2018-01-31T13:45:25-06:00 2016-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770024196 990 2016-01-01 760556120 METHODIST PRIMARY CARE GROUP METH 8326676160 6565 FANNIN NO GB-240 HOUSTON TX 770302707 KEVIN BURNS ASSISTANT SECRETARY 7134413421 2018-01-31 1 JEFFREY D FRANK P00287234 7139822000 167.219.0.227 2018-01-31 09:54:45 ES P 9B3775B0D3F47442ACEE18C1745B84219288F1E3 960A77A05D82BB8D035EB8630C7CDE3F96DBFA22 2016 2021-01-29 14:40:06Z HOUSTON METHODIST PRIMARY CARE GROUP STEPHEN E SPIELMAN 6565 FANNIN NO GB-240 HOUSTON TX 770302707 30749902 0 X WWW.HOUSTONMETHODIST.ORG X 1996 TX SEE SCHEDULE O. 9 0 390 0 0 0 0 0 20535472 29043785 0 6013 706929 1700104 21242401 30749902 0 0 0 0 23988049 34778199 0 0 0 11919897 18397963 35907946 53176162 -14665545 -22426260 15579816 24464589 86496329 117807362 -70916513 -93342773 X SEE SCHEDULE O. 0 0 50345110 30743889 SEE SCHEDULE O. 50345110 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 390 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X EDWARD L TYRRELL 8326676160 6565 FANNIN GB240 HOUSTON TX 77030 CHRISTOPHER P ROBBEN MD DIRECTOR, CHAIRPERSON 49.00 1.00 X X 455520 0 63565 JULIA ANDRIENI MD DIRECTOR, VICE PRESIDENT 1.00 49.00 X X 0 530059 36052 DALBIR PUREWAL MD DIRECTOR 50.00 0.00 X 200528 0 19537 DEEPSHIKHA SHARDA DO DIRECTOR 50.00 0.00 X 160255 0 16493 GREGORY TERRY MD DIRECTOR 49.00 1.00 X 325678 0 34070 MAHENDRA G JAIN MD DIRECTOR 49.00 1.00 X 417957 0 45045 MARY CARMEN HERNANDEZ-ZHANG MD DIRECTOR, PART YEAR 50.00 0.00 X 58378 0 8253 NATALIE DRYDEN MD DIRECTOR 49.00 1.00 X 287618 0 40747 RACHEL D BISHOP MD DIRECTOR 49.00 1.00 X 159110 0 36583 SAMUEL LINGAMFELTER DO DIRECTOR 50.00 0.00 X 194300 0 29857 STEPHEN E SPIELMAN PRESIDENT & CEO 1.00 49.00 X 0 480810 44632 JEFF CARR SECRETARY 1.00 49.00 X 0 303250 42030 DAVID W CAMPBELL IV TREASURER 1.00 49.00 X 0 314650 43247 KEVIN J BURNS ASSISTANT SECRETARY 1.00 49.00 X 0 1202230 60827 SHEENA STUBBERS MD PHYSICIAN 50.00 0.00 X 470338 0 49659 KETTI AWAD MD PHYSICIAN 50.00 0.00 X 373524 0 44361 RAKSHANDA ASLAM MD PHYSICIAN 50.00 0.00 X 345066 0 25129 TIFFANY BURNS MD PHYSICIAN 49.00 1.00 X 311499 0 54479 ANA BLACKMON MD PHYSICIAN 50.00 0.00 X 310794 0 60802 JONATHAN STURGIS FORMER 0.00 50.00 X 0 276929 54428 4070565 3107928 809796 86 1 1 0 O'DONNELLSNIDER CONSTRUCTION LLC 1900 W LOOP SOUTH SUITE 350 HOUSTON TX 77027 CONSTRUCTION 5067376 SOUTH COAST CONSTRUCTION SERVICES INC 8935 KNIGHT RD HOUSTON TX 77054 CONSTRUCTION 1727087 DEWBERRY ARCHITECTS INC P O BOX 821824 PHILADELPHIA PA 191821824 ARCHITECT SERVICES 843554 THE TREVINO GROUP 1616 W 22ND STREET HOUSTON