MEDHEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEDHEALTH (EIN 75-2896138)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349302144
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T11:58:47-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOSPITALS OF DALLAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655999 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752655999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752896138 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDH | NameControl |
| Phone | 2149474581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655999 C/OTAX DEPT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA ODOM | Name |
| Title | TREASURER | Title |
| Phone | 2149476408 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00544474 | PTIN |
| Phone | 2149474581 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA ODOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N BECKLEY AVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42008455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 322 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29503177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42008455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29588788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42008455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17477176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33090061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17474803 | OtherExpensePriorYear |
| Other Expenses Current Year | 15386479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34951979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48476540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5363191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6468085 | RevenuesLessExpensesCY |
| Total Assets BOY | 7734100 | TotalAssetsBOY |
| Total Assets EOY | 10484207 | TotalAssetsEOY |
| Total Liabilities BOY | 28365978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37584170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -20631878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -27099963 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33962682 | Expense |
| Revenue | 42008455 | Revenue |
| Description | THROUGH ITS FAMILY HEALTH CLINICS PROVIDED PRIMARY CARE TO METHODIST HEALTH SYSTEM PATIENTS IN PORTIONS OF DFW METROPLEX WHERE PRIMARY CARE IS NOT READILY AVAILABLE. PROVIDED NEURO, ORTHOPEDIC, AND GENERAL SURGEONS TO UNDER-INSURED. PROVIDED METHODIST HOSPITIALS OF DALLAS (DBA METHODIST HEALTH SYSTEM) WITH PHYSICIAN COVERAGE TO PROVIDE LEVEL II AND LEVEL III TRAUMA CARE FOR THE DFW METROPLEX SERVICE AREA. | Description |
| Total Program Service Expense | 33962682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 322 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA ODOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149476408 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N BECKLEY AVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARSHALL MICHAEL | ||||||||
| DIR | 40.00 | X | 397025 | 0 | 19642 | |||
| CHARLES DARIN | ||||||||
| DIR | 40.00 | X | 301801 | 0 | 13831 | |||
| GERDES MELISSA | ||||||||
| DIR | 20.00 | X | 96827 | 169039 | 22410 | 20.00 | ||
| BEADLE ERIC | ||||||||
| DIR | 40.00 | X | 209596 | 0 | 12429 | |||
| JONES BRIAN | ||||||||
| DIR | 40.00 | X | 341306 | 0 | 12999 | |||
| JAMISON JOHN | ||||||||
| FORMER DIR | 2.00 | X | 0 | 0 | 0 | |||
| LOSTAK CHARLES | ||||||||
| FORMER DIR | 2.00 | X | 0 | 0 | 0 | |||
| AFRIDI IMRAN | ||||||||
| FORMER DIR | 2.00 | X | 0 | 0 | 0 | |||
| RODGERS SUSAN | ||||||||
| FORMER DIR | 2.00 | X | 0 | 0 | 0 | |||
| FARROW PAUL | ||||||||
| PRES | 20.00 | 0 | 274598 | 27189 | 20.00 | X | ||
| TEDDER STEPHEN | ||||||||
| VP | 5.00 | 0 | 230210 | 9232 | 40.00 | X | ||
| ODOM BARBARA | ||||||||
| TREA | 10.00 | 0 | 143500 | 15978 | 40.00 | X | ||
| MCKNOWNDUANE | ||||||||
| SEC & VP COMPLIANCE | 20.00 | 0 | 155542 | 11153 | 20.00 | X | ||
| PATEL NIMESH | ||||||||
| MD | 40.00 | 1363192 | 0 | 5576 | X | |||
| BIBAWI SAMER | ||||||||
| MD | 40.00 | 1098747 | 0 | 20003 | X | |||
| THURMOND III JOHN | ||||||||
| MD | 40.00 | 795055 | 0 | 12573 | X | |||
| MEYRAT RICHARD | ||||||||
| MD | 40.00 | 907172 | 0 | 8594 | X | |||
| MOODY JAMES | ||||||||
| MD | 40.00 | 695497 | 0 | 14355 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6206218 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 972889 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205964 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HTA MEDICAL PORTFOLIO LLC | |||||
| PO BOX 843290 | LOS ANGELES | CA | 90084 | RENT | 257632 |
| CRAIG RANCH CENTER FOR ORTHOPEDICS | |||||
| 6850 TPC DRIVE SUITE 212 | MCKINNEY | TX | 75071 | RENT | 216040 |
| BISHOP COLORADO RETAIL PLAZA LO | |||||
| 3906 LEMMON AVE | DALLAS | TX | 75219 | RENT | 172737 |
| KIMCOWEBER LAKE LP | |||||
| PO BOX 82565 | GOLETA | CA | 93118 | RENT | 148814 |
| DAVID LEE WALTERS MEDICAL | |||||
| 7979 W VIRGINIA DRIVE | DALLAS | TX | 75237 | NON EMPLOYMENT | 122495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT CARE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 42008455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42008455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42008455 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42008455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42008455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405456 | Total |
| Program Services | 1405456 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27083548 | Total |
| Program Services | 20218484 | ProgramServices |
| Management And General | 6865064 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662082 | Total |
| Program Services | 507816 | ProgramServices |
| Management And General | 154266 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455163 | Total |
| Program Services | 1883110 | ProgramServices |
| Management And General | 572053 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483812 | Total |
| Program Services | 1138083 | ProgramServices |
| Management And General | 345729 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208213 | Total |
| Management And General | 208213 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4977133 | Total |
| Program Services | 318450 | ProgramServices |
| Management And General | 4658683 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590997 | Total |
| Management And General | 590997 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866848 | Total |
| Program Services | 87710 | ProgramServices |
| Management And General | 779138 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3791132 | Total |
| Program Services | 3791132 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51172 | Total |
| Program Services | 51172 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878773 | Total |
| Program Services | 878773 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009078 | Total |
| Program Services | 1009078 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 2543489 | 2203774 | 339715 |
| RETENTION/RECRUITING/TR | 258603 | 258603 | |
| REPAIRS & MAINTENANCE | 175126 | 175126 | |
| PROPERTY TAX | 35915 | 35915 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48476540 | Total |
| Program Services | 33962682 | ProgramServices |
| Management And General | 14513858 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -217661 | BOY |
| EOY | -405152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142209 | BOY |
| EOY | 2753207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198875 | BOY |
| EOY | 267062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10895045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5389942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3965657 | BOY |
| EOY | 5505103 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645020 | BOY |
| EOY | 2363987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734100 | BOY |
| EOY | 10484207 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472017 | BOY |
| EOY | 3008325 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863631 | BOY |
| EOY | 839903 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23378189 | BOY |
| EOY | 31366551 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1652141 | BOY |
| EOY | 2369391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28365978 | BOY |
| EOY | 37584170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825687 | BOY |
| EOY | 825687 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21457565 | BOY |
| EOY | -27925650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20631878 | BOY |
| EOY | -27099963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734100 | BOY |
| EOY | 10484207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6468085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOSPITALS OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800661 | EIN |
