TMH PHYSICIAN ORGANIZATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TMH PHYSICIAN ORGANIZATION (EIN 57-1201170)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-19
- IRS object ID
- 202512629349301326
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-19T14:59:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 VICTORY AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571201170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMH PHYSICIAN ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TMHP | BusinessNameControlTxt |
| Phone | 8326676160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN ST GB240 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770302707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN E SPIELMAN | PersonNm |
| Person Title | BOARD - CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8326676160 | PhoneNum |
| Signature | 2025-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN MAYOR | PreparerPersonNm |
| PTIN | P01650740 | PTIN |
| Phone | 2149698000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON METHODIST SPECIALTY PHYSICIAN GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHLOMIT SCHAAL MD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN ST GB240 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770302707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,253,335,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5792 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONMETHODIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 5545 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,091,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,420,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,091,256,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,242,894,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,553 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,525 | PYOtherRevenueAmt |
| CY Other Revenue | $5,553 | CYOtherRevenueAmt |
| PY Total Revenue | $1,100,381,977 | PYTotalRevenueAmt |
| CY Total Revenue | $1,253,315,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $921,629,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,035,687,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,192,358 | PYOtherExpensesAmt |
| CY Other Expenses | $220,943,339 | CYOtherExpensesAmt |
| PY Total Expenses | $1,115,822,197 | PYTotalExpensesAmt |
| CY Total Expenses | $1,256,631,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,440,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,315,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,952,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,669,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$717,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,227,301,171 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,242,894,775 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $1,227,301,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5545 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAN CHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8326676075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN GB-240 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770302707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GAVIN BRITZ MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,784,441 | $0 | $54,659 | |||
| KEVIN VARNER MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,621,167 | $0 | $88,532 | |||
| A OSAMA GABER MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,521,149 | $0 | $66,723 | |||
| ALAN B LUMSDEN MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,257,861 | $0 | $83,822 | |||
| E BRIAN BUTLER MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,216,305 | $0 | $56,202 | |||
| JAMES M MUSSER MDPHD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,126,539 | $0 | $67,643 | |||
| MASAYOSHI TAKASHIMA MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,114,901 | $0 | $66,849 | |||
| JENNY CHANG MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $1,037,527 | $0 | $49,057 | |||
| KATHLEEN KOBASHI MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $916,899 | $0 | $65,289 | |||
| WILLIAM A ZOGHBI MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $884,667 | $0 | $39,981 | |||
| ELEFTHERIOS MYLONAKIS MDPHD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $871,314 | $0 | $66,849 | |||
| CARL A HICKS MD | |||||||||
| DIRECTOR, PART YR | 50.00 | 0.00 | Yes (X) | $814,755 | $0 | $68,408 | |||
| PEDRO T RAMIREZ MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $784,496 | $0 | $33,681 | |||
| JUN LI MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $771,626 | $0 | $33,681 | |||
| DIEGO MARTIN MD PHD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $758,008 | $0 | $46,341 | |||
| ANDREW G LEE MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $718,496 | $0 | $55,352 | |||
| RANDOLPH STEADMAN MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $659,835 | $0 | $52,215 | |||
| BENJAMIN WEINSTEIN MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $625,274 | $0 | $66,844 | |||
| JAIME GATENO DDS MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $501,945 | $0 | $86,333 | |||
| STUART M DOBBSMD | |||||||||
| DIRECTOR, PART YR | 50.00 | 0.00 | Yes (X) | $497,753 | $0 | $61,002 | |||
| AMY NAQUIN-CHAPPEL MD | |||||||||
| DIRECTOR, PART YR | 50.00 | 0.00 | Yes (X) | $413,435 | $0 | $47,463 | |||
| SHLOMIT SCHAAL MDPHD | |||||||||
| DIRECTOR, CHAIR, PRES & CEO | 22.00 | 28.00 | Yes (X) | $0 | $1,440,700 | $504,342 | Yes (X) | ||
| PETER T NGUYEN MD | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $178,475 | $0 | |||
| STEPHEN E SPIELMAN | |||||||||
| CHIEF OPERATING OFFICER | 23.00 | 27.00 | $956,818 | $0 | $158,561 | Yes (X) | |||
| DAVID W CAMPBELL IV | |||||||||
| VP, PRACTICE OPER & REV CYCLE PT YR | 48.00 | 2.00 | $375,640 | $0 | $71,556 | Yes (X) | |||
| LORA BURGER | |||||||||
| VP OF FINANCE, ADMIN, MANAGED CARE | 44.00 | 6.00 | $362,245 | $0 | $71,213 | Yes (X) | |||
| KEVIN J BURNS | |||||||||
| SECRETARY, PART YR | 2.00 | 48.00 | $0 | $2,934,047 | $294,038 | Yes (X) | |||
| EDWARD L TYRRELL | |||||||||
| TREASURER | 2.00 | 48.00 | $0 | $983,544 | $141,702 | Yes (X) | |||
| JEFFREY T CARR | |||||||||
| VP OF FIN, ADMIN, MANAGED CARE,PT YR | 46.00 | 4.00 | $13,688 | $564,870 | $95,465 | Yes (X) | |||
| ANTHONY C DEFURIO | |||||||||
| SECRETARY | 2.00 | 48.00 | $0 | $350,554 | $84,261 | Yes (X) | |||
| ALDONA SPIEGEL | |||||||||
| PHYSICIAN | 50.00 | 0.00 | $2,831,314 | $0 | $73,120 | Yes (X) | |||
| WARREN ELLSWORTH | |||||||||
| PHYSICIAN | 50.00 | 0.00 | $2,754,767 | $0 | $67,526 | Yes (X) | |||
| ANTHONY ECHO | |||||||||
| PHYSICIAN | 50.00 | 0.00 | $2,529,294 | $0 | $55,410 | Yes (X) | |||
| STEVEN BENJAMIN ALBRIGHT | |||||||||
| PHYSICIAN | 50.00 | 0.00 | $2,444,233 | $0 | $55,346 | Yes (X) | |||
| BIN S TEH | |||||||||
| PHYSICIAN | 50.00 | 0.00 | $1,836,858 | $0 | $69,999 | Yes (X) | |||
| ROBERTA L SCHWARTZ PHD | |||||||||
| VP, FORMER OFFICER | 0.00 | 50.00 | $0 | $2,765,576 | $339,780 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,003,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,217,766 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,339,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1899 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE MEDICAL OF TEXAS PA | |||||
| ONE EMBARCADERO CENTER SUITE 1900 | SAN FRANCISCO | CA | 94111 | PHYSICIAN CARE SERVICES | $2,136,149 |
| SMITH AND DEAN INC | |||||
| 1250 WOOD BRANCH PARK DR STE 650 | HOUSTON | TX | 77079 | HEALTH CARE STAFFING SERVICES | $2,107,239 |
| 1LIFE HEALTHCARE INC | |||||
| ONE EMBARCADERO CENTER SUITE 1900 | SAN FRANCISCO | CA | 94111 | MEDICAL SERVICES | $1,921,574 |
| HURON CONSULTING SERVICES LLC | |||||
| PO BOX 71223 | CHICAGO | IL | 60694 | CONSULTING SERVICES | $1,632,422 |
| PALM HEALTH RESOURCES | |||||
| 1640 W OAKLAND PARK BLVD SUITE 400 | OAKLAND PARK | FL | 33311 | MEDICAL SERVICES | $1,471,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,664,074 | RelatedOrganizationsAmt |
| Government Grants | $2,756,314 | GovernmentGrantsAmt |
| Total Contributions | $10,420,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL FEES | 621110 | $709,118,700 | $709,118,700 |
| I/C HOSPITAL ASSOC REV | 621110 | $520,995,671 | $520,995,671 |
| QUALITY METRICS REV | 621110 | $4,602,424 | $4,602,424 |
| CONCIERGE AND RELATED | 621110 | $4,277,169 | $4,277,169 |
| MEDICAL EDUCATION REV | 611710 | $2,426,505 | $2,426,505 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,474,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,474,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,242,894,775 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,553 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,553 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,553 | TotalRevenueColumnAmt |
| Exclusion | $5,553 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,185 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,307 | TotalRevenueColumnAmt |
| Exclusion | -$5,307 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,253,315,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,242,894,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,151,353 | TotalAmt |
| Program Services | $22,772,578 | ProgramServicesAmt |
| Management And General | $378,775 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,763 | TotalAmt |
| Program Services | $1,803,763 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,370,508 | TotalAmt |
| Program Services | $819,709,539 | ProgramServicesAmt |
| Management And General | $13,660,969 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,088,906 | TotalAmt |
| Program Services | $42,382,213 | ProgramServicesAmt |
| Management And General | $706,693 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,781,410 | TotalAmt |
| Program Services | $91,261,984 | ProgramServicesAmt |
| Management And General | $1,519,426 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,491,758 | TotalAmt |
| Program Services | $40,812,919 | ProgramServicesAmt |
| Management And General | $678,839 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,202 | TotalAmt |
| Management And General | $3,390,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,248,103 | TotalAmt |
| Program Services | $32,236,812 | ProgramServicesAmt |
| Management And General | $4,011,291 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,912 | TotalAmt |
| Management And General | $180,912 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,128,554 | TotalAmt |
| Program Services | $12,527,820 | ProgramServicesAmt |
| Management And General | $1,600,734 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,421 | TotalAmt |
| Program Services | $138,793 | ProgramServicesAmt |
| Management And General | $1,355,628 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,156,203 | TotalAmt |
| Program Services | $44,096,971 | ProgramServicesAmt |
| Management And General | $59,232 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166,143 | TotalAmt |
| Program Services | $5,008,481 | ProgramServicesAmt |
| Management And General | $157,662 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,540 | TotalAmt |
| Program Services | $1,073,669 | ProgramServicesAmt |
| Management And General | $112,871 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,111,689 | TotalAmt |
| Program Services | $20,578,530 | ProgramServicesAmt |
| Management And General | $533,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,128,948 | TotalAmt |
| Program Services | $13,082,505 | ProgramServicesAmt |
| Management And General | $46,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,445,205 | TotalAmt |
| Program Services | $19,445,205 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $53,948,843 | $53,948,843 | |
| BILLING SERVICES | $5,890,607 | $5,890,607 | |
| EMPLOYEE RECOGNITION | $937,104 | $74 | $937,030 |
| RESEARCH FUNDING & EXPE | $529,450 | $529,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,631,037 | TotalAmt |
| Program Services | $1,227,301,171 | ProgramServicesAmt |
| Management And General | $29,329,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,282 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,616,232 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,740,230 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,588,362 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,952,106 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,271,992 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,064 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,142,105 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,669,161 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$717,055 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$717,055 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,952,106 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,315,628 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,032,683 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE METHODIST HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741180155 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN J BURNS | ||||||||||||||
| SECRETARY, PART YR | $0 | $903,403 | $0 | $872,901 | $0 | $1,157,743 | $0 | $259,036 | $0 | $35,002 | $0 | $3,228,085 | $0 | $251,221 |
| ROBERTA L SCHWARTZ PHD | ||||||||||||||
| VP, FORMER OFFICER | $0 | $1,324,941 | $0 | $976,887 | $0 | $463,748 | $0 | $294,616 | $0 | $45,164 | $0 | $3,105,356 | $0 | $251,922 |
| ALDONA SPIEGEL | ||||||||||||||
| PHYSICIAN | $2,785,767 | $0 | $40,165 | $0 | $5,382 | $0 | $35,250 | $0 | $37,870 | $0 | $2,904,434 | $0 | $0 | $0 |
| WARREN ELLSWORTH | ||||||||||||||
