Civic Intelligence

Harris Methodist Health System

990EZ • Fiscal year 2013 • EIN 75-1823547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

612 E Lamar BlvdSuite 600Arlington, TX 76011

(682) 236-7900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$75,767

Up $30 (+0.0%) from 2012

Net Assets

Up

$75,767

Up $30 (+0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$32

Up $18 (+129%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Up

$32

Up $18 (+129%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$75,767
Liabilities$0
Net Assets$75,767

Operations Trend

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

2013

Revenue$32
Expenses$0
Net Income$32
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$32
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.

Program Services

DescriptionGrantsExpenses
Harris 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adamson Georgia D MinTrustee-$0--
Cocharo Jeanette DImmediate Past Chair-$0--
Cumbie Gary WTrustee-$0--
Hamilton Mr GaryTrustee-$0--
Hawthorne Douglas D FACHETrustee-$0--
Lowry J MichaelTrustee-$0--
Saleh Mary LibImmediate Past Chair-$0--
Thomas PatsyVice Chair-$0--
Wier BrendaTrustee-$0--
Wild Randy MTrustee-$0--
Youngblood Scott D MinTrustee-$0--
Boes Charles WSecretary-$0--
Kramer KennethAssistant Secretary-$0--
Long Ronald RTreasurer-$0--
McWhorter Rick EAssistant Secretary-$0--
Filing and Contact Details

Filer

EIN
75-1823547
In Care Of
% DAVID JACKSON
Phone
6822367900

Signing Officer

Name
Rick McWhorter
Title
Assistant Secretary
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

Description:INTEREST RECEIVABLES Amount:-2

Raw XML Appendix259 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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0MANAGE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harris 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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IRS990EZ/WebsiteAddressTxt0www.texashealth.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CENTRAL TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12TEXAS HEALTH SPECIALTY HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14TEXAS HEALTH HARRIS METHODIST HOSPITAL STEPHENVILLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15TEXAS HEALTH HARRIS METHODIST HOSPITAL AZLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18TEXAS HEALTH HARRIS METHODIST HOSPITAL ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19TEXAS HEALTH OUTPATIENT SURGERY CENTER ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110TEXAS HEALTH HARRIS METHODIST FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INTEREST RECEIVABLES Amount:-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick McWhorter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harris Methodist Health System
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0751823547
ReturnHeader/Filer/InCareOfNm0% DAVID JACKSON
ReturnHeader/Filer/PhoneNum06822367900
ReturnHeader/Filer/USAddress/AddressLine10612 E Lamar Blvd
ReturnHeader/Filer/USAddress/AddressLine20Suite 600
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/ReturnTs02014-11-12T12:24:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings