MEDHEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEDHEALTH (EIN 75-2896138)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202632269349302758
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T13:53:56+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 | 752896138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDH | BusinessNameControlTxt |
| Phone | 2148844727 | 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 | JOHN MYERS | 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 MEDICAL GROUP | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MYERS | 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 | $170,273,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METHODISTHEALTHSYSTEM.ORG/METHODIST-MEDICAL-GROUP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PHYSICIAN SERVICES TO SUPPORT METHODIST HOSPITALS OF DALLAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1397 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $296,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,648,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,949,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190 | PYInvestmentIncomeAmt |
| CY Investment Income | $111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $153,945,128 | PYTotalRevenueAmt |
| CY Total Revenue | $170,101,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,559,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,433,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,224,402 | PYOtherExpensesAmt |
| CY Other Expenses | $76,735,195 | CYOtherExpensesAmt |
| PY Total Expenses | $260,791,273 | PYTotalExpensesAmt |
| CY Total Expenses | $310,173,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,846,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$140,072,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $588,692,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $850,275,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,167,172,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,568,827,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$578,480,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$718,552,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HOSPITALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $241,074,381 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $169,949,673 | RevenueAmt |
| Desc | MEDHEALTH IS A TEXAS NON-PROFIT AND TAX-EXEMPT 501(C)(3) ORGANIZATION SUPPORTING THE METHODIST HOSPITALS OF DALLAS (MHD) MISSION OF PROVIDING MEDICAL SERVICES TO THE POPULATION IN ITS SERVICE AREA. MEDHEALTH EMPLOYS OVER 390 PROVIDERS IN PRIMARY AND SPECIALTY CARE IN OVER 100 LOCATIONS ACROSS THE DFW METROPLEX. MEDHEALTH'S FIFTY (50) PRIMARY CARE FACILITIES HAD OVER 265,651 PATIENT ENCOUNTERS IN FISCAL YEAR 2025. IT EMPLOYS SPECIALISTS IN THE FIELDS OF NEUROSURGERY, OTOLARYNGOLOGY, ORTHOPEDIC, GASTROENTEROLOGY, MEDICAL AND RADIATION ONCOLOGY, BREAST SURGERY, OBGYN, GENERAL SURGERY AND CARDIOLOGY. IN ADDITION, MEDHEALTH EMPLOYS THE GENERAL TRAUMA AND ORTHOPEDICTRAUMA SURGEONS WHO STAFF THE EMERGENCY DEPARTMENT AT METHODIST DALLAS MEDICAL CENTER. IN THIS CAPACITY, THEY CARE FOR THE CHARITABLE AND NON-INSURED PATIENTS THAT PRESENT AT THAT FACILITY. TRUE TO THE MISSION OF METHODIST HEALTH SYSTEM, OUR EMPLOYEES AND PROVIDERS WILL WORK TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE. BEING AN ORGANIZATION THAT RESEARCHES HOW MHS CAN BETTER SERVE THE COMMUNITY, MEDHEALTH OPENED A CLINIC AT MCC IN JUNE OF 2025 LOCATED IN AN INDIGENT COMMUNITY. | Desc |
