Methodist Transplant Physicians
- Assets
- $10.3k
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2004
- Data as of
- 09/2021
- EIN
- 01-0612870
Organization Overview
Methodist Transplant Physicians is located in Dallas, TX. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methodist Transplant Physicians is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Methodist Transplant Physicians generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $3.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT METHODIST HOSPITALS OF DALLAS BY PROVIDING TRANSPLANT PHYSICIANS, TRANSPLANTATION SERVICES AND RELATED RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPLANTATION SERVICES AND RESEARCH WHICH SUPPORT THE HEALTH CARE MISSION OF METHODIST HEALTH CARE SYSTEM. 195 ORGANS WERE TRANSPLANTED ON THE DALLAS CAMPUS OF THE METHODIST HEALTH SYSTEM DURING THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Hce | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Methodist Dallas Medical Center Contract Payments For Medical Services | 9/29/19 | $2,754,008 |
Medhealth Dba Methodist Medical Group Contract Payments For Physician Services | 9/29/19 | $407,831 |
Us Anesthesia Partners Of Texas Pa Contract Payments For Physician Services | 9/29/19 | $126,725 |
Dallas Nephrology Associates Contract Payments For Physician Services | 9/29/19 | $104,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,096,423 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,096,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,466 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,466,123 |
| Advertising and promotion | $0 |
| Office expenses | $1,028 |
| Information technology | $3,006 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,727 |
| All other expenses | $0 |
| Total functional expenses | $3,517,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,252 |
| Accounts payable and accrued expenses | $88 |
| Grants payable | $0 |
| Deferred revenue | $2,126,107 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,126,466 |
| Total liabilities | $26,252,661 |
| Net assets without donor restrictions | -$26,242,409 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |
Halo Flight Inc Corpus Christi, TX | $37,866,404 | $10,412,099 |
Margaret Place Properties Inc Shreveport, LA | $197,007,270 | $4,848,539 |
Informed Consent Action Network Austin, TX | $6,446,816 | $13,347,386 |
Paeon Health Services Inc Austin, TX | $282,647 | $5,044,933 |
Victoria Healthcare Resources Pleasant Hill, LA | $1,068,277 | $4,292,409 |
Methodist Transplant Physicians Dallas, TX | $10,252 | $4,096,423 |
Central Texas Palliative Care Associates Austin, TX | $672,314 | $3,390,990 |