Civic Intelligence

Dallas Methodist Physicians Network

990 • Fiscal year 2013 • EIN 75-2693707

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

PO Box 655999 Attn Tax Dept75265
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$827,481

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $854,366Net Assets 2014: -$854,3662014Assets 2015: $213,946Liabilities 2015: $548,292Net Assets 2015: -$334,3462015Assets 2016: $258Liabilities 2016: $650,842Net Assets 2016: -$650,5842016Assets 2017: $11,592Liabilities 2017: $1,213,234Net Assets 2017: -$1,201,6422017Assets 2018: $74,456Liabilities 2018: $1,423,507Net Assets 2018: -$1,349,0512018Assets 2019: $25,495Liabilities 2019: $1,506,228Net Assets 2019: -$1,480,7332019Assets 2020: $210,382Liabilities 2020: $1,978,779Net Assets 2020: -$1,768,3972020Assets 2021: $312,116Liabilities 2021: $2,240,423Net Assets 2021: -$1,928,3072021Assets 2022: $11,364Liabilities 2022: $2,202,458Net Assets 2022: -$2,191,0942022Assets 2023: $22,614Liabilities 2023: $2,636,668Net Assets 2023: -$2,614,0542023Assets 2024: $128,061Liabilities 2024: $3,140,198Net Assets 2024: -$3,012,1372024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2013: $827,4812013Revenue 2013: $827,481Expenses 2013: $827,481Net Income 2013: $02013Revenue 2014: $395,164Expenses 2014: $766,696Net Income 2014: -$371,5322014Revenue 2015: $561,294Expenses 2015: $895,640Net Income 2015: -$334,3462015Revenue 2016: $606,175Expenses 2016: $922,413Net Income 2016: -$316,2382016Revenue 2017: $536,648Expenses 2017: $1,087,706Net Income 2017: -$551,0582017Revenue 2018: $694,366Expenses 2018: $841,775Net Income 2018: -$147,4092018Revenue 2019: $792,133Expenses 2019: $923,815Net Income 2019: -$131,6822019Revenue 2020: $677,696Expenses 2020: $965,360Net Income 2020: -$287,6642020Revenue 2021: $749,120Expenses 2021: $909,030Net Income 2021: -$159,9102021Revenue 2022: $566,652Expenses 2022: $880,068Net Income 2022: -$313,4162022Revenue 2023: $478,087Expenses 2023: $901,047Net Income 2023: -$422,9602023Revenue 2024: $517,533Expenses 2024: $915,616Net Income 2024: -$398,0832024

Highlighted filing

2013

Revenue-
Expenses$827,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$827,481
Mission and Program Overview

Mission

The mission of dallas methodist physicians network (dmpn) is to increase the quality, appropriateness and efficiency of health care by physicians who are on the medical staff of methodist health system (mhs) and provide care in the communities served by mhs. Dmpn will not provide medical services but will evaluate medical services provided at mhs hospitals and at participating physicians' practice locations to ensure the services meet the standards set by the board of directors of dmpn.

Filing and Contact Details

Filer

EIN
75-2693707
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IRS990/Description0THE MAIN SERVICES DMPN WILL PROVIDE TO OR FOR THE BENEFIT OF MHS INCLUDE:(I) INSTITUTE QUALITY REVIEW PROCEDURES,(II) PROVIDE ASSISTANCE WITH THE PROCESS OF NEGOTIATING MANAGED CARE CONTRACTS WITH PHYSICIANS WHO PRACTICE AT MHS FACILITIES INCLUDING CONTRACTS THAT TIE PROVIDER REIMBURSEMENTS TO QUALITY METRICS AND REDUCTIONS IN TOTAL COST OF CARE FOR PATIENTS OF MHS AND MHS AFFILIATES, AND (III) PERFORM CREDENTIALING OF PHYSICINS WHO PRACTICE AT MHS FACILITIES IN ORDER TO EVALUATE QUALITY OF CARE AND TO ASSIST IN THE MANAGED CARE CONTRACTING PROCESS. DMPN ALSO ARRANGES EDUCATIONAL SEMINARS ON VARIOUS TOPICS RELATING TO COST EFFICIENT,QUALITY MEDICAL CARE PROVIDED TO MHS PATIENTS AND PATIENTS WITHIN THE MHS SERVICE AREA.
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IRS990/MissionDescription0THE MISSION OF DALLAS METHODIST PHYSICIANS NETWORK (DMPN)IS TO INCREASE THE QUALITY, APPROPRIATENESS AND EFFICIENCY OF HEALTH CARE BY PHYSICIANS WHO ARE ON THE MEDICAL STAFF OF METHODIST HEALTH SYSTEM (MHS) AND PROVIDE CARE IN THE COMMUNITIES SERVED BY MHS. DMPN WILL NOT PROVIDE MEDICAL SERVICES BUT WILL EVALUATE MEDICAL SERVICES PROVIDED AT MHS HOSPITALS AND AT PARTICIPATING PHYSICIANS' PRACTICE LOCATIONS TO ENSURE THE SERVICES MEET THE STANDARDS SET BY THE BOARD OF DIRECTORS OF DMPN
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DMPN DOES NOT MAKE ANY LOBBYING OR POLITICAL EXPENDITURES AND THEREFORE NONE OF THE ASSESESSMENTS TO ITS MEMBERS WOULD BE ATTRIBUTED TO THOSE TYPES OF EXPENSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NONE OF THE OFFICERS OF DIRECTORS ARE COMPENSATED DIRECTLY BY DMPN FOR THEIR SERVICE TO DMPN. DIRECTOR MARSHALL IS EMPLOYED BY AN MHS RELATED ENTITY AND OFFICERS GULLEY AND MILONE ARE EMPLOYED BY MHS. MHS ALLOCATES PORTION OF THESE COSTS TO DMPN UNDER A SHARED SERVICES AGREEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0DMPN WAS GRANTED FEDERAL TAX EXEMPTION AS A 501(C)(6) ORGANIZATION EFFECTIVE AUGUST 9, 2012 TO PURSUE THE PROGRAMS AS DESCRIBED IN THE EXEMPT APPLICATION AND THE BODY OF THIS RETURN. THIS IS THE FIRST FORM 990 FILED BY DMPN.
IRS990ScheduleO/GeneralExplanation/Explanation1METHODIST HOSPTIALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM), A SECTION 501(C)(3)HEALTHCARE SYSTEM, IS THE SOLE MEMBER OF DMPN AND HAS POWER OF APPOINTMENT OF ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2METHODIST HOSPTIALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM), A SECTION 501(C)(3)HEALTHCARE SYSTEM, IS THE SOLE MEMBER OF DMPN AND HAS POWER OF APPOINTMENT OF ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3METHODIST HOSPTIALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM), A SECTION 501(C)(3)HEALTHCARE SYSTEM, IS THE SOLE MEMBER OF DMPN AND HAS POWER OF APPOINTMENT OF ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PROVIDED ELECTRONICALLY TO BOARD MEMBERS PRIOR TO FILING AND THEY ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5ITS PARENT ORGANIZATION (MHS) ANNUALLY CONDUCTS A CONFLICT OF INTEREST QUESTIONAIRRE. MHS ALSO HAS AN INTERNAL AUDIT PROGRAM AND A COMPLIANCE PROGRAM OVERSEEN BY ITS CHIEF COMPLIANCE OFFICER THAT OVERSEES ALL OF ITS RELAEATED ENTITIES
IRS990ScheduleO/GeneralExplanation/Explanation6NONE OF THE BOARD MEMBERS OR OFFICERS RECEIVE COMPENSATION DIRECTLY FROM DMPN. DMPN'S PRESIDENT IS AN EMPLOYEE OF MHS AND HER SALARY IS SET BY MHS EACH YEAR IN ACCORDANCE WITH THE SALARY REVIEW PROCESS OF MHS.
IRS990ScheduleO/GeneralExplanation/Explanation7THIS IS THE FIRST FORM 990 FILED BY THE ORGANIZATION AND IT WILL BE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. THE FORM 1024 AND RELATED DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8EVERY PHYSICIAN WHO PARTICIPATES IN DMPM PAYS AN ANNUAL PARTICIPATION FEE OF $900. THIS REPRESENTS THE FMV OF THE SERVICES PROVIDED FOR CREDENTIALING, QUALITY REVIEW,CONTRACTING AND EDUCATION. DMPN CURRENTLY HAS A SHARED SAVING CONTRACT WITH AN INSURANCE COMPANY THAT COULD RESULT IN BONUS PAYMENTS TO PHYSICIANS AND MHS BASED ON MEETING CERTAIN COST AND QUALITY TARGETS. ALL OF THE MEMBERS OF THE BOARD PARTICIPATE IN AT LEAST ONE OF THE MANAGED CARE CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation9PHYSICIANS PAY AN ANNUAL FEE OF $900 EACH TO COVER THE FMV COST OF CREDENTIALING, QUALITY REVIEW SERVICES, MANAGED CARE CONTRACT NEGOTIATIONS, EDUCATION AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation10MHS ADVANCES FEES TO COVER THE UNCOMPENSATED COSTS OF CREDENTIALING, QUALITY REVIEW PROGRAMS, MANAGED CARE CONTRACTING PROGRAMS, EDUCATIONAL PROGRAMS AND ADMINISTRATION. MHS WILL PARTICIPATE IN ANY BONUS PAYMENTS EARNED VIA THE VARIOUS MANAGED CARE PAYOUTS. THE MISSION OF DMPN IS TO IMPROVE QUALITY AND REDUCE COSTS FOR THE PATIENTS IN THE MHS SERVICE AREA WHICH SHOULD PROVIDE A BENEFIT TO MHS.
IRS990ScheduleO/GeneralExplanation/Explanation11PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6846. PURSUANT TO SHARED SERVICES AGREEMENT: PROGRAM SERVICE EXPENSES 662045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662045.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier2PROGRAMS SERVICE REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3MHS ADVANCES FOR EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, SECTION VIII, LINE 2(B) PARTICIPATION FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VIII, LINE 2(A)
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19612 E LAMAR STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1103110 S GREATSOUTHWEST PKWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121441 N BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10GRAND PRARIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175203
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode575203
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode875203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode976011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1075052
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1175203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1275203
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/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/DirectControllingEntityName/BusinessNameLine17METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751548343
IRS990ScheduleR/Form990ScheduleRPartII/EIN1756034201
IRS990ScheduleR/Form990ScheduleRPartII/EIN2752284449
IRS990ScheduleR/Form990ScheduleRPartII/EIN3010612870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$3.14$3.01$0.52$0.92$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.02$2.64$2.61$0.48$0.90$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.20$2.19$0.57$0.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.31$2.24$1.93$0.75$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.21$1.98$1.77$0.68$0.97$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.51$1.48$0.79$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$1.42$1.35$0.69$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.01$1.21$1.20$0.54$1.09$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.65$0.61$0.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.55$0.33$0.56$0.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.85$0.85$0.40$0.77$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.83
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00