MHSR MEDICAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MHSR MEDICAL CENTER (EIN 26-4193362)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201342259349301864
- Schema version
- 2011v1.5
- 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 | 2013-08-13T11:27:37-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264193362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHSR MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MHSR | NameControl |
| Phone | 2149474581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655999 C/O TAX DEPT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752655999 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BAUMGARTNER | Name |
| Title | CORPORATE SECRETARY | Title |
| Phone | 2149474581 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DWIGHT WILLIAMS | Name |
| PTIN | P00544474 | PTIN |
| Phone | 2149474581 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST RICHARDSON MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BAUMGARTNER | 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 | 61647439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METHODISTHEALTHSYSTEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MHSR MEDICAL CENTER IS A 501(C)(3)TAX-EXEMPT CORPORATION ESTABLISHED BY METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEM(MHS). MHSR OWNS LAND, BUILDINGS AND EQUIPMENT LOCATED IN RICHARDSON, TX, WHICH ARE LEASED TO MHS FOR THE OPERATION OF A COMMUNITY HOSPITAL WHICH CAN, IN TURN, IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 102736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122732776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52115839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -244190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 122866264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51871649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 124777 | 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 | 58097658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 58168464 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116390899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 0 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6475365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51871649 | RevenuesLessExpensesCY |
| Total Assets BOY | 34327803 | TotalAssetsBOY |
| Total Assets EOY | 85384126 | TotalAssetsEOY |
| Total Liabilities BOY | 24330221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69795158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9997582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15588968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE MISSION OF THE METHODIST HEALTH SYSTEM TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 0 | Expense |
| Revenue | 51871649 | Revenue |
| Description | THE RICHARDSON HOSPITAL AUTHORITY (RHA) BOARD, THE GOVERNING BODY OF RICHARDSON REGIONAL MEDICAL CENTER, SIGNED A 20-YEAR OPERATING LEASE AGREEMENT WITH METHODIST HEALTH SYSTEM TO APPOINT METHODIST (VIA ITS WHOLLY OWNED TAX EXEMPT SUBSIDIARY MHSR MEDICAL CENTER) TO OPERATE THE RICHARDSON HOSPITAL AND LEASE ITS FACILITIES AND EQUIPMENT. RHA RETAINED OWNERSHIP OF THE HOSPITAL WHILE IT IS OPERATED IN THE METHODIST SYSTEM UNDER ITS NEW NAME, METHODIST RICHARDSON MEDICAL CENTER. THERE IS A COMMUNITY ADVISORY BOARD MADE UP OF 14 COMMUNITY LEADERS TO HELP GUIDE THE HOSPITAL. THE NEW METHODIST RICHARDSON, WHICH BEGAN AS A COMMUNITY-OWNED HOSPITAL IN 1966, HAS TWO MEDICAL CAMPUSES; THE CAMPBELL RD. AND BUSH/RENNER CAMPUSES. THE METHODIST PARTNERSHIP IS EXPECTED TO ACCELERATE THE EXPANSION AT BUSH/RENNER, WHICH IS CURRENTLY HOME TO A MEDICAL OFFICE BUILDING AS WELL AS AN OUTPATIENT HOSPITAL AND CANCER CENTER THAT OPENED IN OCTOBER 2008. METHODIST RICHARDSON MEDICAL CENTER, A 209 BED ACUTE CARE HOSPITAL SERVING RESIDENTS OF RICHARDSON, PLANO, NORTH DALLAS, AND THE SURROUNDING COMMUNITIES, JOINED METHODIST HEALTH SYSTEM IN JUNE 2009. ON 10/01/2011 MHSR PURCHASED SUBSTANTIALLY ALL OF THE ASSETS PREVIOUSLY LEASED FROM RICHARDSON HOSPITAL AUTHORTIY (RHA) AND THE MEDICAL OFFICE BUILDINGS AND CERTAIN RENTAL PROPERTIES NOT PREVIOUSLEY LEASED BY MHSR. AS PART OF THE ACQUISTION TRANSACTION, MHSR ASSUMED THE OUTSTANDING DEBT OF RHA, NET OF AVAILABLE CASH IN FULFILLMENT OF THE PURCHASE PRICE OBLIGATION. THE ASSETS ACQUIRED INCLUDE ALL HOSPITAL FACILITES, ALL HOSPITAL EQUIPMENT, LAND