2013-08-13T11:47:10-05:00 2012-09-30 750800661 METHODIST HOSPITALS OF DALLAS PO BOX 655999 DALLAS TX 752655999 990 2011-10-01 752896138 MEDHEALTH MEDH 2149474581 PO BOX 655999 C/OTAX DEPT DALLAS TX 75203 BARBARA ODOM 2149476408 2013-08-13 DWIGHT WILLIAMS P00544474 2149474581 2013-08-13 2011 2016-02-25 16:41:14Z X BARBARA ODOM 1441 N BECKLEY AVE DALLAS TX 75203 29588788 0 X N/A X 2000 TX TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. 6 3 180 0 0 0 0 0 17762189 29503177 -3493 0 66780 85611 17825476 29588788 0 0 0 0 10402752 17477176 0 0 0 10339683 17474803 20742435 34951979 -2916959 -5363191 6093373 7734100 21811507 28365978 -15718134 -20631878 TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. 0 0 23945597 29588788 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 HOSPTIALS OF DALLAS (DBA METHODIST HEALTH SYSTEM) WITH PHYSICIAN COVERAGE TO PROVIDE LEVEL III TRAUMA CARE FOR THE DFW METROPLEX SERVICE AREA. 23945597 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 180 1 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA ODOM 2149476408 1441 N BECKLEY AVE DALLAS TX 75203 MICHAEL MARSHALL 40.00 X 353625 0 31804 ROBERT HOLTZ 40.00 X 164102 0 26592 JOHN JAMISON 2.00 X 0 0 0 CHARLES LOSTAK 2.00 X 0 0 0 IMRAN AFRIDI 2.00 X 0 0 0 SUSAN RODGERS 2.00 X 0 0 0 TIM KIRBY 2.00 X 0 461832 39342 PAUL FARROW 5.00 X 0 263345 25339 BARBARA ODOM 3.00 X 0 139857 14768 STEPHEN TEDDER 1.00 X 0 220033 8846 NIMESH PATEL 40.00 X 1357614 0 13329 JAMES MOODY 40.00 X 717862 0 20647 BRENT MORGAN 40.00 X 660577 0 20316 RICHARD MEYRAT 40.00 X 801360 0 16106 CALLIE HOLLENSHEAD 40.00 X 172753 0 21316 4227893 1085067 238405 34 0 1 0 HTA MEDICAL PORTFOLIO LLC DEPT 3290 LOS ANGELES CA 90084 RENT 257011 BISHOP COLORADO RETAIL PLAZA LO 3906 LEMMON AVE DALLAS TX 75219 RENT 172736 KIMCOWEBER LAKE LP PO BOX 82565 GOLETA CA 93118 RENT 150312 KINGLAND PROPERTY HOLDING PO BOX 382119 DUNCANVILLE TX 75138 RENT 114230 4 PATIENT CARE 621110 29503177 29503177 29503177 85611 0 85611 85611 85611 29588788 29588788 0 0 576123 547317 28806 15336175 15264415 71760 360496 358801 1695 510299 507900 2399 694083 686390 7693 3838 3838 142142 74914 67228 337221 337221 172482 172482 62414 62414 2864927 2759875 105052 119638 119397 241 52551 52551 10339053 10339053 697446 697446 735455 735455 SUPPLIES 1803915 1803915 MISC 143721 143721 34951979 23945597 11006382 0 -81363 -217661 1107626 2142209 151641 198875 7822465 3856808 3724001 3965657 1191468 1645020 6093373 7734100 1334174 2472017 885982 863631 18396693 23378189 1194658 1652141 21811507 28365978 X 0 0 825687 825687 -16543821 -21457565 -15718134 -20631878 6093373 7734100 X -5363191 449447 X X 0 1 1 X 0 X X 0 0 0 METHODIST HOSPITALS OF DALLAS 750800661 501(C)(3) 1 1 1 0 1 0 73267 73267 3740423 1914458 1825965 4008775 1942350 2066425 3965657 RETIREMENT TRUST 1645020 F 1645020 ACCRUED RETIREMENT LIABILITIES 1652141 1652141 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 X 0 1 0 0 1 0 1 1 0 MICHAEL MARSHALL 325919 0 2000 0 25706 0 14700 0 17104 0 385429 0 0 0 ROBERT HOLTZ 162317 0 1500 0 285 0 9508 0 17084 0 190694 0 0 0 TIM KIRBY 0 329775 0 85734 0 46323 0 17762 0 21580 0 501174 0 0 PAUL FARROW 0 219804 0 40422 0 3119 0 15935 0 9404 0 288684 0 0 BARBARA ODOM 0 137768 0 300 0 1789 0 9939 0 4829 0 154625 0 0 STEPHEN TEDDER 0 197391 0 17890 0 4752 0 6225 0 2621 0 228879 0 0 NIMESH PATEL 661154 0 695651 0 809 0 8344 0 4985 0 1370943 0 0 0 JAMES MOODY 650000 0 60700 0 7162 0 8275 0 12372 0 738509 0 0 0 BRENT MORGAN 660577 0 0 0 0 0 6125 0 14191 0 680893 0 0 0 RICHARD MEYRAT 559999 0 240552 0 809 0 8449 0 7657 0 817466 0 0 0 CALLIE HOLLENSHEAD 169302 0 3250 0 201 0 4232 0 17084 0 194069 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. OFFICERS WHO ARE COMPENSATED BY METHODIST HOSPITALS OF DALLAS (THE PARENT ORGANIZATION) MAY HAVE CONTRIBUTIIONS TO A SECTION 457(F) NON-QUALIFIED PLAN AND THE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. 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 B, LINE 11 PROVIDED ELECTRONICALLY TO BOARD FOR COMMENTS, QUESTIONS OR CONCERNS 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 449447. AUDITED FINANCIAL STATEMENTS MEDHEALTH'S FINANCIAL STATEMENTS ARE AUDITED IN CONJUCTION WITH THE CONSOLIDATED AUDIT OF ITS PARENT ORGANIZATION METHODIST HOSPITALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM). MHS HAS AN AUDIT COMMITTEE OF ITS BOARD WHICH OVERSEE'S THE SELECTION OF THE INDEPENDENT AUDIT FIRM AS WELL AS RECEIVES REPORTS FROM THEM REGARDING THE RESULTS OF THE AUDIT. DALLAS METHODIST HOSPITALS FOUNDATION 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 N/A 0 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 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 NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKLEY AVE DALLAS TX 75203 751700994 MANAGEMENT SERVICES TX N/A C COLLECTECH FINANCIAL SERVICES 1441 N BECKELY AVE DALLAS TX 75203 752321652 MEDICAL COLLECTIONS TX NORTH TEXAS FACILITIES MGMT C RICHARDSON PHYSICIAN ALLIANCE 1441 N BECKELY AVE DALLAS TX 75203 750591925 MANAGEMENT SERVICES TX MHSR MEDICAL CENTER C DALLAS METHODIST PHYSICIAN NETWORK 1441 N BECKELY AVE DALLAS TX 75203 752693707 MEDICAL SERVICES TX METHODIST HOSPITALS OF DALLAS C METHCATH OIL COMPANY 4833 ROYAL LN DALLAS TX 75229 751974095 OIL & GAS HOLDINGS TX METHODIST HOSPITALS OF DALLAS C 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 METHODIST HOSPITALS OF DALLAS E 223212901 INTERCOMPANY PAYABLE BALANCE NORTH TEXAS HEALTH FACILITIES MGMT E 1028919 INTERCOMPANY PAYABLE BALANCE PAVILION PROPERTIES J 1087573 FMV METHODIST HOSPITALS OF DALLAS L 162950 FMV NORTH TEXAS HEALTH FACILITIES MGMT L 10176103 FMV