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Balance Sheet
Assets
Flat$2,886,992
Flat from 2012
Net Assets
Flat$2,246,234
Flat from 2012
Liabilities
Flat$640,758
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$55,802
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,469
Mission and Program Overview
Mission
Pursuant to an irs ruling, pmmh has retained its exempt section 501(c)(3) status during the wind down dissolution because these activities relate to the orderly conclusion of its charitable activities and the process of dissolution.
Filing and Contact Details
Filer
- EIN
- 72-0563965
Raw XML AppendixShowing 400 of 442 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER RECEIVING FORM 990, TWO MEMBERS REVIEW THE FORM. AFTER COMPLETION OF THE REVIEW PROCESS, FORM 990 IS PRESENTED TO PMMH BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A CORPORATE INTEGRITY POLICY IS IMPLEMENTED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DURING THE YEAR ENDED DECEMBER 31, 2012, BOARD MEMBERS FREDERICK YOUNG, RICHARD HENAULT, AND PAUL PAGE EACH DEDICATED AN AVERAGE OF 40 HOURS PER WEEK TO METHODIST HEALTH SYSTEM FOUNDATION, INC., A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DESCRIPTION OF HOURS FOR RELATED ORGANIZATION: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B |
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| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 360 OAK HARBOR BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SLIDELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70458 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL PAGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9857269333 |
| IRS990/TotalAssets/BOY | 0 | 3126761 |
| IRS990/TotalAssetsBOY | 0 | 3126761 |
| IRS990/TotalAssets/EOY | 0 | 2886992 |
| IRS990/TotalAssetsEOY | 0 | 2886992 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 55802 |
| IRS990/TotalExpensesPriorYear | 0 | 45073 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 55802 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 55802 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 831577 |
| IRS990/TotalLiabilitiesBOY | 0 | 831577 |
| IRS990/TotalLiabilities/EOY | 0 | 640758 |
| IRS990/TotalLiabilitiesEOY | 0 | 640758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3126761 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2886992 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2295184 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2246234 |
| IRS990/TotalOtherCompensation | 0 | 86476 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 55802 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 893882 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 4469 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,886,992
- Liabilities
- $640,758
- Net assets
- $2,246,234
- Revenue
- -
- Expenses
- $55,802
- Net income
- -