Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2896138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,093,373
Up $171,841 (+2.9%) from 2010
Net Assets
Down-$15,718,134
Down $2,916,959 (-23%) from 2010
Liabilities
Up$21,811,507
Up $3,088,800 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,742,435
Up $4,497,948 (+28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide physician services to support the charitable functions and tax exempt purpose of methodist hospitals of dallas (d/b/a methodist health system)
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1356029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1334174 |
| IRS990/AccountsReceivable/BOY | 0 | 555125 |
| IRS990/AccountsReceivable/EOY | 0 | 1107626 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1441 N BECKLEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 195927 |
| IRS990/Advertising/Total | 0 | 195927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -103508 |
| IRS990/CashNonInterestBearing/EOY | 0 | -81363 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28398 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 539563 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 567961 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 76657 |
| IRS990/ConferencesMeetings/Total | 0 | 76657 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6934 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3906 LEMMON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3333 NEW HYDE PWKY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW HYDE PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11042 |
| IRS990/ContractorCompensation/Compensation | 0 | 357183 |
| IRS990/ContractorCompensation/Compensation | 1 | 172736 |
| IRS990/ContractorCompensation/Compensation | 2 | 162805 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GE HEALTHCARE REIT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BISHOP COLORADO RETAIL PLAZA LO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KIMCOWEBER LAKE LP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52719 |
| IRS990/DepreciationDepletion/Total | 0 | 52719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THROUGH ITS FAMILY HEALTH CLINICS PROVIDED PRIMARY CARE TO METHODIST HEALTH SYSTEM PATIENTS IN PORTIONS OF DFW METROPLEX WHERE PRIMARY CARE IS NOT READILY AVAILABLE. PROVIDED NEURO, ORTHOPEDIC, AND GENERAL SURGEONS TO UNDER-INSURED. PROVIDED METHODIST HOSPTIALS OF DALLAS (DBA METHODIST HEALTH SYSTEM) WITH PHYSICIAN COVERAGE TO PROVIDE LEVEL III TRAUMA CARE FOR THE DFW METROPLEX SERVICE AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18321361 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56094 |
| IRS990/FeesForServicesOther/Total | 0 | 56094 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT HOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES LOSTAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IMRAN AFRIDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN TEDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NIMESH PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA SANTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN THURMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD MEYRAT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20898 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 27726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 29988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 319154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 183379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 740488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 697270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 303009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 449043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 578578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 256966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 136773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 426116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 209249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | VP/SEC |
| IRS990/Form990PartVIISectionA/Title | 6 | TREA |
| IRS990/Form990PartVIISectionA/Title | 7 | PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990PartVIISectionA/Title | 9 | MD |
| IRS990/Form990PartVIISectionA/Title | 10 | MD |
| IRS990/Form990PartVIISectionA/Title | 11 | MD |
| IRS990/Form990PartVIISectionA/Title | 12 | MD |
| IRS990/Form990PartVIISectionA/Title | 13 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -3493 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17828969 |
| IRS990/GrossRents/Real | 0 | 66780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 520457 |
| IRS990/Insurance/Total | 0 | 520457 |
| IRS990/Interest/ProgramServices | 0 | 53849 |
| IRS990/Interest/Total | 0 | 53849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3493 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1052403 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1191468 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2859564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6583565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4249603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3724001 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3493 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 907034 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 885982 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA ODOM |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12801175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15718134 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3493 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3493 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 66780 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 28 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1757876 |
| IRS990/Occupancy/Total | 0 | 1757876 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 132737 |
| IRS990/OfficeExpenses/Total | 0 | 132737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 261518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 275282 |
| IRS990/OtherExpensePriorYear | 0 | 8941355 |
| IRS990/OtherExpensesCurrentYear | 0 | 10339683 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1204252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188347 |
| IRS990/OtherExpenses/Total | 0 | 1204252 |
| IRS990/OtherExpenses/Total | 1 | 188347 |
| IRS990/OtherLiabilities/BOY | 0 | 1055331 |
| IRS990/OtherLiabilities/EOY | 0 | 1194658 |
| IRS990/OtherRevenueCurrentYear | 0 | 66780 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8487177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8933870 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 825687 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 825687 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 1573198 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 4527570 |
| IRS990/PaymentsToAffiliates/Total | 0 | 6100768 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18478 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369578 |
| IRS990/PayrollTaxes/Total | 0 | 388056 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11879 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 225704 |
| IRS990/PensionPlanContributions/Total | 0 | 237583 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 167909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 151641 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 17762189 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13083009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17762189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17762189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2916959 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 66780 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -13626862 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -16543821 |
| IRS990/Revenue | 0 | 17758696 |
| IRS990/RevenuesLessExpensesCY | 0 | -2916959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3161478 |
| IRS990/SalariesEtcCurrentYear | 0 | 10402752 |
| IRS990/SalariesEtcPriorYear | 0 | 7303132 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 750800661 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | METHODIST HOSPITALS OF DALLAS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2916959 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2916959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 73267 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73267 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3650734 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2859564 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6510298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1194658 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RETIREMENT LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1191468 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | RETIREMENT TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalExpenses | 0 | 20742435 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1194658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3724001 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1191468 |
| IRS990ScheduleD/TotalRevenue | 0 | 17825476 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 293772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 183094 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 575771 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 664285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 302724 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 448263 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 535384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 100 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 22600 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 10 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 189799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.