Form 990, Part VI, Section B, Line 11B
“After receiving form 990, two members review the form. After completion of the review process, form 990 is presented to pmmh board.”
Scores are not available for this record yet.
Assets
Flat$1,850,466
Flat from 2020
Net Assets
Flat$1,630,630
Flat from 2020
Liabilities
Flat$219,836
Flat from 2020
Revenue
Flat$5,307
Flat from 2020
Expenses
Flat$12,468
Flat from 2020
Net Income
Flat-$7,161
Flat from 2020
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.
Pursuant to an irs ruling, pmmh has retained its exempt section 501(c)(3) status [cont'd on sch o] during the wind down dissolution because these activities relate to the orderly conclusion of its charitable activities and the process of dissolution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,411,856 | $1,499,945 | ▲ $88,089 |
| Investments Other Securities | $160,000 | $160,000 | → $0 |
| Total Assets | $1,801,636 | $1,850,466 | ▲ $48,830 |
| Other Assets Total | $229,780 | $190,521 | ▼ $39,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,845 | $219,836 | ▲ $55,991 |
| Total Liabilities | $163,845 | $219,836 | ▲ $55,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,637,791 | $1,630,630 | ▼ $7,161 |
| Total Net Assets Fund Balance | $1,637,791 | $1,630,630 | ▼ $7,161 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,636 | $1,850,466 | ▲ $48,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,000 | - | - |
| Other Securities | $160,000 | - | - |
| Name | Title |
|---|---|
| Patrick E Mottram | Chairman |
| Patrick M Gibbs | Past Chairman |
| Wendy M Beron | Vice Chairman |
| Donald E Pate | Member |
| Frederick C Young Jr | Member |
| Judy S Dawson | Member |
| Cameron B Barr | Secretary |
| Paul R Page | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,548 | - | - | $3,548 |
| Occupancy | $2,458 | - | - | $2,458 |
| Fees for Services Accounting | $2,200 | - | - | $2,200 |
| Fees for Services Legal | $160 | - | - | $160 |
| Total Functional Expenses | $12,468 | $0 | $0 | $12,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After receiving form 990, two members review the form. After completion of the review process, form 990 is presented to pmmh board.”
“The organization requireds board members to complete annual questionnaires regarding potential conflicts of interest. Additionally, a review is conducted before issuing payment to new vendors.”
“The filing organization does not compensate any officers or directors. The officers are compensated by methodist health system foundation, a related organization, which relies on comparable data from outside firm salary surveys to determine the amount of compensation. Documentation is maintained regarding the detemination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the non-compensated, independent members of the executive committee of the methodist health system foundation board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PURSUANT TO AN IRS RULING, PMMH HAS RETAINED ITS EXEMPT SECTION 501(C)(3) STATUS [CONT'D ON SCH O] DURING THE WIND DOWN DISSOLUTION BECAUSE THESE ACTIVITIES RELATE TO THE ORDERLY CONCLUSION OF ITS CHARITABLE ACTIVITIES AND THE PROCESS OF DISSOLUTION. |
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| IRS990/Desc | 0 | PMMH ACTIVITY CONSISTS OF THE ORDERLY CONCLUSION OF ITS CHARITABLE ACTIVITIES AND IS IN THE PROCESS OF DISSOLUTION. REMAINING CASH AND ASSETS WILL BE CONTRIBUTED/DISTRIBUTED TO METHODIST HEALTH SYSTEM FOUNDATION, INC., A RELATED 501(C)(3) PUBLIC CHARITY. THE OPERATIONS OF THE PMMH ARE PURSUANT TO THE IRS RULING DATED SEPTEMBER 27, 2004. |
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| IRS990/FormationYr | 0 | 1968 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 412422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 206933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 16651 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 16500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WENDY M BERON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAUL R PAGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 239679 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. THE OFFICERS ARE COMPENSATED BY METHODIST HEALTH SYSTEM FOUNDATION, A RELATED ORGANIZATION, WHICH RELIES ON COMPARABLE DATA FROM OUTSIDE FIRM SALARY SURVEYS TO DETERMINE THE AMOUNT OF COMPENSATION. DOCUMENTATION IS MAINTAINED REGARDING THE DETEMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE METHODIST HEALTH SYSTEM FOUNDATION BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER RECEIVING FORM 990, TWO MEMBERS REVIEW THE FORM. AFTER COMPLETION OF THE REVIEW PROCESS, FORM 990 IS PRESENTED TO PMMH BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIREDS BOARD MEMBERS TO COMPLETE ANNUAL QUESTIONNAIRES REGARDING POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, A REVIEW IS CONDUCTED BEFORE ISSUING PAYMENT TO NEW VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. THE OFFICERS ARE COMPENSATED BY METHODIST HEALTH SYSTEM FOUNDATION, A RELATED ORGANIZATION, WHICH RELIES ON COMPARABLE DATA FROM OUTSIDE FIRM SALARY SURVEYS TO DETERMINE THE AMOUNT OF COMPENSATION. DOCUMENTATION IS MAINTAINED REGARDING THE DETEMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE NON-COMPENSATED, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE METHODIST HEALTH SYSTEM FOUNDATION BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SLIDELL |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1801636 |
| IRS990/TotalAssetsEOYAmt | 0 | 1850466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1801636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1850466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1637791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1630630 |
| IRS990/TotalOtherCompensationAmt | 0 | 52102 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5307 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1850466 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 635855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.