Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,498,517
Up $3,939,803 (+21%) from 2010
Net Assets
Up$13,991,395
Up $2,308,892 (+20%) from 2010
Liabilities
Up$8,507,122
Up $1,630,911 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,649,712
Up $6,404,511 (+15%) from 2010
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5979896 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7371397 |
| IRS990/AccountsReceivable/BOY | 0 | 4519861 |
| IRS990/AccountsReceivable/EOY | 0 | 6787965 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provided medical services to indigent Tarrant County Residents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 S MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76104 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11708191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13755602 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 314721 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2039271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2353992 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided medical services to indigent Tarrant County residents. There were 460,725 patient visits in FY11. JPS Physician Group provided medical services to support, promote, and advance the mission of the District in training interns and residents. There were 87 interns and residents trained in FY11. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 45391335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2083 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2083 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24431 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2810 |
| IRS990/FeesForServicesLegal/Total | 0 | 27241 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 535420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1809966 |
| IRS990/FeesForServicesOther/Total | 0 | 2345386 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| 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/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 | DUDLEY C GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD K NELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORBIN J WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAINE F FORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRANT BLAISE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLARKE ROHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANGAMESHWAR P REDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | YUVARAJ D KUMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIE B CHOUFANI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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 | 37383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 42491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 33936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 47306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31384 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 41122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21792 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 40735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 227848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 258899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 282142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 192498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 175146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 374764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 57116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 242534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 418171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 413018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 508494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 419848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 419177 |
| 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 | 145580 |
| 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/ReportableCompFromRelatedOrgs | 13 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 80000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 50958603 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 243385 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 243385 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 193612 |
| IRS990/Insurance/ProgramServices | 0 | 580236 |
| IRS990/Insurance/Total | 0 | 773848 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41421 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41421 |
| IRS990/InvestmentIncomePriorYear | 0 | 36105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41421 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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, educational and scientific aspects of medical care within the state of Texas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CORBIN WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11682504 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13991395 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 126 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 88195 |
| IRS990/Occupancy/Total | 0 | 88195 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47012 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122356 |
| IRS990/OfficeExpenses/Total | 0 | 169368 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2319584 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1309840 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 295158 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2759097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3054255 |
| IRS990/OtherExpensePriorYear | 0 | 2240188 |
| IRS990/OtherExpensesCurrentYear | 0 | 7703713 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | RECRUITING |
| IRS990/OtherExpenses/Description | 3 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3432737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 161843 |
| IRS990/OtherExpenses/ProgramServices | 3 | 234796 |
| IRS990/OtherExpenses/ProgramServices | 4 | 99866 |
| IRS990/OtherExpenses/Total | 0 | 3432737 |
| IRS990/OtherExpenses/Total | 1 | 89683 |
| IRS990/OtherExpenses/Total | 2 | 162615 |
| IRS990/OtherExpenses/Total | 3 | 235956 |
| IRS990/OtherExpenses/Total | 4 | 106164 |
| IRS990/OtherLiabilities/BOY | 0 | 896315 |
| IRS990/OtherLiabilities/EOY | 0 | 1135725 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1360438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27691185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29051623 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 125790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1831066 |
| IRS990/PayrollTaxes/Total | 0 | 1956856 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 91117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4438156 |
| IRS990/PensionPlanContributions/Total | 0 | 4529273 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11079 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 645110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| 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 | 50837065 |
| 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 REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46041055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27743182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14195918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4210265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2181753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2399079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27743182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14195918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4210265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2181753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2399079 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2308891 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 50837065 |
| IRS990/RevenuesLessExpensesCY | 0 | 2308891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3912341 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 40945999 |
| IRS990/SalariesEtcPriorYear | 0 | 40005013 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 45391335 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 45391335 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 756000439 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TARRANT COUNTY HOSPITAL DIST DBA JPS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2308891 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2308891 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3432737 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 45216975 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BAD DEBT EXPENSE $3,432,737 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BAD DEBT EXPENSE $3,432,737 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | OTHER CHANGE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | OTHER CHANGE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART XIII, LINE 4B |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6950 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 697755 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 505491 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 24120 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 6667 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 30000 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 38857 |
| 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 CENT RECEI |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTSW GRANT RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 5 | UNTHSC RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 6 | 401A FORFEITURES |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3432737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1135725 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.