METHODIST PRIMARY CARE GROUP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST PRIMARY CARE GROUP (EIN 76-0556120)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349310982
- Schema version
- 2018v3.1
- 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 | 2019-11-14T15:26:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760556120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST PRIMARY CARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 8326676160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN NO GB-240 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770302707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN BURNS | PersonNm |
| Person Title | ASSISTANT SECRETARY | PersonTitleTxt |
| Phone | 7134413421 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D FRANK | PreparerPersonNm |
| PTIN | P00287234 | PTIN |
| Phone | 3174648600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.138.49.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:06:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C93932431B96820EA0180683652B78FC8166AA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B457E39100F69F1025E0AC0752F4D60A204E3628 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON METHODIST PRIMARY CARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN E SPIELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN NO GB-240 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770302707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,035,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONMETHODIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 493 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,835,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,815,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$584,932 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,030 | PYOtherRevenueAmt |
| CY Other Revenue | $219,471 | CYOtherRevenueAmt |
| PY Total Revenue | $39,508,675 | PYTotalRevenueAmt |
| CY Total Revenue | $52,023,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,693,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,481,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,912,666 | PYOtherExpensesAmt |
| CY Other Expenses | $26,127,882 | CYOtherExpensesAmt |
| PY Total Expenses | $62,606,580 | PYTotalExpensesAmt |
| CY Total Expenses | $76,609,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,097,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,586,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,600,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,756,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,041,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,783,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$116,440,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$141,026,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,436,476 | ExpenseAmt |
| Revenue | $52,035,309 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $75,436,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD L TYRRELL | PersonNm |
| Phone | 8326676160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 FANNIN GB240 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER P ROBBEN MD | |||||||||
| DIRECTOR, CHAIRPERSON | 48.00 | 2.00 | Yes (X) | Yes (X) | $505,773 | $0 | $58,628 | ||
| JULIA ANDRIENI MD | |||||||||
| DIRECTOR, VICE PRESIDENT | 2.00 | 48.00 | Yes (X) | Yes (X) | $0 | $559,261 | $40,056 | ||
| RACHEL BISHOP MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $13,456 | $75,869 | $33,397 | |||
| JENNIFER DIAMOND MD | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $271,965 | $0 | $47,433 | |||
| JOSHUA DEFRIECE | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $320,746 | $0 | $65,190 | |||
| MINESH DESAI | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $254,426 | $0 | $28,128 | |||
| MAHENDRA JAIN MD | |||||||||
| DIRECTOR, PART YR | 48.00 | 2.00 | Yes (X) | $380,158 | $0 | $48,604 | |||
| SAMUEL LINGAMFELTER DO | |||||||||
| DIRECTOR, PART YR | 50.00 | 0.00 | Yes (X) | $217,832 | $0 | $33,531 | |||
| STEPHANIE MUNDY MD | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $444,621 | $0 | $55,007 | |||
| JOSHUA SEPTIMUS MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $338,059 | $0 | $67,019 | |||
| SABARI SUNDARRAJ | |||||||||
| DIRECTOR, PART YR | 50.00 | 0.00 | Yes (X) | $32,298 | $0 | $16,598 | |||
| LINDA C PORTER TUCCI | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $162,004 | $0 | $58,026 | |||
| GREGORY TERRY MD | |||||||||
| DIRECTOR | 48.00 | 2.00 | Yes (X) | $328,946 | $0 | $37,481 | |||
| SHILPA K VAIDYA | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $280,779 | $0 | $38,538 | |||
| ZENITHE PIERRE WARE | |||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $234,171 | $0 | $45,733 | |||
| STEPHEN E SPIELMAN | |||||||||
| PRESIDENT & CEO | 25.00 | 25.00 | Yes (X) | $0 | $559,975 | $53,430 | |||
| JEFF CARR | |||||||||
| SECRETARY | 2.00 | 48.00 | Yes (X) | $0 | $319,741 | $51,114 | |||
| DAVID W CAMPBELL IV | |||||||||
| TREASURER | 2.00 | 48.00 | Yes (X) | $0 | $350,061 | $50,247 | |||
| KEVIN J BURNS | |||||||||
| ASSISTANT SECRETARY | 2.00 | 48.00 | Yes (X) | $0 | $1,510,521 | $60,833 | |||
| SHEENA STUBBERS MD | |||||||||
| TMHPO PHYSICIAN | 50.00 | 0.00 | $486,189 | $0 | $71,356 | Yes (X) | |||
| KETTI AWAD MD | |||||||||
| TMHPO PHYSICIAN | 50.00 | 0.00 | $431,289 | $0 | $66,032 | Yes (X) | |||
| RAKSHANDA ASLAM MD | |||||||||
| TMHPO PHYSICIAN | 50.00 | 0.00 | $412,510 | $0 | $25,068 | Yes (X) | |||
| NATALIE J DRYDEN MD | |||||||||
| TMHPO PHYSICIAN | 48.00 | 2.00 | $366,322 | $0 | $48,470 | Yes (X) | |||
| ANA BLACKMON MD | |||||||||
| TMHPO PHYSICIAN | 50.00 | 0.00 | $363,595 | $0 | $70,225 | Yes (X) | |||
| JONATHAN STURGIS | |||||||||
| FORMER OFFICER | 0.00 | 50.00 | $0 | $319,437 | $28,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,845,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,694,865 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,198,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'DONNELLSNIDER CONSTRUCTION LLC | |||||
| 1900 W LOOP SOUTH SUITE 350 | HOUSTON | TX | 77027 | CONSTRUCTION | $1,971,303 |
| SOUTH COAST CONSTRUCTION SERVICES INC | |||||
| 3235 FUQUA STREET | HOUSTON | TX | 77047 | CONSTRUCTION | $457,555 |
| ULTRA MC&E SERVICES INC | |||||
| 10501 CORPORATE DRIVE | STAFFORD | TX | 77477 | JANITORIAL SERVICE | $273,694 |
| BRIVIC MEDIA INC | |||||
| 10200 RICHMOND AVE STE 110 | HOUSTON | TX | 77042 | MEDIA SERVICES | $211,498 |
| MEDICUS HEALTHCARE SOLUTIONS LLC | |||||
| 22 ROULSTON ROAD | WINDHAM | NH | 03087 | MEDICAL SERVICES | $190,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621110 | $49,157,212 | $49,157,212 |
| I/C HOSPITAL ASSOC REV | 621110 | $2,658,626 | $2,658,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,815,838 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,802 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,802 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,802 | TotalRevenueColumnAmt |
| Exclusion | -$11,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 621110 | $218,950 | $218,950 |
| PROVIDER INTEREST | 621110 | $521 | $521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,023,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,035,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,802 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,343 | TotalAmt |
| Program Services | $4,387,343 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,784,842 | TotalAmt |
| Program Services | $36,342,089 | ProgramServicesAmt |
| Management And General | $442,753 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,614 | TotalAmt |
| Program Services | $2,062,229 | ProgramServicesAmt |
| Management And General | $25,385 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982,821 | TotalAmt |
| Program Services | $4,924,474 | ProgramServicesAmt |
| Management And General | $58,347 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239,011 | TotalAmt |
| Program Services | $2,214,576 | ProgramServicesAmt |
| Management And General | $24,435 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,330 | TotalAmt |
| Program Services | $2,492,330 | ProgramServicesAmt |
| Management And General | $320,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,213 | TotalAmt |
| Program Services | $2,067,829 | ProgramServicesAmt |
| Management And General | $25,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,028 | TotalAmt |
| Program Services | $365,028 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,589 | TotalAmt |
| Program Services | $1,292,913 | ProgramServicesAmt |
| Management And General | $179,676 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278,553 | TotalAmt |
| Program Services | $7,257,430 | ProgramServicesAmt |
| Management And General | $21,123 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,989 | TotalAmt |
| Program Services | $207,027 | ProgramServicesAmt |
| Management And General | $3,962 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,737 | TotalAmt |
| Program Services | $35,537 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,468 | TotalAmt |
| Program Services | $1,872,920 | ProgramServicesAmt |
| Management And General | $63,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,235 | TotalAmt |
| Program Services | $775,401 | ProgramServicesAmt |
| Management And General | $2,834 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $5,371,024 | $5,371,024 | |
| PHYSICIAN RESEARCH & ED | $567,709 | $567,709 | |
| MISCELLANEOUS EXPENSE | $20,592 | $20,392 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183,819 | TotalAmt |
| Program Services | $3,178,665 | ProgramServicesAmt |
| Management And General | $5,154 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,609,513 | TotalAmt |
| Program Services | $75,436,476 | ProgramServicesAmt |
| Management And General | $1,173,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063 | BOYAmt |
| EOY | $4,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,802 | BOYAmt |
| EOY | $2,075,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,606 | BOYAmt |
| EOY | $146,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,249,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,414,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,496,654 | BOYAmt |
| EOY | $17,834,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,564 | BOYAmt |
| EOY | $695,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,600,689 | BOYAmt |
| EOY | $20,756,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,519 | BOYAmt |
| EOY | $5,549,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,936,848 | BOYAmt |
| EOY | $156,233,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,041,367 | BOYAmt |
| EOY | $161,783,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$116,440,678 | BOYAmt |
| EOY | -$141,026,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$116,440,678 | BOYAmt |
| EOY | -$141,026,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,600,689 | BOYAmt |
| EOY | $20,756,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,586,006 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE METHODIST HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741180155 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION C. TYPE II SUPPORT ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | THE METHODIST HOSPITAL (TMH), D/B/A HOUSTON METHODIST HOSPITAL (HMH), IS THE SOLE CORPORATE MEMBER OF THE HEALTHCARE GROUP (THG) WHICH IS THE SOLE COPORATE MEMBER OF HOUSTON METHODIST PRIMARY CARE GROUP (MPCG). THEREFORE, HMH HAS THE AUTHORITY TO APPOINT AND REMOVE ALL BOARD MEMBERS OF THG AND ULTIMATELY EXERTS CONTROL OVER MPCG. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,105,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,939,546 | DepreciationAmt |
| Book Value | $11,165,845 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,773 | DepreciationAmt |
| Book Value | $1,483,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,367,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,182,373 | DepreciationAmt |
| Book Value | $5,185,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,834,803 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ORGANIZATIONS | Desc |
| Amt | $156,233,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,233,934 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER P ROBBEN MD | ||||||||||||||
| DIRECTOR, CHAIRPERSON | $444,985 | $0 | $48,567 | $0 | $12,221 | $0 | $23,900 | $0 | $34,728 | $0 | $564,401 | $0 | $0 | $0 |
| JULIA ANDRIENI MD | ||||||||||||||
| DIRECTOR, VICE PRESIDENT | $0 | $388,563 | $0 | $117,520 | $0 | $53,178 | $0 | $21,568 | $0 | $18,488 | $0 | $599,317 | $0 | $0 |
| JENNIFER DIAMOND MD | ||||||||||||||
| DIRECTOR | $258,842 | $0 | $12,943 | $0 | $180 | $0 | $21,414 | $0 | $26,019 | $0 | $319,398 | $0 | $0 | $0 |
| JOSHUA DEFRIECE | ||||||||||||||
| DIRECTOR | $255,846 | $0 | $63,952 | $0 | $948 | $0 | $21,604 | $0 | $43,586 | $0 | $385,936 | $0 | $0 | $0 |
| MINESH DESAI | ||||||||||||||
| DIRECTOR | $230,307 | $0 | $23,213 | $0 | $906 | $0 | $4,246 | $0 | $23,882 | $0 | $282,554 | $0 | $0 | $0 |
| MAHENDRA JAIN MD | ||||||||||||||
| DIRECTOR, PART YR | $269,225 | $0 | $108,656 | $0 | $2,277 | $0 | $20,708 | $0 | $27,896 | $0 | $428,762 | $0 | $0 | $0 |
| SAMUEL LINGAMFELTER DO | ||||||||||||||
| DIRECTOR, PART YR | $197,725 | $0 | $10,201 | $0 | $9,906 | $0 | $17,296 | $0 | $16,235 | $0 | $251,363 | $0 | $0 | $0 |
| STEPHANIE MUNDY MD | ||||||||||||||
| DIRECTOR | $298,716 | $0 | $140,564 | $0 | $5,341 | $0 | $21,600 | $0 | $33,407 | $0 | $499,628 | $0 | $0 | $0 |
| JOSHUA SEPTIMUS MD | ||||||||||||||
| DIRECTOR | $273,007 | $0 | $63,936 | $0 | $1,116 | $0 | $21,704 | $0 | $45,315 | $0 | $405,078 | $0 | $0 | $0 |
| LINDA C PORTER TUCCI | ||||||||||||||
| DIRECTOR | $149,746 | $0 | $10,850 | $0 | $1,408 | $0 | $14,410 | $0 | $43,616 | $0 | $220,030 | $0 | $0 | $0 |
| GREGORY TERRY MD | ||||||||||||||
| DIRECTOR | $253,222 | $0 | $71,374 | $0 | $4,350 | $0 | $21,223 | $0 | $16,258 | $0 | $366,427 | $0 | $0 | $0 |
| SHILPA K VAIDYA | ||||||||||||||
| DIRECTOR | $236,621 | $0 | $42,736 | $0 | $1,422 | $0 | $20,940 | $0 | $17,598 | $0 | $319,317 | $0 | $0 | $0 |
| ZENITHE PIERRE WARE | ||||||||||||||
| DIRECTOR | $230,244 | $0 | $2,987 | $0 | $940 | $0 | $17,973 | $0 | $27,760 | $0 | $279,904 | $0 | $0 | $0 |
| STEPHEN E SPIELMAN | ||||||||||||||
| PRESIDENT & CEO | $0 | $377,774 | $0 | $149,819 | $0 | $32,382 | $0 | $25,225 | $0 | $28,205 | $0 | $613,405 | $0 | $0 |
| JEFF CARR | ||||||||||||||
| SECRETARY | $0 | $231,935 | $0 | $72,648 | $0 | $15,158 | $0 | $22,979 | $0 | $28,135 | $0 | $370,855 | $0 | $0 |
| DAVID W CAMPBELL IV | ||||||||||||||
| TREASURER | $0 | $239,025 | $0 | $76,849 | $0 | $34,187 | $0 | $21,053 | $0 | $29,194 | $0 | $400,308 | $0 | $0 |
| KEVIN J BURNS | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $879,542 | $0 | $417,715 | $0 | $213,264 | $0 | $26,200 | $0 | $34,633 | $0 | $1,571,354 | $0 | $0 |
| SHEENA STUBBERS MD | ||||||||||||||
| TMHPO PHYSICIAN | $342,559 | $0 | $134,158 | $0 | $9,472 | $0 | $23,900 | $0 | $47,456 | $0 | $557,545 | $0 | $0 | $0 |
| KETTI AWAD MD | ||||||||||||||
| TMHPO PHYSICIAN | $297,909 | $0 | $132,138 | $0 | $1,242 | $0 | $21,600 | $0 | $44,432 | $0 | $497,321 | $0 | $0 | $0 |
| RAKSHANDA ASLAM MD | ||||||||||||||
| TMHPO PHYSICIAN | $248,440 | $0 | $163,080 | $0 | $990 | $0 | $21,149 | $0 | $3,919 | $0 | $437,578 | $0 | $0 | $0 |
| NATALIE J DRYDEN MD | ||||||||||||||
| TMHPO PHYSICIAN | $175,769 | $0 | $189,835 | $0 | $718 | $0 | $16,650 | $0 | $31,820 | $0 | $414,792 | $0 | $0 | $0 |
| ANA BLACKMON MD | ||||||||||||||
| TMHPO PHYSICIAN | $305,143 | $0 | $55,653 | $0 | $2,799 | $0 | $23,875 | $0 | $46,350 | $0 | $433,820 | $0 | $0 | $0 |
| JONATHAN STURGIS | ||||||||||||||
| FORMER OFFICER | $0 | $47,899 | $0 | $43,008 | $0 | $228,530 | $0 | $18,433 | $0 | $9,975 | $0 | $347,845 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO OF THIS ORGANIZATION IS EMPLOYED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING ITEMS TO ESTABLISH COMPENSATION: (1)COMPENSATION COMMITTEE; (2)INDEPENDENT COMPENSATION CONSULTANT; (3)COMPENSATION SURVEY OR STUDY; (4)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 4B | THE SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) IS A NON-QUALIFIED EMPLOYER FUNDED PLAN. CONTRIBUTIONS ARE MADE ANNUALLY INTO A TAX DEFERRED ACCOUNT AND ARE CONSIDERED TAXABLE UPON VESTING (I.E. COMPLETION OF THREE YEARS OF VESTING SERVICE). ONCE VESTED, EACH YEAR'S SUBSEQUENT CONTRIBUTION IS TAXABLE WITHIN THE CALENDAR YEAR IN WHICH THE DEPOSIT WAS MADE. ACCOUNT BALANCES CANNOT BE ACCESSED UNTIL RETIREMENT OR TERMINATION (WHICHEVER OCCURS FIRST) AND MAY BE SUBJECT TO NON-REVOCABLE DISTRIBUTION OPTIONS SELECTED UPON EMPLOYMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I AND PART III, LINE 1 | THIS ORGANIZATION IS A SUBSIDIARY ENTITY OF THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL, WHOSE MISSION IS: TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE THAT DELIVERS THE BEST VALUE TO THE PEOPLE WE SERVE IN A SPIRITUAL ENVIRONMENT OF CARING IN ASSOCIATION WITH INTERNATIONALLY RECOGNIZED TEACHING AND RESEARCH. |
| FORM 990, PART III, LINE 4A | HOUSTON METHODIST PRIMARY CARE GROUP IS DEDICATED TO PROVIDING QUALITY PATIENT CARE FOR THE ENTIRE FAMILY WITH LOCATIONS THROUGHOUT THE GREATER HOUSTON AREA. HOUSTON METHODIST PRIMARY CARE GROUP IS PROUD TO BE A PART OF HOUSTON METHODIST AND ITS FAMILY OF HOSPITALS, ENSURING EFFICIENT ACCESS TO HOSPITAL SERVICES WHENEVER THE NEED ARISES. AS MEMBERS OF THE GREATER HOUSTON COMMUNITY, HOUSTON METHODIST PRIMARY CARE GROUP IS COMMITTED TO THE WELL-BEING OF OUR PATIENTS, PROVIDING THE RIGHT CARE AT THE RIGHT TIME IN CONVENIENT LOCATIONS THROUGHOUT THE HOUSTON AREA. HOUSTON METHODIST PRIMARY CARE GROUP PHYSICIANS OFFER ALL SERVICES COMMONLY PROVIDED BY PRIMARY CARE PHYSICIANS WHICH INCLUDE HEALTH PROMOTION AND MAINTENANCE, DISEASE PREVENTION, PATIENT EDUCATION AND DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES. IN 2018, HOUSTON METHODIST PRIMARY CARE GROUP HAD A TOTAL OF 354,874 ENCOUNTERS. AS OF DECEMBER 31, 2018, HOUSTON METHODIST PRIMARY CARE GROUP EMPLOYED 111 PHYSICIANS AND 304 STAFF FTES. |
| FORM 990, PART VI, SECTION A, LINE 6 | TMH HEALTH CARE GROUP IS THE SOLE MEMBER OF THIS ORGANIZATION. THE SOLE MEMBER OF TMH HEALTH CARE GROUP IS THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL (THE PARENT CORPORATION). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER OF THE CORPORATION (TMH HEALTH CARE GROUP) APPOINTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER OF THE CORPORATION (TMH HEALTH CARE GROUP) RESERVES THE FOLLOWING APPROVAL POWERS: -BUDGETS: ANNUAL CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION AND ANY FINANCIAL EXPENDITURE WHICH DEVIATES THEREFROM IF THE SUM OF SUCH DEVIATING FINANCIAL EXPENDITURE AND THE AGGREGATE OF ALL PRIOR DEVIATING FINANCIAL EXPENDITURES FOR THE FISCAL YEAR IS GREATER THAN $5,000; -DEBT: ANY INCURRENCE OR GUARANTEE OF ANY DEBT, DIRECTLY OR INDIRECTLY, BY THE CORPORATION OR BY ANY SUBSIDIARY OF THE CORPORATION; -CORPORATE MODIFICATION: ANY DISSOLUTION, MERGER, CONSOLIDATION, SALE OR OTHER MODIFICATION OF THE CORPORATION OR ANY CREATION, DISSOLUTION, MERGER, CONSOLIDATION, SALE OR OTHER MODIFICATION OF ANY SUBSIDIARY OF THE CORPORATION; -PROPERTY: ANY ACQUISITION, SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE (I) OF ANY REAL PROPERTY OF THE CORPORATION OR (II) OF ANY PERSONAL PROPERTY OF THE CORPORATION OF A VALUE IN EXCESS OF $10,000; -FINANCIAL RELATIONS: ANY AFFILIATION, JOINT VENTURE, CONTRACT, EMPLOYMENT, RETENTION, INDEMNIFICATION OR OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, HEALTH MAINTENANCE ORGANIZATION, PREFERRED PROVIDER ORGANIZATION, MEDICAL SCHOOL, HOSPITAL, CLINIC, PHARMACY, PHYSICIAN, OR OTHER PROVIDER OF HEALTH OR RELATED SERVICES, INCLUDING, WITHOUT LIMITATION, ALL SERVICE TERMS AND COMPENSATION ARRANGEMENTS; -COMPENSATION: ADOPTION OR AMENDMENT OF SALARIES OR OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) WITH RESPECT TO THE OFFICERS OF THE CORPORATION, PHYSICIAN EMPLOYEES OF THE CORPORATION, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION; -SELECTIONS: SELECTION OF THE CORPORATION'S AUDITORS AND LEGAL COUNSEL; -GRANTS: THE GIVING, SEEKING OR RECEIVING OF GRANTS; -LITIGATION AND CLAIMS: THE COMMENCEMENT OF LITIGATION OR THE SETTLEMENT OF LITIGATION OR OTHER CLAIMS; -FEE SCHEDULE: APPROVAL OF THE ADOPTION OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES; AND -OTHER MATTERS: ANY OTHER MATTERS WITH RESPECT TO WHICH EXCLUSIVE AUTHORITY IS GRANTED TO THE MEMBER BY THE STATUTE, THE ARTICLES OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES (RETURN) IN A THOROUGH MANNER. THE RETURN IS PREPARED BY A PAID PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS SERVING IN A SIGNIFICANT DECISION MAKING CAPACITY COMPLETE A CONFLICT OF INTEREST (COI) QUESTIONNAIRE ANNUALLY. A COMPREHENSIVE EVALUATION AND THOROUGH REVIEW OF DISCLOSURES IS PERFORMED BY A 6-MEMBER COI COMMITTEE COMPRISED OF EXECUTIVES, MANAGEMENT, AND STAFF. THE RESULTS OF THE COI DISCLOSURES ARE SUMMARIZED AND REPORTED TO THE PARENT CORPORATION, HOUSTON METHODIST HOSPITAL'S BOARD AUDIT & COMPLIANCE COMMITTEE, INCLUDING CERTAIN ACTIONS BEING TAKEN TO PROTECT THE INTEGRITY OF HOUSTON METHODIST DECISION-MAKING. IN ADDITION, CERTAIN DISCLOSURE RESULTS ARE ALSO COMMUNICATED TO MANAGEMENT AND TO AFFECTED COMMITTEE CHAIRS TO PROMOTE TRANSPARENCY, PROTECT DECISION-MAKING INTEGRITY, AND TO ENSURE RESTRICTIONS ARE IMPOSED WHERE APPROPRIATE. CONFLICTED INDIVIDUALS MAY NOT VOTE OR EXERT SELF-SERVING INFLUENCE ON THE DISCLOSED MATTER. FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE PARENT CORPORATION, HOUSTON METHODIST, FOLLOWS IRS REGULATIONS AS IT RELATES TO ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS RELATED TO TOTAL COMPENSATION OF TOP OFFICERS OF THE ORGANIZATION LISTED BELOW. IT HAS ESTABLISHED A RIGOROUS PROCESS THAT INCLUDES THE FOLLOWING ELEMENTS: A SEPARATE COMMITTEE OF INDEPENDENT DIRECTORS (THE "BOARD COMMITTEE") MEETS AT LEAST ANNUALLY TO REVIEW, DELIBERATE AND MAKE RECOMMENDATIONS TO THE FULL BOARD AS IT RELATES TO ANY CHANGES IN TOTAL COMPENSATION INCLUDING BASE PAY, BONUS AWARDS FROM INCENTIVE PROGRAMS OR BENEFITS AND PREREQUISITES OF THE CEO. FOR 2018, THE BOARD COMMITTEE REVIEWED AND RECOMMENDED THE FOLLOWING COMPENSATION PACKAGES: - CHIEF OPERATING OFFICER, TMH PHYSICIAN'S ORGANIZATION, DOING BUSINESS AS HOUSTON METHODIST SPECIALTY PHYSICIAN GROUP WHO ALSO SERVES AS THE PRESIDENT/CEO OF THIS ORGANIZATION. - SECRETARY, TMH PHYSICIAN'S ORGANIZATION, DOING BUSINESS AS HOUSTON METHODIST SPECIALTY PHYSICIAN GROUP WHO ALSO SERVES AS THE ASSISTANT SECRETARY OF THIS ORGANIZATION. -CHAIRPERSON, HOUSTON METHODIST COORDINATED CARE WHO ALSO SERVES AS VICE PRESIDENT OF THIS ORGANIZATION. THE BOARD COMMITTEE ESTABLISHES THAT NO MEMBER HAS ANY CONFLICT OF INTEREST WITH REGARD TO THE EXECUTIVE COMPENSATION ARRANGEMENTS BEING APPROVED. THE BOARD COMMITTEE REVIEWS AND CONSIDERS INFORMATION PROVIDED BY AN EXTERNAL CONSULTANT ENGAGED TO ENSURE IT HAS DIRECT ACCESS TO: -COMPENSATION INFORMATION PAID BY COMPARABLE ORGANIZATIONS, FOR FUNCTIONALLY COMPARABLE POSITIONS. -COMPENSATION NORMS IN THE ORGANIZATION'S IMMEDIATE LOCALE AND FROM OTHER INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS THAT REPRESENT THE ORGANIZATION'S LOGICAL PEER GROUP. -COMPENSATION INFORMATION THAT INCLUDES INFORMATION ON BASE SALARY, INCENTIVES, BENEFITS AND PERQUISITES FOR TOTAL COMPENSATION COMPARISON PURPOSES TO ENSURE REASONABLE COMPETITIVE RANKING. THE BOARD COMMITTEE RELIES ON THE COMPARABILITY DATA TO REACH CONSENSUS THAT ITS RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE COMPENSATION CHANGES ARE REASONABLE AND IN LINE WITH THE ORGANIZATION'S OVERALL TOTAL COMPENSATION PHILOSOPHY FOR EXECUTIVE PAY. THE DELIBERATION AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMPENSATION FOR POSITIONS HELD BY THE OTHER COMPENSATED OFFICERS, DIRECTORS AND KEY EMPLOYEES LISTED ON PART VII, IS DETERMINED BASED ON A THOROUGH REVIEW OF NUMEROUS COMPENSATION STUDIES CONDUCTED BY NATIONALLY RECOGNIZED, INDEPENDENT FIRMS THAT PROVIDE MARKET DATA FOR TOTAL COMPENSATION FOR SIMILAR POSITIONS. THE COMPENSATION INFORMATION CONSIDERED INCLUDES INFORMATION ON BASE SALARY, INCENTIVES, AND BENEFITS FOR TOTAL COMPENSATION PURPOSES TO ENSURE REASONABLE COMPETITIVE RANKING IN ORDER TO MEET RECRUITMENT AND RETENTION OBJECTIVES THAT SECURE THE TALENT REQUIRED TO CONTRIBUTE TO ORGANIZATIONAL SUCCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS (EXCEPT THE ARTICLES OF INCORPORATION, WHICH ARE ON FILE WITH THE SECRETARY OF THE STATE OF TEXAS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST HOSPITAL GROUP | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 352410801 | HEALTH CARE | TX | 501(C)(3) | LINE 12B, II | THE METHODIST HOSPITAL | 0 |
| METHODIST HOSPITAL SELF-INSURANCE TRUST | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 741948396 | INSURANCE TRUST | TX | 501(C)(3) | LINE 12A, I | THE METHODIST HOSPITAL | 0 |
| STEHLIN FOUNDATION | ||||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 741622404 | INACTIVE | TX | 501(C)(3) | LINE 10 | HOUSTON METHODIST RESEARCH INSTITUTE | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| MEDVEST 1 LIMITED PARTNERSHIP | |||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760534067 | HEALTH CARE INVESTMENTS | TX | N/A |
| LITCHFIELD MEMORIAL PARTNERS LP | |||||||
| 800 TOWN AND COUNTRY BLVD STE 200 | HOUSTON | TX | 77024 | 364778395 | PROPERTY INVESTMENT | TX | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED METHODIST HOSPITAL PHYSICIANS | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760551274 | PHYSICIAN GROUP | TX | N/A | C | 0 |
| MEDVEST HOLDINGS INC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760667765 | INVESTMENT COMPANY | TX | N/A | C | 0 |
| MEDVEST INCORPORATED | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760182470 | INVESTMENT COMPANY | TX | N/A | C | 0 |
| METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 680500294 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOC II | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 262137993 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| SAN JACINTO METHODIST - ALEXANDER CONDOMINIUM ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 470921764 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| SJMH CONDOMINIUM ASSOCIATION | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 412096917 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| THE METHODIST HOSPITAL CONDOMINIUM ASSOCIATION | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 861065871 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| TMH MEDICAL OFFICE BUILDINGS CONDOMINIUM ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 760287893 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| METHODIST WEST HOUSTON MEDICAL OFFICE BUILDING ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 300655123 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| METHODIST HEALTH CARE SYSTEM SHORT TERM DISABILITY PLAN TRUST | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 766161019 | INSURANCE TRUST | TX | N/A | T | 0 |
| THE SUE M CHANDLER TRUST | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 010828432 | SPLIT INTEREST TRUST | TX | N/A | T | 0 |
| ROMLAC INC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 741674943 | REAL ESTATE INVESTMENT | TX | N/A | C | 0 |
| HOUSTON METHODIST THE WOODLANDS MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 813764171 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| HOUSTON METHODIST ST CATHERINE MOB CONDO ASSOC | |||||||||
| 6565 FANNIN | HOUSTON | TX | 77030 | 814457755 | CONDOMINIUM ASSOCIATION | TX | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |