Civic Intelligence

Pavilion Properties

990 • Fiscal year 2011 • EIN 75-2284449

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

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

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,597,109

Down $3,591,536 (-7.3%) from 2010

Net Assets

Up

$29,527,096

Up $16,508,281 (+127%) from 2010

Liabilities

Down

$16,070,013

Down $20,099,817 (-56%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,276,938

Down $70,288 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2011

Assets$45,597,109
Liabilities$16,070,013
Net Assets$29,527,096
Open 2011 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

2011

Revenue-
Expenses$9,276,938
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$8,845,947
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 556 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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IRS990ScheduleO/GeneralExplanation/Explanation0PAVILION PROPERTIES IS 100% CONTROLLED BY METHODIST HOSPITALS OF DALLAS WHICH HAD A 100% CONTROLLED TAXABLE SUB THAT PROVIDES THE MANAGMENT SERVICES TO PAVILION 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 THEIR PAY IS SET AND REVIEWED BY THE BOARD OF ITS PARENT METHODIST HOSPITALS OF DALLAS
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IRS990ScheduleO/GeneralExplanation/Explanation5PAVILION PROPERTIES IS INCLUDED IN THE CONSOLIDATED AUDIT OF ITS PARENT COMPANY, METHODIST HOSPTIALS OF DALLAS. THE AUDIT COMMITTEE OF THE PARENT IS RESPONSIBLE FOR THE BOARD OVERSIGHT OF THE OUTSIDE AUDITING FIRM.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode375203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode475203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode575203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode675203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode775203
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751548343
IRS990ScheduleR/Form990ScheduleRPartII/EIN1750800661
IRS990ScheduleR/Form990ScheduleRPartII/EIN2756034201
IRS990ScheduleR/Form990ScheduleRPartII/EIN3010612870
IRS990ScheduleR/Form990ScheduleRPartII/EIN4752896138
IRS990ScheduleR/Form990ScheduleRPartII/EIN5752666610
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
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

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,597,109
Liabilities
$16,070,013
Net assets
$29,527,096
Revenue
-
Expenses
$9,276,938
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