Civic Intelligence

Pavilion Properties

990 • Fiscal year 2013 • EIN 75-2284449

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1441 N Beckley Ave Attn Tax Dept75265-5999
Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-8.1%

Faster asset growth than 6% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$52,894,483

Down $4,686,179 (-8.1%) from 2012

Net Assets

Up

$46,706,363

Up $1,269,686 (+2.8%) from 2012

Liabilities

Down

$6,188,120

Down $5,955,865 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,916,429

Down $1,640,866 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$52,894,483
Liabilities$6,188,120
Net Assets$46,706,363
Open 2013 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

2013

Revenue-
Expenses$10,916,429
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$12,186,115
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 712 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/Form990ScheduleDPartXIII/Explanation0METHODIST HEALTH SYSTEM (MHS) 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. MHS DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012.
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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 IS A SENIOR MEMBER OF MANAGEMENT OF THE METHODIST HEALTH SYSTEM AND ARE AWARE OF THE DAY TO DAY OPERATIONS OF PAVILION PROPERTIES. EACH BOARD MEMBER WAS PROVIDED A COPY ELECTRONICALLY OF THE FORM 990 BEFORE FILING AND REQUESTED TO CONTACT THE TAX DEPARTMENT WITH ANY QUESTIONS, COMMMENTS OR CONCERNS. THE TREASURER IS A BOARD MEMBER AND SIGNOR OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2MHS, THE PARENT ORGANIZATION, PROVIDES EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE WITH A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY THESE ARE REVIEWED BY MHS INTERNAL AUDIT AND CORPORATE COMPLIANCE FOR ANY POTENTIAL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO 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
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
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/ZIPCode075203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode275203
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
IRS990ScheduleR/Form990ScheduleRPartII/EIN6262126265
IRS990ScheduleR/Form990ScheduleRPartII/EIN7264193362
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/Form990ScheduleRPartIII/AddressUS/AddressLine103020 W WHEATLAND RD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine113020 W WHEATLAND RD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1211221 ROE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine13ONE POST ST 35TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1411221 ROE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1511221 ROE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1611221 ROE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine178343 DOUGLAS AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine18ONE POST ST 35TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1DALLAS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2LEAWOOD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4LEAWOOD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City5LEAWOOD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City6LEAWOOD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City7DALLAS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City8SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2KS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4KS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State5KS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State6KS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State8CA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,894,483
Liabilities
$6,188,120
Net assets
$46,706,363
Revenue
-
Expenses
$10,916,429
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