Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$502,204
No earlier filing loaded for comparison.
Net Assets
-$10,734,984
No earlier filing loaded for comparison.
Liabilities
$11,237,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,732,367
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mtp is operated exclusively to support the charitable and exempt purposes of methodist hospitals of dallas by providing physicians and other medical services that support the hospitals activities related to transplantation services and related research. All revenue generated is used to support the hospitals ability to provide transplant services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 543860 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 619715 |
| IRS990/AccountsReceivable/BOY | 0 | 333805 |
| IRS990/AccountsReceivable/EOY | 0 | 315831 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MTP IS OPERATED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EXEMPT PURPOSES OF METHODIST HOSPITALS OF DALLAS BY PROVIDING PHYSICIANS AND OTHER MEDICAL SERVICES THAT SUPPORT THE HOSPITALS ACTIVITIES RELATED TO TRANSPLANTATION SERVICES AND RELATED RESEARCH. ALL REVENUE GENERATED IS USED TO SUPPORT THE HOSPITALS ABILITY TO PROVIDE TRANSPLANT SERVICES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1441 N BECKLEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -7990088 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -10734984 |
| IRS990/CashNonInterestBearing/BOY | 0 | -301594 |
| IRS990/CashNonInterestBearing/EOY | 0 | -294227 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 276475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2263720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2540195 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1441 N BECKLEY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75203 |
| IRS990/ContractorCompensation/Compensation | 0 | 139349 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DALLAS NEPHROLOGY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1410256 |
| IRS990/DeferredRevenue/EOY | 0 | 1717778 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39983 |
| IRS990/DepreciationDepletion/Total | 0 | 39983 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANPLANTATION SERVICES AND RESEARCH |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13492409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 173705 |
| IRS990/FeesForServicesManagement/Total | 0 | 173705 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD DICKERMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN CHENG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEJANDRO MEJIA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE CASTILLO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFERY WEINSTEIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MUBARAK ABDULLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Abdullah Murbararak |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARABARA ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | pam stoyanoff |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VERGNE-MARINIPEDRO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOMINGUEZ EDWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEVINE CHERYL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | tiffany anthony |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | reem ghalib |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 43926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 58648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 107574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 39498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 43926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 43464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 620295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 604872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 389626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 399626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 257271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 293763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 131520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 293461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 475007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 131745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 252194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 526760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MD |
| IRS990/Form990PartVIISectionA/Title | 6 | DiR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREA |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990PartVIISectionA/Title | 9 | pres |
| IRS990/Form990PartVIISectionA/Title | 10 | MD |
| IRS990/Form990PartVIISectionA/Title | 11 | MD |
| IRS990/Form990PartVIISectionA/Title | 12 | RN |
| IRS990/Form990PartVIISectionA/Title | 13 | MD |
| IRS990/Form990PartVIISectionA/Title | 14 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11987470 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 323256 |
| IRS990/Insurance/Total | 0 | 323256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 71660 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 111499 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 160204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 132876 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MTP IS OPERATED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EXEMPT PURPOSES OF METHODIST HOSPITALS OF DALLAS BY PROVIDING PHYSICIANS AND OTHER MEDICAL SERVICES THAT SUPPORT THE HOSPITALS ACTIVITIES RELATED TO TRANSPLANTATION SERVICES AND RELATED RESEARCH. ALL REVENUE GENERATED IS USED TO SUPPORT THE HOSPITALS ABILITY TO PROVIDE TRANSPLANT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA ODOM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7990088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -10734984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78524 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90434 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168958 |
| IRS990/OtherExpensePriorYear | 0 | 8007232 |
| IRS990/OtherExpensesCurrentYear | 0 | 8492913 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 7751283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 204686 |
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| IRS990/OtherExpenses/Total | 1 | 204686 |
| IRS990/OtherLiabilities/BOY | 0 | 6517375 |
| IRS990/OtherLiabilities/EOY | 0 | 8899695 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 174279 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 193240 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 653414 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2473430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3126844 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 345617 |
| IRS990/PayrollTaxes/Total | 0 | 403457 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43049 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42985 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 11987470 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11229304 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2979035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9008435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2979035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/Revenue | 0 | 11987470 |
| IRS990/RevenuesLessExpensesCY | 0 | -2744897 |
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| IRS990/SalariesEtcCurrentYear | 0 | 6239454 |
| IRS990/SalariesEtcPriorYear | 0 | 5806583 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 750800661 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | METHODIST HOSPITALS OF DALLAS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2744897 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2744897 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MHS has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly no additional disclosures have been made in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132876 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77859 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 210735 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8899695 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO METHODIST HOSPITAL OF DALLAS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 111499 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | RETIREMENT TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalExpenses | 0 | 14732367 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8899695 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 132876 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 111499 |
| IRS990ScheduleD/TotalRevenue | 0 | 11987470 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 620295 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 604872 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 389626 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 399626 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 293763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 293461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 475007 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 43113 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 116772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 209081 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 409988 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6125 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 22625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 22349 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 22349 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 24327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 22625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 6125 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 9 | 22163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 44624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 84055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | STEPHEN CHENG MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | ALEJANDRO MEJIA MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | MUBARAK ABDULLAH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | Abdullah Murbararak |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 4 | TIM KIRBY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 5 | pam stoyanoff |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.