METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC (EIN 74-1287016)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201943119349303534
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-07T21:37:48-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON ST STE 600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741287016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Methodist Healthcare MinistriesBusinessNameLine1Txt
Business Name Line2of South Texas IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Tony LoBasso CFOInCareOfNm
Business Name ControlMETHBusinessNameControlTxt
Phone2106920234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14507 Medical DriveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782294401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY LOBASSOPersonNm
Person TitleCFOPersonTitleTxt
Phone2106920234PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVA SCOTTPreparerPersonNm
PTINP01207335PTIN
Phone8173351900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.56.5.91IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id75303520193115000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FD3178183619286035AA06C9BAA1B15F55AB8A5AtSubmissionCreationDeviceId
At Submission Filing Device IdBEE816BADD25910960E744A98AF4267C63CAEDF6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJamie WesolowskiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14507 Medical DriveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782294401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$278,681,162GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mhm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or Mission"Serving humanity to honor god" by IMPROVING the physical, mental and SPIRITUAL HEALTH OF THOSE LEAST SERVED IN THE RIO TEXAS CONFERENCE AREA OF THE UNITED METHODIST CHURCHActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee507TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$3,409,081TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,408,861NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,358,206PYContributionsGrantsAmt
CY Contributions Grants$5,235,104CYContributionsGrantsAmt
PY Program Service Revenue$122,145,612PYProgramServiceRevenueAmt
CY Program Service Revenue$119,764,456CYProgramServiceRevenueAmt
PY Investment Income$58,456,858PYInvestmentIncomeAmt
CY Investment Income$46,650,707CYInvestmentIncomeAmt
PY Other Revenue$1,335,269PYOtherRevenueAmt
CY Other Revenue$1,656,559CYOtherRevenueAmt
PY Total Revenue$186,295,945PYTotalRevenueAmt
CY Total Revenue$173,306,826CYTotalRevenueAmt
PY Grants And Similar Paid$31,791,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,883,247CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,044,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,162,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,745,690PYOtherExpensesAmt
CY Other Expenses$29,280,481CYOtherExpensesAmt
PY Total Expenses$94,580,874PYTotalExpensesAmt
CY Total Expenses$98,326,081CYTotalExpensesAmt
PY Revenues Less Expenses$91,715,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,980,745CYRevenuesLessExpensesAmt
Total Assets BOY$1,127,090,572TotalAssetsBOYAmt
Total Assets EOY$1,141,912,595TotalAssetsEOYAmt
Total Liabilities BOY$38,827,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,290,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,088,263,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,102,622,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN FURTHERANCE OF THE FOUNDERS' VISION OF "SERVING HUMANITY TO HONOR GOD," METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS, INC. (MHM) HAS A TWO-FOLD MISSION, BOTH EQUALLY IMPORTANT: TO IMPROVE THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THOSE LEAST SERVED IN THE RIO TEXAS CONFERENCE AREA OF THE UNITED METHODIST CHURCH, WHICH CONSISTS OF 74 COUNTIES ACROSS SOUTH TEXAS; AND AS THE LOCAL HALF-OWNER OF METHODIST HEALTHCARE SYSTEM (MHS) - THE LARGEST HEALTHCARE SYSTEM IN SOUTH TEXAS - MHM IS COMMITTED TO ENSURING MHS CONTINUES TO BE A BENEFIT TO THE COMMUNITY BY PROVIDING QUALITY CARE TO ALL AND CHARITABLE CARE WHEN NEEDED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,663,715ExpenseAmt
Grant$34,663,715GrantAmt
DescSINCE 1996, MHM HAS PROVIDED COMMUNITY GRANTS TO PARTNERS THAT SHARE IN ITS MISSION OF SERVING THE LEAST SERVED: LOW-INCOME FAMILIES AND THE UNInSURED, AND THAT ARE SUCCESSFULLY DELIVERING HEALTHCARE AND SOCIAL SERVICES TO THIS POPULATION IN THEIR RESPECTIVE COMMUNITIES THROUGHOUT SOUTH TEXAS. SHORT-TERM GRANTS INCLUDE DIRECT SERVICES TO PATIENTS AS WELL AS CAPITAL FUNDING FOR CONSTRUCTION OF NEW AND/OR RENOVATIONS TO EXISTING FACILITIES USED FOR THE DELIVERY OF SERVICES. IN ADDITION TO PROVIDING GRANTS, MHM WAS AWARDED A FEDERAL GRANT BY THE SOCIAL INNOVATION FUND (SIF), A PROGRAM OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) THAT COMBINES PUBLIC AND PRIVATE RESOURCES TO GROW THE IMPACT OF INNOVATIVE, COMMUNITY-BASED SOLUTIONS THAT HAVE COMPELLING EVIDENCE OF IMPROVING THE LIVES OF PEOPLE IN LOW-INCOME COMMUNITIES THROUGHOUT THE UNITED STATES. THROUGH THIS GRANT MHM DEVELOPED THE S TEXAS: SOCIAL INNOVATION FOR A HEALTH SOUTH TEXAS PROJECT, FOCUSING ON INTEGRATED BEHAVIORAL HEALTH MODELS THAT ARE EFFECTIVELY IMPROVING HEALTH OUTCOMES IN SOUTH TEXAS COMMUNITIES WITH HIGH RATES OF POVERTY, DEPRESSION, DIABETES, OBESITY, AND ASSOCIATED RISK FACTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,717,744ExpenseAmt
Grant$219,532GrantAmt
Revenue$77,041RevenueAmt
DescMHM OWNS AND OPERATES TWO PRIMARY CARE CLINICS AT TWO LOCATIONS - WESLEY HEALTH & WELLNESS CENTER AND THE BISHOP ERNEST T. DIXON, JR. CLINIC - IN SAN ANTONIO WHERE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES ARE OFFERED TO UNINSURED INDIVIDUALS AND FAMILIES WHO DO NOT QUALIFY FOR ANY TYPE OF BENEFITS SUCH AS MEDICAID OR MEDICARE. SERVICES ARE BASED ON A SLIDING-SCALE FEE, HOUSEHOLD INCOME AND FAMILY SIZE. HOWEVER, NO ONE IS DENIED BASED ON THEIR ABILITY TO PAY. MHM ALSO OPERATES SCHOOL BASED HEALTH CENTERS WHICH PROVIDE PRIMARY MEDICAL CARE, DENTAL CARE, AND COUNSELING TO SCHOOL-AGE CHILDREN AND THEIR SIBILINGS UP TO THE AGE OF 21 IN TWO SCHOOL DISTRICTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,437,381ExpenseAmt
DescTHE WESLEY NURSE PROGRAM SPANS 86 SITES THROUGHOUT SOUTH TEXAS, AND IS MHM'S LARGEST GEOGRAPHIC OUTREACH PROGRAM. A KEY COMPONENT WESLEY NURSES UNDERTAKE IN THEIR COMMUNITIES IS PROVIDING HEALTH EDUCATION, HEALTH PROMOTION, AND FACILITATION OF RESOURCES. WHILE THE WESLEY NURSE PROGRAM IS A COMPONENT OF MHM'S ECUMENICAL OUTREACH, AND LOCATED WITHIN CHURCHES, IT DOES NOT TEACH A PARTICULAR SET OF DENOMINATIONAL BELIEFS. ALL WESLEY NURSE PROGRAMS ARE FREE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME. PROGRAMS ARE OFFERED TO GROUPS OR ON AN INDIVIDUAL BASIS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,239,317TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$119,687,415TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$86,058,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document260IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee507EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTony LoBasso CFOPersonNm
Phone2106920234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14507 Medical DriveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael J Lane MD
V Chair (Chair Elect beg 6/27)4.00.0Yes (X)Yes (X)$0$0$0
Mindi Alterman
V Chair (Director beg 6/27)4.00.0Yes (X)Yes (X)$0$0$0
Alice H Gannon
Chair Elect (Chair Beg. 6/27)4.00.0Yes (X)Yes (X)$0$0$0
James A Garcia
Director non-voting (beg 6/27)2.00.0Yes (X)$0$0$0
Lavonne Garrison
Treasurer (V Chair beg 6/27)4.00.0Yes (X)Yes (X)$0$0$0
Joe E Johnston MD
Director2.00.0Yes (X)$0$0$0
Lott McIlhenny
Secretary (Director beg 6/27)4.00.0Yes (X)Yes (X)$0$0$0
Michael F Porter Jr
V Chair (Director beg 6/27)4.00.0Yes (X)Yes (X)$0$0$0
George N Ricks
CHAIR (IMM Past Chair beg6/27)6.00.0Yes (X)Yes (X)$0$0$0
Polin C Barraza
Director (Term 6/27)2.00.0Yes (X)$0$0$0
Douglas W Becker
Director (Treasurer beg 6/27)2.00.0Yes (X)Yes (X)$0$0$0
Bonnie K Berry
Director2.00.0Yes (X)$0$0$0
Scott D Bryan
Director Non-Voting2.00.0Yes (X)$0$0$0
Blas S Catalani II
Director Non-Voting2.00.0Yes (X)$0$0$0
Sam Dawson
Director (Secretary beg 6/27)2.00.0Yes (X)Yes (X)$0$0$0
Rinaldo J Gonzalez
Director2.00.0Yes (X)$0$0$0
Richard T Gilby
Director Non-Voting2.00.0Yes (X)$0$0$0
Rev Greg Hackett
Director2.00.0Yes (X)$0$0$0
Dudley Harral
Director non-voting2.00.0Yes (X)$0$0$0
Susan W Holmes
Director2.00.0Yes (X)$0$0$0
Susan Hellums
Director (beg 6/27)2.00.0Yes (X)$0$0$0
Alan Kramer
Director (new beg 6/27)2.00.0Yes (X)$0$0$0
R Dan Johnson
Director Non-Voting2.00.0Yes (X)$0$0$0
Margaret A Kelley MD
Director2.00.0Yes (X)$0$0$0
Rev Javier Leyva
Director2.00.0Yes (X)$0$0$0
Nancy May
Director2.00.0Yes (X)$0$0$0
Rev Laura Merrill
Director2.00.0Yes (X)$0$0$0
Sam O'Krent
Director2.00.0Yes (X)$0$0$0
Kerwin L Overby
Director (term 6/27)2.00.0Yes (X)$0$0$0
Thomas Sander
Director (beg 6/27)2.00.0Yes (X)$0$0$0
Bishop Robert Schnase
Director2.00.0Yes (X)$0$0$0
Darrell Frank Smith
IMM Past chair (term 6/27)2.00.0Yes (X)$0$0$0
Rev Charles Stephens
Director2.00.0Yes (X)$0$0$0
John F Stoll MD
Director non-voting2.00.0Yes (X)$0$0$0
Rev Virgilio Vazquez-Garza
Director2.00.0Yes (X)$0$0$0
Shirley S Watkins
Director (term 6/27)2.00.0Yes (X)$0$0$0
Pendleton Wickersham MD
Director2.00.0Yes (X)$0$0$0
Kevin Moriarty
President & CEO (Term 6/30)40.00.0Yes (X)Yes (X)$332,241$0$28,939
Jaime Wesolowski
President & CEO (Beg. 10/1)40.00.0Yes (X)Yes (X)$116,061$0$17,787
Marcus C Raney
Pres. & Interim CEO (7/1-9/30)40.00.0Yes (X)Yes (X)$295,054$0$35,527
Bill Balthrope
DIR. NON-VOTING (Term 6/27)0.02.0Yes (X)$0$0$0
Anthony LoBasso
Chief Financial Officer40.00.0Yes (X)$255,355$0$38,799
George Thomas
Chief Operating Officer40.00.0Yes (X)$252,862$0$45,884
Mark Holiday
DIRECTOR OF IT & SERVICES40.00.0$139,489$0$32,093Yes (X)
Oanh Maroney-Omitade
VP of Clinical Operations40.00.0$192,750$0$55,698Yes (X)
Jennifer Knoulton
VP of Regional Operations40.00.0$171,253$0$43,105Yes (X)
Cynthia McCloy
VP of Accounting & Controller40.00.0$175,722$0$37,429Yes (X)
Bridget Lamme-Kerr
Director of Human Resources40.00.0$154,500$0$22,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,085,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$357,643TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sendero Wealth Management
250 W Nottingham Suite 300San AntonioTX78209Investment Manager$645,269
Balyasny Asset Management
444 W Lake Street 50th FloorChicagoIL60606Investment Manager$516,182
Carlson Capital Management
2100 McKinney Ave Ste 1800DallasTX75201Investment Manager$491,288
Chatham Asset Management
26 Main St Ste 204ChathamNJ07928Investment Manager$412,126
Affiniti Health LLC
5145 Brawner PlaceAlexandriaVA22304IT Consultant$381,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Government Grants$5,044,107GovernmentGrantsAmt
All Other Contributions$190,997AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$5,235,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ORDINARY INCOME FROM MHS622110$119,641,735$119,310,319$331,416$0
CLINIC REVENUE-DIRECT MHM621498$77,041$77,041$0$0
WESLEY KITCHEN-DIRECT MHM900099$45,680$45,680$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$119,764,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,046,196TotalRevenueColumnAmt
Unrelated Business Revenue$3,077,665UnrelatedBusinessRevenueAmt
Exclusion$12,968,531ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,591,711RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,591,711RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591,711TotalRevenueColumnAmt
Exclusion$1,591,711ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$135,978,847SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,374,336SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,604,511SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,604,511TotalRevenueColumnAmt
Exclusion$30,604,511ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALL OTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$64,848TotalRevenueColumnAmt
Exclusion$64,848ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$64,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,306,826TotalRevenueColumnAmt
Related Or Exempt Func Income$119,433,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,409,081UnrelatedBusinessRevenueAmt
Exclusion$45,229,601ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,663,715TotalAmt
Program Services$34,663,715ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$219,532TotalAmt
Program Services$219,532ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,418,509TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,418,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,920,588TotalAmt
Program Services$22,156,730ProgramServicesAmt
Management And General$2,763,858ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,521,838TotalAmt
Program Services$1,254,128ProgramServicesAmt
Management And General$267,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,438,159TotalAmt
Program Services$3,457,531ProgramServicesAmt
Management And General$980,628ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,863,259TotalAmt
Program Services$1,600,206ProgramServicesAmt
Management And General$263,053ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,219TotalAmt
Program Services$0ProgramServicesAmt
Management And General$66,219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,500TotalAmt
Program Services$14,000ProgramServicesAmt
Management And General$52,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$132,500TotalAmt
Program Services$132,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,904,542TotalAmt
Management And General$1,904,542ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,424,817TotalAmt
Program Services$8,583,064ProgramServicesAmt
Management And General$841,753ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,289TotalAmt
Program Services$0ProgramServicesAmt
Management And General$76,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,966TotalAmt
Program Services$1,364,912ProgramServicesAmt
Management And General$195,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,812,278TotalAmt
Program Services$1,265,908ProgramServicesAmt
Management And General$546,370ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,078,389TotalAmt
Program Services$845,295ProgramServicesAmt
Management And General$233,094ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,144,791TotalAmt
Program Services$985,384ProgramServicesAmt
Management And General$159,407ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$314,838TotalAmt
Program Services$255,666ProgramServicesAmt
Management And General$59,172ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,462TotalAmt
Program Services$0ProgramServicesAmt
Management And General$49,462ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,040,239TotalAmt
Program Services$1,717,127ProgramServicesAmt
Management And General$323,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$264,626TotalAmt
Program Services$183,485ProgramServicesAmt
Management And General$81,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
K-1 EXPENSES$2,230,759$2,230,759$0$0
PHARMACY & DELIVERY$2,012,109$2,012,109$0$0
Dental Supplies$950,715$950,715$0$0
Federal Income Tax$720,376$0$720,376$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,431,066TotalAmt
Program Services$2,165,391ProgramServicesAmt
Management And General$1,265,675ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,326,081TotalAmt
Program Services$86,058,157ProgramServicesAmt
Management And General$12,267,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,999,667BOYAmt
EOY$829,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,745,531BOYAmt
EOY$11,759,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,719BOYAmt
EOY$50,752EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$793,648BOYAmt
EOY$1,040,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,940,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,517,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,355,983BOYAmt
EOY$37,422,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$390,167,926BOYAmt
EOY$338,436,854EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$161,147,750BOYAmt
EOY$145,068,936EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$531,556,220BOYAmt
EOY$607,097,501EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$287,128BOYAmt
EOY$207,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,090,572BOYAmt
