Civic Intelligence

Texas Health Harris Methodist Foundation

990 • Fiscal year 2011 • EIN 75-2401033

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profiletexashealth.org
612 E Lamar Blvd76011
Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $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

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $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 / Assets18th percentile

Assets

Down

$47,892,712

Down $4,035,652 (-7.8%) from 2010

Net Assets

Down

$45,702,796

Down $4,554,582 (-9.1%) from 2010

Liabilities

Up

$2,189,916

Up $518,930 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,116,926

Up $3,539,070 (+54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2010: $51,928,364Liabilities 2010: $1,670,986Net Assets 2010: $50,257,3782010Assets 2011: $47,892,712Liabilities 2011: $2,189,916Net Assets 2011: $45,702,7962011Assets 2012: $56,740,875Liabilities 2012: $2,793,672Net Assets 2012: $53,947,2032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$47,892,712
Liabilities$2,189,916
Net Assets$45,702,796
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,577,8562010Expenses 2011: $10,116,9262011Revenue 2012: $15,054,611Expenses 2012: $7,128,920Net Income 2012: $7,925,6912012Revenue 2013: $2,863,041Expenses 2013: $2,114,660Net Income 2013: $748,3812013

Highlighted filing

2011

Revenue-
Expenses$10,116,926
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$23,659,974
Mission and Program Overview

Mission

Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by texas health resources related entities.

Filing and Contact Details

Filer

EIN
75-2401033
Raw XML AppendixShowing 400 of 1,775 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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IRS990/Description0The primary activity of Texas Health Harris Methodist Health Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community to foster the programs and services offered by Texas Health resources related entities and to improve the communities it serves. Most grants made by the Foundation are made to support the activities of members of the Texas Health Resources hospital system. Supported organizations are as follows: Texas Health Arlington Memorial, Texas Health Azle, Texas Health Cleburne, Texas Health Fort Worth, Texas Health HEB, Texas Health Southwest, Texas Health Stephenville, Texas Health Specialty Hospital, and Texas Health Research & Education Institute. ************************************************************************** Activities undertaken during the current years included: *Building of a permanent endowment fund to provide ongoing financial support to the supported organizations. *Solicitation of current gifts of cash or property to meet specific needs of the supported organizations. *Solicitation of planned gifts through vehicles such as charitable gifts annuities, charitable remainder lead trusts, life insurance, testamentary bequests, testamentary trusts, etc. *Maintenance and preservation of gifts, devises and bequests in accordance with donor restrictions. *Texas Health Harris Methodist Hospital Cleburne Annual Gala which raises funds in support of the immunization and cancer screening activities for Johnson County. *Luncheon and style show in support of the Indigent Mammography Fund for Tarrant County. *A golf tournament supporting the Bernard Alger Cancer Fund for Cancer Education. *Texas Health Harris Methodist Hospital HEB Annual Gala, which raises funds in support f nursing education. * Texas Health Harris Methodist Hospital Annual Gala in support of community education and outreach. *Texas Health Harris Methodist Fort Worth Annual Breakfast supporting Neonatal Intensive Care Unit needs. * Support the THR nursing excellence programs.
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IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27Trustee
IRS990/Form990PartVIISectionA/Title28Trustee
IRS990/Form990PartVIISectionA/Title29Trustee
IRS990/Form990PartVIISectionA/Title30Trustee
IRS990/Form990PartVIISectionA/Title31Trustee
IRS990/Form990PartVIISectionA/Title32Trustee
IRS990/Form990PartVIISectionA/Title33Trustee
IRS990/Form990PartVIISectionA/Title34Trustee
IRS990/Form990PartVIISectionA/Title35Assistant Secretary
IRS990/Form990PartVIISectionA/Title36Corporate Officer
IRS990/Form990PartVIISectionA/Title37Assistant Secretary
IRS990/Form990PartVIISectionA/Title38Assistant Secretary
IRS990/Form990PartVIISectionA/Title39President
IRS990/Form990PartVIISectionA/Title40Vice President
IRS990/Form990PartVIISectionA/Title41Trustee
IRS990/Form990PartVIISectionA/Title42Director of Planned Giving
IRS990/Form990PartVIISectionA/Title43Trustee
IRS990/Form990PartVIISectionA/Title44Director Annual Giving
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IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0599203
IRS990/FundraisingEvents01032621
IRS990/GainOrLoss/Other0-1289
IRS990/GainOrLoss/Securities01453556
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IRS990/GamingDirectExpenses063890
IRS990/Grants07491350
IRS990/GrantsAndSimilarAmntsCY07491350
IRS990/GrantsAndSimilarAmntsPriorYear04030736
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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
$47,892,712
Liabilities
$2,189,916
Net assets
$45,702,796
Revenue
-
Expenses
$10,116,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.86$2.11$0.75
2012Summary only. Only limited summary data is available for this year.$56.7$2.79$53.9$15.1$7.13$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$2.19$45.7$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$1.67$50.3$6.58