Civic Intelligence

Pavilion Properties

990 • Fiscal year 2010 • EIN 75-2284449

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization ProfileN/A
PO BOX 655999 C/O Dwight Williams75265-5999
Siviq Scores

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

Liabilities / Assets

78th percentile

0.74x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$49,188,645

No earlier filing loaded for comparison.

Net Assets

$13,018,815

No earlier filing loaded for comparison.

Liabilities

$36,169,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,347,226

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $49,188,645Liabilities 2010: $36,169,830Net Assets 2010: $13,018,8152010Assets 2011: $45,597,109Liabilities 2011: $16,070,013Net Assets 2011: $29,527,0962011Assets 2012: $57,580,662Liabilities 2012: $12,143,985Net Assets 2012: $45,436,6772012Assets 2013: $52,894,483Liabilities 2013: $6,188,120Net Assets 2013: $46,706,3632013Assets 2014: $51,295,228Liabilities 2014: $4,160,726Net Assets 2014: $47,134,5022014Assets 2015: $51,493,752Liabilities 2015: $2,129,513Net Assets 2015: $49,364,2392015Assets 2016: $52,704,853Liabilities 2016: $1,960,933Net Assets 2016: $50,743,9202016Assets 2017: $60,226,297Liabilities 2017: $7,438,206Net Assets 2017: $52,788,0912017Assets 2018: $62,593,334Liabilities 2018: $8,347,563Net Assets 2018: $54,245,7712018Assets 2019: $62,309,967Liabilities 2019: $6,714,827Net Assets 2019: $55,595,1402019Assets 2020: $89,206,050Liabilities 2020: $32,706,840Net Assets 2020: $56,499,2102020Assets 2021: $83,246,765Liabilities 2021: $24,435,473Net Assets 2021: $58,811,2922021Assets 2022: $78,726,060Liabilities 2022: $16,053,727Net Assets 2022: $62,672,3332022Assets 2023: $75,432,981Liabilities 2023: $5,410,684Net Assets 2023: $70,022,2972023Assets 2024: $81,282,993Liabilities 2024: $5,228,925Net Assets 2024: $76,054,0682024

Highlighted filing

2010

Assets$49,188,645
Liabilities$36,169,830
Net Assets$13,018,815
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,347,2262010Expenses 2011: $9,276,9382011Revenue 2012: $12,187,476Expenses 2012: $12,557,295Net Income 2012: -$369,8192012Expenses 2013: $10,916,4292013Revenue 2014: $11,527,996Expenses 2014: $11,099,857Net Income 2014: $428,1392014Revenue 2015: $12,900,530Expenses 2015: $10,670,793Net Income 2015: $2,229,7372015Revenue 2016: $11,396,601Expenses 2016: $10,016,920Net Income 2016: $1,379,6812016Revenue 2017: $11,453,740Expenses 2017: $9,409,569Net Income 2017: $2,044,1712017Revenue 2018: $11,706,259Expenses 2018: $10,248,579Net Income 2018: $1,457,6802018Revenue 2019: $12,900,830Expenses 2019: $11,551,461Net Income 2019: $1,349,3692019Revenue 2020: $15,041,323Expenses 2020: $14,137,253Net Income 2020: $904,0702020Revenue 2021: $16,700,990Expenses 2021: $14,388,908Net Income 2021: $2,312,0822021Revenue 2022: $18,993,395Expenses 2022: $15,132,354Net Income 2022: $3,861,0412022Revenue 2023: $23,222,014Expenses 2023: $15,872,050Net Income 2023: $7,349,9642023Revenue 2024: $20,531,090Expenses 2024: $14,499,319Net Income 2024: $6,031,7712024

Highlighted filing

2010

Revenue-
Expenses$9,347,226
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$8,612,675
Mission and Program Overview

Mission

Hold title to real estate that supports the mission of methodist health system.

Filing and Contact Details

Filer

EIN
75-2284449
Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MHS has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly no additional disclosures have been made in the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAVILION PROPERTIES IS 100% CONTROLED BY METHODIST HOSPITALS OF DALLAS WHICH HAD A 100% CONTROLED TAXABLE SUB THAT PROVIDES THE MANAGMENT SERVICES TO PAVIION PROPERTIES
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER WAS PROVIDED A COPY ELECTRONICALLY BEFORE FILING AND REQUESTED TO CONTACT THE TAX DEPARTMENT WITH ANY QUESTIONS, COMMMENTS OR CONCERNS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL QUESTIONAIRE TO OFFICERS AND DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NOT COMPENSATION TO OFFICERS OR DIRECTORS OF PAVILION PROPERTIES BUT THERE PAY IS SET AND REVIEWED BY THE BOARD OF ITS PARENT METHODIST HOSPITALS OF DALLAS
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DALLAS METHODIST HOSPITALS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NELLE NORELL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13METHODIST TRANSPLANT PHYSICIANS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14MEDHEALTH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15PHYSICIANS ASSOC OF SW DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16ASSOC OF SURGICAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17MHSR MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0BOX 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1BOX 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2BOX 11 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3BOX 11 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4BOX 11 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5BOX 11 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6BOX 11 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7BOX 11 TYPE 1
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine121441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode075203
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode175203
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode275203
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0751700994
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1752321652
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2752399856
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NORTH TEXAS HEALTH FACILITIES MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11PAVILION PHARMACY INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12COLLECTECTECH FINANCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2NEDICAL COLLECTIONS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/AddressLine101441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/ZIPCode075203

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,188,645
Liabilities
$36,169,830
Net assets
$13,018,815
Revenue
-
Expenses
$9,347,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.3$5.23$76.1$20.5$14.5$6.03
2023Detailed filing. Detailed filing data is available for this year.$75.4$5.41$70.0$23.2$15.9$7.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$16.1$62.7$19.0$15.1$3.86
2021Detailed filing. Detailed filing data is available for this year.$83.2$24.4$58.8$16.7$14.4$2.31
2020Detailed filing. Detailed filing data is available for this year.$89.2$32.7$56.5$15.0$14.1$0.90
2019Detailed filing. Detailed filing data is available for this year.$62.3$6.71$55.6$12.9$11.6$1.35
2018Detailed filing. Detailed filing data is available for this year.$62.6$8.35$54.2$11.7$10.2$1.46
2017Summary only. Only limited summary data is available for this year.$60.2$7.44$52.8$11.5$9.41$2.04
2016Summary only. Only limited summary data is available for this year.$52.7$1.96$50.7$11.4$10.0$1.38
2015Summary only. Only limited summary data is available for this year.$51.5$2.13$49.4$12.9$10.7$2.23
2014Summary only. Only limited summary data is available for this year.$51.3$4.16$47.1$11.5$11.1$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$6.19$46.7$10.9
2012Summary only. Only limited summary data is available for this year.$57.6$12.1$45.4$12.2$12.6$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$16.1$29.5$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$36.2$13.0$9.35