Civic Intelligence

Methodist Transplant Physicians

990 • Fiscal year 2013 • EIN 01-0612870

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1441 N Beckley Ave C/O Tax DeptDallas, TX 75203
Siviq Scores

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

Liabilities / Assets

100th percentile

21.74x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$913,960

Up $44,396 (+5.1%) from 2012

Net Assets

Down

-$18,952,386

Down $2,688,277 (-17%) from 2012

Liabilities

Up

$19,866,346

Up $2,732,673 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$7,687,003

No earlier filing loaded for comparison.

Expenses

Down

$10,375,280

Down $3,342,159 (-24%) from 2012

Net Income

-$2,688,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$913,960
Liabilities$19,866,346
Net Assets-$18,952,386
Open 2013 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

2013

Revenue$7,687,003
Expenses$10,375,280
Net Income-$2,688,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$7,687,003
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 1,013 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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IRS990ScheduleD/TotalOfBookValueSecurities0291478
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0295335
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1621152
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2681733
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4370500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8320423
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9302885
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10215673
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg11505043
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg12371317
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg130
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0136
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1136
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg275541
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg4136
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg8136
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10358
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1136402
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg12136
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg130
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs5116127
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs6436
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs723384
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$913,960
Liabilities
$19,866,346
Net assets
-$18,952,386
Revenue
$7,687,003
Expenses
$10,375,280
Net income
-$2,688,277
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