Civic Intelligence

Harris Methodist Health System

990EZ • Fiscal year 2012 • EIN 75-1823547

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.texashealth.org
612 E Lamar Blvd Suite 1400Suite76011
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$75,737

Up $14 (+0.0%) from 2011

Net Assets

Up

$75,737

Up $14 (+0.0%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$14

Down $18 (-56%) from 2011

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$14

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,691Liabilities 2010: $0Net Assets 2010: $75,6912010Assets 2011: $75,723Net Assets 2011: $75,7232011Assets 2012: $75,737Liabilities 2012: $0Net Assets 2012: $75,7372012Assets 2013: $75,767Liabilities 2013: $0Net Assets 2013: $75,7672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$75,737
Liabilities$0
Net Assets$75,737
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $02010Revenue 2011: $322011Revenue 2012: $14Expenses 2012: $0Net Income 2012: $142012Revenue 2013: $32Expenses 2013: $0Net Income 2013: $322013Revenue 2014: $0Expenses 2014: $75,795Net Income 2014: -$75,7952014

Highlighted filing

2012

Revenue$14
Expenses$0
Net Income$14
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Manage related faith-based healthcare organizations whose mission is to improve the health of the people in the communitites they serve regardless of one's ability to pay.

Filing and Contact Details

Filer

EIN
75-1823547
Raw XML Appendix286 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Georgia Adamson DMin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee C Bloemendal MD FACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frederick L Carrington MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeanette D Cocharo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary W Cumbie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shawn B Davis MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Martha Fikes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Garry D Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Douglas D Hawthorne FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bishop J Michael Lowry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mayor Mary Lib Saleh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Patsy Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Lara Whitley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Randy M Wild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Scott Youngblood DMin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Kenneth Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Ronald R Long
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IRS990EZ/PrimaryExemptPurpose0Manage related faith-based healthcare organizations whose mission is to improve the health of the people in the communitites they serve regardless of one's ability to pay.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Harris Methodist Health System (HMHS) provides stategic planning, oversight and management for its members. In support of the healthcare mission of the Central Texas Conference of United Methodist Church, HMHS appoints the Board members of Texas Health Resources and Texas Health Harris Methodist Foundation Boards.
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IRS990ScheduleA/GeneralExplanation0The organization has significant reserved powers over key decisions of Texas Health Resources (THR) as they pertain to the hospitals listed as supported organizations on Schedule A. THR is the parent organization of a large healthcare system located in North Texas. The hospitals supported and listed on Schedule A are members of the THR Healthcare System. In addition, the organization nominates four of the board members of THR. Some of the reserved powers of the organization include oversight of any action which would adversely affect the religious practices or affiliations of the supported organizations; or any change in the mission, vision or values of the supported organizations. There cannot be a dissolution, merger or consolidation of THR or any of the supported organizations without approval. Through the reserved powers and nomination of board members, the organization is able to ensure that THR Healthcare System furthers their exempt purpose to provide healthcare to the communities they serve regardless of ability to pay.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CENTRAL TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12TEXAS HEALTH SPECIALTY HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14TEXAS HEALTH HARRIS METHODIST HOSPITAL STEPHENVILLE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15TEXAS HEALTH HARRIS METHODIST HOSPITAL AZLE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST FORT WORTH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18TEXAS HEALTH HARRIS METHODIST HOSPITAL ALLIANCE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19TEXAS HEALTH OUTPATIENT SURGERY CENTER ALLIANCE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110TEXAS HEALTH HARRIS METHODIST FOUNDATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751823547
ReturnHeader/Filer/InCareOfName0% DAVID JACKSON
ReturnHeader/Filer/Name/BusinessNameLine10Harris Methodist Health System
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone06822367900
ReturnHeader/Filer/USAddress/AddressLine10612 E Lamar Blvd Suite 1400
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0RICK MCWHORTER
ReturnHeader/Officer/Title0Asst Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:49:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,737
Liabilities
$0
Net assets
$75,737
Revenue
$14
Expenses
$0
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$75.8$75.8
2013Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$0.00$75.7$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$75.7$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$0.00$75.7$0.00