| PHYSICIAN | $1,406,029 | $0 | $1,345,228 | $0 | $3,510 | $0 | $32,100 | $0 | $35,426 | $0 | $2,822,293 | $0 | $0 | $0 |
| ANTHONY ECHO | ||||||||||||||
| PHYSICIAN | $981,271 | $0 | $1,544,513 | $0 | $3,510 | $0 | $32,100 | $0 | $23,310 | $0 | $2,584,704 | $0 | $0 | $0 |
| STEVEN BENJAMIN ALBRIGHT | ||||||||||||||
| PHYSICIAN | $835,538 | $0 | $1,606,355 | $0 | $2,340 | $0 | $32,100 | $0 | $23,246 | $0 | $2,499,579 | $0 | $0 | $0 |
| SHLOMIT SCHAAL MDPHD | ||||||||||||||
| DIRECTOR, CHAIR, PRES & CEO | $0 | $1,018,865 | $0 | $400,715 | $0 | $21,120 | $0 | $468,230 | $0 | $36,112 | $0 | $1,945,042 | $0 | $151,400 |
| BIN S TEH | ||||||||||||||
| PHYSICIAN | $637,971 | $0 | $1,183,443 | $0 | $15,444 | $0 | $32,100 | $0 | $37,899 | $0 | $1,906,857 | $0 | $0 | $0 |
| GAVIN BRITZ MD | ||||||||||||||
| DIRECTOR | $1,043,916 | $0 | $679,445 | $0 | $61,080 | $0 | $32,100 | $0 | $22,559 | $0 | $1,839,100 | $0 | $0 | $0 |
| KEVIN VARNER MD | ||||||||||||||
| DIRECTOR | $1,330,972 | $0 | $280,133 | $0 | $10,062 | $0 | $35,250 | $0 | $53,282 | $0 | $1,709,699 | $0 | $0 | $0 |
| A OSAMA GABER MD | ||||||||||||||
| DIRECTOR | $1,334,670 | $0 | $165,467 | $0 | $21,012 | $0 | $32,100 | $0 | $34,623 | $0 | $1,587,872 | $0 | $0 | $0 |
| ALAN B LUMSDEN MD | ||||||||||||||
| DIRECTOR | $1,006,010 | $0 | $222,133 | $0 | $29,718 | $0 | $32,100 | $0 | $51,722 | $0 | $1,341,683 | $0 | $0 | $0 |
| E BRIAN BUTLER MD | ||||||||||||||
| DIRECTOR | $739,607 | $0 | $446,980 | $0 | $29,718 | $0 | $32,100 | $0 | $24,102 | $0 | $1,272,507 | $0 | $0 | $0 |
| JAMES M MUSSER MDPHD | ||||||||||||||
| DIRECTOR | $926,856 | $0 | $131,965 | $0 | $67,718 | $0 | $35,250 | $0 | $32,393 | $0 | $1,194,182 | $0 | $0 | $0 |
| MASAYOSHI TAKASHIMA MD | ||||||||||||||
| DIRECTOR | $845,408 | $0 | $164,111 | $0 | $105,382 | $0 | $28,950 | $0 | $37,899 | $0 | $1,181,750 | $0 | $0 | $0 |
| EDWARD L TYRRELL | ||||||||||||||
| TREASURER | $0 | $523,106 | $0 | $303,257 | $0 | $157,181 | $0 | $118,365 | $0 | $23,337 | $0 | $1,125,246 | $0 | $70,722 |
| STEPHEN E SPIELMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $553,062 | $0 | $329,582 | $0 | $74,174 | $0 | $122,854 | $0 | $35,707 | $0 | $1,115,379 | $0 | $82,256 | $0 |
| JENNY CHANG MD | ||||||||||||||
| DIRECTOR | $873,201 | $0 | $148,882 | $0 | $15,444 | $0 | $32,100 | $0 | $16,957 | $0 | $1,086,584 | $0 | $0 | $0 |
| KATHLEEN KOBASHI MD | ||||||||||||||
| DIRECTOR | $820,722 | $0 | $86,115 | $0 | $10,062 | $0 | $28,950 | $0 | $36,339 | $0 | $982,188 | $0 | $0 | $0 |
| ELEFTHERIOS MYLONAKIS MDPHD | ||||||||||||||
| DIRECTOR | $760,494 | $0 | $100,758 | $0 | $10,062 | $0 | $28,950 | $0 | $37,899 | $0 | $938,163 | $0 | $0 | $0 |
| WILLIAM A ZOGHBI MD | ||||||||||||||
| DIRECTOR | $773,740 | $0 | $81,209 | $0 | $29,718 | $0 | $35,250 | $0 | $4,731 | $0 | $924,648 | $0 | $0 | $0 |
| CARL A HICKS MD | ||||||||||||||
| DIRECTOR, PART YR | $712,790 | $0 | $132 | $0 | $101,833 | $0 | $32,100 | $0 | $36,308 | $0 | $883,163 | $0 | $0 | $0 |
| PEDRO T RAMIREZ MD | ||||||||||||||
| DIRECTOR | $713,740 | $0 | $60,694 | $0 | $10,062 | $0 | $28,950 | $0 | $4,731 | $0 | $818,177 | $0 | $0 | $0 |
| JUN LI MD | ||||||||||||||
| DIRECTOR | $625,925 | $0 | $66,507 | $0 | $79,194 | $0 | $28,950 | $0 | $4,731 | $0 | $805,307 | $0 | $25,000 | $0 |
| DIEGO MARTIN MD PHD | ||||||||||||||
| DIRECTOR | $620,932 | $0 | $121,632 | $0 | $15,444 | $0 | $28,950 | $0 | $17,391 | $0 | $804,349 | $0 | $0 | $0 |
| ANDREW G LEE MD | ||||||||||||||
| DIRECTOR | $539,474 | $0 | $163,257 | $0 | $15,765 | $0 | $32,100 | $0 | $23,252 | $0 | $773,848 | $0 | $0 | $0 |
| RANDOLPH STEADMAN MD | ||||||||||||||
| DIRECTOR | $564,778 | $0 | $74,045 | $0 | $21,012 | $0 | $28,950 | $0 | $23,265 | $0 | $712,050 | $0 | $0 | $0 |
| BENJAMIN WEINSTEIN MD | ||||||||||||||
| DIRECTOR | $561,260 | $0 | $58,632 | $0 | $5,382 | $0 | $28,950 | $0 | $37,894 | $0 | $692,118 | $0 | $0 | $0 |
| JEFFREY T CARR | ||||||||||||||
| VP OF FIN, ADMIN, MANAGED CARE,PT YR | $13,600 | $351,853 | $0 | $176,227 | $88 | $36,790 | $0 | $80,755 | $0 | $14,710 | $13,688 | $660,335 | $0 | $50,892 |
| JAIME GATENO DDS MD | ||||||||||||||
| DIRECTOR | $468,685 | $0 | $19,932 | $0 | $13,328 | $0 | $35,250 | $0 | $51,083 | $0 | $588,278 | $0 | $0 | $0 |
| STUART M DOBBSMD | ||||||||||||||
| DIRECTOR, PART YR | $404,427 | $0 | $80,132 | $0 | $13,194 | $0 | $28,950 | $0 | $32,052 | $0 | $558,755 | $0 | $0 | $0 |
| AMY NAQUIN-CHAPPEL MD | ||||||||||||||
| DIRECTOR, PART YR | $376,282 | $0 | $18,087 | $0 | $19,066 | $0 | $32,100 | $0 | $15,363 | $0 | $460,898 | $0 | $0 | $0 |
| DAVID W CAMPBELL IV | ||||||||||||||
