METHODIST PATIENT CENTERED ACO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST PATIENT CENTERED ACO (EIN 35-2436666)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-02
- IRS object ID
- 201711539349300611
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-02T09:44:02-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750800661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOSPITALS OF DALLAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655999 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752655999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352436666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST PATIENT CENTERED ACO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 2149474527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N BECKLEY AVE TAX DEPT | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J SCHAEFER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2149474527 | PhoneNum |
| Signature | 2017-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DWIGHT WILLIAMS | PreparerPersonNm |
| PTIN | P00544474 | PTIN |
| Phone | 2149474581 | PhoneNum |
| Preparation | 2017-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J SCHAEFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N BECKLEY AVE TAX DEPT | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,437,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | METHODISTHEALTHSYSTEM.ORG/ACO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AN ACCOUNTABLE CARE ORGANIZATION (ACO)TO:(A)PARTICIPATE IN THE MEDICARE SHARED SAVINGS PROGRAM (MSSP) AS SET FORTH IN SECTION 1899 OF THE SOCIAL SECURITY ACT AND RELATED REGULATIONS,(B) SERVE AS A VEHICLE FOR ADVANCING METHODIST HEALTH SYSTEM'S CLINICAL INTEGRATION AND QUALITY INITIATIVES,(C)SERVE AS A VEHICLE TO MANAGE, COORDINATE AND PROMOTE ACCOUNTABILITY FOR THE QUALITY, PATIENT SAFETY, COST AND OVERALL CARE OF PATIENTS, INCLUDING MEDICARE BENEFICIARIES, AND (D) SERVE AS A NETWORK TO PROVIDE COORDINATED QUALITY AND COST-EFFECTIVE MEDICAL AND HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,260,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,437,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,260,903 | PYTotalRevenueAmt |
| CY Total Revenue | $8,437,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,560,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,371,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,418,193 | PYOtherExpensesAmt |
| CY Other Expenses | $6,087,901 | CYOtherExpensesAmt |
| PY Total Expenses | $5,978,271 | PYTotalExpensesAmt |
| CY Total Expenses | $8,459,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$717,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,260,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,552,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,963,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,552,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$702,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE AN ACCOUNTABLE CARE ORGANIZATION (ACO) TO: (A) PARTICIPATE IN THE MEDICARE SHARED SAVINGS PROGRAM (MSSP) AS SET FORTH IN SECTION 1899 OF THE SOCIAL SECURITY ACT AND RELATED REGULATIONS, (B) SERVE AS A VEHICLE FOR ADVANCING METHODIST HEALTH SYSTEM'S CLINICAL INTEGRATION AND QUALITY INITIATIVES, (C)SERVE AS A VEHICLE TO MANAGE, COORDINATE AND PROMOTE ACCOUNTABILITY FOR THE QUALITY, PATIENT SAFETY, COST AND OVERALL CARE OF PATIENTS, INCLUDING MEDICARE BENEFICIARIES, AND (D) SERVE AS A NETWORK TO PROVIDE COORDINATED QUALITY AND COST-EFFECTIVE MEDICAL AND HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,214,249 | ExpenseAmt |
| Revenue | $8,437,128 | RevenueAmt |
