2012-08-13T15:09:57-05:00 2011-09-30 METHODIST HOSPITALS OF DALLAS PO BOX 655999 DALLAS TX 752655999 990 2010-10-01 752896138 MEDHEALTH MEDH 2149474581 1441 N BECKLEY AVE C/ODWIGHT WILLIAMS DALLAS TX 75203 BARBARA ODOM 2149476408 2012-08-13 DWIGHT WILLIAMS 2149474581 2012-08-12 2010 2016-02-24 21:20:13Z BARBARA ODOM 1441 N BECKLEY AVE DALLAS TX 75203 17828969 0 X N/A X 2000 TX TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. 5 3 33 0 0 0 0 0 13083009 17762189 0 -3493 0 66780 13083009 17825476 0 0 0 0 7303132 10402752 0 0 0 8941355 10339683 16244487 20742435 -3161478 -2916959 5921532 6093373 18722707 21811507 -12801175 -15718134 TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. 0 0 18321361 17758696 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. 18321361 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 33 1 0 0 0 0 0 0 0 0 X 5 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 319154 0 30678 ROBERT HOLTZ 40.00 X 183379 0 20898 JOHN JAMISON 2.00 X 0 0 0 CHARLES LOSTAK 2.00 X 0 0 0 IMRAN AFRIDI 2.00 X 0 0 0 PAUL FARROW 5.00 X 0 256966 27632 BARBARA ODOM 3.00 X 0 136773 13695 TIM KIRBY 2.00 X 0 426116 27726 STEPHEN TEDDER 1.00 X 0 209249 6024 NIMESH PATEL 40.00 X 740488 0 13380 JAMES MOODY 40.00 X 697270 0 21387 PAMELA SANTONE 40.00 X 303009 0 29988 JOHN THURMOND 40.00 X 449043 0 18329 RICHARD MEYRAT 40.00 X 578578 0 16380 3270921 1029104 226117 28 0 1 0 GE HEALTHCARE REIT 6934 PAYSPHERE CIRCLE CHICAGO IL 60674 RENT 357183 BISHOP COLORADO RETAIL PLAZA LO 3906 LEMMON AVE DALLAS TX 75219 RENT 172736 KIMCOWEBER LAKE LP 3333 NEW HYDE PWKY NEW HYDE PARK NY 11042 RENT 162805 3 PATIENT CARE 621110 17762189 17762189 17762189 66780 66780 66780 66780 3493 -3493 -3493 -3493 17825476 17758696 0 66780 567961 539563 28398 8933870 8487177 446693 237583 225704 11879 275282 261518 13764 388056 369578 18478 56094 56094 195927 195927 132737 132737 1757876 1757876 76657 76657 53849 53849 6100768 4527570 1573198 52719 52719 520457 520457 SUPPLIES 1204252 1204252 PURCHASED SERVICES 188347 188347 20742435 18321361 2421074 0 -103508 -81363 555125 1107626 167909 151641 6583565 2859564 4249603 3724001 1052403 1191468 5921532 6093373 1356029 1334174 907034 885982 15404313 18396693 1055331 1194658 18722707 21811507 X 0 0 825687 825687 -13626862 -16543821 -12801175 -15718134 5921532 6093373 -2916959 0 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 6510298 2859564 3650734 3724001 RETIREMENT TRUST 1191468 C 1191468 ACCRUED RETIREMENT LIABILITIES 1194658 1194658 17825476 20742435 -2916959 -2916959 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 293772 0 100 0 25282 0 14700 0 15978 0 349832 0 0 0 ROBERT HOLTZ 183094 0 0 0 285 0 10535 0 10363 0 204277 0 0 0 PAUL FARROW 0 219570 0 34546 0 2850 0 15919 0 11713 0 284598 0 0 BARBARA ODOM 0 134731 0 300 0 1742 0 3951 0 9744 0 150468 0 0 TIM KIRBY 0 314284 0 69983 0 41849 0 17762 0 9964 0 453842 0 0 STEPHEN TEDDER 0 189799 0 14888 0 4562 0 4745 0 1279 0 215273 0 0 NIMESH PATEL 575771 0 163908 0 809 0 8282 0 5098 0 753868 0 0 0 JAMES MOODY 664285 0 22600 0 10385 0 8575 0 12812 0 718657 0 0 0 PAMELA SANTONE 302724 0 0 0 285 0 14024 0 15964 0 332997 0 0 0 JOHN THURMOND 448263 0 0 0 780 0 8575 0 9754 0 467372 0 0 0 RICHARD MEYRAT 535384 0 42385 0 809 0 8325 0 8055 0 594958 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 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 NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKLEY AVE DALLAS TX 75203 751700994 MANAGEMENT SERVICES TX N/A C 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 METHODIST HOSPITALS OF DALLAS E 2376051 CASH NORTH TEXAS HEALTH FACILITIES MGMT L 6007268 CASH METHODIST HOSPITALS OF DALLAS L 94000 FMV PAVILION PROPERTIES J 735817 FMV