Civic Intelligence

Pendleton Memorial Methodist Hospital

990 • Fiscal year 2014 • EIN 72-0563965

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
360 Oak Harbor BlvdSlidell, LA 70458

(985) 726-9333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-430%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$505,261

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 489.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,297,107

Down $482,600 (-17%) from 2013

Net Assets

Down

$1,949,465

Down $438,301 (-18%) from 2013

Liabilities

Down

$347,642

Down $44,299 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$103,298

Down $113,369 (-52%) from 2013

Expenses

Up

$547,199

Up $489,479 (+848%) from 2013

Net Income

Down

-$443,901

Down $602,848 (-379%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,519,399Liabilities 2010: $593,911Net Assets 2010: $1,925,4882010Assets 2011: $3,126,761Liabilities 2011: $831,577Net Assets 2011: $2,295,1842011Assets 2012: $2,886,992Liabilities 2012: $640,758Net Assets 2012: $2,246,2342012Assets 2013: $2,779,707Liabilities 2013: $391,941Net Assets 2013: $2,387,7662013Assets 2014: $2,297,107Liabilities 2014: $347,642Net Assets 2014: $1,949,4652014Assets 2015: $2,393,610Liabilities 2015: $470,338Net Assets 2015: $1,923,2722015Assets 2016: $2,656,428Liabilities 2016: $479,283Net Assets 2016: $2,177,1452016Assets 2017: $1,863,762Liabilities 2017: $207,314Net Assets 2017: $1,656,4482017Assets 2018: $1,821,545Liabilities 2018: $179,376Net Assets 2018: $1,642,1692018Assets 2019: $1,801,636Liabilities 2019: $163,845Net Assets 2019: $1,637,7912019Assets 2020: $1,850,466Liabilities 2020: $219,836Net Assets 2020: $1,630,6302020Assets 2021: $1,828,261Liabilities 2021: $203,256Net Assets 2021: $1,625,0052021Assets 2022: $1,758,957Liabilities 2022: $141,233Net Assets 2022: $1,617,7242022Assets 2023: $1,737,956Liabilities 2023: $159,725Net Assets 2023: $1,578,2312023Assets 2024: $1,645,491Liabilities 2024: $72,557Net Assets 2024: $1,572,9342024

Highlighted filing

2014

Assets$2,297,107
Liabilities$347,642
Net Assets$1,949,465
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $23,4592010Expenses 2011: $45,0732011Revenue 2012: $4,469Expenses 2012: $55,802Net Income 2012: -$51,3332012Revenue 2013: $216,667Expenses 2013: $57,720Net Income 2013: $158,9472013Revenue 2014: $103,298Expenses 2014: $547,199Net Income 2014: -$443,9012014Revenue 2015: $8,240Expenses 2015: $29,954Net Income 2015: -$21,7142015Revenue 2016: $394,924Expenses 2016: $134,670Net Income 2016: $260,2542016Revenue 2017: $141,062Expenses 2017: $659,523Net Income 2017: -$518,4612017Revenue 2018: $13,946Expenses 2018: $28,225Net Income 2018: -$14,2792018Revenue 2019: $5,706Expenses 2019: $10,084Net Income 2019: -$4,3782019Revenue 2020: $5,307Expenses 2020: $12,468Net Income 2020: -$7,1612020Revenue 2021: $3,633Expenses 2021: $9,419Net Income 2021: -$5,7862021Revenue 2022: $6,037Expenses 2022: $13,318Net Income 2022: -$7,2812022Revenue 2023: $56,045Expenses 2023: $95,538Net Income 2023: -$39,4932023Revenue 2024: $84,771Expenses 2024: $90,068Net Income 2024: -$5,2972024

Highlighted filing

2014

Revenue$103,298
Expenses$547,199
Net Income-$443,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$103,298
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,024,538$1,024,936▲ $398
Savings and Temporary Cash Investments$513,252$1,001,920▲ $488,668
Investments in Publicly Traded Securities$618,000--
Total Assets$2,779,707$2,297,107▼ $482,600
Other Assets Total$623,917$270,251▼ $353,666
Liabilities
Other Liabilities$195,318$190,117▼ $5,201
Accounts Payable and Accrued Expenses$196,623$157,525▼ $39,098
Total Liabilities$391,941$347,642▼ $44,299
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,766$1,949,465▼ $438,301
Total Net Assets Fund Balance$2,387,766$1,949,465▼ $438,301
Total Liabilities and Net Assets / Fund Balance$2,779,707$2,297,107▼ $482,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$269,696--
Other Securities$355,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Marian EggertonChairman
Frederick C Young JrVice Chairman
Donald E PateMember
Judy DawsonMember
Richard a HenaultSecretary
Paul R PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,237
Other Revenue
$100,061
Change in Net Assets
$-443,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$42,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Insurance$37,993--$37,993
Benefits to Members$4,898--$4,898
Fees for Services Accounting$2,256--$2,256
Fees for Services Legal$460--$460
Other Expenses$16--$16
Total Functional Expenses$547,199$0$0$547,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Health System Foundation IncSlidell, LA501(c)(3)To Help Further the Organizations Mission to Support the Development and Management of Health-related Programs and Services for the New Orleans Metro Area.$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Malpractice Claims$190,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After receiving form 990, two members review the form. After completion of the review process, form 990 is presented to pmmh board.”

Form 990, Part VI, Section B, Line 12C

“A corporate integrity policy is implemented to regularly and consistently monitor and enforce compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Memorial Methodist Hospital
EIN
72-0563965
Phone
9857269333
Address
360 OAK HARBOR BLVD, SLIDELL, LA 70458

Signing Officer

Name
Frederick C Young Jr
Title
Vice Chairman
Phone
9857269333
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick C Young Jr
Formed
1968
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
SEAN O'NEILL CPA
Phone
9858925850
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1269696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES - LEGAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES - WORKER'S COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MALPRACTICE CLAIMS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0669936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1355000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS - UNDER MALPRACTICE FUNDING ARRANGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ASSETS - LIMITED BY CONTRACTUAL AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270251
IRS990ScheduleD/TotalBookValueSecuritiesAmt01024936
IRS990ScheduleD/TotalLiabilityAmt0190117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FURTHER THE ORGANIZATIONS MISSION TO SUPPORT THE DEVELOPMENT AND MANAGEMENT OF HEALTH-RELATED PROGRAMS AND SERVICES FOR THE NEW ORLEANS METRO AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0721003934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 OAK HARBOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SLIDELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070458
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0458014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2175571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK C YOUNG JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD A HENAULT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL R PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1353883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202754
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER RECEIVING FORM 990, TWO MEMBERS REVIEW THE FORM. AFTER COMPLETION OF THE REVIEW PROCESS, FORM 990 IS PRESENTED TO PMMH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CORPORATE INTEGRITY POLICY IS IMPLEMENTED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721003934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 OAK HARBOR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SLIDELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,107
Liabilities
$347,642
Net assets
$1,949,465
Revenue
$103,298
Expenses
$547,199
Net income
-$443,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.57$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.01$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.66$0.14$0.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$0.39$0.13$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.92$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$0.10$0.55$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.39$2.39$0.22$0.06$0.16
2012Summary only. Only limited summary data is available for this year.$2.89$0.64$2.25$0.00$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.59$1.93$0.02
Peer Organizations

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