| Total Program Service Expenses | $241,074,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1397 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | TIM GEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4692046977 | 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 (32 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN MYERS MD | |||||||||
| PRESIDENT | 0.1 | 40.1 | Yes (X) | Yes (X) | $0 | $932,875 | $134,328 | ||
| AKASH GHAI | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $1,317,718 | $0 | $21,825 | |||
| ASHLEY PIRISINO MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $367,571 | $0 | $25,582 | |||
| BHAVISHA BHAKTA NUNEZ DO | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $360,559 | $0 | $30,112 | |||
| BRADLEY PIRTLE DO | |||||||||
| DIRECTOR | 40.0 | 0.1 | Yes (X) | $448,513 | $0 | $34,151 | |||
| DANNY HOLLAND DO | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $1,028,607 | $0 | $39,017 | |||
| DENISE JOHNSON MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $277,088 | $0 | $18,841 | |||
| DEREK WILLIAMS MD | |||||||||
| DIRECTOR | 40.0 | 0.1 | Yes (X) | $1,230,010 | $0 | $21,412 | |||
| HECTOR NAZARIO MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $494,097 | $0 | $26,559 | |||
| JENNIFER BANG-SAMBANDAM MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $359,938 | $0 | $23,029 | |||
| JOSEPH DARRYL AMOS MD | |||||||||
| DIRECTOR | 40.0 | 0.1 | Yes (X) | $891,699 | $10,000 | $39,318 | |||
| KYLE OHOLENDT MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $345,116 | $0 | $20,927 | |||
| MICHAEL S MARSHALL MD | |||||||||
| DIRECTOR | 40.0 | 0.3 | Yes (X) | $456,012 | $0 | $30,975 | |||
| NANCY GEORGEKUTTY ALEXANDER MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $399,479 | $0 | $26,073 | |||
| NGHI PHAN MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $690,179 | $0 | $34,946 | |||
| NIMESH PATEL MD | |||||||||
| DIRECTOR | 40.0 | 0.2 | Yes (X) | $2,167,634 | $0 | $25,052 | |||
| PAMELA SANTONE MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $464,146 | $0 | $31,787 | |||
| PAUL DEROSE MD | |||||||||
| DIRECTOR | 40.0 | 0 | Yes (X) | $1,169,981 | $0 | $35,980 | |||
| RAJASREE NAIR MD | |||||||||
| DIRECTOR | 0.1 | 40.1 | Yes (X) | $0 | $296,234 | $11,205 | |||
| ANDREW SHEA | |||||||||
| COMPLIANCE OFFICER, TREASURER AND CFO (THROUGH DECEMBER 2024) | 40.0 | 0.1 | Yes (X) | $326,676 | $0 | $31,887 | |||
| DENISE HARRINGTON | |||||||||
| VP TRANSPLANT (BEGINNING MARCH 2025) | 40.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAE SCHMIDT | |||||||||
| VP BUSINESS DEVELOPMENT | 40.0 | 0 | Yes (X) | $284,041 | $0 | $24,122 | |||
| JAMES PAUL THRASHER | |||||||||
| COMPLIANCE OFFICER, TREASURER AND CFO (BEGINNING DECEMBER 2024) | 40.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE STURGIN | |||||||||
| SECRETARY AND VP OPERATIONS | 40.0 | 0.1 | Yes (X) | $307,811 | $0 | $25,213 | |||
| SUNSHINE MAXWELL EWERS | |||||||||
| VP - PRIMARY CARE, INTEGRATED SERVICES | 40.0 | 0 | Yes (X) | $281,658 | $0 | $20,286 | |||
| YVETTE CHAPMAN | |||||||||
| VP TRANSPLANT (THROUGH NOVEMBER 2024) | 0.1 | 40.2 | Yes (X) | $0 | $210,477 | $27,936 | |||
| BARTLEY MITCHELL MD | |||||||||
| PHYSICIAN-ENDOVASCULAR NEUROSURGERY | 40.0 | 0 | $2,089,661 | $0 | $27,501 | Yes (X) | |||
| JEREMY PARCELLS MD | |||||||||
| PHYSICIAN-GENERAL SURGERY | 40.0 | 0 | $2,012,882 | $0 | $30,827 | Yes (X) | |||
| MICHAEL OH MD | |||||||||
| PHYSICIAN | 40.0 | 0 | $2,612,829 | $0 | $34,809 | Yes (X) | |||
| NABEEL KORO | |||||||||
| PHYSICIAN-GASTROENTEROLOGY | 40.0 | 0 | $2,066,821 | $0 | $28,743 | Yes (X) | |||
| STEPHEN KATZEN | |||||||||
| PHYSICIAN-NEUROSURGERY | 40.0 | 0 | $2,518,854 | $0 | $16,663 | Yes (X) | |||
| PAMELA STOYANOFF | |||||||||
| FORMER OFFICER | 0.0 | 40.1 | $0 | $2,296,131 | $222,559 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,969,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,745,717 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,121,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 338 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TSC SURGICAL GROUP PLLC | ||||||
| 2805 EAST PRESIDENT | GEORGE BUSH HIGHWAY | RICHARDSON | TX | 75082 | MEDICAL SERVICES | $3,235,209 |
| ROCKPORT CONSTRUCTION GROUP LLC | ||||||
| 8400 BELLEVIEW DRIVE | SUITE 140 | PLANO | TX | 75024 | CONSTRUCTION SERVICES | $446,002 |
| DALLAS RENAL GROUP | ||||||
| 3571 W WHEATLAND ROAD 101 | DALLAS | TX | 75237 | MEDICAL SERVICES | $252,693 | |
| PALM CAREERS LLCPALM HEALTH RESOURCES | ||||||
| 1640 WEST OAKLAND PARK BLVD | OAKLAND PARK | FL | 33311 | STAFFING SERVICES | $246,917 | |
| HEALTH MANAGEMENT SOLUTIONS LLC | ||||||
| 5527 IRON GATE DRIVE | FRANKLIN | TN | 37069 | MEDICAL SERVICES | $244,414 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $151,404 | RelatedOrganizationsAmt |
| Total Contributions | $151,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE REVENUE | 621110 | $141,481,846 | $141,481,846 |
| MEDICARE SHARED SAVINGS INCOME & PATIENT SERVICE INCENTIVES | 621110 | $28,467,827 | $28,467,827 |
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 | $169,949,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111 | TotalRevenueColumnAmt |
| Exclusion | $111 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,004 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,004 | RealAmt |
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 | $170,101,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,949,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,534,200 | TotalAmt |
| Program Services | $14,159,061 | ProgramServicesAmt |
| Management And General | $1,375,139 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,591 | TotalAmt |
| Program Services | $3,446,422 | ProgramServicesAmt |
| Management And General | $359,169 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,480,531 | TotalAmt |
| Program Services | $146,459,088 | ProgramServicesAmt |
| Management And General | $44,021,443 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740,195 | TotalAmt |
| Program Services | $4,540,492 | ProgramServicesAmt |
| Management And General | $1,199,703 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,279,400 | TotalAmt |
| Program Services | $6,417,528 | ProgramServicesAmt |
| Management And General | $1,861,872 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,593,286 | TotalAmt |
| Program Services | $7,588,292 | ProgramServicesAmt |
| Management And General | $2,004,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
| Management And General | $600,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,968 | TotalAmt |
| Management And General | $1,123,968 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,583,149 | TotalAmt |
| Program Services | $25,093,396 | ProgramServicesAmt |
| Management And General | $7,489,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,719 | TotalAmt |
| Management And General | $23,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,257,523 | TotalAmt |
| Program Services | $1,651,512 | ProgramServicesAmt |
| Management And General | $6,606,011 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,890 | TotalAmt |
| Program Services | $2,476,890 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,783,171 | TotalAmt |
| Program Services | $16,501,600 | ProgramServicesAmt |
| Management And General | $281,571 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,769 | TotalAmt |
| Program Services | $397,186 | ProgramServicesAmt |
| Management And General | $105,583 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,372 | TotalAmt |
| Program Services | $252,372 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,946 | TotalAmt |
| Program Services | $3,729,560 | ProgramServicesAmt |
| Management And General | $932,386 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,745,796 | TotalAmt |
| Program Services | $6,971,220 | ProgramServicesAmt |
| Management And General | $774,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMPLOYEE RECRUITMENT/TRAINING | $737,256 | $413,119 | $324,137 |
| REPAIRS & MAINTENANCE | $481,155 | $481,155 | |
| MEDICAL SUPPLIES | $245,155 | $245,155 | |
| PROFESSIONAL DUES | $231,225 | $231,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,101 | TotalAmt |
| Program Services | $14,108 | ProgramServicesAmt |
| Management And General | $14,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,173,398 | TotalAmt |
| Program Services | $241,074,381 | ProgramServicesAmt |
| Management And General | $69,099,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,840 | BOYAmt |
| EOY | $95,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222,785 | BOYAmt |
| EOY | $8,859,416 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,349 | BOYAmt |
| EOY | $906,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,678 | BOYAmt |
| EOY | $2,271,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,816,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,152,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,954,419 | BOYAmt |
| EOY | $24,664,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,079,363 | BOYAmt |
| EOY | $23,973,267 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,828,866 | BOYAmt |
| EOY | $789,505,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,692,300 | BOYAmt |
| EOY | $850,275,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,497,040 | BOYAmt |
| EOY | $37,638,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $98,344 | 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 | $1,133,674,750 | BOYAmt |
| EOY | $1,531,090,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,172,390 | BOYAmt |
| EOY | $1,568,827,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$578,480,090 | BOYAmt |
| EOY | -$718,552,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$578,480,090 | BOYAmt |
| EOY | -$718,552,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,692,300 | BOYAmt |
| EOY | $850,275,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$140,072,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOSPITALS OF DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800661 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $310,173,398 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $310,173,398 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 12G(VI) AMOUNT OF OTHER SUPPORT | FormAndLineReferenceDesc |
| Explanation | ALL EXPENSES INCURRED BY THE ORGANIZATION ARE INCURRED IN SUPPORT OF AND FOR THE BENEFIT OF METHODIST HOSPITALS OF DALLAS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,374,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,465,008 | DepreciationAmt |
| Book Value | $12,909,236 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,633 | DepreciationAmt |
| Book Value | $2,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,675,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,779,758 | DepreciationAmt |
| Book Value | $6,895,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,199,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,613 | DepreciationAmt |
| Book Value | $4,856,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,664,170 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM MHS | $779,641,150 |
| ROU ASSETS | $9,864,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $789,505,567 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| INTERCOMPANY LIABILITIES | $1,497,013,943 |
| CASH OVERDRAFT | $248,018 |
| ROU LIABILITY | $9,864,904 |
| 457B PLAN LIABILITY | $23,963,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,531,090,535 | 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 | MEDHEALTH'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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MYERS MD | ||||||||||||||
| PRESIDENT | $0 | $543,246 | $0 | $368,041 | $0 | $21,588 | $0 | $94,777 | $0 | $39,551 | $0 | $1,067,203 | $0 | $0 |
| NANCY GEORGEKUTTY ALEXANDER MD | ||||||||||||||
| DIRECTOR | $175,276 | $0 | $223,965 | $0 | $238 | $0 | $14,847 | $0 | $11,226 | $0 | $425,552 | $0 | $0 | $0 |
| JOSEPH DARRYL AMOS MD | ||||||||||||||
| DIRECTOR | $826,028 | $10,000 | $60,000 | $0 | $5,671 | $0 | $21,734 | $0 | $17,584 | $0 | $931,017 | $10,000 | $0 | $0 |
| JENNIFER BANG-SAMBANDAM MD | ||||||||||||||
| DIRECTOR | $198,005 | $0 | $161,658 | $0 | $275 | $0 | $9,350 | $0 | $13,679 | $0 | $382,967 | $0 | $0 | $0 |
| PAUL DEROSE MD | ||||||||||||||
| DIRECTOR | $539,762 | $0 | $629,310 | $0 | $909 | $0 | $18,918 | $0 | $17,062 | $0 | $1,205,961 | $0 | $0 | $0 |
| AKASH GHAI | ||||||||||||||
| DIRECTOR | $591,580 | $0 | $725,148 | $0 | $990 | $0 | $13,395 | $0 | $8,430 | $0 | $1,339,543 | $0 | $0 | $0 |
| DANNY HOLLAND DO | ||||||||||||||
| DIRECTOR | $799,141 | $0 | $227,592 | $0 | $1,874 | $0 | $20,700 | $0 | $18,317 | $0 | $1,067,624 | $0 | $0 | $0 |
| DENISE JOHNSON MD | ||||||||||||||
| DIRECTOR | $218,441 | $0 | $57,293 | $0 | $1,354 | $0 | $12,225 | $0 | $6,616 | $0 | $295,929 | $0 | $0 | $0 |
| MICHAEL S MARSHALL MD | ||||||||||||||
| DIRECTOR | $204,873 | $0 | $249,793 | $0 | $1,346 | $0 | $20,411 | $0 | $10,564 | $0 | $486,987 | $0 | $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 |
| HECTOR NAZARIO MD | ||||||||||||||
| DIRECTOR | $493,287 | $0 | $0 | $0 | $810 | $0 | $15,000 | $0 | $11,559 | $0 | $520,656 | $0 | $0 | $0 |
| NIMESH PATEL MD | ||||||||||||||
| DIRECTOR | $1,444,269 | $0 | $721,655 | $0 | $1,710 | $0 | $16,895 | $0 | $8,157 | $0 | $2,192,686 | $0 | $0 | $0 |
| ASHLEY PIRISINO MD | ||||||||||||||
| DIRECTOR | $182,276 | $0 | $185,149 | $0 | $146 | $0 | $11,930 | $0 | $13,652 | $0 | $393,153 | $0 | $0 | $0 |
| BRADLEY PIRTLE DO | ||||||||||||||
| DIRECTOR | $438,492 | $0 | $7,810 | $0 | $2,211 | $0 | $16,848 | $0 | $17,303 | $0 | $482,664 | $0 | $0 | $0 |
| PAMELA SANTONE MD | ||||||||||||||
| DIRECTOR | $263,569 | $0 | $199,493 | $0 | $1,084 | $0 | $18,042 | $0 | $13,745 | $0 | $495,933 | $0 | $0 | $0 |
| DEREK WILLIAMS MD | ||||||||||||||
| DIRECTOR | $1,037,563 | $0 | $191,547 | $0 | $900 | $0 | $13,800 | $0 | $7,612 | $0 | $1,251,422 | $0 | $0 | $0 |
| BHAVISHA BHAKTA NUNEZ DO | ||||||||||||||
| DIRECTOR | $280,408 | $0 | $79,892 | $0 | $259 | $0 | $16,436 | $0 | $13,676 | $0 | $390,671 | $0 | $0 | $0 |
| KYLE OHOLENDT MD | ||||||||||||||
| DIRECTOR | $258,775 | $0 | $86,114 | $0 | $227 | $0 | $9,602 | $0 | $11,325 | $0 | $366,043 | $0 | $0 | $0 |
| NGHI PHAN MD | ||||||||||||||
| DIRECTOR | $249,378 | $0 | $440,561 | $0 | $240 | $0 | $13,439 | $0 | $21,507 | $0 | $725,125 | $0 | $0 | $0 |
| PAMELA STOYANOFF | ||||||||||||||
| FORMER OFFICER | $0 | $1,141,633 | $0 | $980,764 | $0 | $173,734 | $0 | $183,543 | $0 | $39,016 | $0 | $2,518,690 | $0 | $144,227 |
| JAE SCHMIDT | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $220,558 | $0 | $60,261 | $0 | $3,222 | $0 | $11,327 | $0 | $12,795 | $0 | $308,163 | $0 | $0 | $0 |
| STEPHANIE STURGIN | ||||||||||||||
| SECRETARY AND VP OPERATIONS | $238,504 | $0 | $66,997 | $0 | $2,310 | $0 | $12,144 | $0 | $13,069 | $0 | $333,024 | $0 | $0 | $0 |
| ANDREW SHEA | ||||||||||||||
| COMPLIANCE OFFICER, TREASURER AND CFO (THROUGH DECEMBER 2024) | $251,042 | $0 | $72,837 | $0 | $2,797 | $0 | $12,797 | $0 | $19,090 | $0 | $358,563 | $0 | $0 | $0 |
| YVETTE CHAPMAN | ||||||||||||||
| VP TRANSPLANT (THROUGH NOVEMBER 2024) | $0 | $194,427 | $0 | -$1,154 | $0 | $17,204 | $0 | $10,177 | $0 | $17,759 | $0 | $238,413 | $0 | $0 |
| SUNSHINE MAXWELL EWERS | ||||||||||||||
| VP - PRIMARY CARE, INTEGRATED SERVICES | $281,658 | $0 | $0 | $0 | $0 | $0 | $7,953 | $0 | $12,333 | $0 | $301,944 | $0 | $0 | $0 |
| STEPHEN KATZEN | ||||||||||||||
| PHYSICIAN-NEUROSURGERY | $1,669,067 | $0 | $848,761 | $0 | $1,026 | $0 | $5,965 | $0 | $10,698 | $0 | $2,535,517 | $0 | $0 | $0 |
| BARTLEY MITCHELL MD | ||||||||||||||
| PHYSICIAN-ENDOVASCULAR NEUROSURGERY | $1,012,332 | $0 | $1,075,397 | $0 | $1,932 | $0 | $9,931 | $0 | $17,570 | $0 | $2,117,162 | $0 | $0 | $0 |
| MICHAEL OH MD | ||||||||||||||
| PHYSICIAN | $1,574,293 | $0 | $1,035,914 | $0 | $2,622 | $0 | $17,029 | $0 | $17,780 | $0 | $2,647,638 | $0 | $0 | $0 |
| JEREMY PARCELLS MD | ||||||||||||||
| PHYSICIAN-GENERAL SURGERY | $844,476 | $0 | $1,167,559 | $0 | $847 | $0 | $12,487 | $0 | $18,340 | $0 | $2,043,709 | $0 | $0 | $0 |
| NABEEL KORO | ||||||||||||||
| PHYSICIAN-GASTROENTEROLOGY | $848,233 | $0 | $1,217,868 | $0 | $720 | $0 | $6,900 | $0 | $21,843 | $0 | $2,095,564 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | COMPENSATION FOR CERTAIN OFFICERS 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). PAMELA STOYANOFF $161,332 / $144,227 JOHN MYERS $77,527 / $0 |
| SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | IN ORDER TO RECRUIT AND RETAIN KEY TALENT, MHS AND ITS AFFILIATES OFFER SHORT AND LONG TERM INCENTIVE PLANS FOR CERTAIN EMPLOYEES LISTED IN PART VII, SECTION A, LINE 1A. FOR FISCAL YEAR 2025, THE INCENTIVE PLANS WERE TARGETED IN THE AREAS OF FINANCIAL PERFORMANCE, CLINICAL QUALITY, AND EMPLOYEE AND PATIENT SATISFACTION. RESULTS OF EACH INCENTIVE PLAN PROGRAM ARE REVIEWED WITH THE ORGANIZATION'S OUTSIDE AUDIT FIRM, AS PART OF THE FIRM'S AGREED UPON PROCEDURES, PRIOR TO PAYMENT. |
| SCHEDULE J, PART II, COLUMN (B)(II) NEGATIVE BONUS AMOUNT | THERE IS A NEGATIVE BONUS AMOUNT REPORTED FOR YVETTE CHAPMAN BECAUSE THERE WAS A SIGN ON BONUS THAT HAD TO BE RETURNED. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GKA ESTATE HOLDINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED OVER 35% JOINTLY BY A BOARD MEMBER AND A FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $347,338 | TransactionAmt |
| Transaction | RENTAL OF PROPERTY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL | LINE 15A IS ANSWERED NO IN ACCORDANCE WITH THE IRS INSTRUCTIONS. THE ORGANIZATION DOES NOT COMPENSATE THE CEO; ALL COMPENSATION REPORTED IS FROM A RELATED ENTITY. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION FOR OFFICERS | LINE 15B IS ANSWERED NO IN ACCORDANCE WITH THE IRS INSTRUCTIONS. THOUGH THE ORGANIZATION COMPENSATES THE TREASURER AND SECRETARY, ALL COMPENSATION DECISIONS ARE MADE BY THE SOLE MEMBER, METHODIST HOSPITALS OF DALLAS WHICH CONDUCTS THE FOLLOWING PROCESS: AN OUTSIDE FIRM IS ENGAGED TO CONDUCT A COMPENSATION STUDY, WHICH INCLUDES COMPARABILITY DATA, EVERY TWO YEARS. THE STUDY WAS MOST RECENTLY CONDUCTED IN FISCAL YEAR 2025. THE RESULTS OF THE MOST RECENT STUDY WERE ANALYZED IN FISCAL YEAR 2026 BY THE CEO WHO WILL PROPOSE FISCAL YEAR 2027 MERIT AND BONUS/INCENTIVE COMPENSATION FOR OFFICERS, EXECUTIVE VICE PRESIDENTS, AND SENIOR VICE PRESIDENTS TO THE INDEPENDENT BOARD'S COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. THE COMMITTEE CONTEMPORANEOUSLY REVIEWS AND DELIBERATION ANNUALLY IN DECEMBER. |
| FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS | MEDHEALTH'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 | MHS, AS THE SOLE MEMBER OF MEDHEALTH, HAS THE RIGHT TO ELECT OR REMOVE BOARD MEMBERS. |
| FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS | METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEMS IS THE SOLE MEMBER OF MEDHEALTH AND HAS CERTAIN RESERVE POWERS OVER MEDHEALTH TO INSURE 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. - ADOPTION, AMENDMENT OR INTERPRETATION OF ANY STATEMENT OF MISSION, PHILOSOPHY, ROLE, OR PURPOSE OF THE CORPORATION - ELECTION OR REMOVAL OF DIRECTORS OF THE CORPORATION - ALTERATION, AMENDMENT OR REPEAL OF THESE BYLAWS OR THE ADOPTION OF NEW BYLAWS - AMENDMENT OR REPEAL OF THE CORPORATION'S ARTICLES OF INCORPORATION - MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE CORPORATION - SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION - SELECTION OR CHANGE OF THE CORPORATION'S AUDITOR(S) - ADOPTION OR AMENDMENT OF ANY CAPITAL OR OPERATING BUDGET OF THE CORPORATION - ACQUISITION, SALE, LEASE (WHETHER AS LESSOR OR LESSEE), MORTGAGE, PLEDGE, HYPOTHECATION, TRANSFER, OR OTHER ENCUMBRANCE OR ALIENATION OF REAL PROPERTY OF THE CORPORATION, AND OF PERSONAL PROPERTY OF THE CORPORATION WHEN SUCH TRANSACTION IS IN EXCESS OF $1,000 - SETTLEMENT OF ANY CLAIM OR LITIGATION INVOLVING THE CORPORATION OR ANY PERSON WHO MAY BE ENTITLED TO INDEMNIFICATION BY THE CORPORATION WITH RESPECT TO SUCH CLAIM OR LITIGATION OR WHO MAY BE COVERED BY THE CORPORATION'S INSURANCE WITH RESPECT TO SUCH CLAIM OR LITIGATION - ANY ACTION REQUIRED OF THE CORPORATION TO OBTAIN OR MAINTAIN TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING PROVISION OR PROVISIONS OF ANY SUBSEQUENT CODE, OR TO COMPLY WITH ANY APPLICABLE LAW |
| FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY | THERE WAS NO COMMITTEE 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 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 | OTHER PURCHASED SERVICES - TOTAL EXPENSE: 4024083, PROGRAM SERVICE EXPENSE: 3164539, MANAGEMENT AND GENERAL EXPENSES: 859544, FUNDRAISING EXPENSES: ; MEDHEALTH MANAGEMENT AND INFORMATION SERVICES - TOTAL EXPENSE: 16421420, PROGRAM SERVICE EXPENSE: 12913805, MANAGEMENT AND GENERAL EXPENSES: 3507615, FUNDRAISING EXPENSES: ; BILLING FEES - TOTAL EXPENSE: 9214783, PROGRAM SERVICE EXPENSE: 7246505, MANAGEMENT AND GENERAL EXPENSES: 1968278, FUNDRAISING EXPENSES: ; REFERRAL SERVICES - TOTAL EXPENSE: 485500, PROGRAM SERVICE EXPENSE: 381797, MANAGEMENT AND GENERAL EXPENSES: 103703, FUNDRAISING EXPENSES: ; CENTRALIZED SCHEDULING FEES - TOTAL EXPENSE: 1763100, PROGRAM SERVICE EXPENSE: 1386502, MANAGEMENT AND GENERAL EXPENSES: 376598, FUNDRAISING EXPENSES: ; PATIENT TRANSPORTATION - TOTAL EXPENSE: 315, PROGRAM SERVICE EXPENSE: 248, MANAGEMENT AND GENERAL EXPENSES: 67, FUNDRAISING EXPENSES: ; CONSULTING SERVICES - TOTAL EXPENSE: 673948, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 673948, FUNDRAISING EXPENSES: ; |
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 | |
| 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 PATIENT CENTERED ACO | ||||||||||
| 1441 N BECKLEY AVE | DALLAS | TX | 75203 | 352436666 | MEDICAL SERVICES | TX | 501(C)(3) | 10 | METHODIST HOSPITALS OF DALLAS | 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 | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments