METHODIST PATIENT CENTERED ACO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: METHODIST PATIENT CENTERED ACO (EIN 35-2436666)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-14
IRS object ID: 202612269349302641
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-14T13:47:33+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	415375658	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 13TH ST NW SUITE 852	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352436666	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST PATIENT CENTERED ACO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	2149474510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N BECKLEY AVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON HUGGINS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2026-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE LENIVY	PreparerPersonNm
PTIN	P01635350	PTIN
Phone	2026245555	PhoneNum
Preparation	2026-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST ALLIANCE FOR PATIENTS AND PHYSICIANS OR MAP2	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG BJERKE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N BECKLEY AVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,143,597	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METHODISTHEALTHSYSTEM.ORG/PATIENTS-VISITORS/PATIENT-TOOLS-SUPPORT/MAP2-ACO/?	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE AND SAVE LIVES THROUGH MANAGED COORDINATED CARE BY PROVIDING QUALITY AND COST-EFFECTIVE MEDICAL AND HEALTH SERVICES TO PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,381,376	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,043,190	CYProgramServiceRevenueAmt
PY Investment Income	$109,829	PYInvestmentIncomeAmt
CY Investment Income	$100,407	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,491,205	PYTotalRevenueAmt
CY Total Revenue	$5,143,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,342	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,650	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,628,670	PYOtherExpensesAmt
CY Other Expenses	$5,200,627	CYOtherExpensesAmt
PY Total Expenses	$5,636,012	PYTotalExpensesAmt
CY Total Expenses	$5,204,277	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,144,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,601,499	TotalAssetsBOYAmt
Total Assets EOY	$7,821,326	TotalAssetsEOYAmt
Total Liabilities BOY	$5,601,499	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,821,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$0	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE AN ACCOUNTABLE CARE ORGANIZATION (ACO) TO (A) PARTICIPATE IN THE MEDICARE SHARED SAVINGS PROGRAM (MSSP) AS SET FORTH IN SECTION 1899 OF THE SOCIAL SECURITY ACT AND RELEASED REGULATIONS, (B) SERVE AS A VEHICLE FOR ADVANCING METHODIST HEALTH SYSTEM'S CLINICAL INTEGRATION AND QUALITY INITIATIVES, (C) SERVE AS A VEHICLE TO MANAGE, COORDINATE, AND PROMOTE ACCOUNTABILITY FOR THE QUALITY, PATIENT SAFETY, COST, AND OVERALL CARE OF PATIENTS, INCLUDING MEDICARE BENEFICIARIES, AND (D) SERVE AS A NETWORK TO PROVIDE COORDINATED QUALITY AND COST-EFFECTIVE MEDICAL AND HEALTH SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,545,568	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,043,190	RevenueAmt
Desc	METHODIST PATIENT CENTERED ACO (MPCACO) IS A TEXAS NONPROFIT CORPORATION FORMED TO PARTICIPATE IN THE MEDICARE SHARED SAVINGS PROGRAM (MSSP) AS AN ACCOUNTABLE CARE ORGANIZATION (ACO). ON JULY 1, 2012 THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) SELECTED MPCACO TO PARTICIPATE IN ITS MSSP. METHODIST HOSPITALS OF DALLAS (MHD) IS A TEXAS NONPROFIT CORPORATION AND A 501(C)(3) ORGANIZATION. MHD IS THE SOLE MEMBER OF MPCACO. MHD PROVIDES QUALITY INTEGRATED CARE TO IMPROVE AND SAVE LIVES OF INDIVIDUALS THROUGHOUT NORTH TEXAS. AS REQUIRED BY SECTION 425.106 (C) OF THE MSSP REGULATIONS, SECTION 321 OF THE MPCACO AMENDED AND RESTATED BYLAWS REQUIRES THAT AT LEAST 75% OF THE MEMBERS OF THE BOARD SHALL BE ACO PARTICIPANTS AS DEFINED IN THE MSSP REGULATIONS, OR REPRESENTATIVES OF THOSE PARTICIPANTS TO ENSURE MPCACO IS OPERATED IN FURTHERANCE OF MHD'S EXEMPT PURPOSES. DURING THE MOST RECENT REPORTING PERIOD OF JANUARY 1, 2024 THROUGH DECEMBER 31, 2024, MEDICARE ADVISED THE ACO IT HAD PROPERLY REPORTED ON ALL REQUIRED QUALITY METRICS AND ACHIEVED MEDICARE SAVINGS OF $6,812,254 IN ONE MEASUREMENT PERIOD OF 2024 ON THE MEDICARE POPULATION SERVED BY THE ACO. MPCACO MOVED FROM THE BASIC TRACK TO ENHANCED TRACK ON JULY 1, 2019. PURSUANT TO THE SHARED SAVING AGREEMENT, 73% OF THAT TOTAL SAVINGS WAS DISTRIBUTED TO THE ACO. SUBSEQUENTLY, A PORTION OF THAT DISTRIBUTION WAS SHARED WITH PHYSICIANS WHO HAD SIGNED UP FOR THE SHARED SAVINGS PROGRAM AND HAD ACHIEVED A MINIMUM NUMBER OF POINTS (10) BY COMPLETING TASKS OF PERFORMANCE IMPROVEMENT, ACO CITIZENSHIP, QUALITY AND/OR ELECTRONIC MEDICAL RECORDS. AN ADDITIONAL PORTION WAS DISTRIBUTED TO THE HOSPITALS IN THE METHODIST HEALTH SYSTEM AND THE BALANCE WAS RETAINED TO OFFSET A PORTION OF THE ADMINISTRATIVE COSTS OF THE ACO.	Desc
Total Program Service Expenses	$4,545,568	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG BJERKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2149474510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N BECKLEY AVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN JONES MD
CHAIR / PRESIDENT / CHIEF MEDICAL OFFICER	0.1	40.1	Yes (X)	Yes (X)	$0	$561,791	$38,517
SHANNON HUGGINS
SECRETARY / VP OF COMPLIANCE	0.1	40.2	Yes (X)	Yes (X)	$0	$548,814	$62,502
ALFONSO RAMIREZ MD
DIRECTOR	0.1	0.1	Yes (X)		$3,650	$0	$0
BRIGHAM AU MD
DIRECTOR (BEGINNING JANUARY 2025)	0.1	0	Yes (X)		$0	$0	$0
JAMES C SCOGGIN JR
DIRECTOR	0.1	40.3	Yes (X)		$0	$4,016,230	$62,489
JOHN MYERS MD
DIRECTOR	0.1	40.1	Yes (X)		$0	$932,875	$134,328
LUCIOUS WILLIAMS MD
DIRECTOR	0.1	0	Yes (X)		$0	$0	$0
MARTIN L KOONSMAN MD
DIRECTOR	0.1	40.2	Yes (X)		$0	$1,038,597	$146,103
MATT MULLER MD
DIRECTOR	0.1	0	Yes (X)		$0	$0	$0
MICHAEL L FINCH MD
DIRECTOR	0.1	0.1	Yes (X)		$0	$8,340	$0
MICHAEL S MARSHALL MD
DIRECTOR	0.1	40.2	Yes (X)		$0	$456,012	$30,975
MOLLIE DORROUGH MD
DIRECTOR (BEGINNING JANUARY 2025)	0.1	0	Yes (X)		$0	$0	$0
RAJASREE NAIR MD
DIRECTOR	0.1	40.1	Yes (X)		$0	$296,234	$11,205
SAMIR NANGIA MD
DIRECTOR	0.1	0.1	Yes (X)		$0	$0	$0
CRAIG BJERKE
TREASURER	0.1	41.1		Yes (X)	$0	$1,536,500	$166,171

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,395,393	TotReportableCompRltdOrgAmt
Total Other Compensation	$652,290	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE SHARED SAVINGS INCOME	621990	$4,574,934	$4,574,934
CARE COORDINATION SERVICES	621990	$287,403	$287,403
HUMANA VALUE	621990	$180,853	$180,853

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,043,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,407	TotalRevenueColumnAmt
Exclusion	$100,407	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,143,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,043,190	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,407	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,650	TotalAmt
Program Services	$3,650	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,438,664	TotalAmt
Program Services	$4,438,664	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,035	TotalAmt
Management And General	$247,035	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$276,808	TotalAmt
Management And General	$276,808	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,577	TotalAmt
Program Services	$100,577	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,677	TotalAmt
Program Services	$2,677	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIPS / DUES	Desc
Total	$134,866	TotalAmt
Management And General	$134,866	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,204,277	TotalAmt
Program Services	$4,545,568	ProgramServicesAmt
Management And General	$658,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,981	BOYAmt
EOY	$106,835	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,376,565	BOYAmt
EOY	$5,016,172	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,984,953	BOYAmt
EOY	$2,698,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,601,499	BOYAmt
EOY	$7,821,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$754,298	BOYAmt
EOY	$500,193	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,847,201	BOYAmt
EOY	$7,321,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,601,499	BOYAmt
EOY	$7,821,326	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$11,686,476	BOYAmt
EOY	$11,747,156	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$11,686,476	BOYAmt
EOY	-$11,747,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,601,499	BOYAmt
