Civic Intelligence

Medhealth

990 • Fiscal year 2013 • EIN 75-2896138

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profilewww.methodisthealthsystem.org/methodist-medical-group
PO Box 655999 C/Otax Dept75203
Siviq Scores

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

Liabilities / Assets

100th percentile

3.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets100th percentile

Assets

Up

$10,484,207

Up $2,750,107 (+36%) from 2012

Net Assets

Down

-$27,099,963

Down $6,468,085 (-31%) from 2012

Liabilities

Up

$37,584,170

Up $9,218,192 (+32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,476,540

Up $13,524,561 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5B$1.0B$500M$0-$500M-$1.0BAssets 2010: $5,921,532Liabilities 2010: $18,722,707Net Assets 2010: -$12,801,1752010Assets 2011: $6,093,373Liabilities 2011: $21,811,507Net Assets 2011: -$15,718,1342011Assets 2012: $7,734,100Liabilities 2012: $28,365,978Net Assets 2012: -$20,631,8782012Assets 2013: $10,484,207Liabilities 2013: $37,584,170Net Assets 2013: -$27,099,9632013Assets 2014: $13,411,707Liabilities 2014: $51,246,399Net Assets 2014: -$37,834,6922014Assets 2015: $17,450,152Liabilities 2015: $73,067,606Net Assets 2015: -$55,617,4542015Assets 2016: $23,361,097Liabilities 2016: $101,116,330Net Assets 2016: -$77,755,2332016Assets 2017: $22,582,072Liabilities 2017: $137,145,278Net Assets 2017: -$114,563,2062017Assets 2018: $25,134,267Liabilities 2018: $176,007,675Net Assets 2018: -$150,873,4082018Assets 2019: $26,348,118Liabilities 2019: $222,431,800Net Assets 2019: -$196,083,6822019Assets 2020: $32,943,497Liabilities 2020: $278,583,285Net Assets 2020: -$245,639,7882020Assets 2021: $39,197,902Liabilities 2021: $346,592,558Net Assets 2021: -$307,394,6562021Assets 2022: $132,214,207Liabilities 2022: $516,382,168Net Assets 2022: -$384,167,9612022Assets 2023: $353,736,282Liabilities 2023: $825,370,227Net Assets 2023: -$471,633,9452023Assets 2024: $588,692,300Liabilities 2024: $1,167,172,390Net Assets 2024: -$578,480,0902024

Highlighted filing

2013

Assets$10,484,207
Liabilities$37,584,170
Net Assets-$27,099,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $16,244,4872010Expenses 2011: $20,742,4352011Expenses 2012: $34,951,9792012Expenses 2013: $48,476,5402013Revenue 2014: $45,793,489Expenses 2014: $56,528,218Net Income 2014: -$10,734,7292014Revenue 2015: $52,128,416Expenses 2015: $69,911,178Net Income 2015: -$17,782,7622015Revenue 2016: $61,786,980Expenses 2016: $83,924,760Net Income 2016: -$22,137,7802016Revenue 2017: $61,595,680Expenses 2017: $99,984,680Net Income 2017: -$38,389,0002017Revenue 2018: $79,901,280Expenses 2018: $116,211,482Net Income 2018: -$36,310,2022018Revenue 2019: $97,061,776Expenses 2019: $142,272,050Net Income 2019: -$45,210,2742019Revenue 2020: $97,793,920Expenses 2020: $147,350,026Net Income 2020: -$49,556,1062020Revenue 2021: $118,800,257Expenses 2021: $180,555,125Net Income 2021: -$61,754,8682021Revenue 2022: $124,748,959Expenses 2022: $201,522,254Net Income 2022: -$76,773,2952022Revenue 2023: $137,916,473Expenses 2023: $225,382,457Net Income 2023: -$87,465,9842023Revenue 2024: $153,945,128Expenses 2024: $260,791,273Net Income 2024: -$106,846,1452024

Highlighted filing

2013

Revenue-
Expenses$48,476,540
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$42,008,455
Mission and Program Overview

Mission

To provide physician services to support the charitable functions and tax exempt purpose of methodist hospitals of dallas (d/b/a methodist health system)

Filing and Contact Details

Filer

EIN
75-2896138
Raw XML AppendixShowing 400 of 1,101 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/RevenuesLessExpensesPriorYear0-5363191
IRS990/SalariesEtcCurrentYear033090061
IRS990/SalariesEtcPriorYear017477176
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0750800661
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10METHODIST HOSPITALS OF DALLAS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0475129
IRS990ScheduleD/Buildings/Depreciation0551588
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01026717
IRS990ScheduleD/Equipment/BookValue03883960
IRS990ScheduleD/Equipment/Depreciation03332031
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07215991
IRS990ScheduleD/FootnoteInPartXIII0X
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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue073267
IRS990ScheduleD/Land/OtherCostOrOtherBasis073267
IRS990ScheduleD/LeaseholdImprovements/BookValue01072747
IRS990ScheduleD/LeaseholdImprovements/Depreciation01506323
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02579070
IRS990ScheduleD/OtherLiabilities/Amount02369391
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RETIREMENT LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue02363987
IRS990ScheduleD/OtherSecurities/Description0RETIREMENT TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts02369391
IRS990ScheduleD/TotalOfBookValueLandBuildings05505103
IRS990ScheduleD/TotalOfBookValueSecurities02363987

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
$10,484,207
Liabilities
$37,584,170
Net assets
-$27,099,963
Revenue
-
Expenses
$48,476,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$589$1,167$578$154$261$107
2023Detailed filing. Detailed filing data is available for this year.$354$825$472$138$225$87.5
2022Detailed filing. Detailed filing data is available for this year.$132$516$384$125$202$76.8
2021Detailed filing. Detailed filing data is available for this year.$39.2$347$307$119$181$61.8
2020Detailed filing. Detailed filing data is available for this year.$32.9$279$246$97.8$147$49.6
2019Detailed filing. Detailed filing data is available for this year.$26.3$222$196$97.1$142$45.2
2018Detailed filing. Detailed filing data is available for this year.$25.1$176$151$79.9$116$36.3
2017Detailed filing. Detailed filing data is available for this year.$22.6$137$115$61.6$100.0$38.4
2016Detailed filing. Detailed filing data is available for this year.$23.4$101$77.8$61.8$83.9$22.1
2015Detailed filing. Detailed filing data is available for this year.$17.5$73.1$55.6$52.1$69.9$17.8
2014Detailed filing. Detailed filing data is available for this year.$13.4$51.2$37.8$45.8$56.5$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$37.6$27.1$48.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$28.4$20.6$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$21.8$15.7$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$18.7$12.8$16.2