Civic Intelligence

Dallas Methodist Physicians Network

990 • Fiscal year 2014 • EIN 75-2693707

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

PO Box 655999 Attn Tax Dept75265

(214) 947-4526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

99th percentile

2.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-94%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$388,806

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$854,366

Down $854,366 from 2013

Liabilities

Up

$854,366

Up $854,366 from 2013

Revenue

Down

$395,164

Down $432,317 (-52%) from 2013

Expenses

Down

$766,696

Down $60,785 (-7.3%) from 2013

Net Income

Down

-$371,532

Down $371,532 from 2013

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 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

2014

Assets$0
Liabilities$854,366
Net Assets-$854,366

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 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

2014

Revenue$395,164
Expenses$766,696
Net Income-$371,532
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$395,164
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

To promote the health and welfare of the general public by providing and arranging for the provision of high-quality,effective and efficent health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$482,834$854,366▲ $371,532
Total Liabilities$482,834$854,366▲ $371,532
Net Assets / Fund Balance
Unrestricted Net Assets$-482,834$-854,366▼ $371,532
Total Net Assets Fund Balance$-482,834$-854,366▼ $371,532
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Koonsman Martin LSec/trustee$120,285$120,285
Aviles ArturoTrustee$86,787$86,787
Deanf ThomasTrustee$4,600$4,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-371,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$609,300--$609,300
Occupancy$55,985--$55,985
Office Expenses-$26,425-$26,425
Insurance$9,934--$9,934
Travel$4,340--$4,340
Other Expenses$1,192$59,520-$1,192
Total Functional Expenses$680,751$85,945$0$766,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mhs$854,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Methodist 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

Form 990, Part VI, Section A, Line 7A

Methodist 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

Form 990, Part VI, Section A, Line 7B

Methodist 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

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the mhs tax department. During the return preparation process the tax department looks to other functional areas including finance, human resources, accounting, legal, corporate compliance, and treasury for assistance in preparing a complete and accurate return. Upon completion the return is reviewed with the reporting organizations applicable senior financial officer prior to filing. Further, as part of the annual financial audit of mhs the form 990's of all of its subsidiary organizations are provided to a national accounting firm for review. Mhs is the sole member and parent company of this reporting organization. The mhs individual return is reviewed with a committee of its senior board members and then provided electronically to all of the mhs board members prior to the filing of the mhs return. While the return of this reporting organization is not individually reviewed by its separate board mhs believes that sufficient quality control and overall governance oversight exists throughout the preparation stages of all of the mhs related returns. Further mhs believes that the level of detailed mhs board review of the parent organization's return is sufficient to insure that all of the intended tax-exempt and governance requirements for the entire organization are met. The form 990 of any of the mhs entities is always available to any board member at their request.

Form 990, Part VI, Section B, Line 12C

Its 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

Form 990, Part VI, Section B, Line 15

None 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.

Form 990, Part VI, Section C, Line 19

The form 990 filed by the organization will be available at the corporate office upon request. The form 1024 and related documents are also available upon request.

Form 990, Part VI, Section A, Line 2

Every 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.

Form 990, Part VIII, Line 2(A)

Mhs 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.

Filing and Contact Details

Filer

EIN
75-2693707
Phone
2149474526

Signing Officer

Name
Dawn Gulley
Title
President
Phone
2149474526
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gulley
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Dwight Williams
Phone
2149474581
Supplemental Narrative

Additional Explanations

Form 990, Section VIII, Line 2(B) Participation Fees

Physicians 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.

Form 990, Part IX, Line 11G

Purchased services: program service expenses 7400. Management and general expenses 0. Fundraising expenses 0. Total expenses 7400. Pursuant to shared services agreement: program service expenses 601900. Management and general expenses 0. Fundraising expenses 0. Total expenses 601900.

Financial Statement Notes

PART X, LINE 2:

Methodist 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, 2014 and 2013.