| Desc | METHODIST PATIENT CENTERED ACO (MPCACO) IS A TX NONPORFIT CORPORATION FORMED TO PARTICIPATE IN THE MEDICARE SHARED SAVINGS PROGRAM(MSSP) AS AN ACCOUNTABLE CARE ORGANIZATION (ACO). ON 7-1-12 THE CENTER FOR MEDICARE AND MEDICAID SERVICES(CMS) SELECTED MPCACO TO PARTICIPATE IN ITS MSSP. METHODIST HOSPITALS OF DALLAS IS A TEXAS NONPROFIT CORPORATION AND A 501(C)(3) ORGANIZATION AND THE SOLE MEMBER OF MPCACO. MHD PROVIDES QUALITY INTERGRAED CARE TO IMPROVE AND SAVE LIVES OF INDIVIDUALS THROUGHOUT NORTH TEXAS. MHD AFFILIATES HAD 463,778 PATIENT VISITS AND PROVIDED MORE THAN $150 MILLION IN UNREIMBURSED CHARITY CARE, REPRESENTING 10.95% OF NET PATIENT SERVICE REVENUE. AS REQUIRED BY SECTION 425.106( C) OF THE MSSP REGULATIONS, SECTION 3.2.1 (CONTINUED ON SCHEDULE O) OF THE MPCACO AMENDED AND RESTATED BYLAWS REQUIRES THAT AT LEAST 75% OF THE MEMBERS OF THE BOARD SHALL BE ACO PARTICIPANTS AS DEFINED IN THE MSSP REGULATIONS, OR REPRESENTATIVES OF THOSE PARTICIPANTS. TO INSURE MPCACO IS OPERATED IN FURTHERANCE OF MHD'S EXEMPT PURPOSES. DURING THE MOST RECENT REPORTING PERIOD OF JANUARY 1, 2015 THROUGH DECEMBER 31,2015 MEDICARE ADVISED THE ACO IT HAD PROPERLY REPORTED ON 33 QUALITY METRICS AND ACHIEVED MEDICARE SAVINGS OF $18,718,445 ON THE MEDICARE POPULATION SERVED BY THE ACO. PURSUANT TO THE SHARED SAVING AGREEMENT 45.4% OF THAT SAVINGS WAS DISTRIBUTED TO THE ACO. SUBSEQUENTLY A PORTION OF THAT DISTRIBUTION WAS SHARED WITH PHYSICIANS WHO HAD SIGNED UP FOR THE SHARED SAVINGS PROGRAM AND HAD ACHIEVED A MINIMUM NUMBER OF POINTS (10) BY COMPLETING TASKS OF PERFORMANCE IMPROVEMENT, ACO CITIZENSHIP, QUALITY AND/OR ELECTRONIC MEDICAL RECORDS. AN ADDITIONAL PORTION WAS DISTRIBUTED TO THE HOSPITALS IN THE METHODIST HEALTH SYSTEM AND THE BALANCE WAS RETAINED TO OFFSET A PORTION OF THE START-UP AND ADMINISTRATIVE COSTS OF THE ACO. | Desc |
| Total Program Service Expenses | $8,214,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SCHAEFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149478181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N BECKLEY AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MELISSA GERDES MD | ||||||||
| FORMER CHAIR/DIR/CMO | 15.00 | 25.00 | Yes (X) | Yes (X) | $0 | $411,288 | $26,933 | |
| BRIAN JONES MD | ||||||||
| CHAIR/DIR | 2.00 | 40.00 | Yes (X) | Yes (X) | $21,385 | $352,006 | $31,298 | |
| STEPHEN MANSFIELD PHD | ||||||||
| PRESIDENT/DIR | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $2,091,937 | $294,061 | |
| BASSEM MOSTAFA- ELSAWY MD | ||||||||
| DIRECTOR | 2.00 | 40.00 | Yes (X) | $0 | $260,697 | $20,939 | ||
| LAURA IRVINE | ||||||||
| DIRECTOR | 2.00 | 40.00 | Yes (X) | $0 | $850,729 | $104,671 | ||
| MICHAEL MARSHAL | ||||||||
| DIRECTOR | 2.00 | 40.00 | Yes (X) | $0 | $485,847 | $40,182 | ||
| ALFONSO RAMIREZ MD | ||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $19,833 | $0 | $0 | ||
| LUCIOUS WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NHAN NGUYEN MD | ||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GEORGEKUTTY MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTURO AVILES | ||||||||
| DIRECTOR | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN KOONSMAN MD | ||||||||
| DIRECTOR | 2.00 | 15.00 | Yes (X) | $0 | $99,702 | $17,080 | ||
| GEORGE WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FINCH MD | ||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA SINGH MD | ||||||||
| DIRECTOR | 2.00 | 40.00 | Yes (X) | $21,630 | $209,035 | $5,926 | ||
| HERIBERTO JOSE CALLEJAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J SCHAEFER | ||||||||
| SEC/TREA | 2.00 | 40.00 | Yes (X) | $0 | $1,116,136 | $77,206 | ||
| SAM BAGCHI MD | ||||||||
| FORMER DIRECTOR | 2.00 | 40.00 | $0 | $232,822 | $41,502 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,110,199 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $659,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDHEALTH | |||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | MEDICAL | $601,754 |
| DALLAS HOSPITALISTS PA | |||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | MEDICAL | $299,356 |
| NORTH TEXAS CARDIOVASCULAR | |||||
| 221 WEST COLORADO 831 | DALLAS | TX | 75208 | MEDICAL | $204,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SAVINGS INCOME | 621990 | $8,328,054 | $8,328,054 |
| CARE COORDINATION FROM | 621990 | $109,074 | $109,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,437,128 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,437,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,437,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,848 | TotalAmt |
| Program Services | $62,848 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,194 | TotalAmt |
| Program Services | $1,935,194 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,856 | TotalAmt |
| Program Services | $250,856 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,002 | TotalAmt |
| Program Services | $123,002 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800,153 | TotalAmt |
| Program Services | $5,554,601 | ProgramServicesAmt |
| Management And General | $245,552 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717 | TotalAmt |
| Program Services | $2,717 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,894 | TotalAmt |
| Program Services | $195,894 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,407 | TotalAmt |
| Program Services | $72,407 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,730 | TotalAmt |
| Program Services | $16,730 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,459,801 | TotalAmt |
| Program Services | $8,214,249 | ProgramServicesAmt |
| Management And General | $245,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,552,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,903 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,903 | BOYAmt |
| EOY | $5,552,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,711 | BOYAmt |
| EOY | $5,552,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,711 | BOYAmt |
| EOY | $5,552,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $725,481 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$702,808 | BOYAmt |
| EOY | -$725,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$702,808 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,903 | BOYAmt |
| EOY | $5,552,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,673 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $725,481 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,231,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,437,128 | CurrentTaxYearAmt |
| Total | $19,929,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,231,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,437,128 | CurrentTaxYearAmt |
| Total | $19,929,499 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,929,499 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,231,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,437,128 | CurrentTaxYearAmt |
| Total | $19,929,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | METHODIST HEALTH SYSTEM (MHS) HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MHS DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA GERDES MD | ||||||||||||||
| FORMER CHAIR/DIR/CMO | $0 | $350,201 | $0 | $55,643 | $0 | $5,444 | $0 | $7,379 | $0 | $19,554 | $0 | $438,221 | $0 | $0 |
| BRIAN JONES MD | ||||||||||||||
| CHAIR/DIR | $0 | $261,693 | $0 | $58,953 | $21,385 | $31,360 | $0 | $13,331 | $0 | $17,967 | $21,385 | $383,304 | $0 | $0 |
| STEPHEN MANSFIELD PHD | ||||||||||||||
| PRESIDENT/DIR | $0 | $1,147,808 | $0 | $673,750 | $0 | $270,379 | $0 | $270,529 | $0 | $23,532 | $0 | $2,385,998 | $0 | $252,419 |
| BASSEM MOSTAFA- ELSAWY MD | ||||||||||||||
| DIRECTOR | $0 | $254,824 | $0 | $0 | $0 | $5,873 | $0 | $9,760 | $0 | $11,179 | $0 | $281,636 | $0 | $0 |
| LAURA IRVINE | ||||||||||||||
| DIRECTOR | $0 | $545,209 | $0 | $226,961 | $0 | $78,559 | $0 | $94,603 | $0 | $10,068 | $0 | $955,400 | $0 | $69,187 |
| MICHAEL MARSHAL | ||||||||||||||
| DIRECTOR | $0 | $274,769 | $0 | $163,198 | $0 | $47,880 | $0 | $15,826 | $0 | $24,356 | $0 | $526,029 | $0 | $0 |
| PAMELA SINGH MD | ||||||||||||||
| DIRECTOR | $0 | $135,056 | $0 | $67,288 | $21,630 | $6,691 | $0 | $5,459 | $0 | $467 | $21,630 | $214,961 | $0 | $0 |
| MICHAEL J SCHAEFER | ||||||||||||||
| SEC/TREA | $0 | $593,039 | $0 | $298,898 | $0 | $224,199 | $0 | $16,709 | $0 | $60,497 | $0 | $1,193,342 | $0 | $103,754 |
| SAM BAGCHI MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $231,619 | $0 | $0 | $0 | $1,203 | $0 | $24,887 | $0 | $16,615 | $0 | $274,324 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | SOME OFFICERS AND DIRECTORS PARTICIPATE IN A 457(F) PLAN AT A RELATED ORGANIZATION. CONTRIBUTIIONS TO A SECTION 457(F) NON-QUALIFIED PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
| PART I, LINE 5 | CERTAIN DIRECTORS AND OFFICERS WORK FOR RELATED ORGANIZATIONS WHERE BONUS CALCULATIONS INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO OPERATING REVENUE GROWTH. |
| PART I, LINE 6 | CERTAIN DIRECTORS AND OFFICERS WORK FOR RELATED ORGANIZATIONS WHERE BONUS CALCULATIONS INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO MANAGING OPERATING EXPENSE GROWTH AND NET OPERATING INCOME MARGIN. |
| PART I, LINE 7 | IN ORDER TO RECRUIT AND RETAIN KEY TALENT, MHS OFFERS SHORT AND LONG TERM INCENTIVE PLANS FOR KEY EMPLOYEES. FOR TAX YEAR 2014 THE INCENTIVE PLANS WERE TARGETED TO SUCH GOALS AS INCREASING PHYSICIAN ALIGNMENT WITH MHS, IMPROVEMENTS IN THE QUALITY OF CARE METRICS, PATIENT SATISFACTION GOALS, IDENTIFICATION OF A COMPREHENSIVE EMR SOLUTION FOR MHS AND GROWTH IN NUMBER OF AMBULATORY SITES AND FAMILY HEALTH CENTERS. THERE WERE ALSO FINANCIAL TARGETS RELATED TO OPERATING MHS FINANCIAL AFFAIRS EFFICIENTLY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | METHODIST HOSPITALS OF DALLAS (IT'S 501(C)(3) PARENT) IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS APPROVAL RIGHTS REGARDING ACTIONS OF THE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7A | METHODIST HOSPITALS OF DALLAS (IT'S 501(C)(3) PARENT) IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS APPROVAL RIGHTS REGARDING ACTIONS OF THE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | METHODIST HOSPITALS OF DALLAS (IT'S 501(C)(3) PARENT) IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS APPROVAL RIGHTS REGARDING ACTIONS OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE MHS TAX DEPARTMENT. DURING THE RETURN PREPARATION PROCESS THE TAX DEPARTMENT LOOKS TO OTHER FUNCTIONAL AREAS INCLUDING FINANCE, HUMAN RESOURCES, ACCOUNTING, LEGAL, CORPORATE COMPLIANCE, AND TREASURY FOR ASSISTANCE IN PREPARING A COMPLETE AND ACCURATE RETURN. UPON COMPLETION THE RETURN IS REVIEWED WITH THE REPORTING ORGANIZATIONS APPLICABLE SENIOR FINANCIAL OFFICER PRIOR TO FILING. FURTHER, AS PART OF THE ANNUAL FINANCIAL AUDIT OF MHS THE FORM 990'S OF ALL OF ITS SUBSIDIARY ORGANIZATIONS ARE PROVIDED TO A NATIONAL ACCOUNTING FIRM FOR REVIEW. MHS IS THE SOLE MEMBER AND PARENT COMPANY OF THIS REPORTING ORGANIZATION. THE MHS INDIVIDUAL RETURN IS REVIEWED WITH A COMMITTEE OF ITS SENIOR BOARD MEMBERS AND THEN PROVIDED ELECTRONICALLY TO ALL OF THE MHS BOARD MEMBERS PRIOR TO THE FILING OF THE MHS RETURN. WHILE THE RETURN OF THIS REPORTING ORGANIZATION IS NOT INDIVIDUALLY REVIEWED BY ITS SEPARATE BOARD MHS BELIEVES THAT SUFFICIENT QUALITY CONTROL AND OVERALL GOVERNANCE OVERSIGHT EXISTS THROUGHOUT THE PREPARATION STAGES OF ALL OF THE MHS RELATED RETURNS. FURTHER MHS BELIEVES THAT THE LEVEL OF DETAILED MHS BOARD REVIEW OF THE PARENT ORGANIZATION'S RETURN IS SUFFICIENT TO INSURE THAT ALL OF THE INTENDED TAX-EXEMPT AND GOVERNANCE REQUIREMENTS FOR THE ENTIRE ORGANIZATION ARE MET. THE FORM 990 OF ANY OF THE MHS ENTITIES IS ALWAYS AVAILABLE TO ANY BOARD MEMBER AT THEIR REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | MHS ,THE PARENT ORGANIZATION, PROVIDES ALL OFFICERS AND DIRECTORS OF ALL OF ITS COMPANIES AN ANNUAL CONFLICT QUESTIONAIRRE. THERE IS ALSO INTERAL AUDIT REVIEW AND CHIEF COMPLIANCE OFFICER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE NO EMPLOYEES OF THE ORGANIZATION. SERVICES ARE PROVIDED VIA A SHARED SERVICES AGREEMENT WITH METHODIST HEALTH SYSTEM THE ORGANIZATIONS SOLE MEMBER. COMPENSATION OF EMPLOYEES OF THE METHODIST HEALTH SYSTEM ARE SUBJECT TO THE LISTED PROCESSES TO ASSURE FAIR MARKET VALUE COMPENSATION PROGRAMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AUDIT,LEGAL & CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MHS ADMIN & SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65513. PURCHASED SERVICES FROM MHS: PROGRAM SERVICE EXPENSES 137626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137626. PHYSICIAN SHARED SAVINGS: PROGRAM SERVICE EXPENSES 2640957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2640957. HOSPITAL SHARED SAVINGS: PROGRAM SERVICE EXPENSES 2776018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2776018. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179739. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION OF THE INDEPENDENT AUDITORS IS MADE BY THE AUDIT COMMITTEE OF THE METHODIST HEALTH SYSTEM BOARD.(PARENT ORGANIZATION) THERE HAS BEEN NO CHANGE IN THE WAY THE IT WAS CONSOLIDATED WITH THE FINANCIAL STATEMENTS OF THE PARENT AND AT THE PARENT LEVEL THERE WERE NO CHANGES IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST HOSPITALS OF DALLAS | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 750800661 | MEDICAL SERVICES | TX | 501(C)(3) | BOX 3 | 0 | ||
| DALLAS METHODIST HOSPITALS FOUNDATION | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 751548343 | FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS | TX | 501(C)(3) | BOX 7 | 0 | METHODIST HOSPITALS OF DALLAS | |
| NELLE NORRELL FOUNDATION | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 756034201 | FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| METHODIST TRANSPLANT PHYSICIANS | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 010612870 | MEDICAL SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| MEDHEALTH | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752896138 | MEDICAL SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| PHYSICANS ASSOC OF SW DALLAS | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752966610 | MEDICAL SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| ASSOC IN ACUTE SURGICAL CARE | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 262126265 | MEDICAL SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| MHSR MEDICAL CENTER | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 264193362 | MEDICAL SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| METHODIST URGENT CARE | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 471054059 | MEDICAL SERVICES | TX | 501(C)(3) PENDING | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| METHODIST CDI | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 465265469 | MEDICAL SERVICES | TX | 501(C)(3) PENDING | BOX 11 TYPE 1 | 0 | METHODIST HOSPITALS OF DALLAS | |
| DALLAS COUNTY INDIGENT CARE CORP | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 260610562 | FUNDING FOR INDIGENT CARE | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | N/A | |
| TARRANT COUNTY INDIGENT CARE | |||||||||||
| 612 E LAMAR STREET | ARLINGTON | TX | 76011 | 260648532 | FUNDING FOR INDIGENT CARE | TX | 501(C)(3) | BOX 11 TYPE 1 | 0 | N/A | |
| CAREFLIGHT | |||||||||||
| 3110 S GREATSOUTHWEST PKWY | GRAND PRARIE | TX | 75052 | 751657155 | MEDICAL TRANSPORT | TX | 501(C)(3) | BOX 11 TYPE 3 | 0 | N/A | |
| DALLAS METHODIST PHYSICIANS NETWORK | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752693707 | HEALTH CARE CONTRACTING | TX | 501(C)(6) | 0 | METHODIST HOSPITALS OF DALLAS | ||
| PAVILION PROPERTIES | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752284449 | REAL ESTATE TITLE HOLDING | TX | 501(C)(2) | 0 | METHODIST HOSPITALS OF DALLAS | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MHS-CHC ILP | ||||||||||
| 3020 W WHEATLAND RD | DALLAS | TX | 75237 | 205000978 | REHAB HOSPITAL | TX | MHS-CHC LLC | N/A | 0 | 0 |
| MHS-CHC LLC | ||||||||||
| 3020 W WHEATLAND RD | DALLAS | TX | 75237 | 204921888 | REHAB HOSPITAL | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| METHODIST MCKINNEY HOSPITAL LLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 208847736 | HOSPITAL | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| METHODIST MCKINNEY HOSPITAL PROPERTY | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 261943814 | REAL ESTATE HOLDING | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| MHD-USO MANAGEMENT COMPANY LP | ||||||||||
| ONE POST STREET 35TH FLOOR | SAN FRANCISCO | TX | 94104 | 203844027 | MEDICAL SERVICES | TX | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
| MHD-USO GENERAL LLCP | ||||||||||
| ONE POST ST35TH FLOOR ATTN TAX DEPT | SAN FRANCISCO | CA | 94104 | 203843579 | MEDICAL SERVICES | TX | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
| METDALSPI LLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 263195791 | HOSPITAL | TX | METDALSPI HOLDING LLC | N/A | 0 | 0 |
| METDALSPI HOLDING LLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 263207402 | HOSPITAL | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| SRPMEDICA INVESTORS - ADDISON LP | ||||||||||
| 8343 DOUGLAS AVE SUITE 350 | DALLAS | TX | 75225 | 264517265 | REAL ESTATE HOLDING | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| MHSS- MOB ADDISON LP | ||||||||||
| 8343 DOUGLAS AVE SUITE 350 | DALLAS | TX | 75225 | 454892826 | REAL ESTATE HOLDING | TX | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
| LHCG XXXIII LLC | ||||||||||
| 420 WEST PINHOOK RD SUITE A | LAFAYETTE | LA | 70503 | 454894023 | HOME CARE | LA | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
| METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC | ||||||||||
| 5775 WAYZATA BLVD 400 | ST LOUIS PARK | MN | 55416 | 472352211 | MEDICAL SERVICES | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| METHODIST URGENT CARE OF TEXAS LLC | ||||||||||
| 265 BROOKVIEW CENTRE WAY 400 | KNOXVILLE | TN | 37919 | 352509140 | MEDICAL SERVICES | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| TEXAS REHABILITATION HOSPITAL OF ARLINGTON | ||||||||||
| 113 SEABOARD LANE SUITE B201 | FRANKLIN | TN | 37067 | 371748838 | REHAB HOSPITAL | TX | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
| MRCU LLC | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 474584500 | PEDIATRIC HOSPITAL FLOOR | TX | METHODIST HOSPITAL OF DALLAS | N/A | 0 | 0 |
| METSL LLC | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 812332488 | HOSPITAL | TX | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
| METSL HOLDINGS LLC | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 812295479 | HOSPITAL | TX | NORTH TEXAS HEALTH FACILITIES MGMT | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NORTH TEXAS HEALTH FACILITIES MANAGEMENT | |||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 751700994 | FACILITY AND PHYSICIAN MGMT | TX | METHODIST HOSPITALS OF DALLAS | C | 0 |
| METHCATH OIL COMPANY | |||||||||
| 4833 ROYAL LANE | DALLAS | TX | 75229 | 751974095 | OIL & GAS HOLDINGS | TX | METHODIST HOSPITALS OF DALLAS | C | 0 |
| COLLECTECH FINANCIAL SERVICESINC | |||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752369856 | BILLING & COLLECTION | TX | NORTH TEXAS FACILTIES MGMT | C | 0 |
| RICHARDSON PHYSICIANS ALLIANCE | |||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 770591925 | PHYSICIAN SERVICES | TX | METHODIST HOSPITALS OF DALLAS | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| METHODIST HOSPITAL OF DALLAS | ||
| C | $2,885,092 | CASH |
| METHODIST HOSPITAL OF DALLAS | ||
| M | $8,459,801 | CASH |
| PAVILION PROPERTIES | ||
| K | $64,842 | FMV |
| METHODIST HOSPITAL OF DALLAS | ||
| O | $1,935,194 | COST |
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