AND THE PROFESSIONAL OFFICE BUILDINGS AND PARKING GARAGE. ALL HOSPITAL FACITITIES AND HOSPITAL EQUIPMENT ARE LEASED TO METHODIST HOSPITALS OF DALAS (D/B/A MHS) FOR THE OPERATION OF THE ACUTE CARE HOSPITAL AT THE CAMPBELL RD AND BUSH-RENNER LOCATIONS IN RICHARDSON, TEXAS. ADDITIONALLY, OWNERSHIP OF THE PROFESSIONAL OFFICE BUILDINGS AND OTHER OFFICE PROPERTY PREVIOUSLY LEASED TO MHSR AND ACQUIRED BY MHSR ON 10/1/2011 WAS TRANSFERED TO AND IS OPERATED BY PAVILION PROPERTIES, A 501(C)(2)TITLE HOLDING WITH MHS AS ITS SOLE MEMBER. AT THE CONCLUSION OF THE TRANSACTION ALL PATIENT SERVICE FUNCTIONS ARE PERFORMED BY MHS AND REPORTED VIA ITS ANNUAL FORM 990 AND SCHEDULE H. ALL FUNCTIONS RELATED TO THE OPERATIONS OF THE MEDICAL OFFICE BUIDLINGS WERE ASSUMED BY PAVILION PROPERTIES. MHSR'S FUNCTION IS TO HOLD TITLE TO THE HOSPITAL ASSETS FORMERLY OWNED BY AND LEASED TO MHSR BY RHA AND LEASE THEM TO ITS PARENT ORGANIZATION MHS. | Description |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 3 | 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 | 1 | 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 | JOHN BAUMGARTNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149474510 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL SCHAEFER | ||||||
| CHAIRMAN/TREASURER | 3.00 | X | X | 0 | 733932 | 124173 |
| PAM STOYANOFF | ||||||
| VICE CHAIR & ASST.SEC | 3.00 | X | X | 0 | 632590 | 103387 |
| JOHN BAUMGARTNER | ||||||
| SEC | 3.00 | X | X | 0 | 381894 | 72239 |
| KEN HUTCHENRIDER | ||||||
| PRES/MMCR | 40.00 | X | 0 | 375664 | 66834 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2124080 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 366633 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9531600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9775790 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -244190 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -244190 | TotalRevenueColumn |
| Related Or Exempt Function Income | -244190 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 52115839 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 52115839 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52115839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52115839 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51871649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51871649 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19961 | BOY |
| EOY | 101328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903695 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18705026 | BOY |
| EOY | 4454616 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3106053 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575503 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65706224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5744000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3873974 | BOY |
| EOY | 59962224 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5143591 | BOY |
| EOY | 20865958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34327803 | BOY |
| EOY | 85384126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9175043 | BOY |
| EOY | 2633158 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66325000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15155178 | BOY |
| EOY | 837000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24330221 | BOY |
| EOY | 69795158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9997582 | BOY |
| EOY | 15588968 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9997582 | BOY |
| EOY | 15588968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34327803 | BOY |
| EOY | 85384126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 51871649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46280263 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| 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 | 12821000 | OtherCostOrOtherBasis |
| Book Value | 12821000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47078000 | OtherCostOrOtherBasis |
| Depreciation | 4617776 | Depreciation |
| Book Value | 42460224 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5807224 | OtherCostOrOtherBasis |
| Depreciation | 1126224 | Depreciation |
| Book Value | 4681000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59962224 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HELD IN TRUST BOND INDENTURE | Description |
| Book Value | 20865958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20865958 | TotalBookValueOtherAssets |
| Total Revenue | 51871649 | TotalRevenue |
| Total Expenses | 0 | TotalExpenses |
| Excess Or Deficit For Year | 51871649 | ExcessOrDeficitForYear |
| Other | -$36,282,681 | OtherAmount |
| Total Adjustments | -36282681 | TotalAdjustments |
| Excess Or Deficit Per FS | 15588968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 61647439 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9775790 | OtherRevenues |
| Revenue Not Rptd F990 | 9775790 | RevenueNotRptdF990 |
| Revenue Subtotal | 51871649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51871649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46058471 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46058471 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46058471 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MHSR 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. MHSR DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES,AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER OF RHA ASSETS TO PAVILION PROPERTIES -16279400. TRANSFER OF RHA ASSETS TO METHODIST HOSPITALS OF DALLAS -20003281. TOTAL TO SCHEDULE D, PART XI, LINE 8: -36282681. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEPRECIATION DEDUCTED FROM REVENUE 5748996. INTEREST EXPENSE DEDUCTED FROM REVENUE 3967426. OPERATING EXPENSE DEDUCTED FROM REVENUE 59368. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER OF ASSETS TO PAVILION PROPERTIES 36282681. DEPRECIATION DEDUCTED FROM REVENUE 5748996. INTEREST EXPENSE DEDUCTED FROM REVENUE 3967426. OPERATING EXPENSE DEDUCTED FROM REVENUE 59368. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHAEFER | |||||||||||||
| 0 | 486437 | 0 | 150960 | 0 | 96535 | 0 | 85863 | 0 | 38310 | 0 | 858105 | 0 | 78038 |
| PAM STOYANOFF | |||||||||||||
| 0 | 478835 | 0 | 147513 | 0 | 6242 | 0 | 75611 | 0 | 27776 | 0 | 735977 | 0 | 0 |
| JOHN BAUMGARTNER | |||||||||||||
| 0 | 304462 | 0 | 66133 | 0 | 11299 | 0 | 51404 | 0 | 20835 | 0 | 454133 | 0 | 0 |
| KEN HUTCHENRIDER | |||||||||||||
| 0 | 291609 | 0 | 81473 | 0 | 2582 | 0 | 50802 | 0 | 16032 | 0 | 442498 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | ANY CONTRIBUTIIONS TO A SECTION 457(F) NON-QUALIFIED PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
| PART I, LINE 5 | BONUS CALCULATIONS INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO OPERATING REVENUE GROWTH |
| PART I, LINE 6 | BONUS CALCULATIONS INCLUDE A SECTION ON OPERATING EFFICIENCY WHICH INCLUDES A SUB-SECTION RELATED TO MANAGING OPERATING EXPENSE GROWTH AND NET OPERATING INCOME MARGIN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON HOSPTIAL AUTHORITY SERIES 2004 HOSPITAL REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Purpose | HOSPITAL IMPROVEMENTS AND CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AS PART OF THE PURCHASE OF THE ASSETS OF RHA BY MHSR ON 10/1/2011, MHSR ASSUMED AND BECAME AN OBLIGOR UNDER THE BOND INDENTURE FOR THE RHA 2004 HOSPITAL REVENUE REFUNDING AND IMPROVEMENT BONDS. IN ADDITION MHS UNCONDITIONALLY GUARANTEES THE OBLIGATIONS OF MHSR. WHILE RHA REMAINS OBLIGATED UNDER THE BONDS UNTIL NO LATER THAN 3/1/2014, MHSR PROVIDES THE FUNDS NEEDED TO MAKE THE PRINCIPAL AND INTEREST PAYMENTS ON THE BONDS. FURTHER MHSR PROVIDED RHA A SECURITY INTEREST IN THE PROPERTY CONVEYED TO MHSR IN THE TRANSACTION AND ALLOWED RHA TO RETAIN $18 MILLION HELD IN A BOND RESERVE FUND FOR THE SOLE PURPOSE OF REDEEMING THE BONDS OR TO SATISFY ANY OBLIGATION OF RHA IN THE EVENT OF A DEFAULT UNDER THE BONDS AND DEBT SERVICE FUNDS. UNDER THE TERNS OF THE PURCHASE TRANSACTION, THE AMOUNT RETAINED IN THE BOND RESERVE FUND, AND ALL INTEREST EARNED THEREON, WILL BE USED TO REDEEM THE BONDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ON 10/01/2011 MHSR PURCHASED SUBSTANTIALLY ALL OF THE ASSETS PREVIOUSLY LEASED FROM RICHARDSON HOSPITAL AUTHORTIY (RHA) AND THE MEDICAL OFFICE BUILDINGS AND CERTAIN RENTAL PROPERTIES NOT PREVIOUSLEY LEASED BY MHSR. AS PART OF THE ACQUISTION TRANSACTION, MHSR ASSUMED THE OUTSTANDING DEBT OF RHA, NET OF AVAILABLE CASH IN FULFILLMENT OF THE PURCHASE PRICE OBLIGATION. THE ASSETS ACQUIRED INCLUDE ALL HOSPITAL FACILITES, ALL HOSPITAL EQUIPMENT, LAND AND THE PROFESSIONAL OFFICE BUILDINGS AND PARKING GARAGE. ALL HOSPITAL FACITITIES AND HOSPITAL EQUIPMENT ARE LEASED TO METHODIST HOSPITALS OF DALAS (D/B/A MHS) FOR THE OPERATION OF THE ACUTE CARE HOSPITAL AT THE CAMPBELL RD AND BUSH-RENNER LOCATIONS IN RICHARDSON, TEXAS. ADDITIONALLY, OWNERSHIP OF THE PROFESSIONAL OFFICE BUILDINGS AND OTHER OFFICE PROPERTY PREVIOUSLY LEASED TO MHSR AND ACQUIRED BY MHSR ON 10/1/2011 WAS TRANSFERED TO AND IS OPERATED BY PAVILION PROPERTIES, A 501(C)(2)TITLE HOLDING WITH MHS AS ITS SOLE MEMBER. AT THE CONCLUSION OF THE TRANSACTION ALL PATIENT SERVICE FUNCTIONS ARE PERFORMED BY MHS THE SOLE MEMBER OF MHSR. ALL FUNCTIONS RELATED TO THE OPERATIONS OF THE MEDICAL OFFICE BUIDLINGS WERE ASSUMED BY PAVILION PROPERTIES. MHSR'S FUNCTION IS TO HOLD TITLE TO THE HOSPITAL ASSETS FORMERLY OWNED BY AND LEASED TO MHSR BY RHA AND LEASE THEM TO ITS PARENT ORGANIZATION MHS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS WHO THEN RESPOND WITH ANY QUESTIONS OR COMMENTS | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONAIRE AND MONITORING BY PARENT CORP CHIEF COMPLIANCE OFFICER | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY PARENT CORP BOARD | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| HOURS WORKED FOR RELATED ORGANIZATION | FORM 990, PART VII, | ALL OF THE RELATED ORGANIZATION LISTED OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE EMPLOYED METHODIST HOSPITALS OF DALLAS WHICH IS THE PARENT TAX-EXEMPT ENTITY OF MHSR MEDICAL CENTER. MR HUTCHENRIDER DEVOTES SUBSTANALLY ALL OF HIS TIME TO THE OPERATIONS OF THE HOSPITAL. THE REMAINDEER OF THOSE PERSONS IDENTIFIED AS FROM A RELATED ORGANIZATION PROVIDE CORPORATE OVERSIGHT. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -9997582. TRANSFER OF RHA ASSETS TO PAVILION PROPERTIES -16279400. TRANSFER OF RHA ASSETS TO METHODIST HOSPITALS OF DALLAS -20003281. TOTAL TO FORM 990, PART XI, LINE 5: -46280263. |
| ANNUAL AUDIT | MHSR HAS A SINGLE COMPANY AUDIT PEFORMED EACH YEAR AS WELL AS BEING INCLUDED IN THE CONSOLIDATED AUDIT OF ITS PARENT ORGANIZATION METHODIST HOSPTIALS OF DALLAS D/B/A MHS. BOTH AUDITS ARE OVERSEEN BY THE AUDIT COMMITTEE OF THE BOARD OF MHS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST HOSPITALS OF DALLAS | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 750800661 | HEALTH SERVICES | TX | 501(C)(3) | LINE 3 | NONE | 0 |
| RICHARDSON REGIONAL MEDICAL CENTER FOUNDATION INC | ||||||||||
| 401 CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751788520 | FUND RAISING | TX | 501(C)(3) | LINE 11A, I | RICHARDSON HOSPITAL AUTHORITY | 0 |
| DALLAS METHODIST HOSPITALS FOUNDATION | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 751548383 | FUND RAISING | TX | 501(C)(3) | LINE 9 | METHODIST HOSPITALS OF DALLAS | 0 |
| PAVILION PROPERTIES | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752284449 | REAL ESTATE HOLDING | TX | 501(C)(2) | 0 | ||
| METHODIST TRANSPLANT PHYSICIANS | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 010612870 | HEALTH SERVICES | TX | 501(C)(3) | LINE 11A, I | METHODIST HOSPITALS OF DALLAS | 0 |
| MEDHEALTH | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752896138 | HEALTH SERVICES | TX | 501(C)(3) | LINE 11A, I | METHODIST HOSPITALS OF DALLAS | 0 |
| PHYSICIAN ASSOC OF SW DALLAS | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 752966610 | HEALTH SERVICES | TX | 501(C)(3) | LINE 11A, I | METHODIST HOSPITALS OF DALLAS | 0 |
| ASSOC IN SURGICAL CARE | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 262126265 | HEALTH SERVICES | TX | 501(C)(3) | LINE 11A, I | METHODIST HOSPITALS OF DALLAS | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 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 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | C | NORTH TEXAS FACILITIES MGMT | |
| RICHARDSON PHYSICIAN ALLIANCE | |||||||||
| 1441 N BECKELY AVE | DALLAS | TX | 75203 | 750591925 | MANAGEMENT SERVICES | TX | C | MHSR MEDICAL CENTER | |
| DALLAS METHODIST PHYSICIAN NETWORK | |||||||||
| 1441 N BECKELY AVE | DALLAS | TX | 75203 | 752693707 | MEDICAL SERVICES | TX | C | METHODIST HOSPITALS OF DALLAS | |
| METHCATH OIL COMPANY | |||||||||
| 4833 ROYAL LN | DALLAS | TX | 75229 | 751974095 | OIL & GAS HOLDINGS | TX | C | 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 | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| METHODIST HOSPITAL OF DALLAS | ||
| I | 9531600 | CASH |
| METHODIST HOSPITAL OF DALLAS | ||
| Q | 20003281 | FMV |
| PAVILION PROPERTIES | ||
| Q | 16279400 | FMV |
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