Civic Intelligence

Methodist Primary Care Group

990 • Fiscal year 2011 • EIN 76-0556120

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

4401 Garth Road77521
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

-$37,485,053

Flat from 2011

Liabilities

Flat

$37,485,053

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,748,788

Flat from 2011

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.

$500M$0-$500MAssets 2010: $107,372Liabilities 2010: $32,965,746Net Assets 2010: -$32,858,3742010Assets 2011: $0Liabilities 2011: $37,485,053Net Assets 2011: -$37,485,0532011Assets 2011: $0Liabilities 2011: $37,485,053Net Assets 2011: -$37,485,0532011Assets 2012: $296,824Liabilities 2012: $42,814,647Net Assets 2012: -$42,517,8232012Assets 2013: $1,007,516Liabilities 2013: $46,782,624Net Assets 2013: -$45,775,1082013Assets 2014: $4,198,074Liabilities 2014: $60,449,042Net Assets 2014: -$56,250,9682014Assets 2015: $15,579,816Liabilities 2015: $86,496,329Net Assets 2015: -$70,916,5132015Assets 2016: $24,464,589Liabilities 2016: $117,807,362Net Assets 2016: -$93,342,7732016Assets 2017: $22,600,689Liabilities 2017: $139,041,367Net Assets 2017: -$116,440,6782017Assets 2018: $20,756,500Liabilities 2018: $161,783,184Net Assets 2018: -$141,026,6842018Assets 2019: $22,353,792Liabilities 2019: $191,760,729Net Assets 2019: -$169,406,9372019Assets 2020: $30,759,223Liabilities 2020: $236,520,260Net Assets 2020: -$205,761,0372020Assets 2021: $35,094,731Liabilities 2021: $277,617,579Net Assets 2021: -$242,522,8482021Assets 2022: $40,405,008Liabilities 2022: $322,088,894Net Assets 2022: -$281,683,8862022Assets 2023: $50,310,532Liabilities 2023: $380,117,006Net Assets 2023: -$329,806,4742023Assets 2024: $51,502,157Liabilities 2024: $442,300,586Net Assets 2024: -$390,798,4292024

Highlighted filing

2011

Assets$0
Liabilities$37,485,053
Net Assets-$37,485,053

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $9,019,3442010Expenses 2011: $9,748,7882011Revenue 2011: $5,122,109Expenses 2011: $9,748,788Net Income 2011: -$4,626,6792011Expenses 2012: $9,773,3352012Revenue 2013: $5,033,090Expenses 2013: $8,290,375Net Income 2013: -$3,257,2852013Revenue 2014: $9,314,076Expenses 2014: $19,789,936Net Income 2014: -$10,475,8602014Revenue 2015: $21,242,401Expenses 2015: $35,907,946Net Income 2015: -$14,665,5452015Revenue 2016: $30,749,902Expenses 2016: $53,176,162Net Income 2016: -$22,426,2602016Revenue 2017: $39,508,675Expenses 2017: $62,606,580Net Income 2017: -$23,097,9052017Revenue 2018: $52,023,507Expenses 2018: $76,609,513Net Income 2018: -$24,586,0062018Revenue 2019: $63,794,839Expenses 2019: $92,175,092Net Income 2019: -$28,380,2532019Revenue 2020: $67,533,707Expenses 2020: $103,887,807Net Income 2020: -$36,354,1002020Revenue 2021: $116,337,337Expenses 2021: $153,099,148Net Income 2021: -$36,761,8112021Revenue 2022: $115,482,231Expenses 2022: $154,643,269Net Income 2022: -$39,161,0382022Revenue 2023: $129,022,782Expenses 2023: $177,145,370Net Income 2023: -$48,122,5882023Revenue 2024: $144,241,299Expenses 2024: $205,233,254Net Income 2024: -$60,991,9552024

Highlighted filing

2011

Revenue-
Expenses$9,748,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,122,109
Filing and Contact Details

Filer

EIN
76-0556120
Raw XML AppendixShowing 400 of 838 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0141480
IRS990/AccountsPayableAccruedExpenses/EOY040946
IRS990/AccountsReceivable/BOY0107372
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0See Schedule O.
IRS990/AddressPrincipalOfficerUS/AddressLine104401 Garth Road
IRS990/AddressPrincipalOfficerUS/City0Baytown
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077521
IRS990/Advertising/ProgramServices02200
IRS990/Advertising/Total02200
IRS990/AllOtherExpenses/ManagementAndGeneral0124
IRS990/AllOtherExpenses/ProgramServices046561
IRS990/AllOtherExpenses/Total046685
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0561510
IRS990/CompCurrentOfficersDirectors/Total0561510
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices066979
IRS990/ConferencesMeetings/Total066979
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0493330
IRS990/ContributionsGrantsPriorYear0476773
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0See Schedule O.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense08963364
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral0630
IRS990/FeesForServicesOther/ProgramServices0204930
IRS990/FeesForServicesOther/Total0205560
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Bruce Kennedy MD
IRS990/Form990PartVIISectionA/NamePerson1Rebecca Gladu MD
IRS990/Form990PartVIISectionA/NamePerson2Clare Hawkins MD
IRS990/Form990PartVIISectionA/NamePerson3John Rogers MD
IRS990/Form990PartVIISectionA/NamePerson4Paul Torre MD
IRS990/Form990PartVIISectionA/NamePerson5Ted Krell MD
IRS990/Form990PartVIISectionA/NamePerson6Mohammad Khoshnevis MD
IRS990/Form990PartVIISectionA/NamePerson7Bufford Moore MD
IRS990/Form990PartVIISectionA/NamePerson8Donna Gares
IRS990/Form990PartVIISectionA/NamePerson9Frances Love
IRS990/Form990PartVIISectionA/NamePerson10Jonathan Sturgis
IRS990/Form990PartVIISectionA/NamePerson11Quynh Uyen Bui MD
IRS990/Form990PartVIISectionA/NamePerson12Louis Hughes MD
IRS990/Form990PartVIISectionA/NamePerson13Rosemary Obudulu MD
IRS990/Form990PartVIISectionA/NamePerson14Hubert Williston MD
IRS990/Form990PartVIISectionA/NamePerson15Isaac Goldberg MD
IRS990/Form990PartVIISectionA/NamePerson16Chris Siebenaler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation048587
IRS990/Form990PartVIISectionA/OtherCompensation135431
IRS990/Form990PartVIISectionA/OtherCompensation248728
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation842780
IRS990/Form990PartVIISectionA/OtherCompensation926368
IRS990/Form990PartVIISectionA/OtherCompensation1039756
IRS990/Form990PartVIISectionA/OtherCompensation1117713
IRS990/Form990PartVIISectionA/OtherCompensation1234864
IRS990/Form990PartVIISectionA/OtherCompensation1344532
IRS990/Form990PartVIISectionA/OtherCompensation1423602
IRS990/Form990PartVIISectionA/OtherCompensation1543694
IRS990/Form990PartVIISectionA/OtherCompensation1651330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1222914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2254437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11251677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12190405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13214205
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14210549
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15217889
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0309229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs548612
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6197683
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7124119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8502152
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9108239
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10215574
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16480347
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director-Chairperson
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director (ended 9/2011)
IRS990/Form990PartVIISectionA/Title5Director (began 9/2011)
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President & CEO
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Physician
IRS990/Form990PartVIISectionA/Title12Physician
IRS990/Form990PartVIISectionA/Title13Physician
IRS990/Form990PartVIISectionA/Title14Physician
IRS990/Form990PartVIISectionA/Title15Physician
IRS990/Form990PartVIISectionA/Title16Former Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0493330
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05122109
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Schedule O.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Donna Gares
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-32858374
IRS990/NetAssetsOrFundBalancesEOY0-37485053
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0485292
IRS990/Occupancy/Total0485292
IRS990/OfficeExpenses/ManagementAndGeneral072
IRS990/OfficeExpenses/ProgramServices0204800
IRS990/OfficeExpenses/Total0204872
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0752508
IRS990/OtherEmployeeBenefits/Total0752508
IRS990/OtherExpensePriorYear01962999
IRS990/OtherExpensesCurrentYear02010601
IRS990/OtherExpenses/Description0Management Fees
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Medical Supplies
IRS990/OtherExpenses/ManagementAndGeneral0730139
IRS990/OtherExpenses/ManagementAndGeneral1115
IRS990/OtherExpenses/ProgramServices0118876
IRS990/OtherExpenses/ProgramServices1100503
IRS990/OtherExpenses/Total0730139
IRS990/OtherExpenses/Total1118876
IRS990/OtherExpenses/Total2100618
IRS990/OtherLiabilities/BOY032824266
IRS990/OtherLiabilities/EOY037444107
IRS990/OtherRevenueCurrentYear060194
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Intercompany Revenue
IRS990/OtherRevenueMisc/Description1Miscellaneous Revenue
IRS990/OtherRevenueMisc/Description2Medical Records
IRS990/OtherRevenueMisc/ExclusionAmount08090
IRS990/OtherRevenueMisc/ExclusionAmount12936
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049168
IRS990/OtherRevenueMisc/TotalRevenueColumn049168
IRS990/OtherRevenueMisc/TotalRevenueColumn18090
IRS990/OtherRevenueMisc/TotalRevenueColumn22936
IRS990/OtherRevenuePriorYear0184566
IRS990/OtherSalariesAndWages/ManagementAndGeneral050827
IRS990/OtherSalariesAndWages/ProgramServices05795211
IRS990/OtherSalariesAndWages/Total05846038
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03517
IRS990/PayrollTaxes/ProgramServices0400950
IRS990/PayrollTaxes/Total0404467
IRS990/PensionPlanContributions/ProgramServices0173664
IRS990/PensionPlanContributions/Total0173664
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04568585
IRS990/ProgramServiceRevenue/Description0Patient Services
IRS990/ProgramServiceRevenuePriorYear04368277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04568585
IRS990/ProgramServiceRevenue/TotalRevenueColumn04568585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4626679
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04617753
IRS990/RevenuesLessExpensesCY0-4626679
IRS990/RevenuesLessExpensesPriorYear0-3989728
IRS990/SalariesEtcCurrentYear07738187
IRS990/SalariesEtcPriorYear07056345
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0741287015
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10San Jacinto Methodist Hospital
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0San Jacinto Family Practice Education Foundation's financial statements were audited by an independent accountant as part of a consolidated financial statement of the Methodist Hospital System (the "Organization"). The Organization did not recognize any adjustments related to uncertain tax positions as of December 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLiabilities/Amount037444107
IRS990ScheduleD/OtherLiabilities/Description0Due to Related Organizations
IRS990ScheduleD/TotalOfAmounts037444107
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1219992
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2245911
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6179787
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7184301
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8168292
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9198435
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10207646
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs057098
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs487003
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs540414
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs11102501
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0234708
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3197683
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4342321
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5166639
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs11337828
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$442$391$144$205$61.0
2023Summary only. Only limited summary data is available for this year.$50.3$380$330$129$177$48.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$322$282$115$155$39.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$278$243$116$153$36.8
2020Summary only. Only limited summary data is available for this year.$30.8$237$206$67.5$104$36.4
2019Summary only. Only limited summary data is available for this year.$22.4$192$169$63.8$92.2$28.4
2018Summary only. Only limited summary data is available for this year.$20.8$162$141$52.0$76.6$24.6
2017Summary only. Only limited summary data is available for this year.$22.6$139$116$39.5$62.6$23.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$118$93.3$30.7$53.2$22.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$86.5$70.9$21.2$35.9$14.7
2014Detailed filing. Detailed filing data is available for this year.$4.20$60.4$56.3$9.31$19.8$10.5
2013Summary only. Only limited summary data is available for this year.$1.01$46.8$45.8$5.03$8.29$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$42.8$42.5$9.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$37.5$37.5$9.75
2011Summary only. Only limited summary data is available for this year.$0.00$37.5$37.5$5.12$9.75$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$33.0$32.9$9.02