Civic Intelligence

Nelle Norrell Foundation Methodist Hospital

990 • Fiscal year 2013 • EIN 75-6034201

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

Organization ProfileN/A
1441 N Beckley Ave Attn Tax Dept75203
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M 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

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$999,997

Up $88,374 (+9.7%) from 2012

Net Assets

Up

$999,997

Up $88,374 (+9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,647

Up $1,745 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $806,281Liabilities 2010: $0Net Assets 2010: $806,2812010Assets 2011: $805,592Liabilities 2011: $0Net Assets 2011: $805,5922011Assets 2012: $911,623Liabilities 2012: $0Net Assets 2012: $911,6232012Assets 2013: $999,997Liabilities 2013: $0Net Assets 2013: $999,9972013Assets 2014: $1,083,179Liabilities 2014: $0Net Assets 2014: $1,083,1792014Assets 2015: $1,074,829Liabilities 2015: $0Net Assets 2015: $1,074,8292015Assets 2016: $1,064,066Liabilities 2016: $0Net Assets 2016: $1,064,0662016Assets 2017: $1,147,389Liabilities 2017: $0Net Assets 2017: $1,147,3892017Assets 2018: $1,224,385Liabilities 2018: $0Net Assets 2018: $1,224,3852018Assets 2019: $1,246,322Liabilities 2019: $0Net Assets 2019: $1,246,3222019Assets 2020: $1,353,241Liabilities 2020: $0Net Assets 2020: $1,353,2412020Assets 2021: $1,531,828Liabilities 2021: $0Net Assets 2021: $1,531,8282021Assets 2022: $1,259,498Liabilities 2022: $0Net Assets 2022: $1,259,4982022Assets 2023: $1,343,856Liabilities 2023: $0Net Assets 2023: $1,343,8562023Assets 2024: $1,528,556Liabilities 2024: $0Net Assets 2024: $1,528,5562024

Highlighted filing

2013

Assets$999,997
Liabilities$0
Net Assets$999,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $4,1402010Expenses 2011: $14,2282011Expenses 2012: $8,9022012Expenses 2013: $10,6472013Revenue 2014: $13,606Expenses 2014: $10,097Net Income 2014: $3,5092014Revenue 2015: $14,716Expenses 2015: $10,903Net Income 2015: $3,8132015Revenue 2016: $50,073Expenses 2016: $98,038Net Income 2016: -$47,9652016Revenue 2017: $28,014Expenses 2017: $24,004Net Income 2017: $4,0102017Revenue 2018: $39,672Expenses 2018: $25,909Net Income 2018: $13,7632018Revenue 2019: $29,447Expenses 2019: $29,447Net Income 2019: $02019Revenue 2020: $87,324Expenses 2020: $29,076Net Income 2020: $58,2482020Revenue 2021: $253,752Expenses 2021: $38,633Net Income 2021: $215,1192021Revenue 2022: $55,844Expenses 2022: $55,844Net Income 2022: $02022Revenue 2023: -$17,586Expenses 2023: $65,019Net Income 2023: -$82,6052023Revenue 2024: $115,777Expenses 2024: $72,013Net Income 2024: $43,7642024

Highlighted filing

2013

Revenue-
Expenses$10,647
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
$19,914
Mission and Program Overview

Mission

The nelle norrell foundation was established solely for the benefit of the golden cross clinic program of methodist hospitals of dallas, a 501(c)(3) hospital. All earnings of the foundation are distributed via the methodist hospitals of dallas foundation to the methodist hospital of dallas for the benefit of treating indigent patients at the golden cross clinic. Specifically patients indentified by the ministers of the north texas conference of the united methodist church.

Filing and Contact Details

Filer

EIN
75-6034201
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SUPPORT INDIGENT CARE AT THE GOLDEN CROSS CLINIC OF METHODIST HOSPITALS OF DALLAS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE NELLE NORRELL FOUDATION IS INCLUDED AS AN IMMATERIAL ITEM IN THE AUDITED FINANCIAL STATEMENTS OF THE METHODIST HOSPITALS OF DALLAS (MHD) FOUNDATION. THE MHD FOUNDATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. THE FOUNDATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED SEPTEMEBER 30, 2013 OR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THERE IS NO PLAN FOR THE OFFICERS OR DIRECTORS OF THE NELLE NORRELL FOUNDATION BUT THE PRESIDENT IS COMPENSATED BY METHODIST HOSPITALS OF DALLAS, A RELEATED ORGANIZATION WHICH DOES PROVIDE A SECTION 457(F) PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1OFFICERS WHO ARE PAID BY THE RELATED PARENT ORGANIZATION MAY HAVE BONUS CALCULATIONS WHICH INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO OPERATING REVENUE GROWTH AND NET OPERATING INCOME MARGIN. THESE PAYMENTS ARE MADE AT THE METHODIST HOSPITALS OF DALLAS LEVEL AND NONE ARE PAID BY THE FOUNDATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2OFFICERS WHO ARE PAID BY THE RELATED PARENT ORGANIZATION MAY HAVE BONUS CALCULATIONS WHICH INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO OPERATING REVENUE GROWTH AND NET OPERATING INCOME MARGIN. THESE PAYMENTS ARE MADE AT THE METHODIST HOSPITALS OF DALLAS LEVEL AND NONE ARE PAID BY THE FOUNDATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 ORGANIZATIONS 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/GeneralExplanation/Explanation1MONITORED BY CHIEF COMPLIANCE OFFICER OF METHODIST HEALTH SYSTEM
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO COMPENSATION PAID BY THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NELLE NORRELL FOUNDATION IS AUDITED AS A CONSOLIDATED MEMBER OF THE DALLAS METHODIST HOSPITALS FOUNDATION. ALL OF THE BOARD MEMBERS OF THE NELLE NORRELL FOUNDATION ARE ON THE BOARD OF THE DALLAS METHODIST HOSPITALS FOUNDATON.
IRS990ScheduleO/GeneralExplanation/Identifier0CONSOLIDATED AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750800661
IRS990ScheduleR/Form990ScheduleRPartII/EIN1751548343
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10METHODIST HOSPITALS OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DALLAS METHODIST HOSPITALS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FUND RASING TO SUPPORT METHODIST HOSPITALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101441 NORTH BECKLEY AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode075203
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0751700994
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NORTH TEXAS HEALTH FACILITIES MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HEALTH MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved010647
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DALLAS METHODIST HOSPITALS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0861623
IRS990/TemporarilyRestrictedNetAssets/EOY0949997
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101441 N BECKLEY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA ODOM
IRS990/TheBooksAreInCareOf/TelephoneNumber02149476408
IRS990/TotalAssets/BOY0911623
IRS990/TotalAssetsBOY0911623
IRS990/TotalAssets/EOY0999997
IRS990/TotalAssetsEOY0999997
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear010647
IRS990/TotalExpensesPriorYear08902
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices010647
IRS990/TotalFunctionalExpenses/Total010647
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0911623
IRS990/TotalLiabNetAssetsFundBalances/EOY0999997
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0911623
IRS990/TotalNetAssetsFundBalances/EOY0999997
IRS990/TotalOtherCompensation057608
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010647
IRS990/TotalReportableCompFrmRltdOrgs0448826
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear013464
IRS990/TotalRevenue/ExclusionAmount013464
IRS990/TotalRevenuePriorYear013010
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn013464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$999,997
Liabilities
$0
Net assets
$999,997
Revenue
-
Expenses
$10,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.12$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.02$0.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.25$0.04$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.03$0.03$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00