Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
$18,558,714
No earlier filing loaded for comparison.
Net Assets
$11,682,503
No earlier filing loaded for comparison.
Liabilities
$6,876,211
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$42,245,201
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 5019892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5979895 |
| IRS990/AccountsReceivable/BOY | 0 | 3474805 |
| IRS990/AccountsReceivable/EOY | 0 | 4519863 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provided medical services to indigent Tarrant County Residents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 S Main ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ft Worth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76104 |
| IRS990/AllOtherContributions | 0 | 382 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 134152 |
| IRS990/AllOtherExpenses/Total | 0 | 178415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10090228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11708190 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1789680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1990159 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1654 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 236 |
| IRS990/ConferencesMeetings/Total | 0 | 1890 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80382 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93847 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided medical services to indigent Tarrant County residents. There were 462,484 patient visits in FY10. JPS Physician Group provided medical services to support, promote, and advance the misison of the District in training interns and residents. There were 89 interns and residents trained in FY10. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 39727073 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16361 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2605 |
| IRS990/FeesForServicesLegal/Total | 0 | 18966 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28937 |
| IRS990/FeesForServicesManagement/Total | 0 | 28937 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| 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/NamePerson | 0 | Joane Baumer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jorge Pinilla |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrey E Manov |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daniel F Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Corbin J Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald K Nelms |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Laine F Foran |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Grant Blaise |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Clarke Rohan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sangameshwar P Reddy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Yuvaraj D Kumar |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Latha S Neerukonda |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rim Bannout |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 49835 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33775 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 43858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 35462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 30423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 26513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 42037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19809 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 45540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 44252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 219637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 251758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 269834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 204901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 170978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 367874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 238302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 418968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 427339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 507141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 391985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 421227 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Physician |
| IRS990/Form990PartVIISectionA/Title | 9 | Physician |
| IRS990/Form990PartVIISectionA/Title | 10 | Physician |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| IRS990/Form990PartVIISectionA/Title | 12 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 80000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 46157542 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 205408 |
| IRS990/InformationTechnology/ProgramServices | 0 | 439 |
| IRS990/InformationTechnology/Total | 0 | 205847 |
| IRS990/Insurance/ProgramServices | 0 | 597 |
| IRS990/Insurance/Total | 0 | 597 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36105 |
| IRS990/InvestmentIncomePriorYear | 0 | 21902 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36105 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | JPSPG has been organized to support the Tarrant County Hospital District dba JPS Health Network dba John Peter Smith Hospital, to support, promote, and advance the mission of the District in providing medical services and health-related education for the benefit of the community and to further benefit the District by emphasizing clinical, education and scientific aspects of medical care within the state of texas. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Corbin Wilson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7770163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11682503 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1300 |
| IRS990/Occupancy/ProgramServices | 0 | 73591 |
| IRS990/Occupancy/Total | 0 | 74891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2074094 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2319582 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 170398 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3166388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3336786 |
| IRS990/OtherExpensePriorYear | 0 | 2260570 |
| IRS990/OtherExpensesCurrentYear | 0 | 2240188 |
| IRS990/OtherExpenses/Description | 0 | Contract Services |
| IRS990/OtherExpenses/Description | 1 | Recruiting |
| IRS990/OtherExpenses/Description | 2 | License & Fees |
| IRS990/OtherExpenses/Description | 3 | Purchased Services |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 447573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11572 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 30882 |
| IRS990/OtherExpenses/ProgramServices | 0 | 303200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 308924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 244363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185429 |
| IRS990/OtherExpenses/ProgramServices | 4 | 160048 |
| IRS990/OtherExpenses/Total | 0 | 750773 |
| IRS990/OtherExpenses/Total | 1 | 333527 |
| IRS990/OtherExpenses/Total | 2 | 245138 |
| IRS990/OtherExpenses/Total | 3 | 197001 |
| IRS990/OtherExpenses/Total | 4 | 190930 |
| IRS990/OtherLiabilities/BOY | 0 | 2859676 |
| IRS990/OtherLiabilities/EOY | 0 | 896316 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1148005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27697707 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28845712 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1572309 |
| IRS990/PayrollTaxes/Total | 0 | 1675648 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 74005 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4082703 |
| IRS990/PensionPlanContributions/Total | 0 | 4156708 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11079 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 46041055 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medical Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Coverage Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Graduate Medical |
| IRS990/ProgramServiceRevenue/Description | 4 | Edu Administrative Rev |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41049154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26617379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10829623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4241072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2181753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2170476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26617379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10829623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4241072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2181753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2170476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 46041055 |
| IRS990/RevenuesLessExpensesCY | 0 | 3912341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3994855 |
| IRS990/SalariesEtcCurrentYear | 0 | 40005013 |
| IRS990/SalariesEtcPriorYear | 0 | 34909478 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| 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 | 756000439 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Tarrant County Hospital District dba JPS Health Network |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 06 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3912341 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3912341 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | JPS Physician Group Inc. IS CONTROLLED BY Tarrant County Hospital District dba JPS Health Network AND ITS FINANCIAL STATEMENTS ARE INCLUDED AS PART OF Tarrant County Hospital District dba JPS Health Network's CONSOLIDATED FINANCIAL STATEMENTS. FIN 48 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of FIN 48 by Tarrant County Hospital District dba JPS Health Network on September 1, 2007 did not have a material impact on Tarrant County Hospital District dba JPS Health Network's consolidated financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 40358 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1702474 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 503710 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6650 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 6667 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 24200 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 35523 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Employee Receivables |
| IRS990ScheduleD/OtherAssets/Description | 1 | Receivable Physician UPL |
| IRS990ScheduleD/OtherAssets/Description | 2 | Receivable Tarrant Co Indigent |
| IRS990ScheduleD/OtherAssets/Description | 3 | FW Northside Health Center Receivable |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTSW Grant Receivable |
| IRS990ScheduleD/OtherAssets/Description | 5 | UNTHSC Receivable |
| IRS990ScheduleD/OtherAssets/Description | 6 | 401A Forfeitures |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 896316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due To/From Tarrant County Hospital District dba JPS Health Network |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2319582 |
| IRS990ScheduleD/TotalExpenses | 0 | 42245201 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 896316 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 46157542 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 189550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 219754 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 236073 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 187925 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 159241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 340832 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 222851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 394602 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 402385 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 478905 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 362150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 11 | 395309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 6300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 13700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 9450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 15555 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 8012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 9659 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 9705 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 10 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 11 | 7000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 11 | 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 11 | 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.