2015-08-16T15:30:54-05:00 2014-09-30 750800661 METHODIST HOSPITALS OF DALLAS PO BOX 655999 DALLAS TX 752655999 990 2013-10-01 752896138 MEDHEALTH CO MHS TAX DEPT MEDH 2149474581 1441 N BECKLEY AVE DALLAS TX 75203 BARBARA ODOM TREASURER 2149476408 2015-08-16 1 P00544474 2149474581 2015-08-16 2013 2016-04-25 22:37:26Z X BARBARA ODOM 1441 N BECKLEY AVE DALLAS TX 75203 45793489 0 X N/A X 2000 TX TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HOSPITALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM) 8 2 443 0 0 0 0 0 42008455 45793489 0 0 0 0 42008455 45793489 0 0 0 0 33090061 38261431 0 0 0 15386479 18266787 48476540 56528218 -6468085 -10734729 10484207 13411707 37584170 51246399 -27099963 -37834692 X TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HOSPITALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM) 0 0 40972119 45793489 MEDHEALTH IS A TEXAS NON-PROFIT AND TAX-EXEMPT 501(C)(3) ORGANIZATION SUPPORTING THE METHODIST HOSPITALS OF DALLAS (MHD)MISSION OF PROVIDING MEDICAL SERVICES TO THE POPULATION IN ITS SERVICE AREA. MEDHEALTH EMPLOYS OVER 100 PROVIDERS IN PRIMARY AND SPECIALTY CARE IN 43 LOCATIONS ACROSS THE DFW METROPLEX. MEDHEALTHS TWENTY-EIGHT (28) PRIMARY CARE FACILITIES HAD OVER 200,000 PATIENT ENCOUNTERS IN 2014. IT EMPLOYS SPECIALISTS IN THE FIELDS OF NEUROSURGERY, OTOLARYNGOLOGY, PLASTIC SURGERY, GASTROENTEROLOGY, MEDICAL AND RADIATION ONCOLOGY, BREAST SURGERY, GENERAL SURGERY AND CARDIOLOGY. IN ADDITION, MEDHEALTH EMPLOYS THE GENERAL TRAUMA AND ORTHOPEDIC TRAUMA SURGEONS WHO STAFF THE EMERGENCY DEPARTMENT AT METHODIST DALLAS MEDICAL CENTER. IN THIS CAPACITY, THEY CARE FOR THE CHARITABLE AND NON-INSURED PATIENTS THAT PRESENT AT THAT FACILITY. TRUE TO THE MISSION OF METHODIST HEALTH SYSTEM, OUR EMPLOYEES AND PROVIDERS WILL WORK TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE. 40972119 1 0 0 0 0 0 0 0 0 0 1 1 0 0 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 42 0 1 443 1 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X BARBARA ODOM 2149476408 1441 N BECKLEY AVE DALLAS TX 75203 X MARSHALL MICHAEL DIR 40.00 2.00 X 351150 0 37656 CHARLES DARIN DIR 2.00 X 0 0 0 GERDES MELISSA DIR 20.00 20.00 X 94994 211367 25620 BEADLE ERIC DIR 40.00 X 159868 0 21754 JONES BRIAN DIR 40.00 X 325572 0 31349 JAMISON JOHN DIR 2.00 X 0 0 0 LOSTAK CHARLES DIR 2.00 5.00 X 0 22388 0 AFRIDI IMRAN DIR 2.00 4.00 X 0 8765 0 FARROW PAUL PRES 20.00 20.00 X 0 286981 52496 TEDDER STEPHEN VP 5.00 40.00 X 0 241562 12867 ODOM BARBARA TREA 10.00 40.00 X 0 148319 15638 MCKNOWNDUANE SEC & VP COMPLIANCE 20.00 20.00 X 0 160761 26123 PATEL NIMESH MD 40.00 X 1548418 0 15500 BIBAWI SAMER MD 40.00 X 1127219 0 20477 THURMOND III JOHN MD 40.00 X 750619 0 23241 MEYRAT RICHARD MD 40.00 X 829502 0 15500 HOLLAND DANNY MD 40.00 X 594606 0 22389 RODGERS SUSAN FORMER DIR 2.00 X 128542 0 244 5910490 1080143 320854 64 1 1 0 DAVID LEE WALTERS MEDICAL 7979 W VIRGINIA DRIVE DALLAS TX 75237 NON EMPLOYMENT 122451 1 PATIENT CARE REVENUE 621110 46442442 46442442 OTHER OPERATING REVENU 621110 5931559 5931559 UNCOMPENSATED CARE 621110 -6580512 -6580512 45793489 45793489 45793489 0 0 1060126 674396 385730 31886740 22855382 9031358 784245 569694 214551 2771028 2008996 762032 1759292 1161133 598159 20972 20972 224598 224598 4372241 1554444 2817797 796725 771420 25305 544196 113132 431064 1059418 816651 242767 5672348 5105113 567235 65885 65885 