EOY$1,141,912,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,667,253BOYAmt
EOY$6,956,251EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$31,159,891BOYAmt
EOY$32,309,810EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,460EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,827,144BOYAmt
EOY$39,290,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,163,428BOYAmt
EOY$1,102,522,074EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,088,263,428BOYAmt
EOY$1,102,622,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,090,572BOYAmt
EOY$1,141,912,595EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$74,980,745ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$59,579,995NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,042,104OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 3FormAndLineReferenceDesc
ExplanationMethodist Healthcare Ministries of South Texas, Inc. has a dual public charity status as a section 509(a)(1) and a section 509(a)(3) supporting organization. Methodist Healthcare Ministries of South Texas, Inc. is a hospital and supports the Rio Texas Conference of the United Methodist Church.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$73,625GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$7,075DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$45,599OtherActivitiesAmt
Total Lobbying Expenditures$126,299TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES: FUNDING FOR PARTNERS TO FORMALLY COORDINATE A COALITION THAT WILL FOCUS ON MOBILIZING INTERESTED STAKEHOLDERS TO WORK WITH STATE LEADERS TO IMPROVE POLICIES AND INCREASE FUNDING FOR HEALTH SERVICES AND ACCESS TO CARE IN TEXAS; EXPLORE AND DISCUSS STRATEGIES FOR LEGISLATIVE SESSIONS; REGISTRATION FEES AND MEMBERSHIP DUES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,922BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,324InvestmentEarningsOrLossesAmt
Other Expenditures$6,489OtherExpendituresAmt
End Year Balance$207,109EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,142BeginningYearBalanceAmt
Investment Earnings Or Losses$20,791InvestmentEarningsOrLossesAmt
Other Expenditures$8,011OtherExpendituresAmt
End Year Balance$218,922EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,733BeginningYearBalanceAmt
Investment Earnings Or Losses$7,419InvestmentEarningsOrLossesAmt
Other Expenditures$3,010OtherExpendituresAmt
End Year Balance$206,142EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,344BeginningYearBalanceAmt
Investment Earnings Or Losses-$451InvestmentEarningsOrLossesAmt
Other Expenditures$6,160OtherExpendituresAmt
End Year Balance$201,733EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,539BeginningYearBalanceAmt
Investment Earnings Or Losses$5,965InvestmentEarningsOrLossesAmt
Other Expenditures$6,160OtherExpendituresAmt
End Year Balance$208,344EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,875,759OtherCostOrOtherBasisAmt
Book Value$3,875,759BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,801,277OtherCostOrOtherBasisAmt
Depreciation$11,539,047DepreciationAmt
Book Value$30,262,230BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,327OtherCostOrOtherBasisAmt
Depreciation$21,691DepreciationAmt
Book Value$16,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,415,616OtherCostOrOtherBasisAmt
Depreciation$4,835,077DepreciationAmt
Book Value$2,580,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,809,482OtherCostOrOtherBasisAmt
Depreciation$1,122,146DepreciationAmt
Book Value$687,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,422,500TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (17 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EVANSTON WEATHERLOW OFFSHORE$32,625,177F
BLACK DIAMOND LTD.$25,624,387F
BALYASNY ATLAS GLOBAL INVEST$24,705,133F
CHATHAM ASSET HIGH YIELD OFF.$17,669,369F
ACL ALTERNATIVE FUND SAC LTD.$17,265,509F
DOUBLE BLACK DIAMOND LTD.$14,716,666F
TEXAS METHODIST FOUNDATION$2,834,284F
SEI SPECIAL SITUATIONS FUND LP$2,366,663F
OVERSEAS CAP PARTNERS, INC.$1,668,930F
SEI ENERGY DEBT FUND LP$1,516,567F
SEI CORP PROPERTIES FUND, LP$1,155,432F
SEI STRUCTURED CREDIT FUND LP$1,108,635F
INCUBE VENTURES II, LP$730,603C
TARGETED TECH. FUND II, LP$446,221C
TARGETED TECH. FUND I, LP$223,380C
EAGLE INCOME APPRECIATION II$217,000F
SEI GLOBAL PRIVATE ASSETS IV$194,980F
FieldValueIRS element (for citing)
Total Book Value Securities$145,068,936TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescEQUITY OWNERSHIP IN METHODISTDesc
Book Value$607,097,501BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$607,097,501TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIntended use of endowment fundsFormAndLineReferenceDesc
ExplanationSCHEDULE D, PART V, LINE 4: MHM'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,334,989TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,998,837DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,366,152NetCommunityBenefitExpnsAmt
Total Expense0.03840TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$88,623,339TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$137,169,445DirectOffsettingRevenueAmt

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$933,242TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$829,892DirectOffsettingRevenueAmt
Net Community Benefit Expns$103,350NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$127,891,570TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$139,998,174DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,469,502NetCommunityBenefitExpnsAmt
Total Expense0.03850TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,866,059TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$571,465DirectOffsettingRevenueAmt
Net Community Benefit Expns$52,294,595NetCommunityBenefitExpnsAmt
Total Expense0.06010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,774,193TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$45,922DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,728,271NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,883,247TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,883,247NetCommunityBenefitExpnsAmt
Total Expense0.03840TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$89,523,499TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$617,387DirectOffsettingRevenueAmt
Net Community Benefit Expns$88,906,113NetCommunityBenefitExpnsAmt
Total Expense0.10050TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$217,415,069TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$140,615,561DirectOffsettingRevenueAmt
Net Community Benefit Expns$122,375,615NetCommunityBenefitExpnsAmt
Total Expense0.13900TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$8,184,133BadDebtExpenseAmt
Bad Debt Expense Attributable$537,599BadDebtExpenseAttributableAmt
Reimbursed By Medicare$208,343,668ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$225,901,031CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$17,557,363MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
METH AMB SUR CTR MC
Freestanding ASC0.5440.00.456
METH AMB SUR CTR NC
Freestanding ASC0.6570.00.343
CTR SPECIAL SURGERY
Freestanding ASC0.510.00.49
METH AMB SUR CTR
Freestanding ASC under const.0.760.00.24
COMP RAD MGMT SVCS
Imaging Services0.50.00.5
FieldValueIRS element (for citing)
Hospital Facilities9HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (9 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdChildrens HospitalChildrensHospitalInd
METHODIST HOSPITAL
17700 Floyd Curl DriveSan AntionoTX78229www.SAHealth.com000154Yes (X)Yes (X)Yes (X)A
METHODIST CHILDREN'S HOSPITAL
27700 FLoyd Curl DriveSan AntonioTX78229www.SAHealth.com000154Yes (X)Yes (X)AYes (X)
METROPOLITAN METHODIST HOSPITAL
31310 McCullough AvenueSan AntonioTX78212www.SAHealth.com000154Yes (X)Yes (X)Yes (X)A
Methodist Specialty & Transplant
48026 Floyd Curl DriveSan AntonioTX78229www.SAHealth.com000154Yes (X)Yes (X)Yes (X)A
Methodist Stone Oak Hospital
51139 E Sonterra BoulevardSan AntonioTX78258www.SAHealth.com008741Yes (X)Yes (X)Yes (X)A
Northeast Methodist Hospital
612412 Judson RoadSan AntonioTX78223www.SAHealth.com000154Yes (X)Yes (X)Yes (X)A
Methodist Texsan Hospital
76700 IH 10 WestSan AntonioTX78201www.SAHealth.com000154Yes (X)Yes (X)Yes (X)A
Methodist Ambulatory Surgery Hospital
89150 Huebner Road Suite 100San AntonioTX78240www.SAHealth.com000681Yes (X)Yes (X)Yes (X)A
Methodist Hospital South
91905 Highway 97 EastJourdantonTX48026www.SAHealth.com100391Yes (X)Yes (X)Yes (X)B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndOtherOtherIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndOther Actions TakenOtherActionsTakenIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
A
18falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (true)17Yes (true)See Part V, Section CfalseYes (true)Yes (X)200.500.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
Methodist Hospital South
9falseYes (true)falsefalseYes (true)Yes (X)200.500.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)SEE PART V, SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Sec B, Line 2 (Reporting Group B):On June 30, 2017, Methodist Healthcare System of San Antonio, Ltd, LLP acquired all of the interests in Jourdanton Hospital Corporation, a Texas Corporation d/b/a South Texas Regional Medical Center, Jourdanton Clinic Asset Holding Company, LLC, a Delaware limited liability company and Timberland Medical Group, a Texas nonprofit corporation for approximately $27.7 million, including acquisition related costs of $0.1 million. Purchase price amounts were allocated to the related assets acquired and liabilities assumed based upon their respective fair values, as determined by an independent third-party valuation using a combination of the cost and market approaches. The majority of the purchase price was allocated to property, plant and equipment. As of December 31, 2017, the amount of the purchase price paid in excess of the fair value of identifiable assets acquired that is recorded as goodwill is approximately $6.9 million. The hospital was renamed Methodist Hospital South. Schedule H, Part V, Sec B, Line 3e (Reporting Group A): THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IDENTIFIED IN EACH HOSPITAL FACILITY'S CHNA ARE PRESENTED AS A PRIORITIZED DESCRIPTION.
Schedule H, Part V, Sec B, Line 3J (Reporting Group A):In 2016, each Methodist Hospital, adopted the health priority areas based upon the Bexar County Community Health Assessment (undertaken by The Health Collaborative), the Bexar County Community Health Improvement Plan (CHIP) and the SA 2020 goals. Additional information about The Health Collaborative's assessment process is noted below. It is important to note that the five priority areas identified in the prior CHNA have not changed in the 2016 plan. In 2016, MHS' implementation strategy for 2017 - 2019, including an execution plan and prioritization of health needs, services and metrics for each hospital were presented to and approved by the MHS Community Benefits Committee, the MHS Community Board, the MHS Board of Governors, and the Methodist Healthcare Ministries Board of Directors. In order to assess the rural areas that Methodist Healthcare System serves, MHS utilized assessment information from the Regional Healthcare Partnership 6 Plan submitted to the Texas Health and Human Services Commission as part of the Medicaid 1115 Waiver Program. University Healthcare System (RHP6 Anchor) lead this process which included multiple meetings, conference calls and public forums. Participants in this process included hospital CEOs, county judges, county commissioners, physicians from the University of Texas Health Science Center at San Antonio, University Health System and Christus Santa Rosa. Input was also obtained from federally qualified health centers, home health agencies, city government officials, indigent care coordinators, advocacy groups and Healthcare Access San Antonio. MHM and MHS are members of The Health Collaborative (THC) which consists of the following additional members: Appddiction Studios, Baptist Health System/Tenet Healthcare, Christus Santa Rosa Health System, Bexar County Department of Community Resources, Community First Health Plans, San Antonio Metropolitan Health District (Metro Health), Interlex Communications, Our Lady of the Lake University, San Antonio Clubhouse, University Health System, the University of The Incarnate Word, The UT Health Science Center at San Antonio Dept. of Family and Community Medicine, the YMCA of Greater San Antonio and community members at large. Funders of THC Community Health Assessment are Baptist Health Foundation, Bexar County, the Kronkosky Charitable Foundation, the United Way of San Antonio, San Antonio Metropolitan Health Department and Methodist Healthcare Ministries. As noted above, Methodist Healthcare System is a partner of The Health Collaborative. The Collaborative undertakes a county-wide community assessment study every three years to guide the community health strategic planning process. For the current study, The Health Collaborative engaged Health Resources in Action and Community Information Now (CI:Now) to collaborate on the process. THC bases its community health assessment on the social determinant model which views outcomes as a product of health-related behaviors and the behaviors themselves as a likely product of social dynamics at the level of the social context of the neighborhood. The BCCHNA uses data from the San Antonio Metropolitan Health District's annual Health Profiles, a report which looks at health trends, area demographics, information on prevalence of disease, and other findings. Health Profiles looks at the population by age, by gender and by race/ethnicity as it relates to current population, projected population, birth, education, ZIP code and census tract. It also provides an in-depth look at birth trends, including fertility rates, maternal health, maternal age and ethnicity, teen births, low birth weight and premature trends and mother's BMI and weight gain. Youth indicators examined include juvenile probation, family violence, immunization rates, and child abuse. Deaths are examined by infant mortality rate and causes, life expectancy by race/ethnicity and gender, all causes of death, and years of potential life lost. The BC CHNA also draws from the following data sources: Population and housing data from the U.S. Census Bureau; population estimates and projections from the Texas State Demographic Center at the University of Texas San Antonio; social and economic conditions data from the U.S. Census Bureau American Community Survey; crime data from the U.S. Department of Justice Uniform Crime Report; vital statistics; Behavioral Risk Factor Surveillance System (BRFSS); injury, hospital discharge, hospital bed, and health professions data from the Texas Department of State Health Services; Medicaid and public benefits from The Texas Health and Human Service Commission; and communicable disease and vital statistic data from the San Antonio Metropolitan Health District. Finally, data is collected at the neighborhood level with the intent of describing the social contexts that possibly give rise to health-related behaviors described in the Health Profiles and BRFSS survey data. Discussion groups and interviews were conducted city-wide with over 160 participants, ranging from community residents, service providers, government staff and officials, and advocates for the health of Bexar County's low-income, medically-underserved and minority populations. These interviews and meetings took place during March and April of 2016. The Health Collaborative contracted with Community Information Now (CI:Now), a local data intermediary serving south central Texas, for quantitative data collection and analysis for development of the assessment narrative. Using information from the Collaborative's Community Health Needs Assessment, as well as other data, Methodist Healthcare System developed individual plans for each campus, which included a 3-Year plan for 2017-2019. The implementation strategy includes the following: communication plan, priority initiative work plan, role and responsibility assignments, and measures/indicators for success along with baseline data. Additional monitoring of the plan will occur through the quarterly community benefits reports to the MHS Community Benefits Committee and the annual charity care report. The 2017-2019 plan has been approved by the MHS Community Benefits Committee, the MHS Community Board, MHS Board of Governors and the Methodist Healthcare Ministries Board of Directors.
Schedule H, Part V, Sec B, Line 5 (Reporting Group A):As noted above, discussions and interviews were held with multiple stakeholders in the community. Key regional groups and city officials included the following: Haven for Hope, University Health System, National Alliance on Mental Health Illness, San Antonio Food Bank, Bexar County Economic Development, San Antonio Housing Authority, CommuniCare, San Antonio Metropolitan Health District, Healthy Futures of Texas, The Rivard Report, Roy Maas Youth Alternatives, Nelson Wolff, J.D. - Bexar County Judge, and Northside Independent School District. Other discussion groups included individuals representing faith organizations, social service providers, hospitals, public health leaders, academic researchers, community planning agencies, community focused organizations, individual community members, and business leaders.
Schedule H, Part V, Sec B, Line 6A (Reporting Group A):The community needs assessment was conducted with the following hospital facilities: Methodist Healthcare System (Methodist Hospital, Methodist Children's Hospital, A Campus of Methodist Hospital, Methodist Specialty and Transplant Hospital, A Campus of Methodist Hospital, Metropolitan Methodist Hospital, A Campus of Methodist Hospital, Northeast Methodist Hospital, A Campus of Methodist Hospital, Methodist Texsan Hospital, A Campus of Methodist Hospital, Methodist Stone Oak Hospital, Methodist Ambulatory Surgery Hospital - Northwest); Baptist Health System (Baptist Medical Center, North Central Baptist Hospital, Mission Trails Baptist Hospital, St. Luke's Baptist Hospital, Northeast Baptist Hospital); Christus Santa Rosa Health System (Christus Santa Rosa Medical Center, Christus Santa Rosa Westover Hills, Children's Hospital of San Antonio); and University Hospital.
Schedule H, Part V, Sec B, Line 6B (Reporting Group A):In addition to the hospital facilities listed above, the community health needs assessment was conducted in conjunction with the following non-hospital organizations: Appddiction Studio, Bexar County Department of Community Resources, Community First Health Plans, Interlex Communications, Methodist Healthcare Ministries of South Texas, Inc., the City of San Antonio Metropolitan Health District, Our Lady of the Lake University, San Antonio Clubhouse, the University of the Incarnate Word, the UT Health Science Center at San Antonio Department of Family and Community Medicine, the YMCA of Greater San Antonio, and community members at large.
Schedule H, Part V, Sec B, Line 7a (Reporting Group A):https://sahealth.com/about/community/index.dot Schedule H, Part V, Sec B, Line 7B (Reporting Group A): http://www.healthcollaborative.net/
Schedule H, Part V, Sec B, Line 10A (Reporting Group A):https://sahealth.com/about/community/index.dot
Schedule H, Part V, Sec B, Line 11 (Reporting Group A):As noted above, Methodist Healthcare System (MHS) has developed a Community Health Improvement Plan based on the Community Health Needs Assessment. This plan addressed all items identified by the Health Collaborative. Priorities and specific tactics include the following, with the initial implementation in 2017, and yearly updates through 2019: Community Health Priority No. 1: Healthy Eating and Active Living - Community Goal - To foster social change and strengthen positive behaviors around healthy eating and active living to ensure access to nutritious foods and build environments that enable all residents to make healthy choices and lead healthy lives. Tactics - Community Health Priority No. 1: - Host one HeartCheck health fair. The health fair will be held in lower socioeconomic neighborhoods providing the community glucose, blood pressure, full lipid panel cholesterol and BMI checks, as well as literature. MHS anticipated screening 200 participants in 2018. Methodist provided screenings for 815 individuals in 2018. - Host two Cardiac Connections Series with focus on hypertension, diabetes and hyperlipidemia. Each event is led by physicians and medical professionals. MHS anticipated 1500 attendees throughout 2018. Methodist hosted 20 events, providing information to 9,441 attendees. - Provide HeartMatters/StrokeMatters, a free resource to the community. MHS anticipated that 20,000 members of the community will receive this magazine in 2018. In 2018, the magazine was distributed to 20,500 individuals. - MHS will email e-newsletters to over 12,000 subscribers on Heart, Women's Services and Children's Services each month in 2018. In 2018, a total of forty nine e-newsletters were mailed. - Produce "Keeping Well", a community health and wellness magazine published three times per year and available in electronic and hard copy format. MHS anticipated a readership of 250,000 in 2018. Two editions of this magazine were published in 2018. - MHS employer solutions program, HealthPOWER, will partner with 195 local business which participate in MHS-sponsored wellness activities, including challenge weigh-ins, glucose and blood pressure checks. In 2018, MHS anticipated reaching 15,849 individuals at 56 different events. - Offer more than 600 55PLUS sponsored line dancing classes with an anticipated attendance total of greater than 7,000 in 2018. MHS sponsored 2,943 events - Line Dancing, Walker Wellness, and Silver Sneakers (in conjunction with the YMCA) - during 2018. 63,616 individuals attended these events. - Utilize social media to push health and wellness topics, including topics related to healthy eating and active living to the community via Facebook and Twitter at least two times per week. MHS anticipated an increase in Twitter followers to 6,500 and Facebook to 20,500 in 2018. Actual results for 2018: 4,402 Twitter followers and 22,923 Facebook Fans. - Donate/sponsor to the following nonprofits: American Cancer Society, Leukemia and Lymphoma Society, Multiple Sclerosis Society, Women and Girls' Development, Harper's Embrace, WINGS, Shared Beat, American Diabetes Association Expo, as well as other medically related non-profits. MHS expected to donate $170,000 in 2018. Actual donations in 2018 totaled $396,403. - Continue involvement with Healthy Me (formerly Project Measure Up) in partnership with the Health Collaborative (THC). MHS participates in this surveillance and service program aimed at decreasing the prevalence of youth overweight and obesity in Bexar County through programs in area school districts. Healthy Me is implemented in nine San Antonio school districts. MHS anticipated reaching over 10,000 lives in 2018. In 2018, there were 13,194 participants in the program. - Continue its involvement in the Family Fitness Program in partnership with THC, MHS supports family fitness events with certified trainers and distribution of health information through several area school districts. MHS anticipated reaching more than 6,000 lives in 2018. Totals for these events have been included in the 2,943 events noted above. - Donate in kind printing to various non-profits including the Leukemia and Lymphoma Society, Multiple Sclerosis Society and others. The projected monetary value for the printing was $25,000 in 2018. The monetary value of actual printed materials was $45,506 for 2018. - Held a Cereal Drive to benefit the San Antonio Food Bank. In 2018, one Food Drive spanning six locations was held. 202,000 servings of cereal were collected in this drive. This will feed 20,000 children in the community. Community Health Priority No 2: Healthy Child and Family Development - Community Goal - To make pregnancy and early childhood the focus of system level changes that support healthy child and family development.
Tactics: Community Health Priority No. 2:- Community Goal - Offer complimentary pregnancy testing through its five Family Health Centers. MHS anticipated providing 10,000 pregnancy tests in 2018. MHS provided 4,596 tests in 2018, and referred 1,093 individuals. There has been a city-wide decline in overall OB volume. Two locations were closed in 2018, however Methodist will open a new Women's Center in the fourth quarter of 2018. Volumes from this Center will be included in 2019 reporting. - Continue to offer Call-a-Nurse for Children - a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/injured children. The Call-a-Nurse for Children service is available from 5 p.m. to 8 a.m. Monday through Friday and around the clock on weekends and holidays. MHS anticipated receiving 70,000 calls during 2018. The Call-A-Nurse line received 32,989 calls in 2018. MHS Marketing is reviewing the decline, some of which is attributed to the availability of online resources. In addition, the market continues to see growth in the number of urgent care clinics, as well as extended hours for some pediatric practices. - Continue to operate a community phone-in health resource called HealthLine during normal business hours. The HealthLine offers physician referrals, including primary care physicians, family medicine, obstetricians and gynecologists through the DoctorSource program. MHS anticipated 8,600 physician referrals in 2018. Referrals to the physician specialties noted above were 11,073 in 2018. - Continue to teach proper car seat installation to the community through our Buckle Up Baby classes. MHS anticipated teaching the installation of a combined total 230 car seats in 2018 at Methodist Hospital, Metropolitan Methodist Hospital, Methodist Stone Oak Hospital and various community events. Seventy car seats were distributed in 2018, and 227 car seats installed. - Offer the community parenting classes including Daddy Boot Camp, Breastfeeding, Getting Ready for Childbirth and Tour, Pets and Your Baby, CPR, NICU (Neonatal Intensive Care Unit) CPR, Beyond Baby Blues Class (Postpartum Depression) and childbirth education classes offered in Spanish to be held at Methodist Hospital, Metropolitan Methodist Hospital and Methodist Stone Oak Hospital. MHS anticipated a combined total of 995 classes with 15,000 attendees at the three hospitals. 9,444 individuals attended these classes in 2018. - Continue providing the community with free lactation consultations (in person and by phone). MHS anticipated a combined total of 40,000 consultations (including in person and by phone) in 2018 at Methodist Hospital, Metropolitan Methodist Hospital, Methodist Stone Oak Hospital and Methodist Women's Center. MHS provided 37,023 consultations in 2018. - Partner with THC to promote immunizations of children and adults to improve community health. THC and MHS anticipated an increase in the Immunizations Collaborative (IZSA) partner list by 10 percent by 2018. MHS and THC sponsored one immunization event in 2018, and 20 attended. - Partner with THC to promote the San Antonio Health Literacy Initiative (SAHLI) to ensure literacy is a core component of community health so that families can understand health information and make informed health-related decisions. MHS and THC sponsored one event in 2018 and 24 individuals attended. Community Health Priority No. 3: Safe Communities - Community Goal - To develop safe neighborhoods by identifying what works locally, planning how to replicate success in our neighborhoods, and enhancing systems that respond effectively to community identified safety needs. Tactics - Community Health Priority No. 3: - Continue our involvement with Child Abuse Resource Education (CARE) team - an effort involving MHS, SAPD, Emergency Medical Services (EMS), local pediatricians and many more to objectively handle and support children and families affected by child abuse in 2018. MHS coordinated fourteen consults in 2018. - Continue our participation with the Sexual Assault Response Team. MHS funds this integrated community effort to treat sexual assault survivors with specially trained sexual assault nurse examiners (SANEs). MHS assisted with more than 500 sexual assault cases in 2018. MHS SART Team assisted with 970 cases in 2018. MHS also sponsored sixteen SART education events in 2018, with 156 in attendance. - Sponsor educational programs on elder abuse. In 2018, MHS held one program for twelve attendees. - Continue operating the HealthBus. The MHS HealthBus provides transportation to MHS facilities for the underserved living in low socioeconomic areas. MHS anticipated 11,474 transports in 2018. MHS provided 12,074 transports in 2018. Community Health Priority No. 4: Behavioral Health and Mental - Community Goal - To improve comprehensive behavioral health services and access for all. Tactics - Community Health Priority No. 4: - MHS will expand its telemedicine program to include behavioral health and substance abuse patients. The behavioral health telemedicine program will allow improved access to psychiatrists as well as placement to the appropriate setting. Over the next three years, MHS anticipated increasing the number of behavioral telemedicine consults to 3,275. MHS provided 4,556 Behavioral Health Telemedicine Consults in calendar year 2018. - Sponsor the National Alliance on Mental Illness (NAMI) walk with a donation of $1,000 in 2018. MHS provided monetary donations and printed materials in 2018, as well as sponsoring the NAMI walk. - Continue to operate a community phone-in health resource called HealthLine during normal business hours. The HealthLine offers physician referrals, including those for psychiatrists and other behavioral and mental well-being physicians, through the DoctorSource program. MHS anticipated 8,600 physician referrals in 2018 through our HealthLine. There were 11,073 physician referrals in 2018. - Provide a memorial service at each hospital facility once each quarter for those person's families who have died during the quarter. Invitations will be sent to family members to be part of the memorial services as part of the grieving process. Also to provide/partner in bereavement programs to the community such as No One Dies Alone (NODA), Service of Leaves and Walk to Remember. Pastoral Care provided bereavement support to 17,771 individuals in 2018. - Participate in the Bexar County Consumer and Family Support Conference, a program of the Center for Hope in San Antonio, including in-kind printing donations for the annual consumer conference (Center for Hope provides mental health, developmental disability and substance abuse services in Bexar County). Annually, MHS provided an in-kind print donation of 500 programs for the conference in 2018. Community Health Priority No. 5: Sexual Health - Community Goal - Ensure that males and females have access to education and resources to promote sexual health. Tactics - Community Health Priority No. 5: - In collaboration with San Antonio Metropolitan Health District we encourage area physicians to make syphilis screenings available to women in their third trimester of pregnancy to reduce the number of cases of congenital syphilis by 80 percent by the year 2020. MHS held one event focusing on STDs in 2018. - Partner with THC and the HIV Summit. THC and MHS anticipated hosting a learning workshop, an annual Oral Symposium with AETC (AIDS Educational Training Centers) and the Ryan White Program. MHS provided 1,093 illustrated pamphlets in 2018 and hosted 7 HIV Testing events.
The information above reflects the plan for MHS System. Results fromMethodist Hospital are as follows: Community Health Priority No. 1: Healthy Eating and Active Living - Provide diabetes education to patients. Methodist Hospital will monitor and report the number of classes and individual instruction provided to patients. In 2018, Methodist Hospital diabetes educators had 1,813 visits. - Provide speakers for WomanPlus and 55PLUS programs. Methodist Hospital anticipated at least eight Methodist Hospital credentialed physicians will hold community speaking engagements in 2018. Methodist Hospital provided 10 speakers for WomanPlus and 55Plus programs. - Provide San Antonio Food Bank collection and support. Methodist Hospital anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. Methodist Hospital held one food drive to support the San Antonio Food Bank in 2018. - In conjunction with MHS, Partner with THC to promote the San Antonio Health Literacy Initiative (SAHLI) to ensure literacy is a core component of community health so that families can understand health information and make informed health-related decisions. Methodist and THC sponsored one event in 2018. Community Health Priority No 2: Healthy Child and Family Development - Offer the community parenting classes including Buckle Up Baby, Daddy Boot Camp, Breastfeeding, Getting Ready for Childbirth and Tour, Pets and Your Baby, CPR, NICU (Neonatal Intensive Care Unit) CPR, Beyond Baby Blues Class (postpartum depression) and childbirth education classes offered in Spanish. Methodist Hospital anticipated 515 classes to be held. In 2018, Methodist Hospital held 629 classes with 6,515 attendees. - Continue providing the community with free lactation consultations (in person and by phone). Methodist Hospital anticipated a combined total of 17,625 consultations (including in person and by phone) in 2018. 37,023 consultations were provided in 2018 systemwide. - Distribute Call-a-Nurse magnets. The Call-a-Nurse program is a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/injured children. The Call-a-Nurse for Children service is available from 5 p.m. to 8 a.m. Monday through Friday and around the clock on weekends and holidays. Methodist Hospital anticipated distributing 300 magnets in 2018. Methodist Hospital distributed 1,250 magnets in 2018. Community Health Priority No. 3: Safe Communities - Distribute literature on the following: helmet safety; poison control and domestic violence. 560 pieces of literature were distributed in 2018. Community Health Priority No. 4: Behavioral Health and Mental Well-Being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health - Methodist Hospital has developed two educational brochures about STDs. Three hundred thirty five brochures were distributed in 2018. - Methodist Hospital also distributed other educational materials to the Family Health Centers. 210 pieces of literature were distributed in 2018. Results from Methodist Children's Hospital ("Methodist Children's") are as follows: Community Health Priority No. 1: Healthy Eating and Active Living -Continue involvement with Healthy Me (formerly Project Measure Up) in partnership with the Health Collaborative (THC). Methodist Healthcare participates in this surveillance and service program aimed at decreasing the prevalence of youth overweight and obesity in Bexar County through programs in area school districts. Healthy Me is implemented in nine San Antonio school districts. Methodist Healthcare anticipated reaching over 10,000 lives in 2018. In 2018, there were 13,194 participants in the program. - Use staff volunteers to plan, organize and execute the Little Heroes Prom. Methodist Childrens Hospital will hold one prom with an expected attendance of 100 children. Methodist held one prom in 2018. - Launch Look Good Feel Better for Teens. This is the first and only Look Good Feel Better program in Texas. This American Cancer Society program is specially designed for teens ages 13 to 18 to help with the many changes their lives and bodies are going through during cancer treatment. These changes include hair loss, weight loss or gain, social challenges, school absenteeism, and more. Methodist Childrens Hospital will hold this event as needed in 2018. Four events were held in 2018. - Participate in Pilot for a Day which allows a pediatric oncology patient and his/her family go to the 149th Fighter Wing at Lackland Air Force Base to become a "fighter pilot for a day." The patients are given a flight suit, get to fly in the simulator, sit in a real F-16 jet, and watch take-offs as well as learn about the different equipment the pilots use. Methodist Childrens Hospital will participate as needed in 2018. One event was held in 2018. - Participate in annual Boo Bash sponsored by the American Cancer Society. An event in which children recovering or battling cancer are able to trick-or-treat in a safe, fun environment. Methodist Children's participated in this event in 2018. - Methodist added two new events in 2018: Sunshine Kids and Jacob's Ladder Foundation. Sunshine Kids takes teens on fishing trips. There were no trips in 2018. Jacob's Ladder sponsors movie nights in the park. There were four movie nights in 2018.
Community Health Priority No. 2: Health Child and Family Development- Offer Pre-Op Tours to educate and prepare patients and their families for upcoming surgeries. Patients coming for a pre-op tour receive a tour of the hospital, see where they will be staying, meet the staff as well as receive information on hospital services and ways to cope with being in the hospital. Tours alleviate some of the anxiety and fear associated with pediatric hospitalization. Methodist Children's Hospital will conduct tours as needed. Tours to last 45 minutes to one hour. 2018 tours scheduled as needed. Methodist Children's provided 8 tours in 2018. - Participate in career day. Child Life staff talks with classes and school faculty about being in the hospital and how Child Life can help make the stay more enjoyable. Methodist Children's Hospital will participate one time in 2018. Methodist Children's Hospital staff participated in three events in 2018. - Continue Keep Cancer Lame/It's a C Thing support group meetings and continue maintaining the group's Facebook page. Methodist Children's hosted one event in 2018. - In conjunction with Reagan High School's Got Hope Club, Methodist Children's sponsored inpatient room decorating for Pediatric Bone Marrow Transplant patients. Fifteen rooms were decorated in 2018. - Distribute Call-a-Nurse magnets. The Call-a-Nurse program is a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/injured children. The Call-a-Nurse for Children service is available from 5 p.m. to 8 a.m. Monday through Friday and around the clock on weekends and holidays. Methodist Children's Hospital anticipates distributing 200 magnets in 2018. Methodist Children's distributed 1,150 magnets in 2017. - Sponsor 1 community event for families and children affected by cancer and blood disorders with the Jaxson Frog Foundation. Four events were held in 2018. - In conjunction with the University of the Incarnate Word, sponsor music therapy sessions. Methodist held twelve sessions in 2018. - Methodist Children's sponsored seventy five other special events in 2018. These included Trinity University Football Team visits and Rowan Windham Foundation craft day. Community Health Priority No. 3: Safe Communities - Provide information on helmet safety and poison control. 760 pieces of literature were distributed in 2018. - Provide transportation to hospital/physician visits using Well Waldo's Wheels. 3,730 transports were provided in 2018 (12,074 total transports for system in 2018). Community Health Priority No. 4: Behavioral Health and Mental Well-Being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health - Work with Bexar County Ryan White program (HIV) to make printed material available at hospital. Methodist Children's Hospital anticipates distributing literature on an as needed basis. In 2018, 165 pieces of literature were distributed. - Provide literature on teen pregnancy and pregnancy testing at Family Health Centers. Methodist Children's Hospital expects to provide 1,000 pieces of literature in 2018. Methodist Children's provided 855 pieces of literature in 2018. Results from Metropolitan Methodist Hospital ("Metropolitan") are as follows: Community Health Priority No. 1: Healthy Eating and Active Living - Improve access to primary care with a free-standing urgent care center in east San Antonio, a community area with an underserved and indigent population. The urgent care center provided the following services free of charge: blood pressure monitoring, glucose testing and pregnancy testing along with referrals and resources for prenatal care, as needed. Services will be available on a walk-in basis (no appointments needed) and patients will be served regardless of their ability to pay. Over the next three years, Metropolitan Methodist Hospital expected 3,000 visits to the urgent care center. 3,494 visits were provided in calendar year 2018. - Host demonstrations for healthy eating and proper nutrition. Metropolitan Methodist Hospital held one event in 2018 (part of HEB Slim Down Showdown). - Partner with HEB for the HEB Slim Down Showdown. Event was cancelled in 2018, but Metro hosted a health fair for Spurs Sports and Entertainment and provided biometric data to participants at the event. - Promote breast cancer awareness, through educational material distribution and special events. Metropolitan Methodist Hospital sponsored 29 events and 428 attended in 2018. - Participate in the American Diabetes Association Tour De Cure. This event was cancelled in 2018, however Metro staff participated in another diabetes event in 2018. 164 attended this event. Metro diabetes educators also provided 1,139 consults in 2018. - Participate in the American Heart Association Walk and distribute heart and stroke literature at event. The Walk occurred in the Fall of 2018. - Provide literature on diabetes, cardiac disease and other healthy eating and active living issues in the hospital. Metropolitan Methodist Hospital will stock literature in waiting rooms and lobbies throughout the hospital. Goal: Distribute 700 pieces in 2018. Metropolitan Methodist distributed 1,350 pieces of literature in 2018. - Provide San Antonio Food Bank collection and support. Metropolitan anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. Metropolitan held one food drive to support the San Antonio Food Bank in 2018.
Community Health Priority No. 2: Healthy Child and Family Development- Offer the community parenting classes including Buckle Up Baby, Daddy Boot Camp, Breastfeeding, Getting Ready for Childbirth and Tour, Pets and Your Baby, CPR, NICU (Neonatal Intensive Care Unit) CPR, Beyond Baby Blues Class (postpartum depression) and childbirth education classes offered in Spanish. Metropolitan Methodist Hospital offered classes as needed in 2018. In 2018, Metropolitan Methodist held 63 classes with 655 attendees. - Continue providing the community with free lactation consultations (in person and by phone). Metropolitan Methodist Hospital anticipated a combined total of 17,625 consultations (including in person and by phone) in 2018. 37,023 consultations were provided in 2018 (all MHS locations). - Distribute Call-a-Nurse magnets. The Call-a-Nurse program is a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/ injured children. The Call-a-Nurse for Children service is available from 5 p.m. to 8 a.m. Monday through Friday and around the clock on weekends and holidays. Metropolitan Methodist Hospital anticipated distributing magnets as needed in 2018. Metropolitan distributed 1,175 magnets in 2018. - Continue to teach proper car seat installation to the community through our Buckle Up Baby classes. Metropolitan Methodist Hospital anticipated teaching the installation of 110 car seats in 2018. Metropolitan and other MHS facilities provided teaching for 164 car seat installations in 2018. - Metropolitan Methodist also distributed 825 Young Heroes' Club Activity Sheets to pediatric patients and visitors in 2018. Community Health Priority No. 3: Safe Communities - Promote awareness of HealthBus for transportation to and from physician offices. Metropolitan Methodist Hospital provided 4,570 transports in 2018. - Metropolitan Methodist hosted a National Night Out Event at its Quarry Emergency Department in 2018. - Provide information on helmet safety, poison control and domestic violence. 455 pieces of literature were distributed in 2018. Community Health Priority No. 4: Behavioral Health and Mental Well-Being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health -Distribute literature at Family Health Centers - 310 pieces of literature were distributed in 2018. -Distribution of educational materials about sexually transmitted diseases semiannually. Metropolitan Methodist Hospital distributed the 4,596 brochures at the Family Health Centers and health fairs in 2018. Results from Methodist Specialty and Transplant Hospital ("MSTH") are as follows: Community Health Priority No. 1: Healthy Eating and Active Living - Provide diabetes education to patients. MSTH will monitor and report the number of classes and individual instruction provided to patients. In 2018, Methodist Specialty and Transplant diabetes educators had 1,792 visits. In 2018, 15,974 individuals attended diabetes education events offered by Methodist Healthcare System. - Provide San Antonio Food Bank collection and support. MSTH anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. Methodist Specialty and Transplant Hospital held one food drive to support the San Antonio Food Bank in 2018. Community Health Priority No. 2: Healthy Child and Family Development - Through printing of course materials and offering classroom space, MSTH will continue to support the National Alliance on Mental Illness (NAMI). Seminar topics include Basic classes (54 sessions). These programs are free and designed to allow families to connect with others while learning about mental illness, parenting, and empowering themselves as they navigate through the health care environment. Fifty four Basics classes were held in 2018, with 507 in attendance. - Distribute the "Young Heroes Club Herald" publication. MSTH distributed 425 publications.
Community Health Priority No. 3: Safe Communities- Continue funding the Sexual Assault Response Team (SART) at MSTH, which provides a compassionate environment for sexual assault survivors and an integrated community effort to treat sexual assault survivors with specially trained sexual assault nurse examiners (SANE). MSTH anticipated assisting with more than 500 cases in 2018. The team assisted with 970 cases in 2018. - Provide two community education training classes on the prevention of sexual violence to different groups as requested. 12 events with 156 attendees were held in 2018. - Distribute brochures on the topic of domestic violence. 155 brochures were distributed in 2018. Community Health Priority No. 4: Behavioral Health and Mental Well-Being - Participate in National Alliance on Mental Illness (NAMI) events in 2018. See information above regarding NAMI Basics Classes. MSTH also provided the following support in 2018: sponsored NAMI walk for $1,000. - Host community support groups at MSTH. MSTH hosted NAMI Connections meetings, and support group meetings for Alcoholics Anonymous, Cocaine Anonymous, Narcotics Anonymous and Depressive Bipolar Support Group. - Educate law enforcement on mental health by: Providing on a quarterly basis print materials for Crisis Intervention Training (CIT), an initiative to improve the way law enforcement and the community responds to people experiencing mental health crises. It is a collaborative class for EMS/Fire, SAPD and Bexar County Mental Health Consortium. MSTH anticipated printing materials four times per year. MSTH provided 6 training sessions for 390 attendees in 2018. - Host/participate in community events emphasizing Behavioral Health and Mental Well-Being. MSTH participated in 15 events in 2018. 3,345 individuals attended these events. -MSTH provided Behavioral Health clinical staff education at 54 events, with attendance of 1,295 in 2018. Community Health Priority No 5: Sexual Health - MSTH distributed 205 pieces of literature related to Sexually Transmitted Diseases in 2018. - Sponsor the ZERO Prostate Run. MSTH contributed $5,000 to this event in 2018. - Provide literature on teen pregnancy and pregnancy testing at Family Health Centers. MSTH will provide literature on an as needed basis. In 2018, MSTH provided 180 pieces of literature. Results from Methodist Stone Oak Hospital ("MSOH") are as follows: Community Health Priority No. 1: Healthy Eating and Active Living - Provide diabetes education to patients. MSOH will monitor and report the number of classes and individual instruction provided to patients. In 2018, Methodist Healthcare System hosted 83 diabetes education events, with 15,974 attendees. - Continue to support heart disease education and prevention. MSOH anticipated 1,000 participants for these events in 2018: Red Dress Fun Run, Cardiac Connections, and support of the American Heart Association through the Heart Walk (MSOH raised $16,885 in 2018). In 2018, 1,000 attended the Red Dress Fun Run, and MSOH held two Cardiac Connections events with total attendance of 1,111. - Provide San Antonio Food Bank collection and support. MSOH anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. MSOH held one food drive to support the San Antonio Food Bank in 2018. - Post nutritional value of foods offered in MSOH cafeteria and offer a menu of offerings of under 500 calories and work with Food & Nutrition Services to offer healthier food options. Encourage staff to provide healthier options for ceremonies for staff recognition, birthdays, employment anniversaries, and other milestones. In 2018, MSOH continued to designate healthy food options in the caf, and also provided nutritional information for items served. - Distribution of public awareness materials, including information on diabetes, cardiac disease and other healthy eating and active living issues. MSOH will distribute over 100 pieces per month in 2018. MSOH distributed 2,150 pieces of health literature in 2018. Community Health Priority No. 2: Healthy Child and Family Development - Provide three scholarships ($1,500 each) to high school students seeking health care degrees in 2018. MSOH provided $6,000 in scholarships in 2018. - Offer the community parenting classes including Buckle Up Baby, Daddy Boot Camp, Breastfeeding, Getting Ready for Childbirth and Tour, Pets and Your Baby, CPR, NICU (Neonatal Intensive Care Unit) CPR, Beyond Baby Blues Class (postpartum depression) and childbirth education classes offered in Spanish. MSOH will hold classes as needed. In 2018, MSOH held 172 classes with 1,794 attendees. - Continue providing the community with free lactation consultations (in person and by phone). Methodist Healthcare System anticipated a combined total of 17,625 consultations (including in person and by phone) in 2018. 37,023 consultations were provided in 2018 (system total). - Distribute Call-a-Nurse magnets. The Call-a-Nurse program is a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/injured children. The Call-a-Nurse for Children service is available from 5 p.m. to 8 a.m. Monday through Friday and around the clock on weekends and holidays. MSOH anticipated distributing 500 magnets in 2018. MSOH distributed 505 magnets in 2018. - Continue to teach proper car seat installation to the community through our Buckle Up Baby classes. MSOH anticipated teaching the installation on an as needed basis in 2018. MSOH provided teaching for 195 car seat installations in 2018. Community Health Priority No. 3: Safe Communities - Controlling Stray Animals - Distributing Responsible Pet Ownership materials to public. MSOH will distribute over 1,000 copies to the community in 2018. Methodist Stone Oak distributed 1,000 pieces of literature on this subject in 2018. - Provide information on helmet safety, poison control and domestic violence. 470 pieces of literature were distributed in 2018. Community Health Priority No. 4: Behavioral Health and well-being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health - Provide information to teens on STDs. 180 brochures were distributed in 2018. - Promote teen pregnancy awareness. Provide literature on teen pregnancy. Methodist Stone Oak Hospital will stock literature in waiting rooms and lobbies throughout the hospital. Goal is to distribute as needed in 2018. MSOH distributed 155 pieces of literature in 2018. Results from Northeast Methodist Hospital ("Northeast") are as follows:
Community Health Priority No. 1: Healthy Eating and Active Living- Provide diabetes education including cookbook/classes to the community. Northeast anticipated providing diabetes education on an as needed basis throughout 2018. In 2018, NEMH diabetes educators had 572 visits. - Sponsor (through MHS) the Cardiac Connections series. Northeast hosted one event with 67 attendees in 2018. See system information for other events. - Provide Young Heroes' Club Hero Herald activity sheets (with messages re: healthy eating/exercise). Northeast anticipated these will be distributed to elementary schools as needed. Northeast distributed 500 activity sheets in 2018. - Provide healthy eating and active living marketing collateral/literature around hospital. Northeast will stock literature in waiting rooms and lobbies throughout the hospital. Goal: Distribute as needed in 2018. Northeast distributed 425 pieces in 2018. - Provide San Antonio Food Bank collection and support. Northeast anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. Northeast held one food drive to support the San Antonio Food Bank in 2018. Community Health Priority No 2: Healthy Child and Family Development - Distribute Call-a-Nurse magnets. The Call-a-Nurse program is a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/injured children. The Call-a-Nurse for Children service is available from 5 p.m. to 8 a.m. Monday through Friday and around the clock on weekends and holidays. Northeast distributed magnets as needed in 2018. Northeast distributed 315 magnets in 2018. - Distribute the "Young Heroes Club Herald" publication. Northeast distributed 350 publications. Community Health Priority No. 3: Safe Communities - Heavily promote HealthBus transportation in appropriate ZIP codes. Northeast anticipated 4,200 transports in 2018. 3,774 transports were provided in 2018. - Provide information on helmet safety and poison control. 255 pieces of literature were distributed in 2018. Community Health Priority No. 4: Behavioral Health and Mental Well-Being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health - Provide information to teens on STDs. 190 brochures were distributed in 2018. - Provide literature on teen pregnancy and pregnancy testing at Family Health Centers. Northeast will provide literature as needed in 2018. In 2018, Northeast provided 190 pieces of literature. Results from Methodist Texsan Hospital ("Texsan") are as follows: Community Health Priority No. 1: Healthy Eating and Active Living - Texsan will stock diabetes literature in waiting room and lobbies throughout the hospital for patients and their families. Goal: Distribute literature as needed. Texsan distributed 510 pieces of literature in 2018. - Chefs to provide one healthy cooking demonstration annually. Texsan anticipated 1 demonstration in 2018. One demonstration was held in 2018. - Provide healthy eating and active living marketing collateral/literature around hospital. Texsan will stock literature in waiting rooms and lobbies throughout the hospital. Goal: Distribute as needed in 2018. Texsan distributed 325 pieces in 2018. - Provide San Antonio Food Bank collection and support. Texsan anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. Texsan held one food drive to support the San Antonio Food Bank in 2018. - Have Texsan employees volunteer at the San Antonio Food Bank. Texsan anticipated 25 volunteer hours annually beginning in 2018. Volunteer hours were not tracked for 2018. Community Health Priority No 2: Healthy Child and Family Development - Distribute printed material to educate community about breastfeeding and prenatal care. Texsan anticipated distribution of literature as needed in waiting areas in 2018. Texsan distributed 60 pieces of literature in 2018. - Distribute the "Young Heroes Club Herald" publication. Texsan distributed 190 publications. Community Health Priority No. 3: Safe Communities - Provide information on helmet safety, poison control and domestic violence. 275 pieces of literature were distributed in 2018. Community Health Priority No. 4: Behavioral Health and Mental Well-Being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health - Provide information to teens on STDs. 60 brochures were distributed in 2018. - Provide literature on teen pregnancy and pregnancy testing at Family Health Centers. Texsan will provide literature as needed in 2018. In 2018, Texsan provided 75 pieces of literature.
Results from Methodist Ambulatory Surgery Hospital - Northwest ("MASH")are as follows: Community Health Priority No. 1: Healthy Eating and Active Living - Provide San Antonio Food Bank collection and support. MASH anticipated at least one major food drive for all employees to support the San Antonio Food Bank in 2018. MASH held one food drive to support the San Antonio Food Bank in 2018. Community Health Priority No 2: Healthy Child and Family Development - Hold one back-to-school drive per year for children helped through The Forgotten Child. Managed by volunteers, The Forgotten Child is an organization that works with Child Protective Services to provide back-to-school clothing and supplies to children in the foster care system. MASH held one drive in 2018. - MASH participated in the March of Dimes, "March for Babies" event in 2018. The MASH team raised approximately $5,500. Community Health Priority No. 3: Safe Communities - This Community Health Priority is part of the overall Methodist Healthcare System Plan and is addressed at the System Level. Community Health Priority No. 4: Behavioral Health and Mental Well-Being - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level. Community Health Priority No 5: Sexual Health - This Community Health Priority is part of the overall Methodist Healthcare System Plan, and is addressed at the System Level.
Schedule H, Part V, Sec B, Lines 13B, 13H and 15E(Reporting Groups A & B):Methodist Healthcare System uses Federal Poverty Guidelines to determine eligibility. The following is a summary of the Financial Assistance Policy adopted by Methodist Healthcare System and Methodist Healthcare Ministries: Financial Assistance Eligibility System - Methodist requires the completion of an application, which allows for the collection of appropriate information. - Verification of family members in the household - Adults: patient, patient's spouse and any dependents. Minors: patient, patient's mother and father, and dependents of both. - Income calculation - Adults: sum of the total yearly gross income of the patient and the patient's spouse. Minors: total yearly gross income of the patient, and the patient's mother and father. - Documentation - various official income reporting documentation is required (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. - ZIP Code Write-Off Eligibility - Methodist will accept uninsured residential indigent patients as eligible for charity Write-Off upon exhaustion of insurance eligibility determination (i.e. Medicaid) and efforts to obtain a completed Financial Assistance application with supporting proof of income. The write-off will apply to all patient types. A residential indigent patient is an uninsured person who is accepted for care with no obligation or with a discounted obligation to pay for the services rendered, and lives in specifically defined ZIP codes--those with high poverty populations. For the year ended December 31, 2018, the charity care write off related to this eligibility process was $237.2 million ($195.7 million in 2017). Charity Eligibility Classifications - Financially Indigent - yearly income is less than or equal to 200% of the Federal Poverty Guidelines. - Medically Indigent - the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by MHS is based on meeting either of two criteria: Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines. Alternatively, patients with abnormally large accounts may qualify as catastrophically eligible when their remaining balance exceeds a specific percentage of their income. It is important to note that the guidelines applied for Catastrophic Eligibility range from 201% of the Federal Poverty Guidelines to over 1000% of the Federal Poverty Guidelines.
Schedule H, Part V, Sec B, Lines 16A-C (Reporting Groups A & B):HTTPS://SAHEALTH.COM/ABOUT/MISSION-VALUES/CHARITY-CARE.DOT
Schedule H, Part V, Sec B, Lines 16J and 20E (Reporting Groups A & B):MHS has taken steps over the past several years to heighten community awareness regarding MHS' charitable mission. Signs that prominently present information about the charity mission and guidelines are present at all points of admission. MHS also publishes a notice of its charity policy annually in the San Antonio Express News. A patient brochure, entitled "A Guide to Your Hospital Bill", explains the hospital billing process and informs patients of the Financial Assistance policy in the event they need financial assistance. Information about the Financial Assistance Policy is also available in English and Spanish on MHS' website www.sahealth.com. All Shared Service Center personnel receive training and an annual refresher course on the policy, and understand the crucial role they play in informing patients about the policy. Financial Counselors and Hospital Case Management staff educate patients and are available to assist them with the Financial Assistance application process. In addition to providing information during the admitting process, MHS continues to provide information about the availability of financial assistance during the collection process for those patients who have been billed, but have not paid.
FieldValueIRS element (for citing)
Facility18FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Methodist Ambulatory Surgery Center
4411 Medical Drive Suite 200San AntonioTX78229Freestanding Ambulatory Surgery Center
Ctr for Special Surgery at Texas Center
21 Spurs Lane SL-100San AntonioTX78240Freestanding Ambulatory Surgery Center
METHODIST AMBULATORY SURG CTR-N CENTRAL
19010 Stone Oak ParkwaySan AntonioTX78258Freestanding Ambulatory Surgery Center
Methodist Boerne Emergency Center
134 Menger SpringsBoerneTX78006Emergency Department
Metropolitan Methodist Emergency Center
250 East Basse Road 101San AntonioTX78209Emergency Department
Methodist Cardiology Physicians
8109 Fredericksburg RoadSan AntonioTX78229TX Certified Nonprofit Heathcare Corporation
Texas Institute of Medicine and Surgery
8109 Fredericksburg RoadSan AntonioTX78229TX Certified Nonprofit Heathcare Corporation
Methodist Physician Practice Svcs LLC
8109 Fredericksburg RoadSan AntonioTX78229Medical Services Organization
Methodist Physician Practices PLLC
8109 Fredericksburg RoadSan AntonioTX78229Physician Practice
Cardiology Clinic of San Antonio PLLC
8109 Fredericksburg RoadSan AntonioTX78229Physician Practice
Pediatric Anesthesia Consultants of SA
8109 Fredericksburg RoadSan AntonioTX78229Physician Practice
Methodist CareNow Physician Associates
8109 Fredericksburg RoadSan AntonioTX78229Medical Services Organization
CareNow San Antonio - Leon Valley
5755 NW Loop 410 Suite 102San AntonioTX78238Urgent Care Clinic
CareNow San Antonio - Stone Oak
20780 Highway US 281 NSan AntonioTX78259Urgent Care Clinic
CareNow San Antonio - DeZavala
12840 IH 10 West Suite 101San AntonioTX78249Urgent Care Clinic
Methodist Fam Health CTR - E Southcross
2338 E SouthcrossSan AntonioTX78223Family Health Center
METHODIST FAMILY HEALTH CTR - LAS PALMAS
803 Castroville Rd Suite 131San AntonioTX78237Family Health Center
Methodist Community Health Center
507 St JamesSan AntonioTX78202Primary Care Clinic

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, line 6A:METHODIST HEALTHCARE SYSTEM OF SAN ANTONIO, LTD., LLP ('MHS') FILES ANNUAL STATEMENTS OF COMMUNITY BENEFITS AS REQUIRED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES, PER PROVISIONS OF THE TEXAS HEALTH AND SAFETY CODE, CHAPTER 311, SUBCHAPTERS C AND D. METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS, INC. ('MHM') OWNS A 50% INTEREST OF MHS SO ONLY 50% OF MHS' FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS ARE REPORTED ON MHM'S 990 SCHEDULE H. SCHEDULE H, PART I, LINE 7: COSTING METHODOLOGY - COST TO CHARGE RATIOS FROM WORKSHEET 2 USED. PART I, LINE 7A EXPLANATION - THE PARTNERSHIP IS A MEMBER OF THE BEXAR COUNTY CLINICAL SERVICES (BCCS), AS PART OF AN INDIGENT CARE AFFILIATION AGREEMENT ENTERED INTO WITH OTHER HEALTHCARE SYSTEMS IN SAN ANTONIO. THE AFFILIATED HOSPITALS COLLABORATE TO ENSURE THE AVAILABILITY OF, AND TO MORE COST EFFECTIVELY PROVIDE, QUALITY HEALTHCARE SERVICES TO LOW INCOME AND NEEDY RESIDENTS IN THE BEXAR COUNTY COMMUNITY. BCCS HAS CONTRACTED WITH VARIOUS PROVIDERS TO DELIVER PHYSICIAN AND OTHER HEALTHCARE SERVICES TO THE COMMUNITY'S LOW INCOME AND NEEDY RESIDENTS. EACH HOSPITAL CONTRIBUTES FUNDS TO BCCS, WHICH ARE THEN USED TO SUPPORT THE PROVISION OF HOSPITAL AND CLINICAL PHYSICIAN SERVICES, PHYSICIAN IN-TRAINING SERVICES, PHYSICIAN ASSISTANT/NURSE PRACTITIONER SERVICES, SPECIALTY PHYSICIAN SERVICES AND OTHER HEALTHCARE SERVICES THROUGH BCCS. Schedule H, Part III, Lines 2 & 3: COSTING METHODOLOGY - COST TO CHARGE RATIOS FROM WORKSHEET 2 USED. MHM AND MHS JOINTLY ANALYZED ZIP CODES WHERE, BASED ON FINANCIAL DEMOGRAPHICS, IT APPEARED THAT THE PATIENTS IN THOSE ZIP CODES WOULD LIKELY QUALIFY FOR CHARITY CARE. AN ANALYSIS OF PAST COLLECTIONS IN THE ZIP CODE AREAS AND SEVERAL FEDERAL POVERTY GUIDELINE SURVEYS USING THE ZIP CODES RESULTED IN MHM'S CONCLUSION THAT ALL PATIENTS IN THE IDENTIFIED ZIP CODES ARE PATIENTS THAT, UNDER MHS FINANCIAL ASSISTANCE POLICIES, WOULD LIKELY QUALIFY FOR CHARITY CARE. THE ESTIMATED AMOUNT OF MHS' BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELEGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS CALCULATED USING ZIP CODE DATA.
Schedule H, Part III, Line 4:In May 2014, the Financial Accounting Standards Board ("FASB") issued a new standard related to revenue recognition. The Partnership adopted the new standard effective January 1, 2018, using the full retrospective method. The adoption of the new standard did not have an impact on the recognition of net patient revenues for any periods prior to adoption. The most significant impact of adopting the new standard is that the consolidated statements of income no longer presents the "provision for doubtful accounts" as a separate line item, instead net patient revenue is presented net of estimated implicit price concession revenue deductions. In addition, the "allowance for doubtful accounts" is no longer presented on the consolidated balance sheets as a result of the adoption of the new standard. Net patient revenues generally relate to contracts with patients in which the Partnership's performance obligations are to provide health care services to the patients. Revenues are recorded during the period the obligations to provide health care services are satisfied. Performance obligations for inpatient services are generally satisfied over periods that average approximately five days and performance obligations for outpatient services are generally satisfied over a period of less than one day. The contractual relationship with patients, in most cases, also involve a third-party payer (Medicare, Medicaid, managed health care plans and commercial insurance companies) and the transaction prices for the services provided are dependent upon the terms provided by (Medicare and Medicaid) or negotiated with (managed care health plans and commercial insurance companies) the third-party payers. The payment arrangements with third-party payers for the services provided to the related patients typically specify payments at amounts less than the Partnership's standard charges. Medicare generally pays for inpatient and outpatient services at prospectively determined rates based on clinical, diagnostic and other factors. Services provided to patients having Medicaid coverage are generally paid at prospectively determined rates per discharge or identified service. Agreements with commercial insurance carriers, managed care and preferred provider organizations generally provide for payments based upon predetermined rates per diagnosis, per diem rates or discounted fee-for-service rates. Management continually reviews the contractual estimation process to consider and incorporate updates to laws and regulations and the frequent changes in managed care contractual terms resulting from contract renegotiations and renewals. Net patient revenues are based upon the estimated amounts the Partnership expects to receive from patients and third party payers. Estimates of contractual allowances under managed care and commercial insurance plans are based upon the payment terms specified in the related contractual agreements. Revenues related to uninsured patients and uninsured copayment and deductible amounts for patients who have health care coverage may have discounts applied (uninsured discounts and contractual discounts). An estimated implicit price concession (based primarily upon payer historical collection experience) is recorded within net revenue to record self-pay revenues at the estimated amounts to be collected. As of December 31, 2018, the Bad Debt included in revenue deductions was $145,951,803. This amount is not reflected on MHM's 990 Part IX Expenses due to the Bad Debt amount being reported in the Methodist Healthcare System's financials. SCHEDULE H, PART III, LINE 8: The amounts reported on Part III, Lines 5-7 have been determined by aggregating the information from the individual facility cost report(s) for each of the Hospitals operated by MHS. The Hospitals operated by MHS may have cost report year ends other than December 31, 2018. Accordingly, for a facility with a non-calendar cost report year end, the cost report that was filed for the cost report year end that ended during 2018 was utilized. It is important to note that amounts included in lines 5-7 do not include Medicare revenue and related cost for freestanding ambulatory surgery services and for physician services.
SCHEDULE H, PART III, LINE 9B:MHS has a policy to provide discounts to those individuals who do not have insurance or are not covered by a governmental reimbursement program. If a patient qualifies for Medicaid, then he or she is only responsible for any non-covered charges. If the patient does not qualify for Medicaid, he or she may complete the MHS Financial Assistance Application to have the encounter reviewed for a potential uninsured patient discount. If the patient's yearly income is less than or equal to 200% of the poverty guidelines updated annually in the Federal Register by the U.S. Department of Health and Human Services ('Federal Poverty Guidelines'), the patient will be granted classification as Financially Indigent, and the account will be written off to charity. Letters are then sent to the patient notifying that the account has qualified for charity and is considered closed. In addition, a sliding scale discount is applied to accounts for patients whose income is between 200% and 500% of the Federal Poverty Guidelines, and whose remaining account balance, after any third-party payments, exceeds a percentage of their income ('Medically Indigent'). In addition, patients with abnormally large accounts may qualify as catastrophically eligible when their remaining balance exceeds a specific percentage of their income. If a patient does not qualify for a charity discount, an uninsured discount is applied to total charges. If a patient is unable to pay the remaining balance in full, after applying any charity or uninsured discounts, MHS will work with the patient to set up a monthly payment arrangement. Throughout the debt collection process, MHS continues to inform patients about the availability of Financial Assistance.
SCHEDULE H, PART VI, LINE 2:In addition to the items specifically noted to address the Community Health Priorities, other highlights from 2018 include the following: In late 2011, The Texas Health and Human Services Commission filed an application for a waiver of certain federal Medicaid requirements under section 1115 of the Social Security Act. As a result of the granting of this application the Texas Health Care Transformation and Quality Improvement Program was developed to provide payments (Delivery Reform Incentive Payments, or DSRIP) to hospital and other providers upon their achieving certain goals that are intended to improve the quality and lower the cost of care. This initiative divides the state into twenty different regions. Each region developed a Community Needs Assessment, and providers in the region will submit projects for funding consideration to address those needs. Methodist Healthcare System received approval for the following projects: Introduce, Expand or Enhance Telemedicine/Telehealth - Methodist will implement a TeleHealth program that will provide TeleHealth consultations with trained specialists in selected services. By the end of 2017, the Tele-Stroke Program expanded to include twelve locations. Through this program, physicians can dramatically increase response time, transfers can be minimized, and patients can often receive life saving care more rapidly, often times at their home hospital. The Behavioral Health TeleMedicine Program's operations started in January, 2014. The goal of this program is to provide timely consultations, diagnosis and treatment recommendations for Behavioral Health/Substance Abuse patients in every Methodist Emergency Department or in Medical Acute units throughout Methodist. 4,050 Behavioral Health and 360 Tele-Stroke Consultations were provided for the DSRIP Reporting Period ended September 30, 2018. 53% of the consultations provided were to Medicaid or low income uninsured patients. Establish More Primary Care Clinics - Methodist opened the Methodist Community Health Center in 2014. The center is an urgent care center located in east San Antonio. The Methodist Community Health Center provides services to all patients at no cost. The center provided 2,845 encounters for the DSRIP reporting period ending Setpember 30, 2018. Of these encounters, 86% were provided to Medicaid or low income uninsured patients. Redesign to Improve the Patient Experience - The focus for this project is to improve how patients experience clinical as well as the patient's satisfaction with their care. In 2016, Methodist implemented standardized Goal Alignment Boards at all locations. These displays, located in public areas, provide an overview of pillar goals, as well as progress towards meeting these goals. Methodist continues to use these boards to track progress, and also standardized reporting in 2017, adding patient safety as a key focus. Methodist continues with the distribution of the electronic dashboard, which summarizes HCAHPS and outpatient surgery data by facility and by nursing unit. Methodist implemented enchancements to the dashboard in 2018. Apply Process Improvement Methodology to Improve Quality/Efficiencies specific to Sepsis - Improvement of sepsis management is a key initiative in Methodist's Clinical Excellence Plan. Methodist has developed and continues to refine the Sepsis Early Recognition Screening Tool which will allow clinical staff to better identify patients in early sepsis and to provide rapid intervention and reduction of patients developing severe sepsis and/or septic shock. Sepsis bundle elements are not included in the electronic triage screening for ED, ICU, in-hospital nursing, and rapid response teams. Evidence based order sets for CPOE continue to be refined based upon input from the medical and nursing staff. Methodist's campuses conduct daily line necessity huddles to ensure timely removal, and teams have standardized line maintenance protocols. Two Methodist campuses have received either Sepsis certification or re-certification with the Joint Commission. In 2018, Northeast Methodist Hospital hired its first dedicated Chief Medical Officer, nationally recognized trauma surgeon Carnell Cooper, M.D. A 9,000 square foot expansion of the emergency department added an additional 17 treatment areas. Methodist Stone Oak Hospital completed its Women's unit renovation in 2018. Also in 2018, construction began on the operating room expansion with a projected completion date early 2nd quarter, 2019. The Sleep Center at Methodist Texsan Hospital moved into a new space on the first floor of the medical office building adjacent to the hospital. Four private rooms offer sleep-by-number queen beds. Methodist Ambulatory Surgery Hospital Northwest opened its newly expanded emergency department in 2018. The emergency department expanded from one to five bays, with a new waiting area and advanced CT Scanner. In 2018, Metropolitan Methodist Hospital, a Campus of Methodist Hospital, completed a refresh of the 6th floor dialysis area. A new PFT lab room was added to the first floor of the Patient Tower allowing easier access. The interventional radiology lab also was renovated, along with the Emergency Department. Methodist Hospital completed construction and opened the new Methodist Women's Hospital in 2018. This 165,000 square foot expansion project included expanded surgery waiting areas, a new Chapel, expanded admitting on the first floor, ten Mother Baby beds on the 2nd floor and 22 Intensive Care beds on the 4th floor. Methodist Hosptial is now licensed for 1,013 beds. Also completed at Methodist Hospital, 12 CVICU beds (to a total of 34 beds) and a renovated gift shop. A valet was added at the Central Tower entrance for easier access to care. The hospital grew its Cardiothoracicsurgery program by recruiting dedicated Heart Transplant/VAD Surgeon, Dr. Masahiro Ono, and Dr. Brent New, Transplant Cardiologist. Methodidst Hospital more than doubled the size of its Extracorporeal Membrane Oxygenation (ECMO) program year over year. During 2018, Methodist Hospital opened the first intraoperative MRI suite for both pediatric and adult patients in South Texas, allowing physicians to perform MRIs during brain surgery. In 2018, Methodist Children's Hospital was one of only three hospitals in the nation to acquire a Patient Technology Specialist, whose role is to use gaming and virtual technology as a means of treatment. Methodist Children's Hospital brought on an additional certified Facility Dog, Jamie, to support the hospital's commitment to provide a healing environment that focuses on both a patient's physical and mental well-being. The hospital performed its first heart valve procedure (HAART) on a teen in Texas. Only 300 of these procedures have been performed globally. Late in 2018, Methodist also opened the Methodist Hospital Women and Teen Center to offer maternity resources such as free pregnancy tests, educational classes and physicial referral options to the community. Methodist Children's Hospital expanded the Pediatrics program by recruiting pediatric critical care physician Dr. Punkaj Gupta. Methodist Specialty and Transplant Hospital continued its international renown in abdominal transplant surgery. Its Kidney Transplant Program performed more living donor transplants than any other program in Texas and in the United States: 198, a milestone it reached in 2016 as well. Since 2009, this program has led all other live donor kidney transplant programs in the USA, performing 1,738 procedures (this is 425 more than the next facility with the highest volume: Mayo Clinic Rochester). Methodist's live donor transplant program is driven by its internationally recognized donor exchange program and five satellite clinics in South Texas. In 2018, the hospital's Liver Transplant Program was ranked #1 in Texas for one-year survival rates. Since its inception in 2001, the liver disease program has continually ranked in the top decile in the U.S.. The program is one of fewer than 100 in the US to earn certification from both Medicare and Medicaid -- the highest quality indicator for a transplant program. Its outreach is through five satellite clinics in addition to the San Antonio based clinic. Methodist Hospital South renovated its pharmacy in 2018 and also renovated its Sleep Center. The hospital also opened a cardiac clinic, staffed by a PSG cardiologist, offering another specialist option for community residents. Several Continuing Medical Education programs were offered for physicians in the community. Clinical service enhancements include Methodist Healthcare further investing in building its team of Oncology Nurse Navigators. Methodist Healthcare has four breast cancer navigators, two complex GI navigators, one liver cancer navigator, one thoracic cancer navigator, and one blood cancer navigator, for a total of ten Oncology Nurse Navigators. Together, they have navigated 1,248 cancer patients in 2018
Schedule H, Part VI, line 3:MHS has taken steps over the past several years to heighten community awareness regarding MHS's charitable mission. Signs that prominently present information about the charity mission and guidelines are present at all points of admission. MHS also publishes a notice of its charity policy annually in the San Antonio Express-News. A patient brochure, entitled 'A Guide to Your Hospital Bill', explains the hospital billing process and informs patients of the Financial Assistance policy in the event they need financial assistance. Information about the Financial Assistance Policy is also available in English and Spanish on MHS' website www.sahealth.com. All Shared Service Center personnel receive training and an annual refresher course on the policy, and understand the crucial role they play in informing patients about the policy. Financial Counselors and Hospital Case Management staff educate patients and are available to assist them with the Financial Assistance application process. In addition to providing information during the admitting process, MHS continues to provide information about the availability of Financial Assistance during the collection process for those patients who have been billed, but have not paid. As noted above, MHS uses multiple methods to communicate and publicize financial assistance policies. Information Systems programming changes have been implemented. These changes will allow a message about the policies to print on patient billing statements.
Schedule H, Part VI, Line 4:The San Antonio Metropolitan Statistical Area (MSA) of 2.5 million people includes the seventh largest percentage of Hispanics in the United States. 60% of the local population is Hispanic, 28% is White Non-Hispanic, 7% is Black, 3% is Asian and 2% is Other. Texas and San Antonio continue to lead the nation in the number of uninsured adults and children (Texas is ranked No. 1 with 17.3% uninsured and the U.S. is 11%). Nearly seventeen percent of children in Texas are without health insurance compared to the U.S. at 8.6%. In San Antonio, one out of four adults and close to one out of three children do not have health insurance. The median household income in San Antonio is $56,774, compared to $59,206 for Texas and $60,336 for the nation. San Antonio has a large population living in poverty when compared to other parts of Texas. 17.3% of San Antonio residents live at or below the poverty level, and Bexar County is at 16%, compared to 14.7% for Texas, and 12.3% for the U.S. San Antonio's percent of households receiving food stamps is 15%, with Texas at 15%, and the U.S. 12.4%. Methodist Healthcare serves an estimated population of nearly 2.9 million in Bexar and 26 South and Central Texas counties: Atascosa, Bandera, Caldwell, Comal, DeWitt, Dimmit, Edwards, Frio, Gillespie, Gonzales, Guadalupe, Karnes, Kendall, Kerr, Kinney, La Salle, Lavaca, Maverick, McMullen, Medina, Real, Uvalde, Val Verde, Webb, Wilson and Zavala. Since this geographic area is majority Hispanic, MHS sees this reflected in our patient population.
SCHEDULE H, PART VI, LINE 5:See responses for Schedule H, Part VI, Question 2.
Schedule H, Part VI, Line 6:See responses for question 2 above regarding expansion of services in 2018. All Shared Service Center personnel receive training and an annual refresher course on the policy, and understand the crucial role they play in informing patients about the policy. Financial Counselors and Hospital Case Management staff educate patients and are available to assist them with the Financial Assistance application process. In addition to providing information during the admitting process, MHS continues to provide information about the availability of Financial Assistance during the collection process for those patients who have been billed, but have not paid. As noted above, MHS uses multiple methods to communicate and publicize financial assistance policies. Information Systems programming changes have been implemented. These changes will allow a message about the policies to print on patient billing statements. Late in 2009 Methodist consolidated all bed placement services, including rural ED transfer assistance, into a system-wide Patient Placement Center. Rural transfers through the Center continue to increase (12.7% over 2017). The acceptance rate in 2018 was 98.2% compared to 96.4% in 2017. Self-pay patients accounted for 13.9% of all transfers as compared to 10.3% in 2017. Pediatric and high-risk maternal transfers are also now handled through these consolidated placement services. The acceptance rate for these transfers was 97.6% in 2018 (99.2% in 2017). MHS self-pay and charity patients accounted for 5.6% of all pediatric (ages 0-17) and maternal transfers as compared to 5.4% in 2017. Methodist AirCare, in partnership with REACH Air Medical Services has three rural helicopters in the region. Specialized services available at MHS facilities include the following: Neonatology services, Pediatric Subspecialty services, Bone Marrow Transplant, Kidney Transplants, Heart Transplants, Liver Transplants, Pancreas Transplants, Hyperbaric Oxygen Treatment, Stroke Care, Medical Air Transport, Gamma Knife Radiosurgery, and Bariatric Surgery. The majority of Financial Assistance provided by the hospitals is from patients receiving emergency services. Emergency Department (ED) visits to Methodist facilities totaled 330,379 in 2018 (326,963 in 2017). Seventeen percent of total ED visits resulted in inpatient admissions with a 6.94% increase in ED admissions over 2017. In addition, 24.2% of all visits to Methodist emergency departments in 2018 were made by charity or self-pay patients. Methodist continues to focus on improving access to care for the community by improving emergency department access. When comparing 2018 to 2017, Methodist saw a 7.48% decline in the Patient-Arrival-to-Bed (ATB) metric and a 3.28% improvement in Arrival-to-Greet (ATG) metric. The Average Length of Stay for all patients decreased from 222.2 minutes to 213.5 minutes. Texas Transplant Institute (TTI), at Methodist Specialty & Transplant Hospital, a Campus of Methodist Hospital, continues to provide increased access for patients requiring kidney transplants. TTI is the home of the busiest paired exchange kidney transplant program in the nation, and the nation's No. 1 living donor kidney transplant program. MHS also operates three Health Buses on the east, south and west side of San Antonio offering complimentary transportation to various health care facilities. There were 12,074 transports in 2018, which is above the mandated benchmark. Metropolitan Methodist Hospital in conjunction with Methodist Hospital Women's Services, operates four two Family Health Centers that provide complimentary pregnancy testing (4,596 tests in 2018), physician referrals, counseling, health education and screening programs. MHS also operates Call-a-Nurse for Children, a telephone service offering free medical advice by trained emergency care pediatric nurses to parents of sick/injured children. The service operates from 5:00 p.m. to 8:00 a.m. Monday through Friday and around the clock on weekends and holidays(when physicians offices are closed). Call volumes in 2018 were 32,989. In 2015, the Methodist Contact Center was sold to HCA with the agreement to continue operating a community phone-in health resource called HealthLine during normal business hours. HealthLine callers schedule attendance to health and wellness events, parenting classes, and receive physician referrals through the Methodist DoctorSource program. In 2018, Methodist referred physicians to 11,073 DoctorSource callers (up to three physicians may be referred to each caller). In one other community benefits category, Methodist provided over $396,403 in charitable contributions to non-profit health and human service agencies serving the community. Methodist plays a leading role in the support of The Health Collaborative, including the utilization of their Community Health Assessment to assist in the determination of where MHS should concentrate community activities (see additional information in Part V, Line 3). MHS has an open admissions policy which allows medical staff to admit patients directly to any MHS facility regardless of the patient's ability to pay. MHS funds and provides training and continuing education to physicians, nurses, EMS professionals and other allied health professionals. MHS participates in all quality measures (CMS, JCAHO, etc). MHS uses the CMS Core Measures as the primary quality indicators for clinical care.
Schedule H, Part VI, Line 7:MHS files an annual Statement of Community Benefits with the State of Texas.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
911 Park Place
911 Park AvenueCorpus ChristiTX78401742996340501(c)(3)$38,800Operational Support Program for nursing students to pursue advanced de Donation Donation Integrated healthcare program, dental salary suppl Nursing services Primary care services and behavioral health Integrated healthcare program Integrated healthcare program and dental program Integrated healthcare program Community initiative to raise awareness of mental Youth Development Services Family retreats Healing programs for grieving youth Behavioral health and medical services for childre Counseling services Behavioral health services for children Integrated healthcare program Integrated healthcare program Mental Health Services for At-Risk Youth Integrated healthcare program Dental Program Counseling services Operational Support Medical services Integrated healthcare program Mobile dental services Medical ethics program, pastoral care, seminars, a Integrated healthcare program Counseling services for children and families Child abuse prevention, mental health services and Counseling servi
Alamo Colleges
201 W SheridanSan AntonioTX78204746002173501(c)(3)$103,726Program for nursing students to pursue advanced de
Alzheimer's Association
10223 McAllister Freeway Suite 100San AntonioTX78216133039601501(c)(3)$12,500Donation
American Heart Association
8415 WurzbachSan AntonioTX78229135613797501(c)(3)$50,000Donation
Amistad Community Health Center
1533 Brownlee Blvd Suite 100Corpus ChristiTX78404203008507501(c)(3)$534,430Integrated healthcare program, dental salary suppl
The Arc of San Antonio Inc
13430 West AvenueSan AntonioTX78216741200110501(c)(3)$63,178Nursing services
Arthur Nagel Community Clinic
1116 12th StreetBanderaTX78003770697361501(c)(3)$129,864Primary care services and behavioral health
Atascosa Health Center
310 W Oaklawn RdPleasantonTX78064742089103501(c)(3)$97,773Integrated healthcare program
BARRIO COMPREHENSIVE FAMILY HEALTH CARE CTR
3066 E Commerce StreetSan AntonioTX78220741724391501(c)(3)$1,984,564Integrated healthcare program and dental program
Behavioral Health Solutions of South Texas
5510 N Cage Blvd Suite CPharrTX78577742648885501(c)(3)$572,900Integrated healthcare program
Bexar County Health Collaborative
1002 N FloresSan AntonioTX78212742953076501(c)(3)$30,000Community initiative to raise awareness of mental
Boys and Girls Club of Pharr
1026 S Fir StreetPharrTX78577752258513501(c)(3)$98,778Youth Development Services
Children's Assoc For Max Potential Inc
2525 Ladd StreetLackland AFBTX78236742095766501(c)(3)$100,950Family retreats
Children's Bereavement Center of South Tx
205 W Olmos DriveSan AntonioTX78212742828178501(c)(3)$238,771Healing programs for grieving youth
The Children's Shelter
2939 West Woodlawn AvenueSan AntonioTX78228741109660501(c)(3)$379,001Behavioral health and medical services for childre
ChildSafe
7130 US Hwy 90San AntonioTX78227742633697501(c)(3)$79,752Counseling services
Clarity Child Guidance Center
8535 Tom Slick DrSan AntonioTX78229741153067501(c)(3)$404,250Behavioral health services for children
Coastal Bend Wellness Foundation
5633 South Staples Suite 700Corpus ChristiTX78411742429518501(c)(3)$115,660Integrated healthcare program
Coastal Plains Community Center
200 MarriotPortlandTX78374742919178501(c)(3)$339,579Integrated healthcare program
Communities in Schools of San Antonio Inc
1616 E Commerce StSan AntonioTX78205742393714501(c)(3)$179,984Mental Health Services for At-Risk Youth for At-Risk Youth
Community Health Ctrs of South Central TX
228 St George StreetGonzalezTX78629741548089501(c)(3)$260,360Integrated healthcare program
Community Health Development
908 S Evans Bldg AUvaldeTX78801742269739501(c)(3)$260,873Dental Program
Community Hope Projects Inc
2332 Jordan RoadMcAllenTX78503742742024501(c)(3)$550,514Counseling services
Concho Valley Center for Human Advancement
1501 West BeauregardSan AngeloTX76901751251523501(c)(3)$36,126Operational Support
Corpus Christi Metro Ministries
1919 Leopard StreetCorpus ChristiTX78408742247261501(c)(3)$141,613Medical services
Daughters of Charity Services
7607 Somerset RoadSan AntonioTX78211746106876501(c)(3)$491,290Integrated healthcare program
Dentists Who Care
3501 Moreland Drive Suite GWeslacoTX78596742802622501(c)(3)$50,000Mobile dental services
Ecumenical Center for Religion and Health
8310 Ewing Halsell DrSan AntonioTX78229741587388501(c)(3)$580,313Medical ethics program, pastoral care, seminars, a
El Centro del Barrio (DBA CentroMed)
3750 Commercial AveSan AntonioTX78221741787031501(c)(3)$1,828,940Integrated healthcare program
Family Counseling Service
3833 S Staples S203Corpus ChristiTX78411741321308501(c)(3)$109,846Counseling services for children and families
Family Service Assoc of San Antonio Inc
702 San PedroSan AntonioTX78212741117341501(c)(3)$713,178Child abuse prevention, mental health services and
Family Violence Prevention Services Inc
7911 BroadwaySan AntonioTX78209741994151501(c)(3)$74,039Counseling services
First United Methodist Church
321 Thompson DriveKervilleTX78028741233799501(c)(3)$10,233Donation
First United Methodist Church
407 North Bridge StreetVictoriaTX77901741222281501(c)(3)$6,500Donation
Frontera Healthcare Network
604 Eaker StreetEdenTX76837752854259501(c)(3)$62,830Dental services and dental provider recruitment
Gateway Community Health Center Inc
1515 Pappas StLaredoTX78041742553409501(c)(3)$1,386,204Integrated healthcare program and dental salary su
The Good Samaritan Center
140 Industrial Loop Suite 100FredericksburgTX78624912129853501(c)(3)$58,459Community health worker program
Gulf Bend Mental Health Mental Retardation Center
6502 Nursery Drive Suite 100VictoriaTX77904741659064501(c)(3)$175,946Integrated healthcare program
Healthcare Access San Antonio
5535 Fredericksburg Suite 220San AntonioTX78229203752122501(c)(3)$425,617Operational support
Healy-Murphy Center
618 Live OakSan AntonioTX78202741667875501(c)(3)$64,118Behavioral health services
Hill Country Christian Counseling Ctr Inc
1127 East Main Street Suite 202KervilleTX78028742897680501(c)(3)$120,000Integrated behavioral health program
Hill Country Daily Bread Ministries
234 West Bandera Road Suite 133BoerneTX78006300148195501(c)(3)$82,133Family mentoring
Hill Country Family Services
114 West AdvogtBoerneTX78006742425029501(c)(3)$39,832Diabetes prevention program
Hill Country Mission Health
122 Commerce AvenueBoerneTX78006481262832501(c)(3)$76,536Primary care services and behavioral health
Holding Institute Inc
1102 Santa Maria AvenueLaredoTX78040740687050501(c)(3)$5,139Donation
Horses Helping the Handicapped Inc
791 Backhaus RoadPipe CreekTX78063742746369501(c)(3)$202,000Equine-assisted children's mental health program
I Care San Antonio
1 Haven for Hope WaySan AntonioTX78207742690192501(c)(3)$94,500Vision care
Infant & Family Nutrition Agency
1225 Boca Chica BoulevardBrownsvilleTX78520743005860501(c)(3)$16,934Operational support
Jewish Family Service of San Antonio Inc
12500 NW Military Hwy Suite 250San AntonioTX78231741759254501(c)(3)$244,086Behavioral health services
Lower Rio Grande Valley Community Health Mgmt Cor
901 E Vermont AveMcAllenTX78503742784427501(c)(3)$467,338Integrated behavioral health program
La Union del Pueblo Entero
1601 US 83 BusinessSan JuanTX78589931029197501(c)(3)$266,942Healthcare services and patient education for colo
Laurel Heights United Methodist Church
227 W Woodlawn AvenueSan AntonioTX78212741272395501(c)(3)$10,000Donation
Life Choices Medical Clinic
3234 Northwestern DriveSan AntonioTX78238742809910501(c)(3)$100,000Women's healthcare
Magdelena House
6257 Babcock RoadSan AntonioTX78240800251526501(c)(3)$49,050Family wellness program
Matagorda Episcopal Health Outreach Program
101 Ave F NorthBay CityTX77414200537948501(c)(3)$53,469Integrated healthcare program
Mercy Ministries of Laredo
2500 Zacatecas StreetLaredoTX78046200198462501(c)(3)$633,360Integrated healthcare program
NAMI Austin
4110 Guadalupe St Building 781 RooAustinTX78751742380175501(c)(3)$12,500Donation
NAMI San Antonio
510 Belknap Room 242San AntonioTX78212742361886501(c)(3)$7,300Donation
National Ctr for BH Solutions
3130 IH 10 WestSan AntonioTX78201470857847501(c)(3)$399,480Behavioral health services
New Braunfels Christian Ministries
1659 State Hwy 46W Suite 115-405New BraunfelsTX78132262221231501(c)(3)$172,000Medical and dental services
Nuestra Clinica del Valle
801 W 1st StreetSan JuanTX78577741721807501(c)(3)$617,945Dental salary supplement and integrated behavioral
People's Community Clinic
1101 Camino La CostaAustinTX78752237087608501(c)(3)$183,733Integrated behavioral health program
Pillar
1403 North Seymour AvenueLaredoTX78040273656127501(c)(3)$50,000Counseling services
Planned Living Assistance Network of CTR Tx
4110 Guadalupe Building 781 SuiteAustinTX78751742861614501(c)(3)$36,303Behavioral health services
Planned Parenthood of San Antonio
2140 Babcock RoadSan AntonioTX78229741297211501(c)(3)$440,650Health care services
The Prosthetic Foundation
5047 Sherrl AnnSan AntonioTX78233010949598501(c)(3)$150,000Donation
Proyecto Desarrollo Humano Inc
17617 Sabal Palm DrivePenitasTX78576205709276501(c)(3)$38,809Wellness program
Proyecto Juan Diego Inc
2216 Eduardo AvenueBrownsvilleTX78526810606967501(c)(3)$149,617Diabetes programs and collective impact initiative
Raphael Community Free Clinic Inc
1807 Water StreetKerrvilleTX78028742819628501(c)(3)$206,011Integrated behavioral health services
Respite Care of San Antonio
605 Belknap PlaceSan AntonioTX78212742467770501(c)(3)$202,500Medical services
RGVHIE
1816 E Harrison Street Suite AHarlingenTX78550364697880501(c)(3)$300,000Operational support
Rio Tx Conf of the United Methodist Church
16400 Huebner RoadSan AntonioTX78248741326672501(c)(3)$587,362Pastoral health and wellness education and chaplai
Roy Maas Youth Alternatives Inc
3103 West AvenueSan AntonioTX78213741914638501(c)(3)$105,199Emergency shelter psychiatric services services
Rural Economic Assistance League Inc
301 Lucero StreetAliceTX78332741784537501(c)(3)$797,740Operational support
San Antonio Christian Dental Clinic
1 Haven for Hope WaySan AntonioTX78207742428161501(c)(3)$400,882Dental services for homeless population
San Antonio Clubhouse Inc
6851 Citizens ParkwaySan AntonioTX78229820559940501(c)(3)$248,317Operational Support
San Antonio Food Bank
5200 Enrique Barrera ParkwaySan AntonioTX78227742122979501(c)(3)$313,494Social services outreach and mobile food pantry
San Antonio Lifetime Recovery
10290 Southton RoadSan AntonioTX78223741540097501(c)(3)$77,500Counseling services
San Antonio Metropolitan Ministry
5254 Blanco RoadSan AntonioTX78216742285793501(c)(3)$120,856Integrated health and wellness program
SLEW Inc
12521 Nacogdoches Road Suite 101San AntonioTX78217421580967501(c)(3)$62,500Mental health services for women with cancer
Smithville Community Clinic
300 Lynch StreetSmithvilleTX78957204515999501(c)(3)$62,356Medical services
South Texas Rural Health Service
611 ThorntonCotullaTX78014741905196501(c)(3)$715,608Dental salary supplement, integrated behavioral he
Su Clinica Familiar
1706 Treasure Hills BlvdHarlingenTX78550742357970501(c)(3)$126,020Operational Support
Tejas Health Care
753 East Travis StreetLa GrangeTX78945753260266501(c)(3)$279,983Integrated healthcare program
Texas A&M Health Science Center
209 North Water StreetCorpus ChristiTX78401742907553SCHOOL$301,666Diabetes prevention programs
Texas A&M International University
5201 University BoulevardLaredoTX78041741761398SCHOOL$2,639,769Nursing program
Texas A&M University
400 Harvey Mitchell Parkway South SCollege StationTX77845746000531SCHOOL$78,437Community health worker program
Texas Diaper Bank
5415 Bandera Road Suite 504San AntonioTX78238742886380501(c)(3)$249,275Assistance for low income families
Texas Kidney Foundation
45 Northeast Loop 410 Suite 255SuiteTX78216274237653501(c)(3)$31,008Diabetes screening program
Texas Lutheran University
1000 West Court StreetSeguinTX78155741109748501(c)(3)$345,622Nursing program
ThriveWell Cancer Foundation
4383 Medical Drive Suite 4078San AntonioTX78229260371270501(c)(3)$41,704Cancer patient transportation program
Thru Project
8103 Broadway Suite 105San AntonioTX78209463961089501(c)(3)$10,000Donation
Timons Ministries
10501 South Padre Island DriveCorpus ChristiTX78418311638327501(c)(3)$83,733Medical and dental program and capital program program
Travis Park United Methodist Church
230 East Travis StreetSan AntonioTX78205741152600501(c)(3)$11,500Donation
Tropical Texas Behavioral Health
1901 South 24th AvenueEdinburgTX78539741565510Government Enti$742,149Operational Support
UM Army Inc
421 Canyon Gap RoadWimberlyTX78676760523343501(c)(3)$10,000Donation
United Medical Centers
2525 North Veterans BlvdEagle PassTX78852741993570501(c)(3)$263,393Integrated healthcare program and provider recruit
University of Texas Rio Grande Valley
1201 West University DriveEdinburgTX78539465292740SCHOOL$677,874Collaborative medical care program
Univ of Tx Health Sci Ctr at Houston
7000 Fannin Street UCT 1006HoustonTX77030741761309SCHOOL$1,552,596
Univ of TX Health Science Ctr San Antonio
7703 Floyd Curl DriveSan AntonioTX78229741586031SCHOOL$1,715,001Medical and dental services and medical student tr
Vida Y Salud Health Systems Inc
308 Cesar Chavez AvenueCrystal CityTX78839741715419501(c)(3)$161,211Dental salary supplement and integrated behavioral health program
Wesley Community Center
4015 MacArthurCorpus ChristiTX78416741185657501(c)(3)$164,214Homeless children's program
West Texas Counseling & Guidance Inc
242 North MagdalenSan AngeloTX76903751561599501(c)(3)$577,731Counseling services
Women Invol in Nurturing Giving Sharing
7500 US Hwy 90 W Building 2 SuitSan AntonioTX78227742920912501(c)(3)$217,376Breast cancer treatment support
Southwest Texas Regional Advisory Council
7500 US Highway 90 West Suite 200San AntonioTX78227742896432501(c)(3)$2,549,022Operational Support
FieldValueIRS element (for citing)
Total501c3 Org99Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Electricity Assistance377$89,013
Water Assitance70$14,427
Rent/Mortgage Assistance263$113,242
Healthcare Program Assistance11$2,850

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2:FormAndLineReferenceDesc
ExplanationDescription of Organization's Procedure for Monitoring The Use of Grants The grantee is given a disbursement request form at the beginning of the fiscal year to use in requesting funds. When a request is submitted for payment (monthly, quarterly or annually) the accountant reviews and verifies expenses based on actual invoices and/or the organization's general ledger. The organization's expenses are verified to the approved budget submitted with the grant application. The payment information is then entered into the grant tracking software (GIFTS). The program officer reviews reported goals and outcomes for grant compliance. After the expenses have been verified and documented, it is submitted to the Grants Accounting Manager and VP of Accounting & Controller for review and approval. If the payment request is greater than or equal to $10,000, the request requires CFO approval. The payment request is then forwarded to the accounts payable department for payment. A check is processed and mailed to the grantee. The check request is returned to the accountant to file in a grant folder. In addition to these procedures, the accountants perform site visits to review patient files or expense backup to ensure that funds are being used appropriately. Each grantee is audited every year or every other year based on the type of grant to ensure compliance with grant requirements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
Mark Holiday
DIRECTOR OF IT & SERVICES$139,489$0$0$0$0$10,171$0$21,922$0$171,582$0$0$0
Anthony LoBasso
Chief Financial Officer$240,830$0$0$0$14,525$17,976$0$20,823$0$294,154$0$0$0$0
Kevin Moriarty
President & CEO (Term 6/30)$299,441$0$25,000$0$7,800$12,073$0$16,866$0$361,180$0$0$0$0
George Thomas
Chief Operating Officer$249,627$0$0$0$3,235$17,980$0$27,904$0$298,746$0$0$0$0
Oanh Maroney-Omitade
VP of Clinical Operations$182,750$0$10,000$0$17,600$0$38,098$0$248,448$0$0$0$0
Jennifer Knoulton
VP of Regional Operations$171,253$0$0$0$0$16,214$0$26,891$0$214,358$0$0$0$0
Cynthia McCloy
VP of Accounting & Controller$175,722$0$0$0$0$16,324$0$21,105$0$213,151$0$0$0$0
Bridget Lamme-Kerr
Director of Human Resources$154,500$0$0$0$0$10,910$0$11,472$0$176,882$0$0$0$0
Marcus C Raney
Pres. & Interim CEO (7/1-9/30)$275,964$0$0$0$19,090$13,625$0$21,902$0$330,581$0$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d:DESCRIPTION OF OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES OWNED AND OPERATED BY MHM FOR LOW-INCOME AND UNINSURED PATIENTS/CLIENTS INCLUDE: COMMUNITY COUNSELING SERVICES: COMMUNITY COUNSELORS HELP PEOPLE WHO ARE UNINSURED, WHOSE EXISTING COVERAGE DOES NOT PROVIDE MENTAL HEALTH SERVICES BENEFITS, ARE LOW-INCOME AND LACK THE MONEY TO PAY FOR COUNSELING SERVICES, OR WHO WOULD NOT RECEIVE TREATMENT ANY OTHER WAY. COUNSELING SERVICES ARE PROVIDED BY TRAINED, LICENSED, PROFESSIONAL, COUNSELORS AND SOCIAL WORKERS IN LOCAL CHURCHES ACROSS THE RIO GRANDE VALLEY, LAREDO, KERRVILLE AND THE COASTAL BEND. COMMUNITY HEALTH WORKERS OR PROMOTORES DE SALUD: COMMUNITY HEALTH WORKERS HAVE THE DISTINCT ABILITY TO REACH VULNERABLE, LOW-INCOME AND UNDERSERVED MEMBERS OF THE COMMUNITY THROUGH THEIR SPECIALIZED KNOWLEDGE OF THE COMMUNITIES MHM SERVES AND THIER UNIQUE ABILITY TO ENGAGE COMMUNITY MEMBERS AT A HANDS-ON LEVEL. COMMUNITY HEALTH WORKERS SUPPORT HEALTH EDUCATION AND PREVENTION EFFORTS AND BRIDGE ACCESS TO COMMUNITY-BASED HEALTH PROGRAMS AND ADVOCATES. THE GET FIT (FAMILIES IN TRAINING) PROGRAM IS A PREVENTION PROGRAM AIMED AT AVERTING TYPE II DIABETES, OBESITY AND SEDENTARY LIFESTYLES, FOCUSING ON CHILDREN AND FAMILIES IN RURAL COMMUNITIES. PARENTING PROGRAMS: DESIGNED TO HELP PARENTS AND GUARDIANS LEARN PARENTING SKILLS SO THEY WILL BE MORE CONFIDENT AND MORE COMPETENT LEADERS WITHIN THIER FAMILIES. PROGRAMS INCLUDE: MELD; PARENTS HELPING PARENTS; PARENTS AS TEACHERS; AND THE NURTURING PARENTING PROGRAMS. IN ADDITION TO THE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES IDENTIFIED UNDER PROGRAM SERVICE ACTIVITY #2, THE FOLLOWING PROGRAMS ARE PARENTING PROGRAMS: DESIGNED TO HELP PARENTS AND GUARDIANS LEARN PARENTING SKILLS SO THEY WILL BE MORE CONFIDENT AND MORE COMPETENT LEADERS WITHIN THEIR FAMILIES. PROGRAMS INCLUDE: MELD; PARENTS HELPING PARENTS; PARENTS AS TEACHERS; AND THE NURTURING PARENTING PROGRAMS. RECREATION & ENRICHMENT PROGRAMS: AVAILABLE AT MHM'S WESLEY HEALTH & WELLNESS CENTER OFFERS YOUTH, ADULTS AND SENIORS FREE, SAFE AND FUN ACTIVITIES THAT PROMOTE HEALTH, WELLNESS AND LEARNING SKILLS. PROGRAMS CONSIST OF YOUTH DEVELOPMENT PROGRAMS SUCH AS CAMP WESLEY, A FREE 8-WEEK SUMMER CAMP FOR YOUTH AGES 6-18 AND 'LOS MARIACHITOS DE WESLEY,' A FREE CULTURAL ARTS PROGRAM FOR YOUTH AGES 6-18. THE YOUTH DEVELOPMENT PROGRAM AT WESLEY HEALTH & WELLNESS CENTER IS A NEIGHBORHOOD RECREATION PROGRAM AND IS NOT REGULATED BY STATE CHILDCARE LICENSING, AND IS NOT A DAY CARE FACILITY. ADULT PROGRAMMING INCLUDES EXERCISE CLASSES, PARENT AND FAMILY TRAININGS AND COMMUNITY-BASED SUPPORT GROUPS SUCH AS ALCOHOLICS ANONYMOUS AND THE COMMUNITY JUSTICE PROGRAM. HEALTH EDUCATION & NUTRITION: OFFERED AT THE WESLEY HEALTH & WELLNESS CENTER (WHWC) AND THE BISHOP ERNEST T. DIXON, JR. CLINIC ARE DESIGNED TO TEACH AND MODEL HEALTH AND WELLNESS THROUGH HEALTHY COOKING, DIRECT HEALTH EDUCATION WITH CLIENTS AND THROUGH THE PROVISION OF HEALTHY AND NUTRITIOUS MEALS PREPARED BY PROFESSIONAL CULINARY ARTISTS AT MHM'S WESLEY CAF LOCATED AT WHWC. HEALTH EDUCATION IS OFFERED UNDER THE DIRECTION OF REGISTERED NURSES AND DIETICIANS AND IS PRIMARILY DESIGNED FOR DIABETIC CLIENTS IN ONE-ON-ONE AND GROUP SETTINGS, AND INCLUDES DISTRIBUTION OF GLUCOMETER STRIPS TO HELP MANAGE THEIR DISEASE. THE WESLEY CAF PREPARES HEALTHY AND NUTRITIOUS MEALS FOR THE CHILDREN AND GUESTS OF THE WHWC, AND SERVES AS AN EMERGENCY FOOD PANTRY AND BREAD LINE TO THOSE IN NEED.
FORM 990, PART VI, LINE 2:FAMILY OR BUSINESS RELATIONSHIPS JOE JOHNSTON (10% OWNERSHIP) AND PENDLETON WICKERSHAM (51% OWNERSHIP) ARE PARTNERS IN A MEDICAL DEVICE COMPANY.
Form 990, Part VI, Line 11B:PROCESS TO REVIEW THE FORM 990 THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 TAX RETURN AND MAKES RECOMMENDATION TO THE FULL BOARD. AFTER THIS REVIEW, THE TAX RETURN IS FORWARDED TO THE FULL BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO FILING.
FORM 990, PART VI, LINE 12C:MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ARTICLE 7 OF THE BOARD'S BYLAWS REQUIRE A CONFLICTS OF INTEREST POLICY. THE BOARD ADOPTED A POLICY ON DECEMBER 10, 1997, ARTICLE VI OF WHICH REQUIRES ANNUAL STATEMENTS. THE POLICY IS ENFORCED AND THE RESULTS ARE REPORTED ANNUALLY TO THE FINANCE COMMITTEE AND TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, LINES 15A AND 15B:PROCESS FOR DETERMINING COMPENSATION LINE 15A: PRESIDENT & CEO - PEARL MEYER & PARTNERS, LLC WAS RETAINED TO CONDUCT A TOTAL COMPENSATION STUDY IN OCTOBER 2016. THE COMPLETE STUDY WAS RECEIVED BY THE PERSONNEL COMMITTEE OF THE MHM BOARD. LINE 15B: OFFICERS AND KEY EMPLOYEES - PEARL MEYER & PARTNERS, LLC WAS RETAINED TO CONDUCT A TOTAL COMPENSATION STUDY IN OCTOBER 2016. THE COMPLETE STUDY WAS RECEIVED BY THE PERSONNEL COMMITTEE OF THE MHM BOARD.
FORM 990, PART VI, LINE 19:PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS ARE CURRENTLY PROVIDED UPON REQUEST. THE FINANCIAL STATEMENTs AND TAX RETURNS ARE ALSO AVAILABLE THROUGHOUT METHODIST HEALTHCARE MINITRIES' WEBSITE AT: MHM.ORG>LIBRARY>FINANCIAL STATEMENTS AND TAX RETURNS.
Form 990, Part XI, Line 9:PARTNERSHIP EARNINGS OF THE BOOKS $133,041,281 TAX PARTNERSHIP OF FORM 1065 ($129,788,785) WPCC REVENUE $130,427 WPCC EXPENSES ($4,505,554) OTHER ($80,527) TOTAL ($1,042,104)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RIO TEXAS CONFERENCE OF THE UMC
16400 HUEBNER ROADSAN ANTONIOTX78248741326672CHURCHTX501(c)(3)1NAfalse
WESLEY PRIMARY CARE CLINIC
4507 MEDICAL DRIVESAN ANTONIOTX78229742784284MEDICAL SVCSTX501(c)(3)12a-Type 1MHMYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1METHODIST HEALTHCARE SYSTEM SABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18109 FREDERICKSBURG RDAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
EIN742730328EIN
Primary ActivitiesHOSPITAL SYSTEMPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$132,311,860ShareOfTotalIncomeAmt
Share Of EOY Assets$823,226,740ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WESLEY PRIMARY CARE CLINIC
r$4,294,599CASH
RIO TEXAS CONFERENCE OF THE UMC
b$587,362CASH
METHODIST HEALTHCARE SYSTEM OF SA
s$57,500,000CASH
METHODIST HEALTHCARE SYSTEM OF SA
j$84,125CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part III, Line 1:FormAndLineReferenceDesc
ExplanationName: Methodist Healthcare System of San Antonio EIN: 74-2730328 Address: 8109 Fredericksburg Road San Antonio, TX 78229ExplanationTxt

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