2025-02-03T13:19:56-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 843475904 Texas Heart Medical Group TEXA 8323554011 6770 Bertner Ave Houston TX 77030 Howard Schramm Treasurer 8323554011 2025-02-03 1 0 Barbara Murphy P01386215 7134395739 2025-02-03 2023 2025-03-06 01:10:19Z See Schedule O Howard Schramm 6770 Bertner Ave Houston TX 77030 18621898 0 X www.texasheartmedical.org X 2019 TX To provide cutting-edge cardiac care to diagnose, treat, and prevent cardiovascular diseases. 5 0 79 0 0 0 11248786 6973886 8669850 11648012 0 0 0 0 19918636 18621898 0 0 0 0 11317244 14415919 0 0 0 3716667 4927855 15033911 19343774 4884725 -721876 16403692 14871033 8849647 8038864 7554045 6832169 X See Schedule O 0 0 19343774 11648012 Texas Heart Medical Group (THMG) provides cutting-edge cardiac care to diagnose, treat, and prevent cardiovascular diseases, participates in scientific research, and supports medical education and scholarship. THMG is a multi-cultural medical group practice affiliated with the world-renowned Texas Heart Institute that specializes in comprehensive cardiovascular care. Its practice includes 16 physicians specializing in all areas of cardiac care and peripheral vascular disease. 19343774 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X Darin Maxwell 8323553653 6770 Bertner Ave Houston TX 77030 X Joseph Rogers Chair 15.00 25.00 X X 170475 781717 22827 Emerson Perin Director 15.00 25.00 X 459802 562650 25876 Alberto Lopez Director 40.00 0.00 X 772918 0 30049 D Richard Leachman Director 40.00 0.00 X 760693 0 8778 Stephanie Coulter Director 40.00 0.00 X 829333 0 30049 Eduardo Hernandez President 40.00 0.00 X 784241 0 23650 Howard Schramm Treasurer 1.00 41.00 X 0 402585 23551 Marcia Strauss Secretary 1.00 40.00 X 0 145410 2508 Zvonimir Krajcer Physician 40.00 0.00 X 528848 0 8778 Jennifer Cozart Physician 40.00 0.00 X 841119 0 8513 Alexander Postalian Yrausquin Physician 40.00 0.00 X 519613 0 30049 Charles Hallman Physician 40.00 0.00 X 856261 0 17973 James Livesay Physician 40.00 0.00 X 696478 0 22429 7219781 1892362 255030 22 0 1 0 Allscripts Healthcare LLC 24630 Network Place Chicago IL 60673 Information technology 183658 SP Plus Parking PO Box 790402 St Louis MO 63179 Parking management 151897 ECG Topco Holdings LLC PO Box 74008176 Chicago IL 60674 Consulting 150208 Bracewell LLP 711 Louisiana St Ste 2300 Houston TX 77002 Legal 140487 CommonSpirit Health Research Institute 198 Inverness Dr West Englewood CA 80112 Software services 109148 5 6973886 6973886 Patient services 621110 11648012 11648012 11648012 18621898 11648012 0 0 978366 978366 12007419 12007419 135041 135041 733450 733450 561643 561643 756599 756599 74107 74107 277584 277584 195143 195143 938881 938881 18622 18622 60350 60350 858289 858289 224030 224030 Material and supplies 1176545 1176545 Dues and licenses 170812 170812 Repairs and maintenance 99070 99070 Equipment expenses 49941 49941 27882 27882 19343774 19343774 0 0 286949 457526 2960876 1871792 111247 218350 8106661 1193832 6997115 6912829 6047505 5410536 16403692 14871033 2523639 1384850 6326008 6654014 8849647 8038864 X 7554045 6832169 7554045 6832169 16403692 14871033 -721876 0 X 0 1 X 1 0 X 2468001 5016655 11248786 6973886 25707328 1946918 8747061 8669850 11648012 31011841 4414919 13763716 19918636 18621898 56719169 0 0 0 56719169 4414919 13763716 19918636 18621898 56719169 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5225382 666470 4558912 2279961 443003 1836958 601318 84359 516959 6912829 Lease right-of-use assets 5410536 5410536 Lease liabilities 5411579 Due to affiliates 1242435 6654014 X X X 0 0 0 0 0 0 0 0 0 Emerson Perin Director 459802 487650 0 75000 0 0 0 12698 0 13178 459802 588526 0 0 Joseph Rogers Chair 170475 681717 0 100000 0 0 0 13817 0 9010 170475 804544 0 0 Charles Hallman Physician 856261 0 0 0 0 0 4322 0 13651 0 874234 0 0 0 Stephanie Coulter Director 829333 0 0 0 0 0 8778 0 21271 0 859382 0 0 0 Jennifer Cozart Physician 841119 0 0 0 0 0 0 0 8513 0 849632 0 0 0 Eduardo Hernandez President 784241 0 0 0 0 0 10000 0 13650 0 807891 0 0 0 Alberto Lopez Director 772918 0 0 0 0 0 8778 0 21271 0 802967 0 0 0 D Richard Leachman Director 760693 0 0 0 0 0 8778 0 0 0 769471 0 0 0 James Livesay Physician 696478 0 0 0 0 0 8778 0 13651 0 718907 0 0 0 Alexander Postalian Yrausquin Physician 519613 0 0 0 0 0 8778 0 21271 0 549662 0 0 0 Zvonimir Krajcer Physician 528848 0 0 0 0 0 8778 0 0 0 537626 0 0 0 Howard Schramm Treasurer 0 402585 0 0 0 0 0 9900 0 13651 0 426136 0 0 Form 990, Part I, Item C DBA: The Texas Heart Institute Center for Cardiovascular Care Form 990, Part III, Line 1 To provide and promote cardiovascular excellence through advanced medical, scientific, and related research projects in the public interest; to deliver healthcare to the public, support medical education, and educate the public and cardiovascular professionals on medical and related public health topics. Form 990, Part VI, Section A, line 6 The Texas Heart Institute (THI) is the sole member of Texas Heart Medical Group (THMG). Form 990, Part VI, Section A, line 7a Each Director nominated by the Board of Directors is subject to the approval of the member, THI. Form 990, Part VI, Section A, line 7b The sole member has the right to take specific actions without the need for approval by the Board of Directors as explained in Section 2.8 of the bylaws, including but not limited to the adoption, amendment, or interpretation of any mission statement of THMG; the amendment of bylaws or adoption of new bylaws; the amendment or repeal of THMG's certificate of formation; the merger, consolidation, reorganization or dissolution of THMG. Form 990, Part VI, Section B, line 11b The Treasurer/CFO, CAO, and Controller of Texas Heart Institute review Form 990 before filing with the IRS. A copy of the Form is provided to the Board before filing. Form 990, Part VI, Section B, line 12c The annual conflict of interest policy is provided to each Director and employee for a self-audit, and potential conflicts of interest must be reported to the Board. Knowledge of the policy is reinforced by communication from management through weekly, monthly, and annual performance review meetings. Form 990, Part VI, Section B, line 15 The President's compensation is determined with the assistance of ECG Management Consultants. ECG's recommendations are submitted to the THMG Board of Directors for approval and must be approved by the Texas Heart Institute Board. The compensation of other officers is recommended by the Compensation Committee and approved by the Texas Heart Institute Board. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part VII - Compensation Explanation: Howard Schramm spends 40 hours per week in his position as Treasurer, CAO, and CFO of the Texas Heart Institute. He receives no compensation for services provided to Texas Heart Medical Group. Marcia Strauss spends 40 hours per week in her position as Development Director of the Texas Heart Institute. She receives no compensation for services provided to Texas Heart Medical Group. Texas Heart Institute PO Box 20345 Houston TX 77225 746053200 Medical research TX 501(c)(3) Line 4 N/A 0 Cardiopulmonary Perfusion Associates Inc PO Box 20345 Houston TX 77225 760313066 Cardiopulmonary perfusion school TX 501(c)(3) Line 12a, I Texas Heart Institute 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0