2024-11-15T15:42:44-06:00 2023-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-01-01 204101612 SOUTHWESTERN MEDICAL DISTRICT SOUT 2146487851 5323 HARRY HINES BLVD MC 9171 DALLAS TX 753909171 MICHAEL SERBER TREASURER 2146487851 2024-10-28 1 1 EMILY LANDRY P01614538 8172599100 2023 2024-10-15 13:58:12Z MICHAEL SERBER 5323 HARRY HINES BLVD MC 9171 DALLAS TX 753909171 3581812 0 X WWW.SWMEDDISTRICT.ORG X 2006 TX TO PROMOTE THE MISSION OF ITS CORPORATE MEMBERS, WHO PROVIDE HEALTHCARE SERVICES TO THE PUBLIC, THROUGH IMPROVEMENT OF PROPERTY AND SERVICES OF THE CORPORATE MEMBERS, AND BEAUTIFICATION OF SPECIFIED PUBLIC AREAS OF DALLAS, TEXAS COMMUNITY. 9 3 0 9 0 0 2267878 3535746 0 0 7401 46066 0 0 2275279 3581812 0 0 0 0 0 0 0 0 0 2921984 2807328 2921984 2807328 -646705 774484 1513828 2002180 372227 86095 1141601 1916085 X TO PROMOTE THE MISSION OF ITS CORPORATE MEMBERS, WHO PROVIDE HEALTHCARE SERVICES TO THE PUBLIC, THROUGH IMPROVEMENT OF PROPERTY AND SERVICES OF THE CORPORATE MEMBERS, AND BEAUTIFICATION OF SPECIFIED PUBLIC AREAS OF DALLAS, TEXAS COMMUNITY. 0 0 823674 FIRST DATA BANK PHARMACY DRUG DATABASE - IMPROVEMENT OF SERVICES OF THE CORPORATE MEMBERS 48821 GATEWAY AND WAYFINDING SIGNAGE 527427 SHARED SHUTTLE ROUTES - SERVICES OF SHUTTLES IN THE MEDICAL DISTRICT AREA SHARED BY CORPORATE MEMBERS 132637 LANDSCAPE AND OTHER MAINTENANCE 1028077 MASTER PLANS AND MOBILITY AND TRAFFIC STUDIES 1160714 2560636 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MICHAEL SERBER 2146487851 5323 HARRY HINES BLVD MC 9171 DALLAS TX 753909171 DANIEL PODOLSKY MD PRESIDENT 1.00 40.00 X X 0 3065318 44226 DAVID BIEGLER CHAIRMAN 1.00 X X 0 0 0 RICHARD HUMPHREY ASSISTANT TREASURER 1.00 40.00 X X 0 713880 55198 CHRISTOPHER DUROVICH DIRECTOR 1.00 40.00 X 0 4092029 72765 FREDERICK CERISE MD DIRECTOR 1.00 40.00 X 0 1050097 66132 JOHN WARNER MD DIRECTOR 1.00 40.00 X 0 0 0 MARGE PETTY JD DIRECTOR 1.00 X 0 0 0 THOMAS MONTGOMERY DIRECTOR 1.00 X 0 0 0 HOLLY CRAWFORD DIRECTOR 1.00 X 0 993416 44226 MICHAEL SERBER TREASURER 1.00 40.00 X 0 478988 50503 RUBEN ESQUIVEL SECRETARY 0.80 32.00 X 0 213318 33425 STEPHANIE SMITH ASSISTANT SECRETARY 1.00 40.00 X 0 360692 72709 0 10967738 439184 0 0 1 0 NBBJ PO BOX 101800 PASADENA CA 91189 CONSTRUCTION PLANNING 760262 KIMLEY-HORN ASSOCIATES INC PO BOX 951640 DALLAS TX 75395 CONSTRUCTION MANAGEMENT 268125 2 3535746 3535746 46066 46066 3581812 0 0 46066 X 48840 48840 11740 11740 1196401 1028077 168324 5911 5911 FIRST DATA BANK 823674 823674 SHARED SHUTTLE ROUTES 527427 527427 LANDSCAPING 132637 132637 GATEWAY & WAYFINDING 48821 48821 11877 11877 2807328 2560636 246692 0 1497661 1422509 16167 579671 1513828 2002180 372227 86095 372227 86095 X 0 0 0 0 1141601 1916085 1141601 1916085 1513828 2002180 774484 0 X 0 0 0 X X 3 UT SOUTHWESTERN MEDICAL CENTER 756002868 6 1 1114906 0 CHILDRENS MEDICAL CENTER OF DALLAS 750800628 3 1 663831 0 DALLAS COUNTY HOSPITAL DISTRICT 756004221 6 1 781899 0 3 2560636 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 CHRISTOPHER DUROVICH DIRECTOR 0 1830168 0 2193000 0 68861 0 22500 0 50265 0 4164794 0 0 DANIEL PODOLSKY MD PRESIDENT 0 2574491 0 490107 0 720 0 28050 0 16176 0 3109544 0 0 FREDERICK CERISE MD DIRECTOR 0 1033714 0 0 0 16383 0 53000 0 13132 0 1116229 0 0 HOLLY CRAWFORD DIRECTOR 0 739776 0 234670 0 18970 0 28050 0 16176 0 1037642 0 0 RICHARD HUMPHREY ASSISTANT TREASURER 0 713880 0 0 0 0 0 44919 0 10279 0 769078 0 0 MICHAEL SERBER TREASURER 0 331384 0 146884 0 720 0 28050 0 22453 0 529491 0 0 STEPHANIE SMITH ASSISTANT SECRETARY 0 258305 0 78744 0 23643 0 56700 0 16009 0 433401 0 0 RUBEN ESQUIVEL SECRETARY 0 197660 0 14643 0 1015 0 17249 0 16176 0 246743 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OFFICERS SERVE IN SIMILAR CAPACITY WITH MEMBERSHIP ORGANIZATIONS CREATING THE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 THE SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER ORGANIZATION HAS REPRESENTATION ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, ASSISTANT TREASURER, AND ONE DIRECTOR. IT IS MADE AVAILABLE TO OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,324. CONSULTING FEES - MASTER PLANS AND MOBILITY AND TRAFFIC STUDIES: PROGRAM SERVICE EXPENSES 1,028,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028,077. UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD MC 9171 DALLAS TX 75390 756002868 MEDICAL SERVICES PROVIDER TX 501(C)(3) LINE 6 0 CHILDRENS MEDICAL CENTER OF DALLAS 1395 MEDICAL DISTRICT DR DALLAS TX 75235 750800628 MEDICAL SERVICES PROVIDER TX 501(C)(3) LINE 3 0 DALLAS COUNTY HOSPITAL DISTRICT 5201 HARRY HINES BLVD DALLAS TX 75235 756004221 MEDICAL SERVICES PROVIDER TX 501(C)(3) LINE 6 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CHILDRENS MEDICAL CENTER OF DALLAS C 972127 CASH PAID CHILDRENS MEDICAL CENTER OF DALLAS O 4598196 CASH PAID CHILDRENS MEDICAL CENTER OF DALLAS P 168324 CASH PAID DALLAS COUNTY HOSPITAL DISTRICT C 1096475 CASH PAID DALLAS COUNTY HOSPITAL DISTRICT O 1923913 CASH PAID UT SOUTHWESTERN MEDICAL CENTER C 1467144 CASH PAID UT SOUTHWESTERN MEDICAL CENTER O 4923420 CASH PAID UT SOUTHWESTERN MEDICAL CENTER P 576267 CASH PAID