199520 199520 49709 49709 1012474 941945 70529 951012 875741 75271 MEDICAL SUPPLIES 2485276 2485276 REPAIRS & MAINTENANCE 289964 260968 28996 CLEANING SERVICES 170639 160613 10026 RETENTION/RECRUITING/TR 163047 163047 188763 188763 56528218 40972119 15556099 0 -405152 -354904 2753207 3392758 267062 275804 13590156 6419479 5505103 7170677 2363987 2927372 10484207 13411707 3008325 3735423 839903 814711 31366551 43768893 2369391 2927372 37584170 51246399 X 0 0 825687 825687 -27925650 -38660379 -27099963 -37834692 10484207 13411707 -10734729 0 X X 0 1 X 1 0 X X 0 0 0 METHODIST HOSPITALS OF DALLAS 750800661 501(C)(3) 1 1 1 0 1 0 73267 73267 1035108 591319 443789 5667557 1947796 3719761 6814224 3880364 2933860 7170677 RETIREMENT TRUST 2927372 F 2927372 ACCRUED RETIREMENT LIABILITIES 2927372 2927372 X PART X, LINE 2: 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 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, 2014 AND 2013. 1 X 0 1 0 0 1 0 1 1 0 MARSHALL MICHAEL DIR 343619 0 5206 0 2325 0 15300 0 22356 0 388806 0 0 0 GERDES MELISSA DIR 91619 192201 1000 17358 2375 1808 0 9645 0 15975 94994 236987 0 0 BEADLE ERIC DIR 151889 0 1204 0 6775 0 7516 0 14238 0 181622 0 0 0 JONES BRIAN DIR 320806 0 3331 0 1435 0 15300 0 16049 0 356921 0 0 0 FARROW PAUL PRES 0 239930 0 43058 0 3993 0 35951 0 16545 0 339477 0 0 TEDDER STEPHEN VP 0 213498 0 19157 0 8907 0 8396 0 4471 0 254429 0 0 ODOM BARBARA TREA 0 145454 0 204 0 2661 0 10545 0 5093 0 163957 0 0 MCKNOWNDUANE SEC & VP COMPLIANCE 0 145102 0 13003 0 2656 0 8706 0 17417 0 186884 0 0 PATEL NIMESH MD 1546862 0 206 0 1350 0 8863 0 6637 0 1563918 0 0 0 BIBAWI SAMER MD 1125663 0 206 0 1350 0 0 0 20477 0 1147696 0 0 0 THURMOND III JOHN MD 743705 0 5581 0 1333 0 8925 0 14316 0 773860 0 0 0 MEYRAT RICHARD MD 828486 0 206 0 810 0 8863 0 6637 0 845002 0 0 0 HOLLAND DANNY MD 593500 0 206 0 900 0 8925 0 13464 0 616995 0 0 0 RODGERS SUSAN FORMER DIR 127639 0 0 0 903 0 0 0 244 0 128786 0 0 0 PART I, LINE 4B OTHER THEN THE EMPLOYERS 401(A), 403(B) AND 457(B) PLANS THERE ARE NO EMPLOYER CONTRIBUTIONS TO A RETIREMENT PLAN. PART I, LINE 5 OFFICERS WHO ARE PAID BY THE RELATED PARENT ORGANIZATION MAY HAVE BONUS CALCULATIONS WHICH INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO OPERATING REVENUE GROWTH AND NET OPERATING INCOME MARGIN. THESE PAYMENTS ARE MADE AT THE METHODIST HOSPITALS OF DALLAS LEVEL AND NONE ARE PAID BY MEDHEALTH. PART I, LINE 6 OFFICERS WHO ARE PAID BY THE RELATED PARENT ORGANIZATION MAY HAVE BONUS CALCULATIONS WHICH INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO OPERATING REVENUE GROWTH AND NET OPERATING INCOME MARGIN. THESE PAYMENTS ARE MADE AT THE METHODIST HOSPITALS OF DALLAS LEVEL AND NONE ARE PAID BY MEDHEALTH. PART I, LINE 7 A PORTION OF THE WAGES OF THE PHYSICIAN EMPLOYEES IS CALCULATED BASED ON THE NET PATIENT REVENUE THEY GENERATE. 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 ORGANIZATIONS 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 ANNUAL QUESTIONAIRRE TO DIRECTORS, OFFICERS & KEY EMPLOYEES ARE ALSO MONITORED BY INTERNAL AUDIT & CORPORATE COMPLIANCE FUNCTIONS OF ITS PARENT ORGANIZATION METHODIST HEALTH SYSTEM. FORM 990, PART VI, SECTION B, LINE 15 NO ONE IS COMPENSATED TO BE ON THE BOARD. ALL OFFICERS AND KEY EMPLOYEES HAVE COMPENSATION REVIEWED BY MEDHEALTH BOARD OR METHODIST HEALTH SYSTEM BOARD OR BOTH FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VII THE OFFICERS OF MEDHEALTH ARE EMPLOYEES OF METHODIST HEALTH SYSTEM, THE PARENT COMPANY OF MEDHEALTH, AND THEREFORE THERE IS NO COMPENSATION FOR THEM LISTED ON LINE 6 UNDER MANAGEMENT AND GENERAL. THE PHYSICIANS WHO MAKE UP THE BOARD ARE NOT COMPENSATED FOR THEIR ROLES AS DIRECTORS. ALL COMPENSATION THEY RECEIVE RELATES TO THEIR ROLES RELATED TO PATIENT CARE. FORM 990, PART XII, QUESTION 2 MEDHEALTH'S FINANCIAL STATMENTS ARE INCLUDED ON A CONSOLIDATED BASIS WITH THE AUDITED FINANCIAL STATEMENTS OF METHODIST HEALTH SYSTEM. THE METHODIST HEALTH SYSTEM DOES HAVE AN AUDIT COMMITTEE OF ITS BOARD WHICH IS CHARGED WITH THE OVERSIGHT OF THE AUDIT WHICH INCLUDES THE SELECTION OF THE AUDITORS 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 METHODIST HOSPITALS OF DALLAS 0 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 METHODIST HOSPITALS OF DALLAS 0 METHODIST TRANSPLANT PHYSICIANS 1441 N BECKLEY AVE DALLAS TX 75203 010612870 MEDICAL SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS 0 METHODIST PATIENT CENTERED ACO 1441 N BECKLEY AVE DALLAS TX 75203 352436666 MEDICAL SERVICES TX 501(C)(3) BOX 9 METHODIST HOSPITALS OF DALLAS 0 PHYSICANS ASSOC OF SW DALLAS 1441 N BECKLEY AVE DALLAS TX 75203 752966610 MEDICAL SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS 0 ASSOC IN ACUTE SURGICAL CARE 1441 N BECKLEY AVE DALLAS TX 75203 262126265 MEDICAL SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS 0 MHSR MEDICAL CENTER 1441 N BECKLEY AVE DALLAS TX 75203 264193362 MEDICAL SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS 0 METHODIST URGENT CARE 1441 N BECKLEY AVE DALLAS TX 75203 471054059 MEDICAL SERVICES TX 501(C)(3) PENDING BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS 0 METHODIST CDI 1441 N BECKLEY AVE DALLAS TX 75203 465265469 MEDICAL SERVICES TX 501(C)(3) PENDING BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS 0 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 N/A 0 TARRANT COUNTY INDIGENT CARE 612 E LAMAR STREET ARLINGTON TX 76011 260648532 FUNDING FOR INDIGENT CARE TX 501(C)(3) BOX 11 TYPE 1 N/A 0 CAREFLIGHT 3110 S GREATSOUTHWEST PKWY GRAND PRARIE TX 75052 751657155 MEDICAL TRANSPORT TX 501(C)(3) BOX 11 TYPE 3 N/A 0 DALLAS METHODIST PHYSICIANS NETWORK 1441 N BECKLEY AVE DALLAS TX 75203 752693707 HEALTH CARE CONTRACTING TX 501(C)(6) METHODIST HOSPITALS OF DALLAS 0 PAVILION PROPERTIES 1441 N BECKLEY AVE DALLAS TX 75203 752284449 REAL ESTATE TITLE HOLDING TX 501(C)(2) METHODIST HOSPITALS OF DALLAS 0 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 PROPERT 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 NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKLEY AVE DALLAS TX 75203 751700994 MANAGEMENT SERVICES TX N/A C 0 COLLECTECH FINANCIAL SERVICES 1441 N BECKELY AVE DALLAS TX 75203 752321652 MEDICAL COLLECTIONS TX NORTH TEXAS FACILITIES MGMT C 0 RICHARDSON PHYSICIAN ALLIANCE 1441 N BECKELY AVE DALLAS TX 75203 750591925 MANAGEMENT SERVICES TX MHSR MEDICAL CENTER C 0 METHCATH OIL COMPANY 4833 ROYAL LN DALLAS TX 75229 751974095 OIL & GAS HOLDINGS TX METHODIST HOSPITALS OF DALLAS C 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 METHODIST HOSPITALS OF DALLAS E 43681149 INTERCOMPANY PAYABLE BALANCE NORTH TEXAS HEALTH FACILITIES MGMT E 88103 INTERCOMPANY PAYABLE BALANCE PAVILION PROPERTIES J 1831914 FMV METHODIST HOSPITALS OF DALLAS M 3907859 FMV