Civic Intelligence

Harris Methodist Health System

990EZ • Fiscal year 2014 • EIN 75-1823547

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.texashealth.org
612 E Lamar Blvd Ste 600Arlington, TX 76011

(682) 236-7900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,767 (-100%) from 2013

Net Assets

Down

$0

Down $75,767 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32 (-100%) from 2013

Expenses

Up

$75,795

Up $75,795 from 2013

Net Income

Down

-$75,795

Down $75,827 (-236959%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$0
Expenses$75,795
Net Income-$75,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$0
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.$75,782$75,782
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adamson Georgia D MinTrustee-$0--
Cocharo Jeanette DImmediate Past Chair-$0--
Cumbie Gary WTrustee-$0--
Hamilton 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--
Berdan Barclay EChief Executive Officer-$0--
Boes Charles WSecretary-$0--
Kramer KennethAssistant Secretary-$0--
Long Ronald RTreasurer-$0--
McWhorter Rick EAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Harris Methodist Health System
EIN
75-1823547
In Care Of
% DAVID JACKSON
Phone
6822367900
Address
612 E Lamar Blvd Ste 600, Arlington, TX 76011

Signing Officer

Name
Rick Mcwhorter
Title
Assistant Secretary
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Texas Health Resources Foundation DONEES ADDRESS:612 E. Lamar Blvd Arlington, TX 76011 PURPOSE OF PAYMENT:General Purpose AMOUNT:75782”

Form 990EZ Part I Line 20

“Description:PRIOR YEAR ADJUSTMENTS Amount:28”

Raw XML Appendix297 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/OfficerDirectorTrusteeEmplGrp/PersonNm14McWhorter Rick E
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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Harris Methodist Health System (HMHS) has significant reserved powers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The governing documents of Harris Methodist Health System (HMHS) do not
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Harris Methodist Health System (HMHS) carries out the needs and purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Additional Infomation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations-Part IV, Section A, Line 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1075782
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEXAS HEALTH SPECIALTY HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TEXAS HEALTH HARRIS METHODIST HOSPITAL STEPHENVILLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TEXAS HEALTH HARRIS METHODIST HOSPITAL AZLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8TEXAS HEALTH HARRIS METHODIST HOSPITAL ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9TEXAS HEALTH OUTPATIENT SURGERY CENTER ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10TEXAS HEALTH RESOURCES FOUNDATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075782
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Texas Health Resources Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0612 e Lamar Blvd
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Harris Methodist Health System (HMHS) is a corporate member of Texas Health Resources (THR) the parent organization of a large healthcare system serving North Texas. Texas Health Resources Foundation (THRF) is an entity controlled by THR. All assets of HMHS are being transferred to THRF as a result of the termination. The following officers and board members of HMHS also serve as corporate officers and board members to THRF. These individuals were THRF corporate officers and board members before the transfer, and remained THRF corporate officers and board members after the transfer. Charles Boes Douglas Hawthorne Kenneth Kramer Rick McWhorter
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Officers & Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Texas Health Resources Foundation DONEES ADDRESS:612 E. Lamar Blvd Arlington, TX 76011 PURPOSE OF PAYMENT:General Purpose AMOUNT:75782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PRIOR YEAR ADJUSTMENTS Amount:28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MCWHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harris Methodist Health System
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0751823547
ReturnHeader/Filer/InCareOfNm0% DAVID JACKSON
ReturnHeader/Filer/PhoneNum06822367900
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 E Lamar Blvd Ste 600
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/ReturnTs02015-11-12T10:48:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$75,795
Net income
-$75,795
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