TX 77008 CONTRACTOR SERVICES 466915 AEI ACCREDITED INVESTOR FUND VI LP 30 EAST 7TH STREET 1300 ST PAUL MN 55101 PROPERTY MANAGEMENT 409915 11 PATIENT SERVICES 900099 29043785 29043785 29043785 6013 0 6013 6013 6013 INTERCOMPANY REVENUE 900099 1103606 1103606 MISCELLANEOUS REVENUE 900099 596498 596498 1700104 30749902 30743889 0 6013 2553493 2553493 25812673 25384642 428031 1466055 1441457 24598 3290860 3238441 52419 1655118 1605215 49903 1631036 1630256 780 448980 448980 1584103 1582398 1705 900 900 5184337 5154297 30040 157940 152130 5810 34059 33887 172 1696179 1626566 69613 495516 495516 MEDICAL SUPPLIES 2873159 2872678 481 MANAGEMENT FEES 2166600 2166600 OTHER EXPENSES 1996823 1996823 PHYSICIAN RESEARCH & ED 128296 128296 35 35 53176162 50345110 2831052 0 2765 3164 1259113 1423672 24665788 3640354 9684307 21025434 4633631 2012319 15579816 24464589 4734223 10492877 81762106 107314485 86496329 117807362 X -70916513 -93342773 -70916513 -93342773 15579816 24464589 -22426260 0 X 0 1 X 1 0 X X 1 THE METHODIST HOSPITAL 741180155 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C. TYPE II SUPPORT ORGANIZATIONS THE METHODIST HOSPITAL (TMH), D/B/A HOUSTON METHODIST HOSPITAL (HMH) IS THE SOLE CORPORATE MEMBER OF THE HEALTHCARE GROUP (THG) WHICH IS THE SOLE COPORATE MEMBER OF HOUSTON METHODIST PRIMARY CARE GROUP (MPCG). THEREFORE, HMH HAS THE AUTHORITY TO APPOINT AND REMOVE ALL BOARD MEMBERS OF THG AND ULTIMATELY EXERTS CONTROL OVER MPCG. 15367548 936121 14431427 1542874 74966 1467908 7755366 2629267 5126099 21025434 CONSTRUCTION IN PROGRESS 2012319 2012319 DUE TO RELATED ORGANIZATIONS 107314485 107314485 X PART X, LINE 2: METHODIST PRIMARY CARE GROUP'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE METHODIST HOSPITAL DOING BUSINESS AS HOUSTON METHODIST(HM) WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT. HM DID NOT RECOGNIZE ANY ADJUSTMENTS RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. 0 1 0 0 0 0 0 0 0 CHRISTOPHER P ROBBEN MD DIRECTOR, CHAIRPERSON 413871 0 30000 0 11649 0 23700 0 39865 0 519085 0 0 0 JULIA ANDRIENI MD DIRECTOR, VICE PRESIDENT 0 344557 0 103635 0 81867 0 21400 0 14652 0 566111 0 0 DALBIR PUREWAL MD DIRECTOR 195488 0 0 0 5040 0 17594 0 1943 0 220065 0 0 0 DEEPSHIKHA SHARDA DO DIRECTOR 159643 0 0 0 612 0 14400 0 2093 0 176748 0 0 0 GREGORY TERRY MD DIRECTOR 252895 0 68433 0 4350 0 21200 0 12870 0 359748 0 0 0 MAHENDRA G JAIN MD DIRECTOR 243732 0 145656 0 28569 0 23400 0 21645 0 463002 0 0 0 NATALIE DRYDEN MD DIRECTOR 176455 0 109570 0 1593 0 16650 0 24097 0 328365 0 0 0 RACHEL D BISHOP MD DIRECTOR 157250 0 0 0 1860 0 11542 0 25041 0 195693 0 0 0 SAMUEL LINGAMFELTER DO DIRECTOR 187929 0 1500 0 4871 0 17100 0 12757 0 224157 0 0 0 STEPHEN E SPIELMAN PRESIDENT & CEO 0 331364 0 126201 0 23245 0 23700 0 20932 0 525442 0 0 JEFF CARR SECRETARY 0 209896 0 79997 0 13357 0 21622 0 20408 0 345280 0 0 DAVID W CAMPBELL IV TREASURER 0 229351 0 69671 0 15628 0 20836 0 22411 0 357897 0 0 KEVIN J BURNS ASSISTANT SECRETARY 0 694412 0 341595 0 166223 0 26000 0 34827 0 1263057 0 0 SHEENA STUBBERS MD PHYSICIAN 346739 0 112752 0 10847 0 23700 0 25959 0 519997 0 0 0 KETTI AWAD MD PHYSICIAN 303289 0 68993 0 1242 0 21400 0 22961 0 417885 0 0 0 RAKSHANDA ASLAM MD PHYSICIAN 248440 0 95636 0 990 0 21100 0 4029 0 370195 0 0 0 TIFFANY BURNS MD PHYSICIAN 209135 0 101500 0 864 0 19772 0 34707 0 365978 0 0 0 ANA BLACKMON MD PHYSICIAN 282779 0 26246 0 1769 0 23700 0 37102 0 371596 0 0 0 JONATHAN STURGIS FORMER 0 202528 0 59960 0 14441 0 21264 0 33164 0 331357 0 0 PART I, LINE 3 THE CEO OF THIS ORGANIZATION IS EMPLOYED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING ITEMS TO ESTABLISH COMPENSATION: (1)COMPENSATION COMMITTEE; (2)INDEPENDENT COMPENSATION CONSULTANT; (3)COMPENSATION SURVEY OR STUDY; (4)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINES 4A HOUSTON METHODIST HAS A FORMAL SEVERANCE PLAN. ELIGIBLE EMPLOYEES INCLUDE ALL FULL-TIME AND PART-TIME (NOT TEMPORARY OR PRN) STAFF, INCLUDING HOURLY STAFF UP THROUGH SENIOR VICE PRESIDENTS, PROVIDED THEY WORK AT LEAST 20 HOURS PER WEEK AND ARE NOT OTHERWISE COVERED BY A PHYSICIAN EMPLOYMENT AGREEMENT. THE PLAN ONLY PROVIDES SALARY AND BENEFITS IN THE EVENT AN ELIGIBLE EMPLOYEE IS INVOLUNTARILY TERMINATED DUE TO THE ELIMINATION OF THEIR POSITION, OR IF THEIR CURRENT POSITION IS SIGNIFICANTLY IMPACTED BY AN ORGANIZATIONAL RESTRUCTURING OR CHANGE IN REQUIREMENT AND A COMPARABLE POSITION IS NOT AVAILABLE WITHIN THE ORGANIZATION. THE ELIGIBLE PERSON MUST ALSO SIGN A TERMINATION AGREEMENT IN ORDER TO RECEIVE SALARY CONTINUATION AND BENEFITS UNDER THE PLAN TO WHICH THEY WOULD NOT NORMALLY BE ELIGIBLE TO RECEIVE UNDER A VOLUNTARY RESIGNATION. DURING 2016, NO ONE RECEIVED A SEVERANCE PAYMENT FROM THIS PLAN. PART I, LINES 4B THE SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) IS A NON-QUALIFIED EMPLOYER FUNDED PLAN. CONTRIBUTIONS ARE MADE ANNUALLY INTO A TAX DEFERRED ACCOUNT AND ARE CONSIDERED TAXABLE UPON VESTING (I.E. COMPLETION OF THREE YEARS OF VESTING SERVICE). ONCE VESTED, EACH YEAR'S SUBSEQUENT CONTRIBUTION IS TAXABLE WITHIN THE CALENDAR YEAR IN WHICH THE DEPOSIT WAS MADE. ACCOUNT BALANCES CANNOT BE ACCESSED UNTIL RETIREMENT OR TERMINATION (WHICHEVER OCCURS FIRST) AND MAY BE SUBJECT TO NON-REVOCABLE DISTRIBUTION OPTIONS SELECTED UPON EMPLOYMENT. FORM 990, PART I AND PART III, LINE 1 THIS ORGANIZATION IS A SUBSIDIARY ENTITY OF THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL, WHOSE MISSION IS: TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE THAT DELIVERS THE BEST VALUE TO THE PEOPLE WE SERVE IN A SPIRITUAL ENVIRONMENT OF CARING IN ASSOCIATION WITH INTERNATIONALLY RECOGNIZED TEACHING AND RESEARCH. FORM 990, PART III, LINE 4A HOUSTON METHODIST PRIMARY CARE GROUP IS DEDICATED TO PROVIDING QUALITY PATIENT CARE FOR THE ENTIRE FAMILY WITH LOCATIONS THROUGHOUT THE GREATER HOUSTON AREA. HOUSTON METHODIST PRIMARY CARE GROUP IS PROUD TO BE A PART OF HOUSTON METHODIST AND ITS FAMILY OF HOSPITALS, ENSURING EFFICIENT ACCESS TO HOSPITAL SERVICES WHENEVER THE NEED ARISES. AS MEMBERS OF THE GREATER HOUSTON COMMUNITY, HOUSTON METHODIST PRIMARY CARE GROUP IS COMMITTED TO THE WELL-BEING OF OUR PATIENTS, PROVIDING THE RIGHT CARE AT THE RIGHT TIME IN CONVENIENT LOCATIONS THROUGHOUT THE HOUSTON AREA. HOUSTON METHODIST PRIMARY CARE GROUP PHYSICIANS OFFER ALL SERVICES COMMONLY PROVIDED BY PRIMARY CARE PHYSICIANS WHICH INCLUDE HEALTH PROMOTION AND MAINTENANCE, DISEASE PREVENTION, PATIENT EDUCATION AND DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES. IN 2016, HOUSTON METHODIST PRIMARY CARE GROUP HAD A TOTAL OF 227,176 ENCOUNTERS. AS OF DECEMBER 31, 2016, HOUSTON METHODIST PRIMARY CARE GROUP EMPLOYED 80 PHYSICIANS AND 237 STAFF FTES. FORM 990, PART VI, SECTION A, LINE 6 TMH HEALTH CARE GROUP IS THE SOLE MEMBER OF THIS ORGANIZATION. THE SOLE MEMBER OF TMH HEALTH CARE GROUP IS THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL (THE PARENT CORPORATION). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THE CORPORATION (TMH HEALTH CARE GROUP) APPOINTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION (TMH HEALTH CARE GROUP) RESERVES THE FOLLOWING APPROVAL POWERS: -BUDGETS: ANNUAL CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION AND ANY FINANCIAL EXPENDITURE WHICH DEVIATES THEREFROM IF THE SUM OF SUCH DEVIATING FINANCIAL EXPENDITURE AND THE AGGREGATE OF ALL PRIOR DEVIATING FINANCIAL EXPENDITURES FOR THE FISCAL YEAR IS GREATER THAN $5,000; -DEBT: ANY INCURRENCE OR GUARANTEE OF ANY DEBT, DIRECTLY OR INDIRECTLY, BY THE CORPORATION OR BY ANY SUBSIDIARY OF THE CORPORATION; -CORPORATE MODIFICATION: ANY DISSOLUTION, MERGER, CONSOLIDATION, SALE OR OTHER MODIFICATION OF THE CORPORATION OR ANY CREATION, DISSOLUTION, MERGER, CONSOLIDATION, SALE OR OTHER MODIFICATION OF ANY SUBSIDIARY OF THE CORPORATION; -PROPERTY: ANY ACQUISITION, SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE (I) OF ANY REAL PROPERTY OF THE CORPORATION OR (II) OF ANY PERSONAL PROPERTY OF THE CORPORATION OF A VALUE IN EXCESS OF $10,000; -FINANCIAL RELATIONS: ANY AFFILIATION, JOINT VENTURE, CONTRACT, EMPLOYMENT, RETENTION, INDEMNIFICATION OR OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, HEALTH MAINTENANCE ORGANIZATION, PREFERRED PROVIDER ORGANIZATION, MEDICAL SCHOOL, HOSPITAL, CLINIC, PHARMACY, PHYSICIAN, OR OTHER PROVIDER OF HEALTH OR RELATED SERVICES, INCLUDING, WITHOUT LIMITATION, ALL SERVICE TERMS AND COMPENSATION ARRANGEMENTS; -COMPENSATION: ADOPTION OR AMENDMENT OF SALARIES OR OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) WITH RESPECT TO THE OFFICERS OF THE CORPORATION, PHYSICIAN EMPLOYEES OF THE CORPORATION, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION; -SELECTIONS: SELECTION OF THE CORPORATION'S AUDITORS AND LEGAL COUNSEL; -GRANTS: THE GIVING, SEEKING OR RECEIVING OF GRANTS; -LITIGATION AND CLAIMS: THE COMMENCEMENT OF LITIGATION OR THE SETTLEMENT OF LITIGATION OR OTHER CLAIMS; -FEE SCHEDULE: APPROVAL OF THE ADOPTION OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES; AND -OTHER MATTERS: ANY OTHER MATTERS WITH RESPECT TO WHICH EXCLUSIVE AUTHORITY IS GRANTED TO THE MEMBER BY THE STATUTE, THE ARTICLES OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES (RETURN) IN A THOROUGH MANNER. THE RETURN IS PREPARED BY A PAID PREPARER. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS SERVING IN A SIGNIFICANT DECISION MAKING CAPACITY COMPLETE A CONFLICT OF INTEREST (COI) QUESTIONNAIRE ANNUALLY. A COMPREHENSIVE EVALUATION AND THOROUGH REVIEW OF DISCLOSURES IS PERFORMED BY A 6-MEMBER COI COMMITTEE COMPRISED OF EXECUTIVES, MANAGEMENT, AND STAFF. THE RESULTS OF THE COI DISCLOSURES ARE SUMMARIZED AND REPORTED TO THE PARENT CORPORATION, HOUSTON METHODIST HOSPITAL'S BOARD AUDIT & COMPLIANCE COMMITTEE, INCLUDING CERTAIN ACTIONS BEING TAKEN TO PROTECT THE INTEGRITY OF HOUSTON METHODIST DECISION-MAKING. IN ADDITION, CERTAIN DISCLOSURE RESULTS ARE ALSO COMMUNICATED TO MANAGEMENT AND TO AFFECTED COMMITTEE CHAIRS TO PROMOTE TRANSPARENCY, PROTECT DECISION-MAKING INTEGRITY, AND TO ENSURE RESTRICTIONS ARE IMPOSED WHERE APPROPRIATE. CONFLICTED INDIVIDUALS MAY NOT VOTE OR EXERT SELF-SERVING INFLUENCE ON THE DISCLOSED MATTER. FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE PARENT CORPORATION, HOUSTON METHODIST, FOLLOWS IRS REGULATIONS AS IT RELATES TO ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS RELATED TO TOTAL COMPENSATION OF TOP OFFICERS OF THE ORGANIZATION LISTED BELOW. IT HAS ESTABLISHED A RIGOROUS PROCESS THAT INCLUDES THE FOLLOWING ELEMENTS: A SEPARATE COMMITTEE OF INDEPENDENT DIRECTORS (THE "BOARD COMMITTEE") MEETS AT LEAST ANNUALLY TO REVIEW, DELIBERATE AND MAKE RECOMMENDATIONS TO THE FULL BOARD AS IT RELATES TO ANY CHANGES IN TOTAL COMPENSATION INCLUDING BASE PAY, BONUS AWARDS FROM INCENTIVE PROGRAMS OR BENEFITS AND PERQUISITES OF THE CEO. FOR 2016, THE BOARD COMMITTEE REVIEWED AND RECOMMENDED THE FOLLOWING COMPENSATION PACKAGES: - CHIEF OPERATING OFFICER, TMH PHYSICIAN'S ORGANIZATION, DOING BUSINESS AS HOUSTON METHODIST SPECIALTY PHYSICIAN GROUP WHO ALSO SERVES AS THE PRESIDENT/CEO OF THIS ORGANIZATION. - SECRETARY, TMH PHYSICIAN'S ORGANIZATION, DOING BUSINESS AS HOUSTON METHODIST SPECIALTY PHYSICIAN GROUP WHO ALSO SERVES AS THE ASSISTANT SECRETARY OF THIS ORGANIZATION. -CHAIRPERSON, HOUSTON METHODIST COORDINATED CARE WHO ALSO SERVES AS VICE PRESIDENT OF THIS ORGANIZATION. THE BOARD COMMITTEE ESTABLISHES THAT NO MEMBER HAS ANY CONFLICT OF INTEREST WITH REGARD TO THE EXECUTIVE COMPENSATION ARRANGEMENTS BEING APPROVED. THE BOARD COMMITTEE REVIEWS AND CONSIDERS INFORMATION PROVIDED BY AN EXTERNAL CONSULTANT ENGAGED TO ENSURE IT HAS DIRECT ACCESS TO: -COMPENSATION INFORMATION PAID BY COMPARABLE ORGANIZATIONS, FOR FUNCTIONALLY COMPARABLE POSITIONS. -COMPENSATION NORMS IN THE ORGANIZATION'S IMMEDIATE LOCALE AND FROM OTHER INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS THAT REPRESENT THE ORGANIZATION'S LOGICAL PEER GROUP. -COMPENSATION INFORMATION THAT INCLUDES INFORMATION ON BASE SALARY, INCENTIVES, BENEFITS AND PERQUISITES FOR TOTAL COMPENSATION COMPARISON PURPOSES TO ENSURE REASONABLE COMPETITIVE RANKING. THE BOARD COMMITTEE RELIES ON THE COMPARABILITY DATA TO REACH CONSENSUS THAT ITS RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE COMPENSATION CHANGES ARE REASONABLE AND IN LINE WITH THE ORGANIZATION'S OVERALL TOTAL COMPENSATION PHILOSOPHY FOR EXECUTIVE PAY. THE DELIBERATION AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMPENSATION FOR POSITIONS HELD BY THE OTHER COMPENSATED OFFICERS, DIRECTORS AND KEY EMPLOYEES LISTED ON PART VII, IS DETERMINED BASED ON A THOROUGH REVIEW OF NUMEROUS COMPENSATION STUDIES CONDUCTED BY NATIONALLY RECOGNIZED, INDEPENDENT FIRMS THAT PROVIDE MARKET DATA FOR TOTAL COMPENSATION FOR SIMILAR POSITIONS. THE COMPENSATION INFORMATION CONSIDERED INCLUDES INFORMATION ON BASE SALARY, INCENTIVES, AND BENEFITS FOR TOTAL COMPENSATION PURPOSES TO ENSURE REASONABLE COMPETITIVE RANKING IN ORDER TO MEET RECRUITMENT AND RETENTION OBJECTIVES THAT SECURE THE TALENT REQUIRED TO CONTRIBUTE TO ORGANIZATIONAL SUCCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS (EXCEPT THE ARTICLES OF INCORPORATION, WHICH ARE ON FILE WITH THE SECRETARY OF THE STATE OF TEXAS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. METHODIST HOSPITAL GROUP 6565 FANNIN HOUSTON TX 77030 352410801 HEALTH CARE TX 501(C)(3) LINE 12B, II THE METHODIST HOSPITAL 0 METHODIST HOSPITAL SELF-INSURANCE TRUST 6565 FANNIN HOUSTON TX 77030 741948396 INSURANCE TRUST TX 501(C)(3) LINE 12A, I THE METHODIST HOSPITAL 0 STEHLIN FOUNDATION 6565 FANNIN HOUSTON TX 77030 741622404 INACTIVE TX 501(C)(3) LINE 10 HOUSTON METHODIST RESEARCH INSTITUTE 0 MEDVEST 1 LIMITED PARTNERSHIP 6565 FANNIN HOUSTON TX 77030 760534067 HEALTH CARE INVESTMENTS TX N/A LITCHFIELD MEMORIAL PARTNERS LP 800 TOWN AND COUNTRY BLVD STE 200 HOUSTON TX 77024 364778395 PROPERTY INVESTMENT TX N/A ALLIED METHODIST HOSPITAL PHYSICIANS 6565 FANNIN HOUSTON TX 77030 760551274 PHYSICIAN GROUP TX N/A C 0 MEDVEST HOLDINGS INC 6565 FANNIN HOUSTON TX 77030 760667765 INVESTMENT COMPANY TX N/A C 0 MEDVEST INCORPORATED 6565 FANNIN HOUSTON TX 77030 760182470 INVESTMENT COMPANY TX N/A C 0 METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOC 6565 FANNIN HOUSTON TX 77030 680500294 CONDOMINIUM ASSOCIATION TX N/A C 0 METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOC II 6565 FANNIN HOUSTON TX 77030 262137993 CONDOMINIUM ASSOCIATION TX N/A C 0 SAN JACINTO METHODIST - ALEXANDER CONDOMINIUM ASSOC 6565 FANNIN HOUSTON TX 77030 470921764 CONDOMINIUM ASSOCIATION TX N/A C 0 SJMH CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 412096917 CONDOMINIUM ASSOCIATION TX N/A C 0 THE METHODIST HOSPITAL CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 861065871 CONDOMINIUM ASSOCIATION TX N/A C 0 TMH MEDICAL OFFICE BUILDINGS CONDOMINIUM ASSOC 6565 FANNIN HOUSTON TX 77030 760287893 CONDOMINIUM ASSOCIATION TX N/A C 0 METHODIST WEST HOUSTON MEDICAL OFFICE BUILDING ASSOC 6565 FANNIN HOUSTON TX 77030 300655123 CONDOMINIUM ASSOCIATION TX N/A C 0 METHODIST HEALTH CARE SYSTEM SHORT TERM DISABILITY PLAN TRUST 6565 FANNIN HOUSTON TX 77030 766161019 INSURANCE TRUST TX N/A T 0 THE SUE M CHANDLER TRUST 6565 FANNIN HOUSTON TX 77030 010828432 SPLIT INTEREST TRUST TX N/A T 0 ROMLAC INC 6565 FANNIN HOUSTON TX 77030 741674943 REAL ESTATE INVESTMENT TX N/A C 0 HOUSTON METHODIST THE WOODLANDS MOB CONDO ASSOC 6565 FANNIN HOUSTON TX 77030 813764171 CONDOMINIUM ASSOCIATION TX N/A C 0 HOUSTON METHODIST ST CATHERINE MOB CONDO ASSOC 6565 FANNIN HOUSTON TX 77030 814457755 CONDOMINIUM ASSOCIATION TX N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1