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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/MissionDesc0THE 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/SupplementalInformationDetail/ExplanationTxt0DMPN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART III, SECTIONS A & B
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0METHODIST 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111843
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162430
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211777
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222976
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHAL MICHAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GULLEY DAWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MILONE BOB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164980
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NONE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0METHODIST 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/SupplementalInformationDetail/ExplanationTxt1METHODIST 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/SupplementalInformationDetail/ExplanationTxt2METHODIST 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/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE MHS TAX DEPARTMENT. DURING THE RETURN PREPARATION PROCESS THE TAX DEPARTMENT LOOKS TO OTHER FUNCTIONAL AREAS INCLUDING FINANCE, HUMAN RESOURCES, ACCOUNTING, LEGAL, CORPORATE COMPLIANCE, AND TREASURY FOR ASSISTANCE IN PREPARING A COMPLETE AND ACCURATE RETURN. UPON COMPLETION THE RETURN IS REVIEWED WITH THE REPORTING ORGANIZATIONS APPLICABLE SENIOR FINANCIAL OFFICER PRIOR TO FILING. FURTHER, AS PART OF THE ANNUAL FINANCIAL AUDIT OF MHS THE FORM 990'S OF ALL OF ITS SUBSIDIARY ORGANIZATIONS ARE PROVIDED TO A NATIONAL ACCOUNTING FIRM FOR REVIEW. MHS IS THE SOLE MEMBER AND PARENT COMPANY OF THIS REPORTING ORGANIZATION. THE MHS INDIVIDUAL RETURN IS REVIEWED WITH A COMMITTEE OF ITS SENIOR BOARD MEMBERS AND THEN PROVIDED ELECTRONICALLY TO ALL OF THE MHS BOARD MEMBERS PRIOR TO THE FILING OF THE MHS RETURN. WHILE THE RETURN OF THIS REPORTING ORGANIZATION IS NOT INDIVIDUALLY REVIEWED BY ITS SEPARATE BOARD MHS BELIEVES THAT SUFFICIENT QUALITY CONTROL AND OVERALL GOVERNANCE OVERSIGHT EXISTS THROUGHOUT THE PREPARATION STAGES OF ALL OF THE MHS RELATED RETURNS. FURTHER MHS BELIEVES THAT THE LEVEL OF DETAILED MHS BOARD REVIEW OF THE PARENT ORGANIZATION'S RETURN IS SUFFICIENT TO INSURE THAT ALL OF THE INTENDED TAX-EXEMPT AND GOVERNANCE REQUIREMENTS FOR THE ENTIRE ORGANIZATION ARE MET. THE FORM 990 OF ANY OF THE MHS ENTITIES IS ALWAYS AVAILABLE TO ANY BOARD MEMBER AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS 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/SupplementalInformationDetail/ExplanationTxt5NONE 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/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 FILED BY THE ORGANIZATION WILL BE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. THE FORM 1024 AND RELATED DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVERY 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/SupplementalInformationDetail/ExplanationTxt8PHYSICIANS 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/SupplementalInformationDetail/ExplanationTxt9MHS 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/SupplementalInformationDetail/ExplanationTxt10PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 7400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7400. PURSUANT TO SHARED SERVICES AGREEMENT: PROGRAM SERVICE EXPENSES 601900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, SECTION VIII, LINE 2(B) PARTICIPATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VIII, LINE 2(A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12NORTH TEXAS FACILTIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751700994
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1751974095
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2752369856
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3770591925
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FACILITY AND PHYSICIAN MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1OIL & GAS HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2BILLING & COLLECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PHYSICIAN SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NORTH TEXAS HEALTH FACILITIES MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11METHCATH OIL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12COLLECTECH FINANCIAL SERVICESINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13RICHARDSON PHYSICIANS ALLIANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101441 N BECKLEY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine114833 ROYAL LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine121441 N BECKLEY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine131441 N BECKLEY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2TX
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode075203
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10MHS-CHC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine12METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine13METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine14NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine15NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine16METDALSPI HOLDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine17METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine18METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine19NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine110NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine111METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine112METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine113NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205000978
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1204921888
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2208847736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3261943814

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