EOY	$7,821,326	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$60,680	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$60,680	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,532,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,219,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,204,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,381,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,043,190	CurrentTaxYearAmt
Total	$25,380,411	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,532,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,219,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,204,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,381,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,043,190	CurrentTaxYearAmt
Total	$25,380,411	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,380,411	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,407	CurrentTaxYearAmt
Total	$289,775	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,407	CurrentTaxYearAmt
Total	$289,775	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,532,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,219,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,283,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,491,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,143,597	CurrentTaxYearAmt
Total	$25,670,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98871	PublicSupportCY509Pct
Public Support PY509	0.99241	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ACO ESCROW ACCOUNT	Desc
Book Value	$2,698,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,698,319	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
DUE TO MHS	$7,321,133

Field	Value	IRS element (for citing)
Total Liability	$7,321,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	METHODIST PATIENT CENTERED ACO'S INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF METHODIST HEALTH SYSTEM (MHS), A RELATED ORGANIZATION. MHS'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED SEPTEMBER 30, 2025, READS AS FOLLOWS: MHS, MMG, METHODIST-CDI, MTP, PASD AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THEY EACH HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER EITHER IRC SECTION 509(A)(1) OR 509(A)(3), AND AS SUCH, CONTRIBUTIONS TO THEM QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. DUE TO THEIR ORGANIZATION STRUCTURE, CERTAIN OF THE CONSOLIDATED ENTITIES ARE TAXABLE UNDER THE IRC AND SOME ENTITIES ARE TAX EXEMPT BUT ARE REQUIRED TO PAY INCOME TAXES FOR INCOME GENERATED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE UNDER IRC SECTION 511. IN ADDITION, CERTAIN OF THE CONSOLIDATED ENTITIES FILE U.S. PARTNERSHIP INCOME TAX RETURNS. THE TEXAS MARGIN TAX APPLIES TO CERTAIN PARTNERSHIPS AND TAXABLE ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OVERALL IMPACT OF FEDERAL INCOME TAXES AND TEXAS MARGIN TAXES TO THE MHS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024 IS NOT SIGNIFICANT. MHS HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MHS DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHANNON HUGGINS
SECRETARY / VP OF COMPLIANCE	$0	$346,223	$0	$169,427	$0	$33,164	$0	$45,314	$0	$17,188	$0	$611,316	$0	$23,607
BRIAN JONES MD
CHAIR / PRESIDENT / CHIEF MEDICAL OFFICER	$0	$417,900	$0	$131,939	$0	$11,952	$0	$18,106	$0	$20,411	$0	$600,308	$0	$0
MARTIN L KOONSMAN MD
DIRECTOR	$0	$601,027	$0	$371,365	$0	$66,205	$0	$107,254	$0	$38,849	$0	$1,184,700	$0	$41,560
MICHAEL S MARSHALL MD
DIRECTOR	$0	$204,873	$0	$249,793	$0	$1,346	$0	$20,411	$0	$10,564	$0	$486,987	$0	$0
RAJASREE NAIR MD
DIRECTOR	$0	$259,894	$0	$35,250	$0	$1,090	$0	$10,786	$0	$419	$0	$307,439	$0	$0
JAMES C SCOGGIN JR
DIRECTOR	$0	$1,652,009	$0	$1,627,409	$0	$736,812	$0	$17,250	$0	$45,239	$0	$4,078,719	$0	$331,342
JOHN MYERS MD
DIRECTOR	$0	$543,246	$0	$368,041	$0	$21,588	$0	$94,777	$0	$39,551	$0	$1,067,203	$0	$0
CRAIG BJERKE
TREASURER	$0	$768,657	$0	$662,617	$0	$105,226	$0	$129,066	$0	$37,105	$0	$1,702,671	$0	$94,571

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION

COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PAID BY METHODIST HOSPITALS OF DALLAS, WHICH USES A FORMAL REVIEW PROCESS TO REVIEW COMPENSATION OF EMPLOYEES. THE FORMAL REVIEW PROCESS INCLUDES THE USE OF THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIALS: 1) A COMPENSATION COMMITTEE, 2) AN INDEPENDENT COMPENSATION CONSULTANT, 3) A COMPENSATION SURVEY OR STUDY, 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AND 5) CONTEMPORANEOUSLY SUBSTANTIATED THE DELIBERATION AND DECISION. OFFICER COMPENSATION IS SUBJECT TO FURTHER REVIEW BY THE BOARD OF METHODIST HOSPITALS OF DALLAS.

