Civic Intelligence

Methodist Transplant Physicians

990 • Fiscal year 2012 • EIN 01-0612870

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1441 N Beckley Ave C/O Tax Dept75203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

19.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$869,564

Up $152,695 (+21%) from 2011

Net Assets

Down

-$16,264,109

Down $2,660,125 (-20%) from 2011

Liabilities

Up

$17,133,673

Up $2,812,820 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,717,439

Down $1,922,721 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $502,204Liabilities 2010: $11,237,188Net Assets 2010: -$10,734,9842010Assets 2011: $716,869Liabilities 2011: $14,320,853Net Assets 2011: -$13,603,9842011Assets 2012: $869,564Liabilities 2012: $17,133,673Net Assets 2012: -$16,264,1092012Assets 2013: $913,960Liabilities 2013: $19,866,346Net Assets 2013: -$18,952,3862013Assets 2014: $1,380,156Liabilities 2014: $24,610,537Net Assets 2014: -$23,230,3812014Assets 2015: $1,649,660Liabilities 2015: $29,508,255Net Assets 2015: -$27,858,5952015Assets 2016: -$41,536Liabilities 2016: $28,937,359Net Assets 2016: -$28,978,8952016Assets 2017: $2,265Liabilities 2017: $28,573,613Net Assets 2017: -$28,571,3482017Assets 2018: $32,876Liabilities 2018: $28,086,102Net Assets 2018: -$28,053,2262018Assets 2019: $71,764Liabilities 2019: $27,336,913Net Assets 2019: -$27,265,1492019Assets 2020: $67,792Liabilities 2020: $26,889,034Net Assets 2020: -$26,821,2422020Assets 2021: $10,252Liabilities 2021: $26,252,661Net Assets 2021: -$26,242,4092021Assets 2022: $0Liabilities 2022: $25,755,501Net Assets 2022: -$25,755,5012022Assets 2023: $0Liabilities 2023: $25,585,815Net Assets 2023: -$25,585,8152023Assets 2024: $0Liabilities 2024: $25,421,298Net Assets 2024: -$25,421,2982024

Highlighted filing

2012

Assets$869,564
Liabilities$17,133,673
Net Assets-$16,264,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $14,732,3672010Expenses 2011: $15,640,1602011Expenses 2012: $13,717,4392012Revenue 2013: $7,687,003Expenses 2013: $10,375,280Net Income 2013: -$2,688,2772013Revenue 2014: $10,339,276Expenses 2014: $14,617,271Net Income 2014: -$4,277,9952014Revenue 2015: $9,675,889Expenses 2015: $14,304,103Net Income 2015: -$4,628,2142015Revenue 2016: $5,865,885Expenses 2016: $6,987,229Net Income 2016: -$1,121,3442016Revenue 2017: $3,786,611Expenses 2017: $3,379,064Net Income 2017: $407,5472017Revenue 2018: $4,739,577Expenses 2018: $4,221,455Net Income 2018: $518,1222018Revenue 2019: $4,628,740Expenses 2019: $3,840,663Net Income 2019: $788,0772019Revenue 2020: $7,492,597Expenses 2020: $7,048,690Net Income 2020: $443,9072020Revenue 2021: $4,096,423Expenses 2021: $3,517,590Net Income 2021: $578,8332021Revenue 2022: $5,154,644Expenses 2022: $4,667,736Net Income 2022: $486,9082022Revenue 2023: $7,423,795Expenses 2023: $7,254,109Net Income 2023: $169,6862023Revenue 2024: $6,438,275Expenses 2024: $6,273,758Net Income 2024: $164,5172024

Highlighted filing

2012

Revenue-
Expenses$13,717,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,057,314
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
01-0612870
Raw XML AppendixShowing 400 of 890 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3374759
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4137768
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5157892
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09187
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,564
Liabilities
$17,133,673
Net assets
-$16,264,109
Revenue
-
Expenses
$13,717,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$25.4$25.4$6.44$6.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$25.6$25.6$7.42$7.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$25.8$25.8$5.15$4.67$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$26.3$26.2$4.10$3.52$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$26.9$26.8$7.49$7.05$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$27.3$27.3$4.63$3.84$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$28.1$28.1$4.74$4.22$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$28.6$28.6$3.79$3.38$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$28.9$29.0$5.87$6.99$1.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$29.5$27.9$9.68$14.3$4.63
2014Detailed filing. Detailed filing data is available for this year.$1.38$24.6$23.2$10.3$14.6$4.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$19.9$19.0$7.69$10.4$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$17.1$16.3$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$14.3$13.6$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$11.2$10.7$14.7