| VP, PRACTICE OPER & REV CYCLE PT YR | $258,226 | $0 | $106,746 | $0 | $10,668 | $0 | $49,548 | $0 | $22,008 | $0 | $447,196 | $0 | $54,097 | $0 |
| ANTHONY C DEFURIO | ||||||||||||||
| SECRETARY | $0 | $299,404 | $0 | $43,895 | $0 | $7,255 | $0 | $72,000 | $0 | $12,261 | $0 | $434,815 | $0 | $0 |
| LORA BURGER | ||||||||||||||
| VP OF FINANCE, ADMIN, MANAGED CARE | $255,676 | $0 | $105,474 | $0 | $1,095 | $0 | $57,005 | $0 | $14,208 | $0 | $433,458 | $0 | $16,610 | $0 |
| PETER T NGUYEN MD | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $178,475 | $0 | $0 | $0 | $0 | $0 | $178,475 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO OF THIS ORGANIZATION IS EMPLOYED BY A RELATED ORGANIZATION WHO UTILIZED THE FOLLOWING ITEMS TO ESTABLISH COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 4A | HOUSTON METHODIST (HM) HAS A FORMAL SEVERANCE PLAN. ELIGIBLE EMPLOYEES INCLUDE ALL FULL-TIME AND PART-TIME (NOT TEMPORARY OR PRN) STAFF INCLUDING HOURLY STAFF UP THROUGH SENIOR VICE PRESIDENTS PROVIDED THEY WORK AT LEAST 20 HOURS PER WEEK AND ARE NOT OTHERWISE COVERED BY A PHYSICIAN EMPLOYMENT AGREEMENT. THE PLAN ONLY PROVIDES SALARY AND BENEFITS IN THE EVENT AN ELIGIBLE EMPLOYEE IS INVOLUNTARILY TERMINATED DUE TO THE ELIMINATION OF THEIR POSITION OR IF THEIR CURRENT POSITION IS SIGNIFICANTLY IMPACTED BY AN ORGANIZATIONAL RESTRUCTURING OR CHANGE IN REQUIREMENT AND A COMPARABLE POSITION IS NOT AVAILABLE WITHIN THE ORGANIZATION. THE ELIGIBLE PERSON MUST ALSO SIGN A TERMINATION AGREEMENT IN ORDER TO RECEIVE SALARY CONTINUATION AND BENEFITS UNDER THE PLAN TO WHICH THEY WOULD NOT NORMALLY BE ELIGIBLE TO RECEIVE UNDER A VOLUNTARY RESIGNATION. NO SEVERANCE PAYMENT WAS MADE FROM THIS PLAN DURING 2024. |
| PART I, LINE 4B | THE SUPPLEMENTAL PHYSICIAN RETIREMENT PLAN IS A NON-QUALIFIED EMPLOYER FUNDED PLAN. FUNDING IS BASED UPON A PREDETERMINED PERCENTAGE OF BASE SALARY PAID. CONTRIBUTIONS ARE MADE BIWEEKLY INTO A TAX DEFERRED ACCOUNT AND ARE CONSIDERED TAXABLE UPON VESTING (I.E. COMPLETION OF THREE YEARS OF VESTING SERVICE). ONCE VESTED, EACH YEAR'S SUBSEQUENT CONTRIBUTION IS TAXABLE WITHIN THE CALENDAR YEAR IN WHICH THE DEPOSIT WAS MADE. ACCOUNT BALANCES CANNOT BE ACCESSED UNTIL RETIREMENT OR TERMINATION (WHICHEVER OCCURS FIRST) AND MAY BE SUBJECT TO NON-REVOCABLE DISTRIBUTION OPTIONS SELECTED UPON ELECTION. THE SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN IS A NON-QUALIFIED EMPLOYER FUNDED PLAN. CONTRIBUTIONS ARE MADE ANNUALLY INTO A TAX DEFERRED ACCOUNT AND ARE CONSIDERED TAXABLE UPON VESTING (I.E. COMPLETION OF THREE YEARS OF VESTING SERVICE). ONCE VESTED, EACH YEAR'S SUBSEQUENT CONTRIBUTION IS TAXABLE WITHIN THE CALENDAR YEAR IN WHICH THE DEPOSIT WAS MADE. ACCOUNT BALANCES CANNOT BE ACCESSED UNTIL RETIREMENT OR TERMINATION (WHICHEVER OCCURS FIRST) AND MAY BE SUBJECT TO NON-REVOCABLE DISTRIBUTION OPTIONS SELECTED UPON ELECTION. NO PAYMENT WAS MADE FROM THIS PLAN IN 2024. |
| PART I, LINE 7 | THIS ORGANIZATION PROVIDES VARIABLE COMPENSATION OPPORTUNITY THROUGH AN ANNUAL MANAGEMENT INCENTIVE PLAN. EMPLOYEES AT THE SUPERVISOR LEVEL AND ABOVE MAY BE ELIGIBLE TO PARTICIPATE. THE ANNUAL INCENTIVE PROGRAM IS BASED ON SYSTEM AND OPERATING ENTITY LEVEL PERFORMANCE IN THE AREAS OF QUALITY IMPROVEMENT OUTCOMES, PATIENT SATISFACTION AND FINANCIAL PERFORMANCE. IN ADDITION, A PORTION OF THE PAYOUT PERCENTAGE IS BASED ON GOALS THAT ARE SPECIFIC TO THE PARTICIPANTS' MANAGEMENT ROLES AT THE DIVISION OR DEPARTMENT LEVEL INCLUDING BUT NOT LIMITED TO SUCH METRICS AS OPERATING RESULTS, QUALITY AND SAFETY IMPROVEMENTS, OR CUSTOMER SATISFACTION MEASURES. DETERMINATION OF A PARTICIPANT'S PERCENTAGE OF THE POTENTIAL BONUS PAYOUT (PAID AS A PERCENT OF BASE SALARY) IS BASED ON WHETHER THE INDIVIDUAL ATTAINS AGREED UPON GOALS FOR THEIR AREA OF RESPONSIBILITY AS DETERMINED BY THEIR IMMEDIATE SUPERVISOR AS WELL AS ENTITY AND SYSTEM GOALS MET. THIS ORGANIZATION ALSO HAS THE DEFERRED RETENTION BONUS PLAN (DRBP), A NONQUALIFIED EMPLOYER FUNDED PLAN. CONTRIBUTIONS ARE MADE TO ELIGIBLE EMPLOYEES EACH YEAR BASED UPON THEIR POSITION THROUGHOUT THE PLAN YEAR WHICH RUNS JULY 1 TO JUNE 30. EACH YEAR'S CONTRIBUTION IS SUBJECT TO THREE YEAR LAPSE TIME CLASS VESTING AT WHICH TIME THE VESTED CONTRIBUTION IS PAID OUT TO THE EMPLOYEE AND TAXED. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HILARY BEAVER MD | |||
| FAMILY MEMBER - OF ANDREW LEE, MD, BOARD DIRECTOR | $278,690 | EMPLOYMENT | 0 |
| ETHAN BURNS | |||
| FAMILY MEMBER - OF KEVIN J BURNS, OFFICER | $506,056 | EMPLOYMENT | 0 |
| LILLIAN GABER | |||
| FAMILY MEMBER - OF A OSAMA GABER, MD, BOARD DIRECTOR | $274,994 | EMPLOYMENT | 0 |
| JOHN BUERGLER | |||
| FAMILY MEMBER - OF KARLA KURRELMEYER, MD, BOARD DIRECTOR | $744,023 | EMPLOYMENT | 0 |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (7 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| CASH AND PREPAID EXPENSES | 2024-12-31 | $21,906 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| NET ACCOUNTS RECEIVABLE | 2024-12-31 | $72,586,800 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| BUILDINGS | 2024-12-31 | $23,728,888 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| EQUIPMENT | 2024-12-31 | $51,064,638 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| LEASEHOLD IMPROVEMENTS | 2024-12-31 | $1,749,558 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| PREPAID EXPENSES | 2024-12-31 | $810,839 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| HOUSTON METHODIST SPECIALTY PHYSICIANS | |||||||||
| CONSTRUCTION IN PROGRESS | 2024-12-31 | $6,453,393 | BOOK VALUE | 332241086 | 6565 FANNIN ST GB240 | HOUSTON | TX | 77030 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | 0 | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: STEPHEN E SPIELMAN - BOARD OFFICER - CHIEF OPERATING OFFICERLORA BURGER -BOARD OFFICER - VP OF FINANCE,ADMIN, MANAGED CAREA OSAMA GABER, MD - BOARD DIRECTORALAN B LUMSDEN, MD - DIRECTORANDREW G LEE, MD - DIRECTORBENJAMIN WEINSTEIN, MD - DIRECTORDIEGO R MARTIN, MD, PHD - DIRECTORE BRIAN BUTLER, MD - DIRECTORELEFTHERIOS MYLONAKIS, MD, PHD - DIRECTORGAVIN BRITZ, MD - DIRECTORJAIME GATENO, DDS, MD - DIRECTORJAMES M MUSSER, MD, PHD - DIRECTORJENNY CHANG, MD - DIRECTORJUN LI, MD - DIRECTORKATHLEEN KOBASHI, MD - DIRECTORKEVIN VARNER, MD - DIRECTORMASAYOSHI TAKASHIMA, MDPEDRO T RAMIREZ, MD - DIRECTORRANDOLPH H STEADMAN, MD - DIRECTORWILLIAM A ZOGHBI, MD - DIRECTOR |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: THESE DIRECTORS (AND EMPLOYEES) ARE ALSO DIRECTORS (AND EMPLOYEES) OF HOUSTON METHODIST SPECIALTY PHYSICIANS, THE ENTITY WITH WHICH TMH PHYSICIANS ORGANIZATION MERGED EFFECTIVE 12/31/2024 AT 11:59 PM. |
| SCHEDULE N, PART I | TMH PHYSICIAN ORGANIZATION (EIN 57-1201170) MERGED WITH HOUSTON METHODIST SPECIALTY PHYSICIANS (EIN 33-2241086) EFFECTIVE 12/31/24 AT 11:59 PM. BOTH ENTITIES ARE 501(C)(3) ORGANIZATIONS UNDER GROUP EXEMPTION #5792. MERGER PAPERWORK WAS SUBMITTED WITH THE STATE OF TEXAS 12/30/2024, EFFECTIVE 12/31/24 AT 11:59 PM.THE MERGER QUALIFIES AS A TYPE F REORGANIZATION. HOUSTON METHODIST SPECIALTY PHYSICIANS (EIN 33-2241086), THE SURVIVING ENTITY, WILL UTILIZE A NEW EIN TO REPORT FUTURE ACTIVITIES POST-MERGER. PLEASE SEE ATTACHMENT TO FORM 990 FOR A STATEMENT PURSUANT TO TREASURY REGULATION SECTION 1368-3(A). |
| SCHEDULE N, PART I, LINE 5 | LIABILITES WERE ASSUMED BY HOUSTON METHODIST SPECIALTY PHYSICIANS ASPART OF THE MERGER DESCRIBED ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I AND PART III, LINE 1 | THIS ORGANIZATION IS PART OF THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL, WHOSE MISSION IS: TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE THAT DELIVERS THE BEST VALUE TO THE PEOPLE WE SERVE IN A SPIRITUAL ENVIRONMENT OF CARING IN ASSOCIATION WITH INTERNATIONALLY RECOGNIZED TEACHING AND RESEARCH. |
| FORM 990, PART III, LINE 3 | TMH PHYSICIAN ORGANIZATION (EIN 57-1201170) MERGED WITH HOUSTON METHODIST SPECIALTY PHYSICIANS (EIN 33-2241086) EFFECTIVE 12/31/24 AT 11:59 PM. AS A RESULT TMH PHYSICIAN ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES AS OF THE MERGER DATE. |
| FORM 990, PART III, LINE 4A | THE TMH PHYSICIAN ORGANIZATION, DOING BUSINESS AS HM SPECIALTY PHYSICIAN GROUP (HMSPG) WAS ORGANIZED TO ENGAGE IN ACTIVITIES TO FURTHER ONE OR MORE OF THE FOLLOWING SPECIFIC PURPOSES: (I) THE CARRYING OUT OF SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS; (II) THE SUPPORTING OF MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS, (III) THE IMPROVING AND DEVELOPING OF ABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING, AND PRACTICING MEDICINE; (IV) THE ENGAGING IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE, PUBLIC HEALTH AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY; AND (V) THE DELIVERY OF VARIOUS MODALITIES OF HEALTH CARE TO THE PUBLIC. IN 2024, HM SPECIALTY PHYSICIAN GROUP PURSUED THE ABOVE SPECIFIC PURPOSES LARGELY THROUGH THE EMPLOYMENT OF PHYSICIANS THAT WERE ORGANIZED IN THE DEPARTMENTS ACCORDING TO THE SPECIALTIES. IN 2024, HM SPECIALTY PHYSICIAN GROUP PROVIDED SERVICES TO OVER 3.5 MILLION PATIENT ENCOUNTERS (EXCLUDING ANESTHESIA, RADIOLOGY / MASTOS, AND PATHOLOGY SERVICES). DURING THE YEAR ENDED DECEMBER 31, 2024, HMSPG EMPLOYED 1,092 PHYSICIANS, 448 ADVANCED PRACTICE PROVIDERS, AND 2,758 STAFF FTE'S. EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO 379 HMSPG RESIDENTS AND FELLOWS FROM VARIOUS ACGME APPROVED PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 4 | TMH PHYSICIAN ORGANIZATION MERGED WITH HOUSTON METHODIST SPECIALTY PHYSICIANS EFFECTIVE 11:59PM 12/31/2024. |
| FORM 990, PART VI, SECTION A, LINE 6 | TMH HEALTH CARE GROUP IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION. HOUSTON METHODIST HOSPITAL IS THE SOLE MEMBER OF TMH HEALTH CARE GROUP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, TMH HEALTH CARE GROUP, APPOINTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE CORPORATE MEMBER OF THE ORGANIZATION (TMH HEALTH CARE GROUP) RESERVES THE FOLLOWING POWERS: -TO APPOINT AND REMOVE WITH OR WITHOUT CAUSE THE DIRECTORS OF THE ORGANIZATION; -TO APPROVE THE INCURRENCE BY THE ORGANIZATION OF ANY INDEBTEDNESS AND ALL GUARANTEES OF THE DEBT OF ANOTHER PARTY; -TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION AFTER THEY ARE PREPARED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS; -TO APPROVE THE DISSOLUTION OF THE ORGANIZATION; -TO APPROVE THE ORGANIZATION'S PARTICIPATION IN PARTNERSHIPS AND JOINT VENTURES; -TO APPROVE THE ACQUISITION OR DISPOSITION BY THE ORGANIZATION OF REAL PROPERTY FROM OR TO A NON-CORPORATION CONTROLLED ORGANIZATION THROUGH OWNERSHIP, LEASE OR OTHERWISE; -TO APPROVE THE DISPOSITION OR ACQUISITION BY THE ORGANIZATION OF, OR THE INVESTMENT BY THE ORGANIZATION IN, ANOTHER BUSINESS OR ALL OR A PORTION OF THE BUSINESS OR OPERATIONS OF ANOTHER BUSINESS; -TO ESTABLISH, ACQUIRE OR INVEST IN ANY NEW OR DIFFERENT BUSINESS; AND -TO DIRECT THE ORGANIZATION IN ITS ACTIONS AS THE CORPORATE MEMBER OR SHAREHOLDER OF OTHER ENTITIES, INCLUDING BUT NOT LIMITED TO, APPROVING AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF SUCH OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES (RETURN) IN A THOROUGH MANNER. THE RETURN IS REVIEWED BY A PAID PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS SERVING IN A SIGNIFICANT DECISION MAKING CAPACITY COMPLETE A CONFLICT OF INTEREST (COI) QUESTIONNAIRE ANNUALLY. A COMPREHENSIVE EVALUATION AND THOROUGH REVIEW OF DISCLOSURES IS PERFORMED BY A 6-MEMBER COI COMMITTEE COMPRISED OF EXECUTIVES, MANAGEMENT, AND STAFF. THE RESULTS OF THE COI DISCLOSURES ARE SUMMARIZED AND REPORTED TO THE PARENT CORPORATION, HOUSTON METHODIST HOSPITAL'S BOARD AUDIT & COMPLIANCE COMMITTEE, INCLUDING CERTAIN ACTIONS BEING TAKEN TO PROTECT THE INTEGRITY OF HOUSTON METHODIST DECISION-MAKING. IN ADDITION, CERTAIN DISCLOSURE RESULTS ARE ALSO COMMUNICATED TO MANAGEMENT AND TO AFFECTED COMMITTEE CHAIRS TO PROMOTE TRANSPARENCY, PROTECT DECISION-MAKING INTEGRITY, AND TO ENSURE RESTRICTIONS ARE IMPOSED WHERE APPROPRIATE. CONFLICTED INDIVIDUALS MAY NOT VOTE OR EXERT SELF-SERVING INFLUENCE ON THE DISCLOSED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO OF THIS ORGANIZATION IS EMPLOYED AND COMPENSATED BY HOUSTON METHODIST HOSPITAL, THE SOLE CORPORATE MEMBER OF TMH HEALTH CARE GROUP (SOLE CORPORATE MEMBER OF THIS ORGANIZATION), WHICH FOLLOWS IRS REGULATIONS AS IT RELATES TO ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS RELATED TO TOTAL COMPENSATION OF THE CEO OF THIS ORGANIZATION AS WELL AS OTHER KEY EMPLOYEES AND COMPENSATED OFFICERS OF THE ORGANIZATION LISTED BELOW. IT HAS ESTABLISHED A PROCESS THAT INCLUDES THE FOLLOWING ELEMENTS: A SEPARATE COMMITTEE OF THE BOARD OF HMH (THE "BOARD COMMITTEE"), COMPRISED OF INDEPENDENT DIRECTORS, MEETS AT LEAST ANNUALLY TO REVIEW, DELIBERATE AND MAKE RECOMMENDATIONS TO THE BOARD OF HMH AS IT RELATES TO ANY CHANGES IN TOTAL COMPENSATION INCLUDING BASE PAY, BONUS AWARDS FROM INCENTIVE PROGRAMS OR BENEFITS AND PERQUISITES OF THE CEO. FOR 2024, THE BOARD COMMITTEE REVIEWED AND RECOMMENDED COMPENSATION PACKAGES FOR THE FOLLOWING POSITIONS: -EVP/CHIEF PHYSICIAN EXECUTIVE, HOUSTON METHODIST HOSPITAL, WHO ALSO SERVES AS PRESIDENT, CHAIRPERSON & CEO FOR HOUSTON METHODIST SPECIALTY PHYSICIAN GROUP. THE BOARD COMMITTEE ESTABLISHES THAT NO MEMBER HAS ANY CONFLICT OF INTEREST WITH REGARD TO THE EXECUTIVE COMPENSATION ARRANGEMENTS BEING APPROVED. THE BOARD COMMITTEE REVIEWS AND CONSIDERS INFORMATION PROVIDED BY AN EXTERNAL CONSULTANT ENGAGED TO ENSURE IT HAS DIRECT ACCESS TO: -COMPENSATION INFORMATION PAID BY COMPARABLE ORGANIZATIONS, FOR FUNCTIONALLY COMPARABLE POSITIONS. -COMPENSATION NORMS IN THE ORGANIZATION'S IMMEDIATE LOCALE AND FROM OTHER INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS THAT REPRESENT THE ORGANIZATION'S LOGICAL PEER GROUP. -COMPENSATION INFORMATION THAT INCLUDES INFORMATION ON BASE SALARY, INCENTIVES, BENEFITS AND PERQUISITES FOR TOTAL COMPENSATION COMPARISON PURPOSES TO ENSURE REASONABLE COMPETITIVE RANKING. THE BOARD COMMITTEE RELIES ON THE COMPARABILITY DATA TO REACH CONSENSUS THAT ITS RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE COMPENSATION CHANGES ARE REASONABLE AND IN LINE WITH ORGANIZATION'S OVERALL TOTAL COMPENSATION PHILOSOPHY FOR EXECUTIVE PAY. THE DELIBERATIONS AND DECISIONS OF THE BOARD COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMPENSATION FOR POSITIONS HELD BY THE OTHER COMPENSATED OFFICERS AND DIRECTORS LISTED ON PART VII, SECTION A IS DETERMINED BASED ON A THOROUGH REVIEW OF NUMEROUS COMPENSATION STUDIES CONDUCTED BY NATIONALLY RECOGNIZED, INDEPENDENT FIRMS THAT PROVIDE MARKET DATA FOR TOTAL COMPENSATION FOR SIMILAR POSITIONS. THE COMPENSATION INFORMATION CONSIDERED INCLUDES INFORMATION ON BASE SALARY, INCENTIVES, AND BENEFITS FOR TOTAL COMPENSATION PURPOSES TO ENSURE REASONABLE COMPETITIVE RANKING IN ORDER TO MEET RECRUITMENT AND RETENTION OBJECTIVES THAT SECURE THE TALENT REQUIRED TO CONTRIBUTE TO ORGANIZATIONAL SUCCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS (EXCEPT THE ARTICLES OF INCORPORATION, WHICH ARE ON FILE WITH THE SECRETARY OF THE STATE OF TEXAS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER TO HOUSTON METHODIST SPECIALTY PHYSICIANS - 4,032,683. SEE SCHEDULE N FOR ADDITIONAL DETAILS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE METHODIST HOSPITAL SELF INSURANCE TRUST | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 741948396 | INSURANCE TRUST | TX | 501(C)(3) | LINE 12A, I | THE METHODIST HOSPITAL | Yes (1) |
| METHODIST PRIMARY CARE GROUP | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760556120 | HEALTH CARE | TX | 501(C)(3) | LINE 12A, I | TMH HEALTH CARE GROUP | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| MEDVEST 1 LIMITED | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760534067 | HEALTH CARE INVESTMENTS | TX | N/A | 0 | 0 |
| LITCHFIELD MEMORIAL PARTNERS LP | |||||||||
| 800 TOWN AND COUNTRY BLVD STE 200 | HOUSTON | TX | 77024 | 364778395 | PROPERTY INVESTMENTS | TX | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED METHODIST HOSPITAL PHYSICIANS | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760551274 | PHYSICIAN GROUP | TX | N/A | C | Yes (1) |
| MEDVEST HOLDINGS INC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760667765 | INVESTMENT COMPANY | TX | N/A | C | Yes (1) |
| MEDVEST INCORPORATED | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760182470 | INVESTMENT COMPANY | TX | N/A | C | Yes (1) |
| METHODIST WILLOWBROOK MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 680500294 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| METHODIST WILLOWBROOK MOB CONDO ASSOC II | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 262137993 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| SJMH CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 412096917 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| THE METHODIST HOSPITAL CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 861065871 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| TMH MEDICAL OFFICE BUILDINGS CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760287893 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| METHODIST WEST HOUSTON MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 300655123 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| ROMLAC INC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 741674943 | REAL ESTATE INVESTMENT | TX | N/A | C | Yes (1) |
| HOUSTON METHODIST THE WOODLANDS MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 813764171 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| HOUSTON METHODIST ST CATHERINE MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 814457755 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| HOUSTON METHODIST CLEAR LAKE HOSPITAL MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 851911578 | CONDOMINIUM ASSOCIATION | TX | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSTON METHODIST RESEARCH INSTITUTE | ||
| P | $428,528 | FAIR MARKET VALUE |
| HOUSTON METHODIST MEDICAL OFFICE BUILDINGS | ||
| K | $32,304,819 | FAIR MARKET VALUE |
| METHODIST HEALTH CENTERS | ||
| Q | $202,054,947 | FAIR MARKET VALUE |
| SAN JACINTO METHODIST HOSPITAL | ||
| Q | $37,859,783 | FAIR MARKET VALUE |
| HOUSTON METHODIST ST JOHN HOSPITAL | ||
| Q | $23,076,729 | FAIR MARKET VALUE |