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

ANY OF THE REPORTABLE INDIVIDUALS WHO ARE DETAILED AS BEING PAID BY A RELATED ORGANIZATION MAY HAVE DEFERRED AMOUNTS TO OR DISTRIBUTIONS FROM A SECTION 457(F) NON-QUALIFIED PLAN WHICH ARE INCLUDED IN THE APPLICABLE SECTIONS OF SCHEDULE J, PART II. TO AID IN RETAINING KEY EMPLOYEES, A 457(F) RETIREMENT ALLOWANCE PLAN IS AVAILABLE TO OFFICERS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS AND DIVISION PRESIDENTS. EACH YEAR THE PLAN PROVIDES CREDITS, EXPRESSED AS DOLLAR AMOUNTS, DETERMINED BY A PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY. THE PERCENTAGE FOR EACH PARTICIPANT IS DEFINED IN THE PLAN. THE DEFERRED ALLOWANCE IS DEPOSITED IN A MUTUAL FUND ACCOUNT FOR EACH PARTICIPANT AND INVESTED IN FUNDS SELECTED BY THE PARTICIPANT FROM A MENU OF AVAILABLE OPTIONS. VESTED BENEFITS, WITH INVESTMENTS GAINS OR LOSSES, ARE PAID TO PARTICIPANTS AS REGULAR TAXABLE INCOME. THE PLAN DEFINES PROVISIONS FOR DISTRIBUTION OF BENEFITS IN THE EVENT OF THE PARTICIPANT'S DEATH OR SEPARATION OF EMPLOYMENT PRIOR TO THE ELECTED VESTING DATE. THE AMOUNTS BELOW; DEFERRED IN THE CURRENT YEAR AND PAID IN THE CURRENT YEAR, RESPECTIVELY, ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMNS B(III), (C), OR (F). CRAIG BJERKE $113,364 / $94,571 SHANNON HUGGINS $34,847 / $23,607 MARTIN KOONSMAN JR. $84,801 / $41,560 JOHN MYERS $77,527 / $0 JAMES C. SCOGGIN JR. $0/ $703,446

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15 LINES 15A & 15B- PROCESS TO ESTABLISH COMPENSATION	LINES 15A & 15B ARE ANSWERED NO IN ACCORDANCE WITH THE IRS INSTRUCTIONS. THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS; ALL COMPENSATION REPORTED IS FROM A RELATED ENTITY.
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	THE ORGANIZATION'S GOVERNING BODY HAS MULTIPLE BUSINESS RELATIONSHIPS WHEREBY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES MAY BE PART OF THE SAME MANAGEMENT TEAMS FOR RELATED TAXABLE ENTITIES - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	METHOD PATIENT CENTERED ACO'S SOLE MEMBER AND PARENT ORGANIZATION IS METHODIST HOSPITALS OF DALLAS, A 501(C)(3) HOSPITAL.
FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	MHD, AS THE SOLE MEMBER OF METHODIST PATIENT CENTERED ACO, HAS THE RIGHT TO APPOINT, REMOVE, AND REPLACE THE INDIVIDUALS SERVING AS DIRECTORS AND/OR CHANGE THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS	METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEM IS THE SOLE MEMBER OF METHODIST PATIENT CENTERED ACO AND HAS CERTAIN RESERVE POWERS OVER METHODIST PATIENT CENTERED ACO TO ENSURE THAT ITS OPERATIONS ARE CONSISTENT WITH THE TAX-EXEMPT PURPOSE AND MISSION OF BOTH ORGANIZATIONS. PER THE BYLAWS, WHILE THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, NO ACTION MAY BE TAKEN BY THE BOARD OF DIRECTORS WITH RESPECT TO ANY OF THE SUBJECTS INDICATED BELOW, AND THE AUTHORITY TO ACT WITH RESPECT TO THE SUBJECTS INDICATED BELOW SHALL BE RESERVED EXCLUSIVELY TO THE MEMBER OF THE CORPORATION. - ANY AMENDMENT TO OR RESTATEMENT OR REPEAL OF THE CERTIFICATE OF FORMATION; - ANY AMENDMENT TO OR RESTATEMENT OR REPEAL OF THESE BYLAWS; - THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH OR INTO ANY OTHER ENTITY; - THE DISSOLUTION OF THE CORPORATION; - THE CREATION OF, OR ANY INVESTMENT IN, ANY ENTITY; - THE APPROVAL OR MODIFICATION OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; - THE PURCHASE OR ACQUISITION OF ANY PROPERTY (REAL, PERSONAL, OR MIXED) BY THE CORPORATION, IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS; - THE SALE, GIFT, OR OTHER DISPOSITION OF ANY PROPERTY (REAL, PERSONAL, OR MIXED) OF THE CORPORATION IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS; - THE MORTGAGE OR OTHER ENCUMBRANCE OF ANY PROPERTY (REAL, PERSONAL, OR MIXED) OF THE CORPORATION; - THE DEVELOPMENT OF OR REVISIONS TO THE METHODOLOGY TO DISTRIBUTE SAVINGS OR AWARDS MADE UNDER THE MSSP OR ANY OTHER SIMILAR PROGRAM THE CORPORATION PARTICIPATES IN; - THE INCURRENCE, ON A SECURED OR UNSECURED BASIS, OR TERMINATION OF ANY DEBT FOR BORROWED MONEY, ALL INTEREST RATE SWAP AND OTHER HEDGE AGREEMENTS, AND ALL REIMBURSEMENT AND INDEMNITY OBLIGATIONS (WHETHER PRIMARY OR SECONDARY, MATURED OR CONTINGENT) TO ANY INSURANCE COMPANY OR BANK PROVIDING CREDIT ENHANCEMENT OR LIQUIDITY SUPPORT FOR ANY SUCH DEBT OR AGREEMENT OR ANY BOND SECURED BY THE SAME. - VOLUNTARY CEASING OR SUBSTANTIALLY MODIFYING ITS PARTICIPATION IN THE MSSP AS AN ACO FOR ANY REASON;
FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S FINANCE, HUMAN RESOURCES, ACCOUNTING, LEGAL, CORPORATE COMPLIANCE, AND TREASURY DEPARTMENTS FOR ASSISTANCE IN PREPARING A COMPLETE AND ACCURATE RETURN. UPON COMPLETION THE RETURN IS REVIEWED WITH THE REPORTING ORGANIZATION'S APPLICABLE SENIOR FINANCIAL OFFICER PRIOR TO FILING.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	METHODIST HOSPITALS OF DALLAS FACILITATES THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR ITSELF AND ITS AFFILIATES. EACH AFFILIATE ORGANIZATION IS SUBJECT TO THE CONFLICT OF INTEREST POLICY AND ITS PROCEDURES, AS DESCRIBED HEREIN. ANNUALLY, EACH DIRECTOR, OFFICER, AND TRUSTEE SHALL COMPLETE AND SUBMIT A CONFLICTS OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTORS, DISCLOSING ANY FINANCIAL INTERESTS AND EXTERNAL LOYALTIES. DURING THE YEAR, EACH