| Type Of Organization | 501(C)(3) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73267 | OtherCostOrOtherBasis |
| Book Value | 73267 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1026717 | OtherCostOrOtherBasis |
| Depreciation | 551588 | Depreciation |
| Book Value | 475129 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2579070 | OtherCostOrOtherBasis |
| Depreciation | 1506323 | Depreciation |
| Book Value | 1072747 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7215991 | OtherCostOrOtherBasis |
| Depreciation | 3332031 | Depreciation |
| Book Value | 3883960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5505103 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT TRUST | Description |
| Book Value | 2363987 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2363987 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RETIREMENT LIABILITIES | Description |
| Amount | $2,369,391 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2369391 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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 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, 2013 AND 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARSHALL MICHAEL | ||||||||||||||
| DIR | 362567 | 0 | 5136 | 0 | 29322 | 0 | 0 | 0 | 19642 | 0 | 416667 | 0 | 0 | 0 |
| CHARLES DARIN | ||||||||||||||
| DIR | 251394 | 0 | 136 | 0 | 50271 | 0 | 0 | 0 | 13831 | 0 | 315632 | 0 | 0 | 0 |
| GERDES MELISSA | ||||||||||||||
| DIR | 96827 | 155001 | 0 | 12806 | 0 | 1232 | 0 | 8726 | 0 | 13684 | 96827 | 191449 | 0 | 0 |
| BEADLE ERIC | ||||||||||||||
| DIR | 209216 | 0 | 136 | 0 | 244 | 0 | 0 | 0 | 12429 | 0 | 222025 | 0 | 0 | 0 |
| JONES BRIAN | ||||||||||||||
| DIR | 337016 | 0 | 136 | 0 | 4154 | 0 | 0 | 0 | 12999 | 0 | 354305 | 0 | 0 | 0 |
| FARROW PAUL | ||||||||||||||
| PRES | 0 | 232524 | 0 | 38491 | 0 | 3583 | 0 | 16859 | 0 | 10330 | 0 | 301787 | 0 | 0 |
| TEDDER STEPHEN | ||||||||||||||
| VP | 0 | 205287 | 0 | 16961 | 0 | 7962 | 0 | 7185 | 0 | 2047 | 0 | 239442 | 0 | 0 |
| ODOM BARBARA | ||||||||||||||
| TREA | 0 | 141211 | 0 | 436 | 0 | 1853 | 0 | 10238 | 0 | 5740 | 0 | 159478 | 0 | 0 |
| MCKNOWNDUANE | ||||||||||||||
| SEC & VP COMPLIANCE | 0 | 142257 | 0 | 11553 | 0 | 1732 | 0 | 8535 | 0 | 2618 | 0 | 166695 | 0 | 0 |
| PATEL NIMESH | ||||||||||||||
| MD | 902903 | 0 | 459479 | 0 | 810 | 0 | 0 | 0 | 5576 | 0 | 1368768 | 0 | 0 | 0 |
| BIBAWI SAMER | ||||||||||||||
| MD | 885693 | 0 | 171772 | 0 | 41282 | 0 | 0 | 0 | 20003 | 0 | 1118750 | 0 | 0 | 0 |
| THURMOND III JOHN | ||||||||||||||
| MD | 794111 | 0 | 136 | 0 | 808 | 0 | 0 | 0 | 12573 | 0 | 807628 | 0 | 0 | 0 |
| MEYRAT RICHARD | ||||||||||||||
| MD | 661020 | 0 | 245342 | 0 | 810 | 0 | 0 | 0 | 8594 | 0 | 915766 | 0 | 0 | 0 |
| MOODY JAMES | ||||||||||||||
| MD | 553846 | 0 | 37288 | 0 | 104363 | 0 | 0 | 0 | 14355 | 0 | 709852 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IX, LINE 11G | RADIOLOGY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 64364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64364. LABORATORY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 35008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35008. SHARED SERVICES WITH METHODIST HEALTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299031. BILLING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2218263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2218263. FACILITY MGMT. FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1523095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1523095. PURCAHSED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 548694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548694. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69600. TRANSCRIPTION FEES: PROGRAM SERVICE EXPENSES 92984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92984. MISC.: PROGRAM SERVICE EXPENSES 126094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126094. | OTHER FEES |
| FORM 990, LINE 6 | 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. | COMPENSATION OF OFFICERS |
| 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 | AUDIT OF MEDHEALTH FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOC OF SURGICAL CARE | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 751548343 | FUNDRAISING | TX | 501(C)(3) | BOX 7 | METHODIST HOSPITALS OF DALLAS | 0 | |
| METHODIST HOSPITALS OF DALLAS | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 750800661 | HOSPITAL | TX | 501(C)(3) | BOX 3 | 0 | N/A | |
| NELLE MORREL FOUNDATION | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 756034201 | HEALTH SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | METHODIST HOSPITALS OF DALLAS | 0 | |
| PAVILION PROPERTIES | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752284449 | HEALTH SERVICES | TX | 501(C)(2) | BOX 11 TYPE 1 | METHODIST HOSPITALS OF DALLAS | 0 | |
| METHODIST TRANSPLANT PHYSICIANS | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 010612870 | HEALTH SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | METHODIST HOSPITALS OF DALLAS | 0 | |
| PHYSICAINS ASSOC OF SW DALLAS | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752966610 | HEALTH SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | METHODIST HOSPITALS OF DALLAS | 0 | |
| ASSOC OF SURGICAL CARE | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 262126265 | HEALTH 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 | HOSPITAL | TX | 501(C)(3) | BOX 3 | METHODIST HOSPITALS OF DALLAS | 0 | |
| DALLAS METHODIST PHYSICIANS NETWORK | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752693707 | HEALTH SERVICES | TX | 501(C)(6) | METHODIST HOSPITALS OF DALLAS | 0 | ||
| METHODIST PATIENT CENTERED ACO | |||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 352436666 | HEALTH SERVICES | TX | 501(C)(3) | BOX 11 TYPE 1 | METHODIST HOSPITALS OF DALLAS | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| MHS-CHC LP | ||||||||||
| 3020 WHEATLAND RD | DALLAS | TX | 75237 | 205000978 | REHAB HOSPITAL | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| MHS-CHC LLC | ||||||||||
| 3020 WHEATLAND RD | DALLAS | TX | 75237 | 204921888 | REHAB HOSPITAL | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| METHODIST MCKINNEY HOSPLLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 208847736 | HOSPITAL | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| MHD-USO MANAGEMENT CO | ||||||||||
| ONE POST ST 35TH FLOOR | SAN FRANCISCO | CA | 94104 | 203844027 | MEDICAL SERVICES | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| METHODIST MCKINNEY HOSP PROPLLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 261943814 | HOSPITAL REAL ESTATE HOLDING | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| METDALSPI LLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 263195791 | HOSPITAL | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| METDALSPI HOLDING LLC | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 263207402 | HOSPITAL | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| SRPMEDICA INVESTOR ADDISON | ||||||||||
| 8343 DOUGLAS AVE | DALLAS | TX | 75225 | 264517265 | HOSPITAL REAL ESTATE HOLDING | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| MHD-USO GENERAL LLC | ||||||||||
| ONE POST ST 35TH FLOOR | SAN FRANCISCO | CA | 94104 | 203843579 | MEDICAL SERVICES | TX | METHODIST HOSPITALS OF DALLAS | RELATED | 0 | 0 |
| MHSS MOB ADDISON LP | ||||||||||
| 8343 DOUGLAS AVE | DALLAS | TX | 75225 | 270216329 | REAL ESTATE | TX | NORTH TEXAS HEALTH FACILITIES MGMT | RENTAL INCOME | 0 | 0 |
| LHCG XXXIII LLC | ||||||||||
| 420 WEST PINHOCK RD | LAFAYETTE | LA | 70503 | 454894023 | HOME HEALTH | LA | NORTH TEXAS HEALTH FACILITIES MGMT | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | C | 0 | NORTH TEXAS FACILITIES MGMT | |
| RICHARDSON PHYSICIAN ALLIANCE | ||||||||||
| 1441 N BECKELY AVE | DALLAS | TX | 75203 | 750591925 | MANAGEMENT SERVICES | TX | C | 0 | MHSR MEDICAL CENTER | |
| DALLAS METHODIST PHYSICIAN NETWORK | ||||||||||
| 1441 N BECKELY AVE | DALLAS | TX | 75203 | 752693707 | MEDICAL SERVICES | TX | C | 0 | METHODIST HOSPITALS OF DALLAS | |
| METHCATH OIL COMPANY | ||||||||||
| 4833 ROYAL LN | DALLAS | TX | 75229 | 751974095 | OIL & GAS HOLDINGS | TX | C | 0 | METHODIST HOSPITALS OF DALLAS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| METHODIST HOSPITALS OF DALLAS | ||
| E | 31318707 | INTERCOMPANY PAYABLE BALANCE |
| NORTH TEXAS HEALTH FACILITIES MGMT | ||
| E | 47844 | INTERCOMPANY PAYABLE BALANCE |
| PAVILION PROPERTIES | ||
| J | 1825920 | FMV |
| METHODIST HOSPITALS OF DALLAS | ||
| M | 299031 | FMV |
| METHODIST HOSPITALS OF DALLAS | ||
| M | 1523095 | FMV |
| METHODIST HOSPITALS OF DALLAS | ||
| M | 2218263 | FMV |
| METHODIST HOSPITALS OF DALLAS | ||
| E | 32158610 | INTERCOMPANY PAYABLE BALANCE |
Comments