines from earlier versions of the schedule (Part V, Section B facility policies)
Location
SCHED-H-PART-99-SECTION-B-LINE-12D
Type
checkbox
Scope
PC – 990 only
Database
F990
Forms
SZ
2 / 2
xpaths observed / mapped
4.4k
filings with a value
2010–2013
tax years observed
1 + 2 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues are checkbox codes100.0% of values are X / true / false / 1 / 0
ⓘ infoMeaning of a blankvalues are almost always X/true when present, so a missing value usually means unchecked
✓ passElement names agree in polarityall element names have the same polarity

Flags

FlagSeverityXpathDetailReview
INCIDENCE_BREAK▲ warn(variable)990 fill rate changes up to 3.6x year-on-year (in 2011)open
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleH/Form990ScheduleHPartVSectionB/InsuranceStatusmany-to-one table, but 86% of values sit in no repeating element✓ accepted
noteTable 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ⓘ infoIRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusIndmany-to-one table, but 90% of values sit in no repeating element✓ accepted
noteTable 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)FormYearsFilings% filersRepeats in
x1IRS990ScheduleH/Form990ScheduleHPartVSectionB/InsuranceStatusSZ2010–20122,9400.782%13.7%
x2IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusIndSZ2013–20131,4970.753%9.2%

% 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
x12701.3k1.4k
x21.5k
Fill rate: % of all filings of the return type (largest xpath)
990<1111

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

ValueFilingsShare
X4,437100.0%

Example filings

Tax yearReturnXpathOrganizationValue
2013990x2KENNESTONE HOSPITAL INCXXML
2012990x1SOUTH LYON HEALTH CENTER DBAXXML