DIRECTOR, OFFICER, OR TRUSTEE SHALL DISCLOSE ANY FINANCIAL INTEREST OR EXTERNAL LOYALTY, ORALLY OR IN WRITING, WHEN HE OR SHE BECOMES AWARE THAT A RELATED CONTRACT, TRANSACTION OR OTHER RELEVANT DECISION IS UNDER CONSIDERATION OR THAT A FINANCIAL INTEREST OR EXTERNAL LOYALTY HAS NOT BEEN DISCLOSED. EACH DIRECTOR, OFFICER, AND TRUSTEE SHALL SEEK AND ACCEPT RESOLUTION OF ANY CONFLICTS OF INTEREST ARISING FROM FINANCIAL INTERESTS OR EXTERNAL LOYALTIES, TO THE SATISFACTION OF THE BOARD OF DIRECTORS. IN THE EVENT OF ANY FINDING THAT POTENTIAL CONFLICT OF INTEREST ISSUES ARE PRESENT, THE ISSUE(S) ARE REPORTED TO THE BOARD CHAIRMAN AND THE AUDIT & CORPORATE OVERSIGHT COMMITTEE ("AUDIT COMMITTEE") CHAIR, TOGETHER WITH A RECOMMENDED RESOLUTION FOR THE POTENTIAL CONFLICT. THE BOARD CHAIR AND AUDIT COMMITTEE MAY APPROVE THE PROPOSED RESOLUTION OR EITHER MAY RECOMMEND FURTHER MEASURES. EITHER THE BOARD CHAIRMAN OR THE AUDIT COMMITTEE MAY REFER AN ISSUE TO THE FULL AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION. A DIRECTOR, OFFICER, OR TRUSTEE WHO HAS, OR WHOSE RELATIVE HAS, PRIVATE INTERESTS OR RELATIONSHIPS THAT MIGHT CONSTITUTE A FINANCIAL INTEREST OR AN EXTERNAL LOYALTY HAS AN AFFIRMATIVE DUTY TO (A) DISCLOSE THE FACTS ON THE FINANCIAL INTEREST OR EXTERNAL LOYALTY TO THE BOARD OF DIRECTORS; (B) REQUEST A DETERMINATION BY THE BOARD OF DIRECTORS ON WHETHER THE FACTS DISCLOSED RAISE QUESTIONS OF ACTUAL OR APPARENT POTENTIAL CONFLICTS OF INTEREST; (C) RESOLVE TO THE BOARD'S SATISFACTION ANY ISSUE RAISED BY FINANCIAL INTERESTS OR EXTERNAL LOYALTIES IN THE EVENT THE BOARD THEN OR LATER DEEMS THEM TO BE POTENTIAL CONFLICTS OF INTEREST; AND (D) NOT VOTE ON OR OTHERWISE PARTICIPATE IN MHS'S DECISIONS ON CONTRACTS, TRANSACTIONS, OR RELATIONSHIPS THAT AFFECT FINANCIAL INTERESTS OR EXTERNAL LOYALTIES.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
FORM 990, PART IX, LINE 11G OTHER FEES	CONTRACTED SERVICES - TOTAL EXPENSE: 1103189, PROGRAM SERVICE EXPENSE: 1103189, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; SAVINGS SHARE WITH PHYSICIANS - TOTAL EXPENSE: 267892, PROGRAM SERVICE EXPENSE: 267892, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; SAVINGS SHARE WITH HOSPITALS - TOTAL EXPENSE: 3067583, PROGRAM SERVICE EXPENSE: 3067583, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	SYSTEM ALLOCATION - 60680; TOTAL - 60680;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ASSOCIATES IN SURGICAL ACUTE CARE
1441 N BECKLEY AVE	DALLAS	TX	75203	262126265	MEDICAL SERVICES	TX	501(C)(3)	10	METHODIST HOSPITALS OF DALLAS	false
DALLAS METHODIST HOSPITALS FOUNDATION
1441 N BECKLEY AVE	DALLAS	TX	75203	751548343	FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS	TX	501(C)(3)	7	METHODIST HOSPITALS OF DALLAS	false
DALLAS METHODIST PHYSICIANS NETWORK
1441 N BECKLEY AVE	DALLAS	TX	75203	752693707	HEALTH CARE CONTRACTING	TX	501(C)(6)		METHODIST HOSPITALS OF DALLAS	false
MEDHEALTH
1441 N BECKLEY AVE	DALLAS	TX	75203	752896138	MEDICAL SERVICES	TX	501(C)(3)	TYPE I	METHODIST HOSPITALS OF DALLAS	false
METHODIST CDI
1441 N BECKLEY AVE	DALLAS	TX	75203	465265469	MEDICAL SERVICES	TX	501(C)(3)	3	METHODIST HOSPITALS OF DALLAS	false
METHODIST COMMUNITY COLLABORATIVE
1441 N BECKLEY AVE	DALLAS	TX	75203	264193362	MEDICAL SERVICES	TX	501(C)(3)	TYPE I	METHODIST HOSPITALS OF DALLAS	false
METHODIST HOSPITALS OF DALLAS
1441 N BECKLEY AVE	DALLAS	TX	75203	750800661	MEDICAL SERVICES	TX	501(C)(3)	3	NA	false
METHODIST PUERTO RICO TRANSPLANT ADMINISTRATIVE CORPORATION
1441 N BECKLEY AVE	DALLAS	TX	75203	824253307	TRANSPLANT ADMINISTRATION	TX	501(C)(3)	TYPE II	METHODIST HOSPITALS OF DALLAS	false
METHODIST RICHARDSON MEDICAL CENTER FOUNDATION
401 W CAMPBELL ROAD	RICHARDSON	TX	75080	751788520	FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS	TX	501(C)(3)	TYPE I	METHODIST HOSPITALS OF DALLAS	false
METHODIST TRANSPLANT PHYSICIANS
1441 N BECKLEY AVE	DALLAS	TX	75203	010612870	MEDICAL SERVICES	TX	501(C)(3)	TYPE I	METHODIST HOSPITALS OF DALLAS	false
METHODIST URGENT CARE
1441 N BECKLEY AVE	DALLAS	TX	75203	471054059	MEDICAL SERVICES	TX	501(C)(3)	3	METHODIST HOSPITALS OF DALLAS	false
NELLE NORRELL FOUNDATION
1441 N BECKLEY AVE	DALLAS	TX	75203	756034201	FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS	TX	501(C)(3)	TYPE I	DALLAS METHODIST HOSPITALS FOUNDATION	false
PAVILION PROPERTIES
1441 N BECKLEY AVE	DALLAS	TX	75203	752284449	REAL ESTATE TITLE HOLDING	TX	501(C)(2)		METHODIST HOSPITALS OF DALLAS	false
PHYSICIAN ASSOCIATES OF SOUTHWEST DALLAS
1441 N BECKLEY AVE	DALLAS	TX	75203	752966610	MEDICAL SERVICES	TX	501(C)(3)	TYPE I	METHODIST HOSPITALS OF DALLAS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
METDALSPI HOLDING LLC
340 SEVEN SPRINGS WAY	SUITE 600	BRENTWOOD	TN	37027	263207402	HOLDING COMPANY	TX	NA	N/A
METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC
5775 WAYZATA BLVD	SUITE 400	ST LOUIS PARK	MN	55416	472352211	MANAGEMENT SERVICES	TX	NA	N/A
METHODIST TRANSITIONAL CARE CENTER - DESOTO LLC
1780 HUGHES LANDING BLVD	SUITE 500	THE WOODLANDS	TX	77380	843935720	SKILLED NURSING AND REHABILITATION CENTER	TX	NA	N/A
METHODIST URGENT CARE OF TEXAS LLC
265 BROOKVIEW CENTRE WAY	SUITE 203	KNOXVILLE	TN	37919	352509140	MEDICAL SERVICES	TX	NA	N/A
METSL PROPERTY INVESTOR LLC
1441 N BECKLEY AVE		DALLAS	TX	75203	842937533	GROUND LEASE	TX	NA	N/A
MHD-USO MANAGEMENT COMPANY LP
PO BOX 819067	TAX DEPT	DALLAS	TX	75381	203844027	MEDICAL SERVICES	TX	NA	N/A
MHS-CHC I LP
330 SEVEN SPRINGS WAY		BRENTWOOD	TN	37027	205000978	REHAB HOSPITAL	TX	NA	N/A
MHS-CHC LLC
330 SEVEN SPRINGS WAY		BRENTWOOD	TN	37027	204921888	HOSPITAL SERVICES	TX	NA	N/A
MSP ASC HOLDINGS LLC
340 SEVEN SPRINGS WAY	SUITE 600	BRENTWOOD	TN	37027	923847291	HOLDING COMPANY	TX	NA	N/A
MSP MCKINNEY HOLDINGS LLC
340 SEVEN SPRINGS WAY	SUITE 600	BRENTWOOD	TN	37027	932242049	HOLDING COMPANY	TX	NA	N/A
NORTH TEXAS PARAMEDIC EDUCATION CONSORTIUM LLC
800 W CAMPBELL ROAD		RICHARDSON	TX	75080	882566995	PARAMEDIC TRAINING	TX	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
NORTH TEXAS HEALTH FACILITIES MANAGEMENT
1441 N BECKELY AVE	DALLAS	TX	75203	751700994	FACILITY AND PHYSICIAN MGMT	TX	NA	C CORPORATION	false
COLLECTECH FINANCIAL SERVICES INC
1441 N BECKELY AVE	DALLAS	TX	75203	752369856	BILLING AND COLLECTION	TX	NA	C CORPORATION	false
METHODIST-RAYUS
1441 N BECKLEY AVE	DALLAS	TX	75203		IMAGING	TX	NA	C CORPORATION	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd