TMH PHYSICIAN ORGANIZATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TMH PHYSICIAN ORGANIZATION (EIN 57-1201170)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349305207
- Schema version
- 2013v3.0
- 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 | 2014-11-12T19:55:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Bagby Street Suite 4500 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571201170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMH PHYSICIAN ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TMHP | BusinessNameControlTxt |
| Phone | 8326676160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin No GB-240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward L Tyrrell | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8326676160 | PhoneNum |
| Signature | 2014-11-12 | 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 | 7139822000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Methodist Specialty Physician Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert A Phillips MDPhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin No GB-240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,311,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5792 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.houstonmethodist.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1998 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,416,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,182,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,292,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $291,599,350 | PYTotalRevenueAmt |
| CY Total Revenue | $319,018,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $234,494,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,932,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,013,047 | PYOtherExpensesAmt |
| CY Other Expenses | $62,763,507 | CYOtherExpensesAmt |
| PY Total Expenses | $291,538,839 | PYTotalExpensesAmt |
| CY Total Expenses | $325,727,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,709,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,897,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,616,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,005,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,209,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,108,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$17,593,061 | 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 | $311,373,904 | ExpenseAmt |
| Grant | $31,159 | GrantAmt |
| Revenue | $322,182,060 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $311,373,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 1998 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward L Tyrrell FACHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8326676160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin GB-240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Stuart M Dobbs MD | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $650,000 | $0 | |||
| H Dirk Sostman MD | |||||||||
| Officer/Director, part year | 0.00 | 0.00 | Yes (X) | $0 | $190,955 | $20,700 | Yes (X) | ||
| Stanley M Appel MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $734,787 | $0 | $45,063 | |||
| Barbara L Bass MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $1,478,779 | $0 | $53,875 | |||
| Timothy B BooneMD PHD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $1,063,154 | $0 | $51,910 | |||
| E Brian Butler MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $838,744 | $0 | $62,758 | |||
| Jamie Gateno DDS MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $271,479 | $0 | $54,856 | |||
| Alan Kaplan MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $487,227 | $0 | $47,048 | |||
| Andrew G Lee MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $446,301 | $0 | $44,164 | |||
| Alan B Lumsden MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $921,875 | $0 | $65,064 | |||
| James M Musser MD PHD | |||||||||
| Director | 45.00 | 0.00 | Yes (X) | $933,910 | $0 | $59,069 | |||
| Joseph J Naples MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $568,065 | $0 | $25,647 | |||
| Miguel A Quinones MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $642,485 | $0 | $48,733 | |||
| Richard J Robbins MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $890,205 | $0 | $43,251 | |||
| Eric J Haufrect MD | |||||||||
| Director | 48.00 | 2.00 | Yes (X) | $0 | $92,206 | $0 | |||
| Gavin S Britz MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $685,616 | $0 | $32,468 | |||
| Kevin Varner MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $947,035 | $0 | $69,904 | |||
| Robert A Phillips MD PhD | |||||||||
| Director, Chairperson, President & CEO | 30.00 | 20.00 | Yes (X) | $0 | $495,334 | $9,719 | Yes (X) | ||
| Reginald Munden MD | |||||||||
| Director | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramon M Cantu | |||||||||
| Officer, part year | 0.00 | 50.00 | $0 | $1,010,432 | $75,487 | Yes (X) | |||
| Stephen Spielman | |||||||||
| Chief Operating Officer | 45.00 | 5.00 | $355,797 | $0 | $40,356 | Yes (X) | |||
| Roberta L Schwartz | |||||||||
| Vice President | 7.00 | 43.00 | $0 | $770,195 | $49,192 | Yes (X) | |||
| Edward L Tyrrell | |||||||||
| Treasurer | 3.00 | 47.00 | $0 | $508,965 | $47,207 | Yes (X) | |||
| Kevin J Burns | |||||||||
| Secretary | 1.00 | 47.00 | $0 | $811,733 | $58,568 | Yes (X) | |||
| Aldona Spiegel MD | |||||||||
| Physician | 50.00 | 0.00 | $1,779,192 | $0 | $63,120 | Yes (X) | |||
| Pierre Chevray MD | |||||||||
| Physician | 50.00 | 0.00 | $1,282,901 | $0 | $26,404 | Yes (X) | |||
| Vincent C Phan MD | |||||||||
| Physician | 50.00 | 0.00 | $1,489,111 | $0 | $52,425 | Yes (X) | |||
| Warren Ellsworth | |||||||||
| Physician | 50.00 | 0.00 | $1,213,501 | $0 | $34,664 | Yes (X) | |||
| Yi Zhang MD | |||||||||
| Physician | 50.00 | 0.00 | $1,266,332 | $0 | $52,994 | Yes (X) | |||
| Marc L Boom MD | |||||||||
| Officer, Former | 0.00 | 50.00 | $0 | $1,662,154 | $46,884 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,296,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,191,974 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,281,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 506 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATHENAHEALTH INC | |||||
| P O BOX 415615 | BOSTON | MA | 02241 | A/R SERVICES | $1,772,575 |
| ALLEGRO TRAVEL | |||||
| 19 BRIAR HOLLOW SUITE 246 | HOUSTON | TX | 77027 | TRAVEL SERVICES | $507,258 |
| ADDISION SEARCH LLC | |||||
| 222 S RIVERSIDE PLAZA SUITE 1710 | CHICAGO | IL | 60606 | STAFFING SERVICE | $433,900 |
| PULSE STAFFING | |||||
| 5353 WEST ALABAMA | HOUSTON | TX | 77056 | MEDICAL TEMP STAFFING | $288,273 |
| BHADRESH B SHAH MD PA | |||||
| 4780 Sweetwater Blvd Suite 150 | Sugar Land | TX | 77479 | PHYSICIAN SERVICES | $283,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,745 | GovernmentGrantsAmt |
| All Other Contributions | $64,251 | AllOtherContributionsAmt |
| Total Contributions | $128,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Professional Fees | 900099 | $201,523,180 | $201,523,180 |
| I/C Hospital Assoc Rev | 900099 | $111,706,993 | $111,706,993 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,951,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,951,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,182,060 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,292,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,292,980 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,292,980 | TotalRevenueColumnAmt |
| Exclusion | -$3,292,980 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,018,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,182,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,292,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,159 | TotalAmt |
| Program Services | $31,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,009,622 | TotalAmt |
| Program Services | $12,009,622 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,938,230 | TotalAmt |
| Program Services | $205,764,138 | ProgramServicesAmt |
| Management And General | $5,174,092 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,315,396 | TotalAmt |
| Program Services | $12,021,079 | ProgramServicesAmt |
| Management And General | $294,317 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,477,325 | TotalAmt |
| Program Services | $17,060,580 | ProgramServicesAmt |
| Management And General | $416,745 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,192,275 | TotalAmt |
| Program Services | $9,954,944 | ProgramServicesAmt |
| Management And General | $237,331 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,000 | TotalAmt |
| Management And General | $1,100,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,835,416 | TotalAmt |
| Program Services | $10,590,902 | ProgramServicesAmt |
| Management And General | $6,244,514 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,660 | TotalAmt |
| Program Services | $456,660 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,164,007 | TotalAmt |
| Program Services | $8,919,451 | ProgramServicesAmt |
| Management And General | $244,556 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,286 | TotalAmt |
| Program Services | $38,345 | ProgramServicesAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,909,004 | TotalAmt |
| Program Services | $11,567,109 | ProgramServicesAmt |
| Management And General | $341,895 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,136 | TotalAmt |
| Program Services | $2,327,200 | ProgramServicesAmt |
| Management And General | $56,936 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,509 | TotalAmt |
| Program Services | $728,251 | ProgramServicesAmt |
| Management And General | $20,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,518 | TotalAmt |
| Program Services | $3,476,092 | ProgramServicesAmt |
| Management And General | $208,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,909,004 | TotalAmt |
| Program Services | $6,908,454 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $8,341,980 | $8,335,931 | $6,049 |
| Research Fundning & Res | $941,333 | $941,333 | |
| Intercompany Expenses | $204,387 | $204,387 | |
| Other | $26,923 | $26,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,344 | TotalAmt |
| Program Services | $11,344 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,727,514 | TotalAmt |
| Program Services | $311,373,904 | ProgramServicesAmt |
| Management And General | $14,353,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,532 | BOYAmt |
| EOY | $462,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,099,885 | BOYAmt |
| EOY | $19,527,505 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,592 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,471 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,459,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,435,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,543,068 | BOYAmt |
| EOY | $21,023,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,751 | BOYAmt |
| EOY | $603,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,897,299 | BOYAmt |
| EOY | $41,616,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,322,484 | BOYAmt |
| EOY | $30,727,297 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,683,498 | BOYAmt |
| EOY | $28,482,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,005,982 | BOYAmt |
| EOY | $59,209,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,108,683 | BOYAmt |
| EOY | -$17,593,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,108,683 | BOYAmt |
| EOY | -$17,593,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,897,299 | BOYAmt |
| EOY | $41,616,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,709,438 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $225,060 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Methodist Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741180155 | EIN |
| Organization Type | 3 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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 | $11,070,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,785,434 | DepreciationAmt |
| Book Value | $8,285,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,388,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,650,202 | DepreciationAmt |
| Book Value | $12,738,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,023,477 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Organization | Desc |
| Amt | $28,482,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,482,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statements of TMH Physician Organization, doing business as Houston Methodist Specialty Physician Group (HM Specialty Physician Group), are included in the consolidated finanical statements of The Methodist Hospital, doing business as Houston Methodist (HM), which are audited by an independent accountant. HM did not recognize any adjustments related to uncertain tax positions as of December 31, 2013 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Area Parkinson Society | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Southwest Fwy Ste 296 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510138356 | RecipientEIN |
| IRC Section | 501 (c)(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | Medical Research | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Prior to HM Specialty Physician Group's approval of a grant to a requesting organization, the following criteria must be met: - The requesting organization must be an organization exempt from federal income tax under Section 501 (c) (3) of the Internal Revenue Code. - The requesting organization must provide a recognizable or demonstrable benefit to the community. - The mission of the requesting organization must augment the mission of HM Specialty Physician Group. - The requesting organization's mission and services should not duplicate and must not conflict with HM Specialty Physician Group. By following the above criteria, the Organization ensures all grants are used by receiving organizations for their exempt purpose. | ExplanationTxt |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stuart M Dobbs MD | ||||||||||||||
| Director | $0 | $650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $650,000 | $0 | $0 |
| H Dirk Sostman MD | ||||||||||||||
| Officer/Director, part year | $0 | $0 | $0 | $90,000 | $0 | $100,955 | $0 | $20,700 | $0 | $0 | $0 | $211,655 | $0 | $0 |
| Stanley M Appel MD | ||||||||||||||
| Director | $684,432 | $0 | $10,000 | $0 | $40,355 | $0 | $25,915 | $0 | $19,148 | $0 | $779,850 | $0 | $0 | $0 |
| Barbara L Bass MD | ||||||||||||||
| Director | $1,283,895 | $0 | $127,440 | $0 | $67,444 | $0 | $21,315 | $0 | $32,560 | $0 | $1,532,654 | $0 | $0 | $0 |
| Timothy B BooneMD PHD | ||||||||||||||
| Director | $887,092 | $0 | $166,000 | $0 | $10,062 | $0 | $21,315 | $0 | $30,595 | $0 | $1,115,064 | $0 | $0 | $0 |
| E Brian Butler MD | ||||||||||||||
| Director | $399,508 | $0 | $432,053 | $0 | $7,183 | $0 | $21,167 | $0 | $41,591 | $0 | $901,502 | $0 | $0 | $0 |
| Jamie Gateno DDS MD | ||||||||||||||
| Director | $267,093 | $0 | $0 | $0 | $4,386 | $0 | $21,167 | $0 | $33,689 | $0 | $326,335 | $0 | $0 | $0 |
| Alan Kaplan MD | ||||||||||||||
| Director | $477,969 | $0 | $0 | $0 | $9,258 | $0 | $25,800 | $0 | $21,248 | $0 | $534,275 | $0 | $0 | $0 |
| Andrew G Lee MD | ||||||||||||||
| Director | $440,556 | $0 | $3,000 | $0 | $2,745 | $0 | $21,315 | $0 | $22,849 | $0 | $490,465 | $0 | $0 | $0 |
| Alan B Lumsden MD | ||||||||||||||
| Director | $786,813 | $0 | $125,000 | $0 | $10,062 | $0 | $21,742 | $0 | $43,322 | $0 | $986,939 | $0 | $0 | $0 |
| James M Musser MD PHD | ||||||||||||||
| Director | $703,540 | $0 | $191,500 | $0 | $38,870 | $0 | $23,483 | $0 | $35,586 | $0 | $992,979 | $0 | $0 | $0 |
| Joseph J Naples MD | ||||||||||||||
| Director | $448,720 | $0 | $60,000 | $0 | $59,345 | $0 | $21,315 | $0 | $4,332 | $0 | $593,712 | $0 | $0 | $0 |
| Miguel A Quinones MD | ||||||||||||||
| Director | $598,813 | $0 | $0 | $0 | $43,672 | $0 | $25,915 | $0 | $22,818 | $0 | $691,218 | $0 | $0 | $0 |
| Richard J Robbins MD | ||||||||||||||
| Director | $763,832 | $0 | $65,833 | $0 | $60,540 | $0 | $21,742 | $0 | $21,509 | $0 | $933,456 | $0 | $0 | $0 |
| Gavin S Britz MD | ||||||||||||||
| Director | $635,981 | $0 | $45,598 | $0 | $4,037 | $0 | $4,217 | $0 | $28,251 | $0 | $718,084 | $0 | $0 | $0 |
| Kevin Varner MD | ||||||||||||||
| Director | $940,400 | $0 | $0 | $0 | $6,635 | $0 | $25,717 | $0 | $44,187 | $0 | $1,016,939 | $0 | $0 | $0 |
| Robert A Phillips MD PhD | ||||||||||||||
| Director, Chairperson, President & C | $0 | $340,035 | $0 | $137,309 | $0 | $17,990 | $0 | $2,347 | $0 | $7,372 | $0 | $505,053 | $0 | $0 |
| Ramon M Cantu | ||||||||||||||
| Officer, part year | $0 | $669,125 | $0 | $209,749 | $0 | $131,558 | $0 | $25,915 | $0 | $49,572 | $0 | $1,085,919 | $0 | $0 |
| Stephen Spielman | ||||||||||||||
| Chief Operating Officer | $276,024 | $0 | $57,610 | $0 | $22,163 | $0 | $22,058 | $0 | $18,298 | $0 | $396,153 | $0 | $0 | $0 |
| Roberta L Schwartz | ||||||||||||||
| Vice President | $0 | $521,492 | $0 | $155,176 | $0 | $93,527 | $0 | $25,875 | $0 | $23,317 | $0 | $819,387 | $0 | $0 |
| Edward L Tyrrell | ||||||||||||||
| Treasurer | $0 | $346,971 | $0 | $101,588 | $0 | $60,406 | $0 | $26,347 | $0 | $20,860 | $0 | $556,172 | $0 | $0 |
| Kevin J Burns | ||||||||||||||
| Secretary | $0 | $646,131 | $0 | $140,282 | $0 | $25,320 | $0 | $26,473 | $0 | $32,095 | $0 | $870,301 | $0 | $0 |
| Aldona Spiegel MD | ||||||||||||||
| Physician | $1,221,484 | $0 | $555,368 | $0 | $2,340 | $0 | $27,140 | $0 | $35,980 | $0 | $1,842,312 | $0 | $0 | $0 |
| Pierre Chevray MD | ||||||||||||||
| Physician | $606,231 | $0 | $673,160 | $0 | $3,510 | $0 | $21,125 | $0 | $5,279 | $0 | $1,309,305 | $0 | $0 | $0 |
| Vincent C Phan MD | ||||||||||||||
| Physician | $982,998 | $0 | $502,603 | $0 | $3,510 | $0 | $20,890 | $0 | $31,535 | $0 | $1,541,536 | $0 | $0 | $0 |
| Warren Ellsworth | ||||||||||||||
| Physician | $504,962 | $0 | $707,030 | $0 | $1,509 | $0 | $20,976 | $0 | $13,688 | $0 | $1,248,165 | $0 | $0 | $0 |
| Yi Zhang MD | ||||||||||||||
| Physician | $1,221,492 | $0 | $40,000 | $0 | $4,840 | $0 | $21,167 | $0 | $31,827 | $0 | $1,319,326 | $0 | $0 | $0 |
| Marc L Boom MD | ||||||||||||||
| Officer, Former | $0 | $1,012,902 | $0 | $460,000 | $0 | $189,252 | $0 | $25,885 | $0 | $20,999 | $0 | $1,709,038 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The CEO of this organization is employed by a related organization who 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 4a | Houston Methodist (HM) has a formal severance plan. Eligible employees include all staff including hourly staff up through senior vice presidents provided they work at least 20 hours per week and are not otherwise covered by a physician employment agreement. The plan only provides salary and benefits in the event an eligible employee is involuntarily terminated due to the elimination of their position or if their current position is significantly impacted by an organizational restructuring or change in requirement and a comparable position is not available within the organization. The eligible person must also sign a termination agreement in order to receive salary continuation and benefits under the plan to which they would not normally be eligible to receive under a voluntary resignation. |
| Part I, Line 4b | The Supplemental Physician Retirement Plan is a non-qualified employer funded plan. Funding is based upon a predetermined percentage of base salary paid. Contributions are made biweekly 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. Stanley H Appel, MD: $27,583; James M Musser, MD: $28,808; Richard J Robbins, MD: $30,822; Barbara Bass, MD: $52,000; and Joseph J Naples, MD: $27,000; all received monies from the Supplemental Physician Retirement Plan described above. The Supplemental Employee Retirement Plan 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 access until retirement or termination (whichever occurs first) and may be subject to non-revocable distribution options selected upon employment. Marc Boom, MD, Former Officer: $167,652; Edward L Tyrrell: $23,300; Ramon Cantu, Former Officer: $79,295; Roberta L Schwartz: $45,137; and H. Dirk Sostman, MD, Former Officer/Director: $12,645; all received monies from the Supplmental Employee Retirement Plan described above. |
| Part I, Line 7 | This organization provides variable compensation opportunity through an annual management incentive plan. A percent of the bonus payout is based on the consolidated operating income result of Houston Methodist, which includes the operating income results of this organization. The targeted operating income is part of the annual budget approved by the governing Board which takes into consideration operational goals, market conditions, past performance, and external benchmarking information. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I and Part III, Line 1 | This organization is part 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 | The TMH Physician Organization, doing business as Houston Methodist Specialty Physician Group (HMSPG) was organized to engage in activities to further one or more of the following specific purposes: (i) the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology, and related areas; (ii) the supporting of medical education in medical schools through grants and scholarships, (iii) the improving and developing of abilities of individuals and institutions studying, teaching, and practicing medicine; (iv) the engaging in the instruction of the general public in the area of medical science, public health and hygiene and related instruction useful to the individual and beneficial to the community; and (v) the delivery of various modalities of health care to the public. In 2013, HMSPG pursued the above specific purposes largely through the employment of physicians that were organized in the departments according to the specialties. In 2013, HMSPG provided services through over 900,000 patient visits (excluding Anesthesia, MASTOS and Pathology services). As of December 31, 2013, HMSPG employed 394 physicians and 1,121 staff. Educational opportunities were provided to 246 HMSPG residents and fellows from various ACGME approved programs. |
| Form 990, Part VI, Section A, line 4 | On September 13, 2013, the Board of Directors of Houston Methodist, sole member of TMH Physician Organization, unanimously approved by Resolution to amend the Certification of Formation to reflect the change of the sole member of the corporation to TMH Health Care Group. |
| Form 990, Part VI, Section A, line 6 | TMH Health Care Group is the sole Corporate Member of this organization. Houston Methodist Hospital is the sole member of TMH Health Care Group. |
| Form 990, Part VI, Section A, line 7a | The sole Corporate Member of the organization, TMH Health Care Group, appoints the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | The sole Corporate Member of the Organization (TMH Health Care Group) reserves the following powers: -to appoint and remove with or without cause the Directors of the organization; -to approve the incurrence by the organization of any indebtedness and all guarantees of the debt of another party; -to approve the annual operating and capital budgets of the organization after they are prepared and approved by the organization's Board of Directors; -to approve the dissolution of the organization; -to approve the organization's participation in partnerships and joint ventures; -to approve the acquisition or disposition by the organization of real property from or to a non-Corporation controlled organization through ownership, lease or otherwise; -to approve the disposition or acquisition by the organization of, or the investment by the organization in, another business or all or a portion of the business or operations of another business; -to establish, acquire or invest in any new or different business; and -to direct the organization in its actions as the corporate member or shareholder of other entities, including but not limited to, approving amendments to the articles of incorporation and bylaws of such other organizations. |
| Form 990, Part VI, Section B, line 11 | Management, including certain Officers, works diligently to complete the Form 990 and attached schedules (Return) in a thorough manner. The Return is prepared by a Paid Preparer. |
| Form 990, Part VI, Section B, line 12c | All individuals serving in a significant decision making capacity complete a Conflict of Interest (COI) questionnaire annually. A comprehensive evaluation and thorough review of all disclosures is performed by a 6-member COI Committee comprised of executives, management, and staff. The results of the COI disclosures are reported to the parent corporation, Houston Methodist Hospital's Audit & Compliance Committee and Board of Directors, including the actions being taken to protect the integrity of decision-making. In addition, disclosure results are also communicated to management and to affected committee chairs to promote transparency and to ensure that actions are taken and restrictions are imposed where appropriate. Conflicted individuals may not vote or exert self-serving influence on the disclosed matter. Form 990, Part VI, Section B, Lines 15a & 15b: Houston Methodist Hospital, the sole corporate memeber of TMH Health Care Group (sole corporate member of this organization) follows IRS regulations as it relates to establishing a rebuttable presumption of reasonableness related to total compensation of the CEO of this organization as well as other key employees and compensated officers of the organization listed below. It has established a process that includes the following elements: A separate committee of the board of HMH (the "Board Committee"), comprised of independent directors, meets at least annually to review, deliberate and make recommendations to the Board of HMH as it relates to any changes in total compensation including base pay, bonus awards from incentive programs or benefits and perquisites of the CEO. For 2013, the Board Committee reviewed and recommended compensation packages for the following positions: -EVP/Chief Medical Officer, Houston Methodist Hospital, who also serves as President, Chairperson & CEO for Houston Methodist Specialty Physician Group 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 organization's overall total compensation philosophy for executive pay. The deliberations and decisions of the Board Committee are contemporaneously substantiated. The compensation for positions held by the other compensated Officers and Directors listed on Part VII, Section A 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. |
| Form 990, Part VII, Section A, Column B | Certain officers/directors of Houston Methodist Specialty Physician Group are employees of Houston Methodist Hospital or its affiliates. These officers and directors who are employed by this or other related organizations work approximately 50 hours per week on behalf of this organization and other organizations of Houston Methodist (HM). The compensation shown on Schedule J reflects the total compensation earned for the officers/directors for the combined hours spent working for all the organizations in the HM. |
| Form 990, Part XI, line 9: | Equipment Transfers - Restricted Funds 225,060. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Methodist Hospital Self Insurance Trust | ||||||||||
| 6565 Fannin | Houston | TX | 77030 | 741948396 | Insurance Trust | TX | 501 ( c ) (3) | Line 11a, I | The Methodist Hospital | 0 |
| Methodist Primary Care Group | ||||||||||
| 4401 Garth Road | Baytown | TX | 77521 | 760556120 | Health Care | TX | 501 ( c ) (3) | Line 11a, I | TMH Health Care Group | 0 |
| Houston Methodist St John Hospital | ||||||||||
| 18300 St John Dr | Nassau Bay | TX | 77058 | 464389870 | Health Care | TX | 501 ( c ) (3) | Line 11a, I | Methodist Health Centers | 0 |
| Houston Methodist St Catherine Hospital | ||||||||||
| 701 S Fry Road | Katy | TX | 77450 | 464402004 | Health Care | TX | 501 ( c ) (3) | Line 11a, I | Methodist Health Centers | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medvest 1 Limited | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760534067 | EIN |
| Primary Activities | Health Care Investments | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | Health Care Investments | TX | N/A | C | 0 |
| Medvest Incorporated | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 760182470 | Health Care Investment | TX | N/A | C | 0 |
| Methodist Willowbrook MOB Condominium Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 680500294 | Condo Assoc | TX | N/A | C | 0 |
| Methodist Willowbrook MOB Condominium Assoc II | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 262137993 | Condo Assoc | TX | N/A | C | 0 |
| San Jacinto Methodist - Alexander Condominium Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 470921764 | Condo Assoc | TX | N/A | C | 0 |
| SJMH Condominium Association | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 412096917 | Condo Assoc | TX | N/A | C | 0 |
| The Methodist Hospital Condominium Association | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 861065871 | Condo Assoc | TX | N/A | C | 0 |
| TMH Medical Office Buildings Condominium Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 760287893 | Condo Assoc | TX | N/A | C | 0 |
| Methodist West Houston Medical Office Building Condo Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 300655123 | Condo Assoc | TX | N/A | C | 0 |
| Methodist International | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 300347273 | Health Care Consulting | TX | N/A | C | 0 |
| Methodist Delaware | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 462417339 | Health Care Consulting | DE | N/A | C | 0 |
| Methodist Health Care System Short Term Disability Plan Trust | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 766161019 | Short Term Disability Plan | TX | N/A | T | 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 | Yes (1) | 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 |