THE METHODIST HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE METHODIST HOSPITAL (EIN 74-1180155)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349306557
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:49:20-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770022591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741180155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE METHODIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 8326676160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin No GB240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald G Girotto | Name |
| Title | President & CEO | Title |
| Phone | 7134412221 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Z Evetts | Name |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald G Girotto | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin No GB240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5194170163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 5792 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.methodisthealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MEDICAL CARE (SEE MISSION STATEMENT ON PAGE 2) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7786 | TotalNbrEmployees |
| Total Nbr Volunteers | 1489 | TotalNbrVolunteers |
| Total Gross UBI | 447901 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10670118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8808654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1185216495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1187213665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50593825 | InvestmentIncomePriorYear |
| Investment Income Current Year | -24794667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113537283 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24203482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1360017721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1195431134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5891051 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6685648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 500139242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 503504187 | 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 | 707671822 | OtherExpensePriorYear |
| Other Expenses Current Year | 638104199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1213702115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1148294034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 146315606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47137100 | RevenuesLessExpensesCY |
| Total Assets BOY | 4617059746 | TotalAssetsBOY |
| Total Assets EOY | 4871953096 | TotalAssetsEOY |
| Total Liabilities BOY | 2042694012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2038986438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2574365734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2832966658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide high quality, cost-effective health care that delivers the best value to the people we serve in a spiritual environment of caring in association with internationally recognized teaching and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 943881815 | Expense |
| Grants | 6685648 | Grants |
| Revenue | 1187213665 | Revenue |
| Description | SEE SCHEDULE OCurrently The Methodist Hospital operates 934 staffed beds in its Texas Medical Center facilities. The Methodist Hospital recorded 389,119 visits during 2010 which was comprised of 306,329 outpatient visits, 45,254 emergency room visits and 37,536 inpatient visits and performed 16,245 inpatient surgeries and 17,173 outpatient surgeries in 2010.The principal medical services available at The Methodist Hospital are Anesthesiology, Cardiovascular Surgery, Oral & Maxillofacial-Hospital Dentistry, Dermatology, Family Medicine, General Surgery, Internal Medicine, Atherosclerosis/Lipoprotein, Cardiology, Clinical Immunology, Gastroenterology, General Medicine, Hematology, Hypertension, Infectious Diseases, Medical Genetics, Metabolic and Endocrine Diseases, Nuclear Medicine, Oncology, Pharmacology, Pulmonary Diseases, Renal Diseases, Rheumatology, Neurophysiology, Neurosurgery, Obstetrics and Gynecology, Ophthalmology, Orthopedic Surgery, Otolaryngology-Head & Neck Surgery, Pathology, Pediatrics, Physical Medicine and Rehabilitation, Plastic Surgery, Psychiatry, Radiology, Radiotherapy, and Urology. The Methodist Hospital also offers a range of additional patient services, including ambulatory surgery, a blood donor center, diabetes treatment in a dedicated inpatient unit, a rehabilitation center, a skilled nursing facility, and a broad range of preventive health care instruction, including smoking cessation, stress management, weight control, and cardiac and pulmonary rehabilitation.General outpatient services offered by The Methodist Hospital include audiology, speech pathology, psychiatric services, diagnostic cardiology (including nuclear cardiology, echocardiography, electrocardiography, pacemaker evaluation, and coronary catheterization), chronic renal dialysis, endoscopy, emergency services, general and diagnostic radiology (including fluoroscopy, ultrasound, mammography, myelography, CT scanning, and MRI), nuclear medicine, pathology, peripheral vascular laboratory, dermatology, physical medicine, radiotherapy, sleep studies and neurophysiologic evaluations, and surgery.The Methodist Hospital operates a multi-organ transplant center. Transplants being performed at present include kidney, heart, lungs, liver, pancreas, islet cell and bone marrow. The Methodist Hospital performed the first islet cell transplant in Texas of liver cells from a donor's pancreas to the liver of a diabetic patient resulting in donor cells producing insulin.The Methodist Hospital responds to the community's needs not only through the provision of medical care, but also through education of health professionals and patients, community health education, donations to health care related events and other services, and medical and health research. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 943881815 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 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 | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7786 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | LH | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | Edward L Tyrrell FACHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8326676160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin GB240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Methodist Hospital Group | |||||||||
| See Schedule O | 2.00 | X | 85092 | 62601 | 22016 | ||||
| Methodist Hospital Group | |||||||||
| See Schedule O | 43.00 | 3589228 | 0 | 106876 | X | ||||
| Methodist Hospital Group | |||||||||
| See Schedule O | 48.00 | 3750742 | 0 | 289067 | X | ||||
| Methodist Hospital Group | |||||||||
| See Schedule O | 50.00 | 1432213 | 0 | 123747 | X | ||||
| Methodist Hospital Group | |||||||||
| See Schedule O | 0.00 | 0 | 147177 | 5391 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8857275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 209778 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 547097 | TotalOtherCompensation |
| Number Individuals GT100 K | 408 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Methodist Hospital Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See Schedule O | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | See Schedule O | DescriptionOfServices |
| Compensation | 91851643 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 107 | NumberOfContractorsGT100K |
| Related Organizations | 8781769 | RelatedOrganizations |
| All Other Contributions | 26885 | AllOtherContributions |
| Total Contributions | 8808654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Care Services | 900099 | 1168068037 | 1168068037 |
| Related Org. Rent | 531390 | 19145628 | 19145628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1187213665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36749962 | TotalRevenueColumn |
| Exclusion | $36,749,962 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3936665000 | Securities |
| Other | 529400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3956979718 | Securities |
| Other | 41759311 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -20314718 | Securities |
| Other | -41229911 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61544629 | TotalRevenueColumn |
| Exclusion | -$61,544,629 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Income | 900099 | 13831826 | 85602 | $13,746,224 |
| Patient Food Services | 900099 | 9923541 | $9,923,541 | |
| Management Fee Income | 541200 | 362299 | 362299 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85816 | TotalRevenueColumn |
| Exclusion | $85,816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24203482 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1195431134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1187213665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 447901 | UnrelatedBusinessRevenue |
| Exclusion | -$1,039,086 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6667048 | Total |
| Program Services | 6667048 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
| Program Services | 18600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7821002 | Total |
| Program Services | 837426 | ProgramServices |
| Management And General | 6983576 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381729382 | Total |
| Program Services | 323636126 | ProgramServices |
| Management And General | 58093256 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19382651 | Total |
| Program Services | 15031691 | ProgramServices |
| Management And General | 4350960 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67217489 | Total |
| Program Services | 63446230 | ProgramServices |
| Management And General | 3771259 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27353663 | Total |
| Program Services | 23195962 | ProgramServices |
| Management And General | 4157701 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5744849 | Total |
| Management And General | 5744849 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572446 | Total |
| Management And General | 572446 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427803 | Total |
| Management And General | 427803 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7995660 | Total |
| Management And General | 7995660 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60668191 | Total |
| Program Services | 49261691 | ProgramServices |
| Management And General | 11406500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8698795 | Total |
| Program Services | 2576965 | ProgramServices |
| Management And General | 6121830 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25786932 | Total |
| Program Services | 18512483 | ProgramServices |
| Management And General | 7274449 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18736803 | Total |
| Program Services | 193730 | ProgramServices |
| Management And General | 18543073 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21556399 | Total |
| Program Services | 20493545 | ProgramServices |
| Management And General | 1062854 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684472 | Total |
| Program Services | 980408 | ProgramServices |
| Management And General | 704064 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363241 | Total |
| Program Services | 29417 | ProgramServices |
| Management And General | 333824 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21495508 | Total |
| Management And General | 21495508 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85067344 | Total |
| Program Services | 58638302 | ProgramServices |
| Management And General | 26429042 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16070262 | Total |
| Management And General | 16070262 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 248080564 | 247835044 | 245520 |
| Prof. Services (Net) | 77802117 | 77802117 | |
| Bad Debt Expense | 34693838 | 34693838 | |
| Property Taxes | 1031568 | 31192 | 1000376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627407 | Total |
| Management And General | 1627407 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148294034 | Total |
| Program Services | 943881815 | ProgramServices |
| Management And General | 204412219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14192530 | BOY |
| EOY | 43977213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167343738 | BOY |
| EOY | 163566566 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989141 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18198026 | BOY |
| EOY | 18686352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32971915 | BOY |
| EOY | 33500214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2022745169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 988412844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643521344 | BOY |
| EOY | 1034332325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595805534 | BOY |
| EOY | 2602818008 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17999567 | BOY |
| EOY | 17999567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126037951 | BOY |
| EOY | 957072851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617059746 | BOY |
| EOY | 4871953096 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229550476 | BOY |
| EOY | 231584311 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746024401 | BOY |
| EOY | 1741831967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67119135 | BOY |
| EOY | 65570160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042694012 | BOY |
| EOY | 2038986438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574358233 | BOY |
| EOY | 2832966658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7501 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574365734 | BOY |
| EOY | 2832966658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617059746 | BOY |
| EOY | 4871953096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 47137100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 211463824 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 523844 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 523844 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1047370201 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1047894045 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 349456 | CurrentYearMinus3 |
| Current Year Minus2 | 383566 | CurrentYearMinus2 |
| Current Year Minus1 | 496653 | CurrentYearMinus1 |
| Current Year | 523844 | CurrentYear |
| Total | 1753519 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75239145 | BeginningOfYearBalance |
| Contributions | 18783033 | Contributions |
| Investment Earnings Or Losses | 8564737 | InvestmentEarningsOrLosses |
| Other Expenditures | -10035029 | OtherExpenditures |
| End Of Year Balance | 92551886 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51416692 | BeginningOfYearBalance |
| Contributions | 12203792 | Contributions |
| Investment Earnings Or Losses | 11116253 | InvestmentEarningsOrLosses |
| Other Expenditures | -502408 | OtherExpenditures |
| End Of Year Balance | 75239145 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66192765 | BeginningOfYearBalance |
| Contributions | 3958630 | Contributions |
| Investment Earnings Or Losses | -16297997 | InvestmentEarningsOrLosses |
| Other Expenditures | 2436710 | OtherExpenditures |
| End Of Year Balance | 51416688 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 0 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56253156 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 91168936 | OtherCostOrOtherBasis |
| Book Value | 147422092 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1116676980 | OtherCostOrOtherBasis |
| Depreciation | 430285399 | Depreciation |
| Book Value | 686391581 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11159016 | OtherCostOrOtherBasis |
| Depreciation | 4332225 | Depreciation |
| Book Value | 6826791 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 747487081 | OtherCostOrOtherBasis |
| Depreciation | 553795220 | Depreciation |
| Book Value | 193691861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1034332325 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 908017941 |
| Construction in Progress | 40747783 |
| Deposits and Miscellaneous Receivables | 6338948 |
| Deferred Financing Costs | 1968179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 957072851 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Contingencies | $57,570,160 |
| Asset Retirement Obligation | $8,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65570160 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Methodist Hospital Foundation, a related organization of The Methodist Hospital, holds permanently restricted net assets which consist of 49 individual endowment accounts. Unless otherwise directed by the donor, gifts received for endowment accounts are invested consistent with The Methodist Hospital's approved investment policy. Unless otherwise directed by the donor, The Foundation has a policy of annually appropriating a certain percentage of each endowment account, which is then available to be spent consistent with donor intent. In order to preserve the real value of a donor's gift and to sustain funding consistent with donor intent, the annual appropriation rate is set to strike a reasonable balance between long-term objectives of preserving and growing each endowment fund for the future and providing stable, year-to-year appropriation amounts. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Part X, Line 2: The Methodist Hospital's financial statements were audited by an independent accountant as part of a consolidated financial statement. Methodist did not recognize any adjustments related to uncertain tax positions as of December 31, 2010. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | OFFSHORE CAPTIVE INSURANCE OPERATIONS | 0 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PASSIVE INVESTMENT | 0 |
| EUROPE | 0 | 0 | PASSIVE INVESTMENT | 0 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PASSIVE INVESTMENT | 0 |
| SOUTH AMERICA | 0 | 0 | PASSIVE INVESTMENT | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26137711 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 26137711 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02350 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43317616 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19377385 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23940231 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02150 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 428300 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 98955 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 329345 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 69883627 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19476340 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 50407287 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04530 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41620495 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9193901 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32426594 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02910 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 58917940 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18616 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 58899324 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05290 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6058670 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6058670 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00540 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 106597105 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9212517 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 97384588 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08740 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 176480732 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28688857 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 147791875 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13270 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $8,062,824 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 279615618 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 362808100 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -83192482 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Methodist Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | Skilled Nursing Facility, Psych, Rehab Units | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not Applicable | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: The Methodist Hospital uses Federal Poverty Guidelines (FPG) and other information to determine eligibility for providing free care and discounted care to low income individuals. | ||
| Part I, Line 6a: The Methodist Hospital System (The Methodist Hospital is the flagship hospital of the System) prepares an annual community benefit report which is made available to the public. This report includes charity care and community benefits provided by The Methodist Hospital and three other related acute care community hospitals in Harris County and in neighboring Fort Bend County, Texas. A fourth community hospital opened in West Houston on December 17, 2010. As expected, charity care and community benefits provided were minimal in 2010; therefore, this hospital was not included in the annual community benefit report made available to the public. | ||
| Part I, Line 7g: The Methodist Hospital has not reported any subsidized health services in Part I, line 7(g). | ||
| Part I, L7 Col(f): The amount of bad debt expense that was included in Form 990, Part IX, line 25, column (A), but removed from this figure for purposes of calculating the percentage in Schedule H, Part I, line 7, column (f) was $34,693,838.Part I, Ln 7: The costing methodology used to calculate the amounts reported in the Table in Part I was a cost to charge ratio derived from Worksheet 2 (Ratio of Patient Care Cost to Charges), as provided in the instructions to Form 990 Schedule H. | ||
| The Methodist Hospital has not reported any community benefit activities in Part II, lines 1-10. | Community Benefit Activities: | Part II |
| The text of the footnote that describes bad debt expense from the audited consolidated financial statements of The Methodist Hospital System, which includes accounts of The Methdodist Hospital, is as follows:Uncollectible, uncompensated care generally represents standard charges that are unrealizable due to an unwillingness to pay by those responsible for payment (bad debt). Uncollectible, uncompensated care is reflected as an expense in the consolidated statements of operations and changes in net assets.The costing methodology used in determining the amount of bad debt expense (at cost) reported on line 2 (no amount was reported on line 3) was derived from Worksheet A, as provided in the instructions to Form 990 Schedule H.Part III, Line 8:Medicare allowable costs were derived from The Methodist Hospital's filed Medicare Cost Report for the year ended December 31, 2010. The entire Medicare shortfall ($83.2 million) as reported in Part III, line 7 as well as the unreimbursed cost of the Medicare managed care program ($10.6 million) should be treated as a community benefit, since these shortfalls, or subsidies, reduce the federal government's burden in providing health care to Medicare beneficiaries.Part III, Line 9b:The Methodist Hospital System has a written debt collection policy; However, no collection efforts are put forth for patients who are known to qualify for financial assistance under the charity care policy. | Part III, Line 4 | |
| The Methodist Hospital has not completed this section since it is optional for the 2010 Schedule H Form 990. | Part V, Section B: | |
| Part VI, Line 2: The Methodist Hospital System utilized several different methods to identify its Community Health priorities (health care needs) of the communities it serves. These methods include but are not limited to the review of the Texas Institute of Health Policy research community data; Harris County Public Health & Environmental Services community data; Texas State Data Center and Office of the State Demographer; Texas Department of State Health Services; Texas Cancer Registry; Healthy People 2010; community advisory group committee reports for nonprofit clinics and agencies (e.g., Harris County Healthcare Alliance Primary Health Needs Assessment); Texas Department of Public Health selected health data; and community health status report for Harris, Liberty, Fort Bend and Montgomery counties. Additionally, The Methodist Hospital System performs an annual Community Health Needs Assessment that evaluates the population of The Methodist Hospital service area by looking at demographics, current health characteristics in the community and access to healthcare. | ||
| Part VI, Line 3: Financial Assistance is provided in multiple locations within The Methodist Hospital System; at the point of registration, during case management and at the time of collections post discharge. Every check-in location has information posted in both English and Spanish stating how the patient can access financial assistance. Additionally, this information is posted on The Methodist Hospital System website and is included in the patient guide provided to the patient at the time of registration. The Methodist Hospital System financial counselors actively seek all uninsured inpatients and outpatients with scheduled services for a personal visit. During these visits, the financial counselors will screen the patient for financial assistance and will provide the patient with the financial assistance application. The patient will then be provided a list of resources with contact information should the patient require further assistance in completing the application. The Methodist Hospital System utilizes an eligibility partner to work closely with patients to quality for State and Federal assistance programs (e.g., Medicaid, SCHIP, Crime Victims, etc.). This eligibility partner will meet with all uninsured inpatients to discuss State and Federal assistance programs; where the patient is not eligible for these programs, The Methodist Hospital System's internal financial assistance program is introduced. The Methodist Hospital System's case management unit works closely with the patient during patient discharge management to ensure the patient is introduced to all resources that may be needed post discharge (e.g., home health, skilled nursing, etc.). The case management unit works with the patient to qualify the patient and to gain access to these resources. Additionally, the case management unit works closely with the financial counselors when the patient is identified as having a need for financial assistance.The Methodist Hospital System's patient accounting unit works closely with all uninsured patients post discharge during the billing and collections process. The Methodist Hospital System's collections personnel will verbally screen patients for financial assistance during collection calls; where applicable, the patient will be sent a financial assistance application either in English or Spanish. Additionally, all billing statements provide the patient with a phone number for customer service to obtain payment options. The Methodist Hospital System utilizes outside collection assistance, for both early out and bad debt collections. Each collection agency must adhere to The Methodist Hospital System's financial assistance policy and philosophy during all communication and collection events with The Methodist Hospital System patients. The Methodist Hospital System's financial assistance application is reviewed periodically; additionally, The Methodist Hospital System personnel are provided with educational inservices in the administering of the financial assistance policy as needed. | ||
| Part VI, Line 4: The Methodist Hospital is a Texas non- profit corporation which owns and operates a tertiary care hospital and related medical office buildings, research, outpatient and other facilities in and near the Texas Medical Center in Houston, Texas.The Methodist Hospital's primary services area is comprised of 8 counties - Brazoria, Chambers, Fort Bend, Galveston, Harris, Liberty, Montgomery and Waller with a population estimated at more than 5.8 million for 2010. Harris County has the largest population with an estimated 4.15 million as of January 1, 2010. From 2000 to 2010 the population has increased at a rate of 25%. The population is expected to grow 10% in the next five years. The specific make-up of the service area includes Caucasian 41%, Hispanic 35%, African American 16%, Asian 6% and other 2%. Economically, the median household income is $40,600 and the average household income is $72,800. Examining the service area at the insurance level, the area consists of 76% insured and 24% uninsured. | ||
| Part VI, Line 6: The Methodist Hospital, an acute care complex with 851 operating beds, 70 operating rooms, 1,725 affiliated physicians and 5489 employees, is the flagship of The Methodist Hospital System. Affiliated with the Texas Annual Conference of the United Methodist Church, The Methodist Hospital works closely with local church leaders to bring compassion and spirituality to all of its endeavors and to help meet the health needs of the community it serves. The Methodist Hospital's primary academic affiliates are Weill Cornell Medical College and New York Presbyterian Hospital. The Methodist Hospital also has affiliations with the University of Houston, Rice University, Baylor College of Medicine and others. The Methodist Hospital is a teaching hospital and as part of its teaching program it sponsored 180 medical residents in 26 accredited programs and 8 non-accredited programs in 2010. Governing BodyThe Methodist Hospital is governed by a board of directors comprised of members of the community where it is located. The Methodist Hospital's board of directors includes members from the community as well as the System's President/CEO, The Methodist Hospital's medical staff president and the bishop of the Texas Annual Conference of the United Methodist Church. Community CouncilsThe Methodist Hospital also has community involvement through advisory councils comprised of community members, including members of The Methodist Hospital Board of Directors, who volunteer to create health-related programs for Houstonians. One example is The Methodist DeBakey Heart & Vascular Center Council, which is a group of Houston's leaders who advise the DeBakey Heart & Vascular Center on how it can best serve our patients and our community. The group is comprised of opinion leaders whose experience in business and non-profit boards help shape our future direction and use of resources. One way the council directs these resources to promote the health of the community is through the Save a Life CPR/AED Training Sessions. For the last three years, The Methodist DeBakey Heart & Vascular Center has partnered with the Houston Texans, American Red Cross, and Texas Arrhythmia Institute to offer mass CPR/AED training days to the Houston community. The effort is spearheaded by the DeBakey Heart & Vascular Center's council members and has successfully trained more than 1,800 individuals since its inception.Other councils include the Neurological Institute Council and the Center for Performing Arts Medicine.The Methodist Hospital Young Leaders for Medicine are an auxiliary group of young professionals dedicated to improving patient care, education, and research at The Methodist Hospital and in the Houston community. When The Methodist Hospital System began its Taking Strides4Stroke Community Stroke Awareness Campaign, the Young Leaders took an active role in educating the public about stroke symptoms, treatment and prevention. Since 2007, the Young Leaders have provided volunteer leadership at the Stride4Stroke 5K Run/Walk in addition to raising more than $140,000 for The Methodist Hospital System's community stroke education efforts. Medical Staff ModelThe Methodist Hospital has an open medical staff model. The open model gives patients access to physicians of all affiliations. Health EducationThe Methodist Hospital Education Institute (TMHEI) was established by The Methodist Hospital System in 2006 upon the recommendation of an interdisciplinary team of health care practitioners charged by The Methodist Hospital Board of Directors with creating a vision for health professions education and training in The Methodist Hospital System. The purpose of TMHEI is to provide the best education and training to all disciplines in the hospital, enabling the best patient care. The Office of Continuing Medical Education provides local, national and international education concentrated in areas where our clinicians and scientists have recognized excellence and where our community has the greatest need.Since 2005, The Methodist Hospital has trained physicians in various medical and surgical specialties. Methodist sponsored 26 ACGME-accredited and 8 non-accredited programs in 2010. Additional specialty programs have been developed since then. The Methodist Institute for Technology, Innovation and Education (MITIE) is a comprehensive, state-of-the-art education and research center for physicians who wish to acquire new procedural skills and integrate new technologies into their practices. Its research mission is to enhance the use of image guided technology to guide procedures, incorporate robotic surgery into the image guided platform and develop new technology and procedural techniques.The Methodist Hospital also offers a medical laboratory science program with a 12-month track for professionals in pathology and laboratory medicine; an administrative fellowship and internship program for future health care leaders; professional development programs for nursing; a pharmacy residency program and a postgraduate residency for cardiovascular surgery physician assistants. The Methodist Hospital has created the Finger Fellowship Program in Sustainable Health to allow young people to experience the nexus of health science, policy, and community. This fellowship gives exceptional young people an opportunity to pursue individualized interdisciplinary research and to use that experience to lead improvements in health at the national, state or local level.Medical ResearchThe Methodist Hospital Research Institute, a subsidiary of The Methodist Hospital, was established in 2004 to conduct essential translational research. It is home to more than 1,000 credentialed physicians, faculty and staff and more than 700 ongoing clinical trials. The Methodist Hospital Research Institute is directly tied to clinicians and patients to help move the best in medical technology to the patient faster - for better prevention, diagnosis and treatment of disease. The Methodist Hospital Research Institute is one way The Methodist Hospital integrates its services, by bringing the research conducted in the laboratory to the patients bedside. The discoveries made by our researchers quickly filter down to our hospitals in the form of new treatments and improved procedures. Use of Surplus FundsAn internal charity care program provides services to the indigent at The Methodist Hospital and through affiliated organizations. The majority of patients who qualified for charity care were educated about the program through signs posted throughout the hospital. Other patients were referred by their physicians, hospital staff, other patients and through funded community agencies. Surplus funds are also used each year to strengthen community service outreach to support low-income and uninsured patients to help them attain access to comprehensive health care. Approximately 183,621 patient contact visits were reported in 2010 from 30 charity care agencies supported by The Methodist Hospital System Community Benefits program. Services provided include primary health care, emergency and routine care, immunizations, dental care, psychological and case management services, well child examinations, sick visits, health education, health screenings, well woman exams and in-kind lab services and X-rays. The Methodist Hospital's support allowed these organizations to enhance their services to low-income patients with diverse health needs. Methodist provided direct funding and/or in-kind services including lab tests, X-rays, immunizations, human resources consultation and other services. With The Methodist Hospital's support, agencies like Denver Harbor Clinic and Good Neighbor Healthcare Center were positioned to meet Federally Qualified Health Center designee qualifications, thereby allowing them to qualify for enhanced Medicare and Medicaid reimbursement.Programs at The Methodist Hospital helped to improve awareness of stroke signs, risk factors and prevention. In 2010 the numbers of people educated through our programs exceeded 11,000, more than double the activity from 2009; that amount is in addition to the participants of the Stride4Stroke walk. Programs addressed health disparities through our presence in minority communities and through outreach to women.For further information regarding what The Methodist Hospital is doing to benefit the communities it serves, see the response to Part VI, Line 6. | ||
| Part VI, Line 7: Located in the heart of the Texas Medical Center, The Methodist Hospital is the flagship hospital of The Methodist Hospital System and serves patients from all over the world. The Methodist Hospital System includes Methodist Sugar Land Hospital in Fort Bend County, San Jacinto Methodist Hospital in Baytown, Methodist Willowbrook Hospital in northwest Houston and Methodist West Houston Hospital which opened in December 2010. The Methodist Hospital shares the greater mission of The Methodist Hospital System to provide high quality, cost-effective health care that delivers the best value to the people we serve in a spiritual environment of caring in association with internationally recognized teaching and research. The Methodist Hospital is among the country's largest non-profit health care providers and is certified by the Joint Commission of Accreditation of Healthcare Organizations. In 2010, The Methodist Hospital treated 37,536 inpatients and 306,329 outpatients. It received 45,254 emergency room visits. In order to better serve the growing needs of the communities served by The Methodist Hospital System, the System completed over $1.6 billion in construction projects comprising a total of 4 million new square feet in 2010. Expansion projects included an outpatient center and a research institute at The Methodist Hospital and two new patient facility and bed expansions at Methodist Sugar Land Hospital and Methodist Willowbrook Hospital. In addition, two imaging centers and an emergency care clinic opened in Summer 2009 to further serve the community. A new 100-bed licensed hospital in West Houston opened in December 2010 (with a future capacity of 193 total beds) and includes a breast center, heart services and radiation oncology. The Methodist Hospital promotes the health of the community and the mission of The Methodist Hospital System by delivering the highest quality and safest health care to our patients. Quality initiatives range from hand hygiene programs (with exceptionally good results), to patient fall and infection reduction programs. The Methodist Hospital was the first hospital in the Texas Medical Center to require its employees, vendors and volunteers to receive the seasonal flu shot to protect our patients, those typically most vulnerable to complications from the flu. The Methodist Hospital is the academic medical center in The Methodist Hospital System, bringing the community an institution dedicated to patient care, research and education. By serving as a leading academic medical center, it provides the community quality patient care, leading research that can be quickly translated into treatments and the training of our country's future doctors. While all System hospitals provide quality patient care, The Methodist Hospital expands the vision to include research and a comprehensive residency program. Aside from promoting the health of our community by delivering exceptional leading care to our patients, The Methodist Hospital System makes significant contributions through community benefits programs as descibed below. Community Benefit Activities and Health ServicesThe Methodist Hospital System in 2010 provided medical care to patients who were medically and/or financially indigent as well as patients who qualified for government sponsored indigent care. In 2010, The Methodist Hospital Community Benefits Program funded grassroots agencies across the Greater Houston area, including those communities served by our community hospitals. In 2010, The Methodist Hospital System's cash and in-kind contributions totaling approximately $10.0 million supported the following grassroots agencies across the Greater Houston area:-Bering Omega Community Services-Boys and Girls Country of Houston, Inc-Breath of Life Children's Center, Inc-Casa De Esperanza de los Ninos, Inc -Catholic Charities of the Diocese of Galveston-Houston-CHRISTUS HomeCare-Communities in Schools Houston, Inc-El Centro de Corazon-Eye Care for Kids Foundation-Fort Bend Family Healthcare Center-Good Neighbor Healthcare Center-Healthcare for the Homeless - Houston-HOPE Clinic-Houston Area Women's Center-Houston Comm Health Centers,Inc (Denver Harbor Clinic)-Houston Hospice-IBN Sina Foundation-Jewish Community Center of Houston-Krist Samaritan Center for Counseling and Education-Legacy Community Health Services-Matagorda Episcopal Hospital Outreach Program-Montrose Counseling Center, Inc-Northwest Assistance Ministries-San Jose Clinic-Service Organization of Greater Houston-Seven Acres Jewish Senior Care-Shalom Mobile Health Ministry-Star of Hope Mission-The Community Clinic-The Fort Bend County Women's Center, Inc-The Women's Home-TOMAGWA Health Care MinistriesThis support allowed these organizations to leverage dollars and enhance their services to low-income patients with diverse health needs. The Methodist Hospital System provided direct funding and/or in-kind services including lab tests, X-rays, immunizations, human resources consultation and other services. With Methodist's support, agencies like Denver Harbor Clinic and Good Neighbor Healthcare Center were positioned to meet Federally Qualified Health Center designee qualifications, thereby allowing them to qualify for enhanced Medicare and Medicaid reimbursement. EducationThe Methodist Hospital's primary academic partner is Weill Cornell Medical College in New York. The two institutions share best practices and collaborate on research, education and clinical care. More than 300 Methodist physicians have Weill Cornell faculty positions, and The Methodist Hospital sponsors almost 180 of its own medical residents in various specialties - ranging from neurosurgery to pathology to gynecology - and hosts 100 more from other medical institutions. In addition, The Methodist Hospital collaborates with many other academic and medical institutions to promote the health of the community, including New York-Presbyterian Hospital, Rice University, Baylor College of Medicine, University of Houston, Texas A&M University, Texas Children's Hospital, University of Texas Health Science Center, Texas Woman's University and Prairie View A&M, among others. Community InvolvementThe Methodist Hospital actively develops awareness initiatives, sponsorships and programs that promote health and wellness, prevention and early detection. The Methodist Hospital staff and volunteers can be seen at health screenings, exercise and nutrition promotions, stress management clinics and other health promotion activities throughout the year. For example, The Methodist Hospital participated in The Methodist Hospital System's fourth annual Stride4Stroke 5K Walk/Run, which raised more than $380,000 in 2010. The walk/run is part of The Methodist Hospital System's community stroke awareness campaign aimed at increasing stroke awareness and education in the community. More than 1,200 employees participated in this drive to raise public awareness and funds for an event that clearly has an impact on the community.In 2010, Methodist established the Methodist Concussion Center to provide comprehensive services and a dedicated team of concussion specialists to educate athletes, especially student-athletes, about the importance of concussion awareness. Through the center, student athletes have access to ImPACT (Immediate, Post Concussion Assessment and Cognitive Testing) testing, at their schools or at the Concussion Center. ImPACT is the first computerized concussion evaluation system. In addition to providing clinical care, the concussion center staff educates the community about signs and symptoms, dangers and proper medical management. The Center conducts outreach activities which benefit more than 1,000 Houston-area residents monthly. Methodist also created the Nantz National Alzheimer Center to advance research and treatment of Alzheimer's disease, one of the biggest threats to the elderly population in our country. It is projected that as many as 16 million people will have Alzheimer's by 2050. The center, dedicated to finding a cure for Alzheimer's, addresses one of the biggest health crises affecting Americans today. The Methodist Hospital promotes the health of the community by fulfilling The Methodist Hospital System's mission through exceptional, high-quality patient care, education and research, affiliations with academic and medical partners for improved community health care, charity care and community involvement. The Methodist Hospital also cooperates with local entities to identify community needs. Members of The Methodist Hospital's executive team are on the boards of the Greater Houston Health Care Alliance and the Greater Houston Partnership which both advocate for educational, environmental and health care issues that affect public policy and international | ||
| TX | Reports Filed With States | Part VI, Line 7 |
| companies that do business in Houston.The Methodist Hospital System's employees have a longstanding tradition of supporting efforts to improve the health and well being of our community. Our employees donate time, talent and money to many great community causes.Hospital administration also allocates hours to coordinate and support voluntary employee projects to meet specific community needs. As a result of administrative support, hospital employees participated in or provided a service for the following: United Way Campaign, American Heart Association's Houston Heart Walk and Stroke Continuum of Care, National Multiple Sclerosis 150 Bike Tour (Houston-to-Austin), Komen Race for the Cure, ADA Diabetes Walk, Stride4Stroke 5K Run/Walk, PAWS, Star of Hope, Save a Life Community Heart Training Day, Adopt-a-Child/Family holiday program, emergency funds for food and transportation vouchers for patients, employee blood drive (donations of blood, plasma and platelets), Career Day - Talks, Houston Food Bank - Texas Medical Center Food Drive, Houston Area Women's Shelter, Medical Bridges, Habitat for Humanity, House Renovation based at Ripley Center, MI Lewis Social Services, San Jose Clinic - Art for Heart, DeBakey High School, African American Health Coalition, Texas Woman's University, The House of Amos and the Houston Museum of Natural Science Texas Clinics Are Responding Event (TCARE).The Methodist Hospital System also encourages its employees to volunteer for the good of their respective communities. A program, called MCAT, Methodist Community Action team, supports employees who volunteer in the community. Through MCAT, employees volunteer at various community events supported by the hospital. Employees participate in local health fairs, serve on committee groups to help organize and coordinate events and activities for the community, provide assistance at local walk/run events, provide assistance at several hurricane relief centers, and sort and organize medical supplies for medical mission trips.Other beneficial efforts are organized by smaller groups within the hospital. For example, a group of nurses volunteer at a dental clinic for AIDS patients. The Methodist Hospital supports this clinic financially and employees are also engaged. A group of Filipino nurses who are members of the Philippines Nurses Association of Metropolitan Houston participate in various community outreach programs. They participate at the annual health fair for the underserved populations in Houston and neighboring counties. The nurses take blood pressure as well as blood sugar readings. They also provide health teachings to clients that speak Spanish only with a Spanish interpreter. They provide clients with verbal and written educational materials on healthy food groups, importance of exercise, smoking cessation, prevention of diabetes, hypertension, coronary heart disease and cardiovascular conditions. The Methodist Hospital operates a thriving volunteer program that offers members of the outside community an opportunity to participate in a number of patient-oriented activities including hospital visits; collecting and/or creating items to distribute to patients and wayfinding help for patients and families visiting the complex for doctors appointments and tests. Identifying Community Health IssuesThe Methodist Hospital identified its community health priorities for 2010 using several methods including, but not limited to, review of the Texas Institute for Health Policy Research community data, Texas Department of Public Health selected health data, community health status reports for Harris, Liberty, Fort Bend and Montgomery counties and community advisory groups committee reports for nonprofit clinics and agencies. The review indicated that chronic diseases, including heart disease and stroke, are acute in our service area, exceeding the overall mortality rates in Texas and peer counties. Because stroke was identified as a primary killer and health care issue for people in our region, The Methodist Hospital System in 2006 created the Stride4Stroke initiative to raise awareness about stroke and to raise funds for community stroke education. A 5K Run/Walk each spring allows members of the community to participate alongside hospital employees. The Methodist Hospital System has initiated community education efforts by training and providing nurse-educators to the community for public events, particularly in minority communities and for outreach to women. The Methodist Hospital System also works to assist smaller hospitals in the community in developing their own stroke programs and achievement of Primary Stroke Center status, while we offer a venue for comprehensive stroke care to those patients from community hospitals that are not equipped to offer more than basic stroke care.Another initiative has sought to increase early detection and community awareness of cancer. The Methodist Hospital annually stages a Men's Health Expo for community awareness and education on men's health issues. At a Men's Health Expo in 2010, The Methodist Hospital screened 285 men for prostate cancer. The Methodist Hospital also sponsors and/or coordinates a number of events spotlighting women's health issues. The Methodist Hospital sponsored the Komen Race/Walk and Pink Ribbons campaign to promote breast cancer awareness as well as to communicate the importance of early detection of breast cancer.Summary As a System, Methodist made significant contributions through its community benefits and charity care program which have been a resource for patients in the community. Based on IRS cost definitions The Methodist Hospital System provided $183.5 million in Charity Care and Certain other Community Benefits for the year ended December 31, 2010, which included $77.3 million in connection with Charity Care and Means-tested Government Programs and $106.2 million in Other Benefits (e.g., health professions education, research and cash and in-kind contributions to community groups). In addition, based on IRS cost definitions The Methodist Hospital System provided $144.2 million in care to Medicare and TRICARE program beneficiaries for the year ended December 31, 2010. | Continuation of Affiliated Health Care, Schedule H | Schedule H, Part VI, Line 6 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BeringOmega Community Service Foundation | |||||||
| 1429 Hawthorne Street | Houston | TX | 770063711 | 760589592 | 501(c)3 | 310000 | Dental Services |
| Boys and Girls Country of Houston Inc | |||||||
| 18806 Roberts Road | Hockley | TX | 774479327 | 746026198 | 501(c)3 | 15000 | Mental Health Services |
| Breath of Life Children's Center Inc | |||||||
| 21715 Kingsland Blvd Ste 103 | Katy | TX | 77450 | 760626159 | 501(c)3 | 50000 | Children's Clinic |
| Casa de Esperanza de los Ninos Inc | |||||||
| 2911 Corder St | Houston | TX | 77054 | 760105306 | 501(c)3 | 50000 | Mental Health Services |
| Catholic Charities of the Doicese of Galveston-Houston | |||||||
| 2900 Louisiana Street | Houston | TX | 770063435 | 741109733 | 501(c)3 | 50000 | Mental Health Services |
| Christus Home Care (CHRISTUS Foundation for HealthCare) | |||||||
| 2045 Space Park Dr 185 | Houston | TX | 770586306 | 746074210 | 501(c)3 | 1083333 | Home Care Services |
| Communities in Schools Houston Inc | |||||||
| 1235 North Loop West Suite 300 | Houston | TX | 77008 | 760031827 | 501(c)3 | 25000 | Mental Health Services |
| The Community Clinic | |||||||
| 101 Pine Manor | Oak Ridge North | TX | 77385 | 752634623 | 501(c)3 | 50000 | Health Care Services |
| El Centro de CorazonEastwood Health Clinic | |||||||
| 5001 Navigation | Houston | TX | 77011 | 760442781 | 501(c)3 | 275000 | Health Care Services |
| Eye Care for Kids Foundation | |||||||
| 9660 Hillcroft St 325 | Houston | TX | 77096 | 760573182 | 501(c)3 | 25000 | Children's Ophthalmology Services |
| Fort Bend Family Health Center Inc | |||||||
| 400 Austin Street | Richmond | TX | 774694498 | 741951476 | 501(c)3 | 170000 | Health Care Services |
| Good Neighbor Healthcare Center | |||||||
| 190 Heights Blvd | Houston | TX | 77007 | 204881280 | 501(c)3 | 225000 | Health Care Services |
| Healthcare for the Homeless - Houston | |||||||
| 2505 Fannin St | Houston | TX | 77002 | 760647934 | 501(c)3 | 290000 | Health Care Services |
| Asian American Health Coalition - HOPE Clinic | |||||||
| 7001 Corporate Dr Suite 120 | Houston | TX | 77036 | 311756818 | 501(c)3 | 50000 | Health Care Services |
| Houston Area Women's Center | |||||||
| 1010 Waugh Drive | Houston | TX | 770193996 | 742029166 | 501(c)3 | 25000 | Mental Health Services |
| Houston Community Health Centers Inc | |||||||
| 424 Hahlo Street | Houston | TX | 770203022 | 760622208 | 501(c)3 | 727000 | Health Care Services |
| Houston Hospice | |||||||
| 1905 Holcombe Blvd | Houston | TX | 77030 | 742092951 | 501(c)3 | 30000 | Hospice Services |
| IBN Sina Foundation | |||||||
| 11226 S Wilcrest Dr | Houston | TX | 77099 | 760698464 | 501(c)3 | 15000 | Dental/Health Care Services |
| Jewish Community Center of Houston | |||||||
| 5601 S Braeswood | Houston | TX | 770963907 | 741198298 | 501(c)3 | 28000 | Senior Health Care Services |
| Krist Samaritan Center of Counseling & Ed | |||||||
| 17555 El Camino Real | Houston | TX | 770583031 | 760173176 | 501(c)3 | 80000 | Mental Health Services |
| Matagorda Episcopal Hospital Outreach Program | |||||||
| 101 Avenue F | North Bay City | TX | 77414 | 200537948 | 501(c)3 | 40000 | Dental/Health Care Services |
| Montrose Counseling Center Inc | |||||||
| 401 Branard Street 2nd Floor | Houston | TX | 77006 | 742050245 | 501(c)3 | 30000 | Mental Health Services |
| Northwest Assistance Ministries | |||||||
| 15555 Kuykendahl Road | Houston | TX | 770903651 | 760088702 | 501(c)3 | 325000 | Children's Clinic Support |
| San Jose Clinic | |||||||
| 301 Hamilton St | Houston | TX | 77002 | 766071951 | 501(c)3 | 250000 | Health Care Services |
| Service Organization of Greater Houston | |||||||
| 2950 50th St | Lubbock | TX | 79413 | 800357284 | 501(c)3 | 1420337 | Health Care Services |
| Seven Acres Jewish Senior Care Services | |||||||
| 6200 North Braeswood Boulevard | Houston | TX | 77074 | 741143086 | 501(c)3 | 35000 | Senior Health Care Services |
| Shalom Mobile Health Ministry | |||||||
| 2220 Broadway | Houston | TX | 77012 | 760570086 | 501(c)3 | 190000 | Health Care Services |
| Star of Hope Mission | |||||||
| 6897 Ardmore | Houston | TX | 77054 | 741152599 | 501(c)3 | 25000 | Homeless care |
| The Fort Bend County Women's Center Inc | |||||||
| 905 3rd Street | Rosenberg | TX | 77471 | 760032451 | 501(c)3 | 25000 | Mental health services |
| TOMAGWA Health Care Ministries | |||||||
| 13414 Medical Complex Dr 1 | Tomball | TX | 773753333 | 760280324 | 501(c)3 | 95000 | Health Care Services |
| The Women's Home | |||||||
| 811 Westheimer Road | Houston | TX | 770063917 | 741467811 | 501(c)3 | 50000 | Mental Health Services |
| American Academy of Otolaryngology-Head and Neck Surgery | |||||||
| 1650 Diagonal Road | Alexandria | VA | 22314 | 521219434 | 501(c)3 | 25000 | Medical Research |
| American Heart Association | |||||||
| PO Box 15186 | Austin | TX | 78761 | 135613797 | 501(c)3 | 25000 | Medical Research |
| Arthritis Foundation | |||||||
| 3120 Southwest Frwy Ste 215 | Houston | TX | 77098 | 951885447 | 501(c)3 | 15000 | Medical Research |
| Can Care of Houston | |||||||
| 9575 Katy Freeway Ste 428 | Houston | TX | 77024 | 760305357 | 501(c)3 | 23000 | Medical Research |
| Golfers Against Cancer Inc | |||||||
| 1700 Lake Kingwood Trail | Kingwood | TX | 77345 | 760574871 | 501(c)3 | 25000 | Medical Research |
| Good Samaritan Foundation | |||||||
| 5615 Kirby Drive Ste 610 | Houston | TX | 77005 | 741235398 | 501(c)3 | 9500 | Community Service |
| Harris County Hospital District Foundation | |||||||
| PO Box 301168 | Houston | TX | 77230 | 760408224 | 501(c)3 | 50000 | Community Service |
| Houston Ballet | |||||||
| 1921 West Bell PO Box 130487 | Houston | TX | 77019 | 741394920 | 501(c)3 | 25000 | Community Service |
| Houston Livestock Show and Rodeo | |||||||
| PO Box 20070 | Houston | TX | 77225 | 741142851 | 501(c)3 | 5000 | Community Service |
| Houston Symphony Society | |||||||
| 615 Louisiana Jones Hall | Houston | TX | 77002 | 741157373 | 501(c)3 | 50000 | Community Service |
| Inprint | |||||||
| 1520 West Main | Houston | TX | 77006 | 760127748 | 501(c)3 | 5000 | Life Writing Workshop |
| Komen Houston | |||||||
| 5433 Westheimer Rd Ste 325 | Houston | TX | 77056 | 760360372 | 501(c)3 | 20650 | Medical Research |
| Marine Corps Scholarship Foundation | |||||||
| 4715 N 32nd Street Ste 104 | Phoenix | AZ | 85018 | 221905062 | 501(c)3 | 5000 | Education Assistance |
| Muscular Dystrophy Association | |||||||
| 5615 Kirby Dr Suite 500 | Houston | TX | 77005 | 131665552 | 501(c)3 | 7700 | Medical Research |
| The Periwinkle Foundation | |||||||
| 3000 Richmond Suite 340 | Houston | TX | 77098 | 760093914 | 501(c)3 | 7000 | Community Service |
| Rice University | |||||||
| 6100 Main St | Houston | TX | 77005 | 741109620 | 501(c)3 | 10000 | Community Service |
| Texas Annual ConferenceHaiti Relief | |||||||
| 5215 Main Street | Houston | TX | 77002 | 741491628 | 501(c)3 | 65493 | Disaster Relief |
| Victory - American Cancer Society | |||||||
| PO Box 572915 | Houston | TX | 772572915 | 756198499 | 501(c)3 | 25000 | Community Service |
| White Oak Gives Back | |||||||
| 12941 N Frwy Ste 550 | Houston | TX | 77060 | 262753368 | 501(c)3 | 5000 | Community Service |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for TMH Clinical Laboratory Science Program | 4 | 9600 |
| Continuing Education Scholarship | 9 | 9000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Prior to The Methodist Hospital's approval of a grant to a requesting organization, the following criteria must be met: (1) The requesting organization must be an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; (2) The requesting organization must provide a recognizable or demonstrable benefit to the community; (3) The mission of the requesting organization must augment the mission of The Methodist Hospital; (4) The requesting organization's mission and services should not duplicate and must not conflict with those of The Methodist Hospital. Periodic reports were reviewed to ensure the funds were used to support indigent care service of the community. Grants to Individuals: Everyone accepted into The Methodist Hospital Clinical Laboratory Science Program receives a $2,400 scholarship. Acceptance into that program is based upon GPA, letters of recommendation, and interview scores. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Methodist Hospital Group | |||||||||||||
| 85092 | 62601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85092 | 62601 | 0 | 0 |
| Methodist Hospital Group | |||||||||||||
| 1822151 | 0 | 971603 | 0 | 795474 | 0 | 51200 | 0 | 55676 | 0 | 3696104 | 0 | 0 | 0 |
| Methodist Hospital Group | |||||||||||||
| 2228114 | 0 | 1229017 | 0 | 293611 | 0 | 120905 | 0 | 168162 | 0 | 4039809 | 0 | 0 | 0 |
| Methodist Hospital Group | |||||||||||||
| 918600 | 0 | 392642 | 0 | 120971 | 0 | 61678 | 0 | 62069 | 0 | 1555960 | 0 | 0 | 0 |
| Methodist Hospital Group | |||||||||||||
| 0 | 40683 | 0 | 102014 | 0 | 4480 | 0 | 3800 | 0 | 1591 | 0 | 152568 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | SCHEDULE J, PAGE 1, LINE 1A: Travel for Companions Methodist requires all employees including officers to provide written substantiation of all expenses related to their business travel through the provision of detailed receipts in order to receive approval from their direct superiors for reimbursement in accordance with our corporate policy on travel and other business expenses. In 2010, the President/CEO had three trips approved for attendance at out of state meetings where it was deemed appropriate by the Chair of our Board that the attendance of the President/CEO's spouse (and the related expenses for her travel to these meetings) was integral to conducting effective Methodist business at these meetings. SCHEDULE J, PAGE 1, LINE 1A: Health or Social Club Dues As stipulated by the employment contract of the CEO, he is entitled to annual membership in the Houston City Club paid for by The Methodist Hospital in support of Methodist related business development activities. This amount is not included in the taxable income of the CEO as it directly relates to the hospital's tax exempt business purpose. SCHEDULE J, PAGE 1, LINE 1A: Compensation Reporting Pursuant to Treasury Reg Section 1 6033-2(D)(5), The Methodist Hospital has elected to report information about contributions, gifts & grants, compensation and other information about Officers, Directors, Trustees, Key Employees, Former Employees, certain other highly paid employees, certain professional contractors and certain other contrators on a consolidated basis for all of the members of the group, including the parent organization, on the Group Return of Methodist Hospital Group, EIN 35-2410801. SCHEDULE J, PAGE 1, QUESTION 4A: Severance Plan The Methodist Hospital System has a formal severance plan. Eligible employees include all staff including hourly staff up through senior vice presidents provided they work at least 20 hours per week and are not otherwise covered by a physician employment agreement. The plan only provides salary and benefits in the event an eligible employee is involuntarily terminated due to the elimination of their position or if their current position is significantly impacted by an organizational restructuring or change in requirement and a comparable position is not available within the organization. The eligible person must also sign a termination agreement in order to receive salary continuation and benefits under the plan to which they would not normally be eligible to receive under a voluntary resignation. SCHEDULE J, PAGE 1, QUESTION 4A: Compensation Reporting Pursuant to Treasury Reg Section 1 6033-2(D)(5), The Methodist Hospital has elected to report information about contributions, gifts & grants, compensation and other information about Officers, Directors, Trustees, Key Employees, Former Employees, certain other highly paid employees, certain professional contractors and certain other contrators on a consolidated basis for all of the members of the group, including the parent organization, on the Group Return of Methodist Hospital Group, EIN 35-2410801. SCHEDULE J, PAGE 1, QUESTION 4B: The Methodist Hospital has a Supplemental Executive Retirement Plan, a non-qualified employer funded plan. Contributions are made annually into a tax deferred account and are considered taxable upon vesting (i.e. completion of three years of vesting service). Once vested, each year's subsequent contribution is taxable within the calendar year in which the deposit was made. Account balances cannot be accessed until retirement or termination (whichever occurs first) and may be subject to non-revocable distribution options selected upon employment. SCHEDULE J, PAGE 1, QUESTION 4B: Pursuant to Treasury Reg Section 1 6033-2(D)(5), The Methodist Hospital has elected to report information about contributions, gifts & grants, compensation and other information about Officers, Directors, Trustees, Key Employees, Former Employees, certain other highly paid employees, certain professional contractors and certain other contrators on a consolidated basis for all of the members of the group, including the parent organization, on the Group Return of Methodist Hospital Group, EIN 35-2410801. SCHEDULE J, PAGE 1, QUESTION 7: This organization provides variable compensation opportunity through an annual management incentive plan. Executives at the Assistant Vice President level and above may be eligible to participate. The annual incentive program is based on system and operating entity level performance in the areas of quality improvement outcomes, patient satisfaction and financial performance. In addition, a portion of the payout percentage is based on goals that are specific to the participants' management roles at the division or department level including but not limited to such metrics as operating results, quality and safety improvements, customer satisfaction measures, growth and innovation initiatives. Determination of a participant's percentage of the potential bonus payout (paid as a percent of base salary) is based on whether the individual attains agreed upon goals for their area of responsibility as determined by their immediate supervisor. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Harris County Health Facilities Development Corp | |||||||
| 521284201 | 41315RGV0 | 2008-04-10 | 350000000 | See Part V Refunding Bonds for Series 2006B issued 5/10/06 | 0 | 0 | 0 |
| Harris County Cultural Education Facilities Finance Corporation | |||||||
| 760337885 | 414009AS9 | 2008-08-21 | 257239185 | See Part V Refunding Bonds for portion of Ser. 2006A issued 4/4/06 | 0 | 0 | 0 |
| Harris County Cultural Education Facilities Finance Corporation | |||||||
| 760337885 | 414009AW0 | 2008-08-21 | 692760000 | See Part V Refunding Bonds for portion of Ser. 2006A issued 4/4/06 | 0 | 0 | 0 |
| Harris County Cultural Education Facilities Finance Corporation | |||||||
| 760337885 | 414009BQ2 | 2009-06-02 | 149993979 | See Part V Ref Ser 2006C issued 5/10/06 & Ser 2008C issued 8/21/08 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|
| 350000000 | 350000000 | 1 | 0 | 1 | 1 | |
| 257239185 | 257239185 | 1 | 0 | 1 | 1 | |
| 692760000 | 692760000 | 1 | 0 | 1 | 1 | 286480000 |
| 149993979 | 149993979 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0.03700 | 0.00000 | 0.03700 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0.03700 | 0.00000 | 0.03700 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part II, Line 13, (Issues A through E) | Year of Substantial Completion: | All outstanding bonds of the Methodist Hospital as of 12-31-10 are refunding bonds. The Methodist Hospital assumes that Line 13 does not address refunding bonds. |
| Schedule K-Part III, Line 4 (Issue D) | Enter % of Business use by entities other than 501(c)(3): | The reported private use percentage of 3.7% has been calculated on the portion of the Series 2009A-B refunding bonds that refunded the Series 2006C bonds issued in the amount of $100,000,000. The remaining amount of the Series 2009A-B bonds that refunded bonds issued prior to December 31, 2002 in the amount of $49,993,979 were excluded from determining the reported 3.7% private use calculation for 2010. |
| Schedule K, Part III, Line 4 (Issue E) | Enter % of Business use by entities other than 501(c)(3): | The reported private use percentage of 1.8% has been calculated on the portion of the Series 2009C refunding bonds that refunded the Series 2005A bonds issued in the amount of $350,000,000. The remaining amount of the Series 2009C bonds that refunded bonds issued prior to December 31,2002 in the amount of $236,480,000 were excluded from determining the reported 1.8% private use calculation for 2010. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris County Cultural Education Facilities Finance Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 760337885 | IssuerEIN |
| CUSIP Number | 414009BS8 | CUSIPNumber |
| Date Issued | 2009-06-02 | DateIssued |
| Issue Price | 586480000 | IssuePrice |
| Description Of Purpose | See Part V Ref Ser 2005A issued 1/20/05 & Ser 2008C issued 8/21/08 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 586480000 | TotalProceeds |
| Other Spent Proceeds | 586480000 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.01800 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01800 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of the officers who are members of the Board of Directors as defined in the Bylaws; the Resident Bishop; and one Physician Director. In the event of an emergency when there is insufficient time to convene the Board of Directors, the Executive Committee has and may exercise all the powers of the Board of Directors in the management of the business and affairs of the Corporation in such a manner as the Executive Committee may deem to be in the best interest of the Corporation in all cases in which specific directions have been given by the Board of Directors, provided any action which the Committee may take does not conflict with the mission of the Corporation and the policies and directives of the Board of Directors. The Chairperson of the Board of Directors, upon the calling of any Executive Committee meeting, as the first item of business, is required to state the nature of the emergency and the fact that there was insufficient time to convene the Board of Directors, which is recorded in the minutes before any action is deemed valid and on behalf of the Board of Directors. Vacancies in the membership of said Committee are filled by appointment of the Chairperson and approval by the Board of Directors. The Executive Committee meets upon the call of the Chairperson. The Committee keeps regular minutes of its proceedings and forthwith delivers by mail, facsimile, email, or in person, a written report of the same to all members of the Board of Directors. All Acts or resolutions of the Executive Committee are subject to the approval of, or revision by, the Board of Directors, but no rights of third parties are affected by any such revision. The Secretary of the Corporation acts as Secretary of the Executive Committee. | |
| Form 990, Part VI, Section A, line 7a | The Texas Annual Conference of the South Central Jurisdiction of the United Methodist Church ("Conference") elects the Board of Directors. | |
| Form 990, Part VI, Section A, line 7b | The Conference has the authority to approve any amendments to the following provisions of The Methodist Hospital's Bylaws or the Articles of Incorporation: i) the provision that the Conference elects all Directors of this organization from nominees recommended by the committee on Nominations of the Conference from nominations made by the Board of Directors, (ii) the provision that a sufficient number of Directors be members of The United Methodist Church to comply with the membership requirements set forth in the Book of Discipline of The United Methodist Church, (iii) the provision that four Methodist Ministers, including the Resident Bishop be members of the Board of Directors, (iv) the provision that the Board of Directors shall consist of no more than twenty-six and no fewer than fifteen members, or (v) the provision that amend the purpose clauses (Article II and VI) of the Articles of Incorporation of the Corporation or the dissolution clause (Article VII) of the Articles of Incorporation of the Corporation. | |
| Form 990, Part VI, Section B, line 11 | Management, including certain Officers, works diligently to complete the Form 990 and attached schedules ("return") in a thorough manner. The return is prepared by a Paid Preparer. Prior to filing the return, Board members are provided a copy of the Form 990 (including required schedules), and management team members are available to answer any Board Members' questions. | |
| All Individuals serving in a significant decision making capacity complete a Conflict of Interest (COI) questionnaire annually. A comprehensive evaluation and thorough review of all disclosures is performed by a 6-member COI Committee comprised of executives, management, and staff. The results of the COI disclosures are reported to the Audit & Compliance Committee and The Methodist Hospital Board of Directors, including the actions being taken to protect the integrity of decision-making. In addition, disclosure results are also communicated to management and to affected committee chairs to promote transparency and to ensure that actions are taken and restrictions are imposed where appropriate. Conflicted individuals may not vote or exert self-serving influence on the disclosed matter. | Form 990, Part VI, Section B, line 12c | |
| This organization follows IRS regulations as it relates to establishing a rebuttable presumption of reasonableness related to total compensation of key employees and compensated officers of the organization listed below. It has established a process that includes the following elements: A separate committee (the Board Committee) comprised of independent directors meets at least annually to review, deliberate and make recommendations to the Board as it relates to any changes in total compensation including base pay, bonus awards from incentive programs or benefits and perquisites of the CEO and other officers and some key employees (typically those who report directly to the CEO). For 2010, the Board Committee reviewed and recommended compensation packages for the following positions: - President/CEO, The Methodist Hospital System - EVP, Chief Financial Officer/Chief Administrative Officer, The Methodist Hospital System - EVP, Chief Medical Officer/Chief Academic Officer, The Methodist Hospital System - EVP, The Methodist Hospital - SVP, President & CEO of Methodist International - EVP, Chief Legal Officer, The Methodist Hospital System The Board Committee establishes that no member has any conflict of interest with regard to the executive compensation arrangements being approved. The Board Committee reviews and considers information provided by an external consultant engaged to ensure it has direct access to: - Compensation information paid by comparable organizations, for functionally comparable positions. - Compensation norms in the organization's immediate locale and from other independent compensation surveys by nationally recognized independent firms that represent the organization's logical peer group; - Compensation information that includes information on base salary, incentives, benefits and perquisites for total compensation comparison purposes to ensure reasonable competitive ranking. The committee relies on the comparability data to reach consensus that its recommendations to the Board regarding executive compensation changes are reasonable and in line with this organization's overall total compensation philosophy for executive pay. The deliberation and decisions of the committee are contemporaneously substantiated. The compensation for positions held by Key Employees not included in the process above, specifically the SVP, Nursing and SVP, Operations for The Methodist Hospital, is determined based on a thorough review of numerous compensation studies conducted by nationally recognized, independent firms that provide market data for total compensation for similar positions. The compensation information considered includes information on base salary, incentives, and benefits for total compensation purposes to ensure reasonable competitive ranking in order to meet recruitment and retention objectives that secure the talent required to contribute to organizational success. | Form 990, Part VI, Section B, line 15 | |
| The governing documents (except for the Articles of Incorporation, which are on file with the Secretary of the State of Texas), conflict of interest policy, and financial statements of the organization are not made available to the general public. | Form 990, Part VI, Section C, line 19 | |
| Compensation of Officers, Directors, Key Employees, Highest Compensated: | Pursuant to Treasury Reg Section 1 6033-2(D)(5), The Methodist Hospital has elected to report information about contributions, gifts & grants, compensation and other information about Officers, Directors, Trustees, Key Employees, Former Employees, certain other highly paid employees, certain professional contractors and certain other contrators on a consolidated basis for all of the members of the group, including the parent organization, on the Group Return of Methodist Hospital Group, EIN 35-2410801. Form 990, Part VII, Section B Highest Pd Independent Contractors: Pursuant to Treasury Reg Section 1 6033-2(D)(5), The Methodist Hospital has elected to report information about contributions, gifts & grants, compensation and other information about Officers, Directors, Trustees, Key Employees, Former Employees, certain other highly paid employees, certain professional contractors and certain other contrators on a consolidated basis for all of the members of the group, including the parent organization, on the Group Return of Methodist Hospital Group, EIN 35-2410801. | Part VII, Section A |
| Professional Service: | Professional Service 140,347,344 Corporate Management fee allocation -62,545,227 Professional Service Net 77,802,117 | Form 990, Part IX, Line 24b |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 216,392,859. Prior period adjustments: -10,583,660. Transfer to Methodist Hospital Foundation -1,609,372. Donated Equipment 7,114,523. Transfer from Donor Restricted Funds (Net) 149,474. Total to Form 990, Part XI, Line 5: 211,463,824. | Form 990, Part XI, line 5: |
| Included in Group Return | Pursuant to Treasury Reg Section 1 6033-2(D)(5), The Methodist Hospital has elected to report information about contributions, gifts & grants, compensation and other information about Officers, Directors, Trustees, Key Employees, Former Employees, certain other highly paid employees, certain professional contractors and certain other contrators on a consolidated basis for all of the members of the group, including the parent organization, on the Group Return of Methodist Hospital Group, EIN 35-2410801. | Schedule B, Detail |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 HOSPITAL SELF INSURANCE TRUST | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 741948396 | INSURANCE TRUST | TX | 501(c)(3) | Line 11a, I | THE METHODIST HOSPITAL | 1 |
| SAN JACINTO FAMILY PRACTICE EDUCATION FOUNDATION | ||||||||||
| 4401 GARTH ROAD | BAYTOWN | TX | 77521 | 760556120 | HEALTH CARE EDUCATION | TX | 501(c)(3) | Line 11a, I | SAN JACINTO METHODIST HOSPITAL | 0 |
| SAN JACINTO MEDICAL GROUP | ||||||||||
| 4401 GARTH ROAD | BAYTOWN | TX | 77521 | 760516915 | HEALTH CARE | TX | 501(c)(3) | Line 11a, I | SAN JACINTO METHODIST HOSPITAL | 0 |
| THE METHODIST HEALTH CARE SYSTEM STD PLAN TRUST | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 766161019 | INSURANCE TRUST | TX | SECTION 671 | N/A | THE METHODIST HOSPITAL | 1 |
| METHODIST RADIOLOGY ASSOCIATES PLLC | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 383768845 | HEALTH CARE | TX | 501(c)(3) | Line 11b, II | TMH PHYSICIAN ORGANIZATION | 0 |
| TMH PHYSICIAN ASSOCIATES PLLC | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 300520570 | HEALTH CARE | TX | 501(c)(3) | Line 11b, II | TMH PHYSICIAN ORGANIZATION | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDVEST 1 LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760534067 | EIN |
| Primary Activity | HEALTH CARE INVESTMENT | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIED METHODIST HOSPITAL PHYSICIANS | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760551274 | PHYSICIAN GROUP | TX | N/A | C | ||||
| MEDVEST HOLDINGS INC | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760667765 | HEALTHCARE INVESTMENT | TX | N/A | C | ||||
| MEDVEST INCORPORATED | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760182470 | PHARMACY | TX | N/A | C | ||||
| METHODIST INTERNATIONAL | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 300347273 | HEALTHCARE CONSULTING | TX | N/A | C | ||||
| METHODIST WILLOWBROOK MOB CONDO ASSOCIATION | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 680500294 | CONDO ASSOCIATION | TX | N/A | C | ||||
| METHODIST WILLOWBROOK MOB CONDO ASSOCIATION II | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 262137993 | CONDO ASSOCIATION | TX | N/A | C | ||||
| SAN JACINTO METHODIST-ALEXANDER CONDOMINIUM ASSOCIATION | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 470921764 | CONDO ASSOCIATION | TX | N/A | C | ||||
| SJMH CONDOMINIUM ASSOCIATION | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 412096917 | CONDO ASSOCIATION | TX | N/A | C | ||||
| THE METHODIST HOSPITAL CONDOMINIUM ASSOCIATION | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 861065871 | CONDO ASSOCIATION | TX | N/A | C | ||||
| TMH MEDICAL OFFICE BUILDINGS CONDOMINIUM ASSOCIATION | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760287893 | CONDO ASSOCIATION | TX | N/A | C | ||||
| METHODIST WEST HOUSTON MOB CONDOMINIUM ASSOC | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 300655123 | CONDO ASSOCIATION | TX | N/A | C | ||||
| WELSEY INSURANCE COMPANY SPC LTD | ||||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 980405036 | INSURANCE | C | CJ | THE METHODIST HOSPITAL | 449178 | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (41 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Methodist Hospital Foundation | ||
| K | 436200 | Fair Market Value |
| Methodist Hospital Foundation | ||
| Q | 11592056 | Fair Market Value |
| Methodist Hospital Foundation | ||
| C | 8938744 | Fair Market Value |
| Methodist International | ||
| O | 3154431 | Fair Market Value |
| Methodist International | ||
| P | 116392 | Fair Market Value |
| Methodist International | ||
| K | 74400 | Fair Market Value |
| Methodist International | ||
| A | 50846 | Fair Market Value |
| Methodist International | ||
| Q | 2929804 | Fair Market Value |
| Allied Methodist Hospital Physicians | ||
| O | 677307 | Fair Market Value |
| Allied Methodist Hospital Physicians | ||
| K | 88900 | Fair Market Value |
| Allied Methodist Hospital Physicians | ||
| A | 35857 | Fair Market Value |
| Allied Methodist Hospital Physicians | ||
| Q | 563285 | Fair Market Value |
| Methodist Hospital Self Insurance Trust | ||
| O | 8000000 | Fair Market Value |
| TMH Physician Organization | ||
| O | 64275956 | Fair Market Value |
| TMH Physician Organization | ||
| P | 4916515 | Fair Market Value |
| TMH Physician Organization | ||
| K | 1020000 | Fair Market Value |
| TMH Physician Organization | ||
| A | 6105958 | Fair Market Value |
| TMH Physician Organization | ||
| Q | 64831367 | Fair Market Value |
| Medvest Incorporated | ||
| K | 198999 | Fair Market Value |
| Medvest Incorporated | ||
| A | 88503 | Fair Market Value |
| Medvest Incorporated | ||
| R | 1640132 | Fair Market Value |
| Methodist Health Centers | ||
| O | 312558 | Fair Market Value |
| Methodist Health Centers | ||
| P | 3510117 | Fair Market Value |
| Methodist Health Centers | ||
| K | 35321300 | Fair Market Value |
| Methodist Health Centers | ||
| R | 129429394 | Fair Market Value |
| Diagnostic Center Hospital | ||
| O | 1730769 | Fair Market Value |
| Diagnostic Center Hospital | ||
| Q | 1038469 | Fair Market Value |
| TMH Medical Office Buildings | ||
| O | 6370300 | Fair Market Value |
| TMH Medical Office Buildings | ||
| A | 564527 | Fair Market Value |
| TMH Medical Office Buildings | ||
| P | 529480 | Fair Market Value |
| TMH Medical Office Buildings | ||
| K | 1196000 | Fair Market Value |
| TMH Medical Office Buildings | ||
| Q | 43746388 | Fair Market Value |
| The Methodist Hospital Research Institute | ||
| O | 41049580 | Fair Market Value |
| The Methodist Hospital Research Institute | ||
| P | 1127035 | Fair Market Value |
| The Methodist Hospital Research Institute | ||
| K | 830568 | Fair Market Value |
| The Methodist Hospital Research Institute | ||
| A | 7850533 | Fair Market Value |
| The Methodist Hospital Research Institute | ||
| Q | 219247120 | Fair Market Value |
| San Jacinto Methodist Hospital | ||
| P | 340893 | Fair Market Value |
| San Jacinto Methodist Hospital | ||
| K | 14607720 | Fair Market Value |
| San Jacinto Methodist Hospital | ||
| A | 540934 | Fair Market Value |
| San Jacinto Methodist Hospital | ||
| R | 18662085 | Fair Market Value |
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