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METHODIST HOSPITAL GROUP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
METHODIST HOSPITAL GROUP (EIN 35-2410801)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349303081
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T10:29:29-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 Bagby Street Suite 4500AddressLine1
CityHoustonCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352410801EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1METHODIST HOSPITAL GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMETHNameControl
Phone8326676160Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16565 Fannin No GB240AddressLine1
CityHoustonCity
StateTXState
ZIP Code770302703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKevin J BurnsName
TitleAssistant Treasurer & SecretaryTitle
Phone8326676160Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNancy Z EvettsName
PTINP00407310PTIN
Phone7139822000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKevin J BurnsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16565 Fannin No GB240AddressLine1
CityHoustonCity
StateTXState
ZIP Code770302703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts929084666GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included0AllAffiliatesIncluded
Group Exemption Number5792GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.methodisthealth.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionSee Schedule O.ActivityOrMissionDescription
Nbr Voting Members Governing Body55NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees6911TotalNbrEmployees
Total Nbr Volunteers425TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9275954ContributionsGrantsPriorYear
Contributions Grants Current Year20871335ContributionsGrantsCurrentYear
Program Service Revenue Prior Year720353190ProgramServiceRevenuePriorYear
Program Service Revenue CY837563427ProgramServiceRevenueCY
Investment Income Prior Year-80761InvestmentIncomePriorYear
Investment Income Current Year-704816InvestmentIncomeCurrentYear
Other Revenue Prior Year46600685OtherRevenuePriorYear
Other Revenue Current Year70387886OtherRevenueCurrentYear
Total Revenue Prior Year776149068TotalRevenuePriorYear
Total Revenue Current Year928117832TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3381169GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4134058GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year318485059SalariesEtcPriorYear
Salaries Etc Current Year379964651SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year390922201OtherExpensePriorYear
Other Expenses Current Year483551147OtherExpensesCurrentYear
Total Expenses Prior Year712788429TotalExpensesPriorYear
Total Expenses Current Year867649856TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63360639RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60467976RevenuesLessExpensesCY
Total Assets BOY1807429051TotalAssetsBOY
Total Assets EOY1922510150TotalAssetsEOY
Total Liabilities BOY1124815666TotalLiabilitiesBOY
Total Liabilities EOY1121375881TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY682613385NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY801134269NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule O.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense765932251Expense
Grants4134057Grants
Revenue907951313Revenue
DescriptionSee Schedule O.Description
Total Program Service Expense765932251TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6911NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members55NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEdward L Tyrrell FACHENamePerson
Telephone Number8326676160TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16565 Fannin GB240AddressLine1
CityHoustonCity
StateTXState
ZIP Code77030ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Keith O Reeves MD
See Schedule O2.00X018418421392
James M Musser MD PhD
See Schedule O5.00X089504363963
Allen Becker
See Schedule O1.00X000
Antonio Gotto MD DPhil ex offic
See Schedule O1.00X000
Bishop Janice Riggle Huie
See Schedule O2.00X000
Bret Curran
See Schedule O2.00X451576041975
C Richard Stasney MD
See Schedule O1.00X3750400
Carin M Barth
See Schedule O1.00X000
Charles WCarlos Duncan III
See Schedule O1.00X000
D Gibson Walton
See Schedule O3.00X000X
David Underwood Jr
See Schedule O1.00X000
Dr Renu Khator
See Schedule O1.00X000
Dr Steve P Wende
See Schedule O2.00X000
Dr Tom Pace
See Schedule O2.00X000
Edward R Eddie Allen III
See Schedule O1.00X000
Elizabeth Blanton Wareing
See Schedule O1.00X000
Ernest H Cockrell
See Schedule O1.00X000
Gary W Edwards
See Schedule O2.00X000
Jack C Searcy
See Schedule O1.00X000
Jack S Blanton Jr
See Schedule O1.00X000
John F Bookout
See Schedule O7.00X000X
John P Kotts
See Schedule O1.00X000
Joseph C Rusty Walter III
See Schedule O3.00X000X
Judge Ewing Werlein Jr ex officio
See Schedule O7.00X000X
LE Simmons
See Schedule O1.00X000
Lawrence W Kellner
See Schedule O2.00X000
Leo Linbeck III
See Schedule O1.00X000
M Scott Cone
See Schedule O1.00X000
Marc L Boom MD
See Schedule O48.00X806857045656X
Mark A Houser
See Schedule O0.00X000
Mary A Daffin
See Schedule O3.00X000
Morrie K Abramson
See Schedule O3.00X000
Rev Kenneth R Levingston
See Schedule O2.00X000
Robert K Moses Jr
See Schedule O3.00X000X
Ronald G Girottoex officio with vot
See Schedule O47.00X2574789048560X
Sandra Gayle Wright RN Ed D
See Schedule O1.00X000
Victor Fainstein MD
See Schedule O2.00X8130300
Vidal G Martinez
See Schedule O2.00X000
William F Schwer
See Schedule O1.00X000
John Hagale Partial Year
See Schedule O51.00X1045155056882X
Connie Dyer
See Schedule O4.00X000X
Chris Siebenaler
See Schedule O50.00X480347051330
Beryl O Ramsey
See Schedule O50.00X503708048953
Wayne Voss
See Schedule O50.00X508183051133
Emily A Crosswell
See Schedule O5.00X000X
Gregory V Nelson
See Schedule O3.00X000X
Donna Gares
See Schedule O46.00X502152042780X
Mauro Ferrari PhD ex officio with v
See Schedule O50.00X871896036918X
Noel R Rainey
See Schedule O50.00X232664020380X
Isaac H Kempner III
See Schedule O1.00X000X
Richard A Peebles
See Schedule O5.00X000X
Carlton E Baucum
See Schedule O3.00X000X
David M Underwood
See Schedule O4.00X000X
Lawrence J Reilly
See Schedule O5.00X000X
H Dirk Sostman MD
See Schedule O46.00X800192071106X
Edward L Tyrrell
See Schedule O5.00436507047814X
Ramon Cantu
See Schedule O50.00880388074340X
Ann Scanlon McGinity
See Schedule O50.00418730053890X
Roberta Schwartz
See Schedule O50.00341998044177X
Jonathan Sturgis
See Schedule O50.00215574039756X
Bruce Kennedy MD
See Schedule O50.00309229048587X
Edward Jones
See Schedule O50.00255538038480X
Lowell Stanton
See Schedule O50.00227537040955X
James Adams
See Schedule O50.00221559045155X
Janet Leatherwood
See Schedule O50.00292793027130X
Victoria Brownewell
See Schedule O50.00296810046044X
Sheila Fata
See Schedule O50.00255855045881X
Stephen Wong PhD
See Schedule O50.00511296059906X
John Baxter MD PhD
See Schedule O50.00345207038344X
Sidney Sanders
See Schedule O50.00391909052317X
Thomas W Knight MD
See Schedule O50.00678740063090X
Lauren P Rykert
See Schedule O50.00441943030916X
Carolyn Belk
See Schedule O, Former0.00226735043734X
FieldValueIRS element (for citing)
Total Reportable Comp From Org15644674TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1079227TotalReportableCompFrmRltdOrgs
Total Other Compensation1441544TotalOtherCompensation
Number Individuals GT100 K266NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ACLP
P O Box 2879DallasTX75221Construction Services37807034
DE HARVEY BUILDERS
P O Box 42008HoustonTX77242Construction Services31994322
VAUGHN CONSTRUCTION
10355 Westpark DrHoustonTX77042Construction Services20017142
SOUTH COAST CONSTRUCTION
8935 Knight RoadHoustonTX77054Construction Services14352633
ARAMARK SERVICES
25271 Network PlaceChicagoIL60673Food & Beverage Service9686516
FieldValueIRS element (for citing)
Number Of Contractors GT100 K147NumberOfContractorsGT100K
Government Grants20871335GovernmentGrants
Total Contributions20871335TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Care Services622110785268351785268351
Gross Rents5311203037134930371349
Float Staff90009970195287019528
Related Research90009949169604916960
Parking Income90009934974713497471

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column6489768TotalRevenueColumn
Related Or Exempt Function Income6489768RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue837563427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31714TotalRevenueColumn
Exclusion$31,714ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other230304Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other966834Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-736530Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-736530TotalRevenueColumn
Exclusion-$736,530ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Methodist Hospital Sup9000996891795868917958
Other Income90009914699281469928
FieldValueIRS element (for citing)
Total Other Revenue70387886TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column928117832TotalRevenueColumn
Related Or Exempt Function Income907951313RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$704,816ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4134058Total
Program Services4134058ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9761344Total
Program Services1689754ProgramServices
Management And General8071590ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total285357273Total
Program Services274515218ProgramServices
Management And General10842055ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12054075Total
Program Services11490022ProgramServices
Management And General564053ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52040537Total
Program Services48870305ProgramServices
Management And General3170232ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20751422Total
Program Services19442240ProgramServices
Management And General1309182ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total64244042Total
Program Services3296156ProgramServices
Management And General60947886ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18430Total
Management And General18430ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49494119Total
Program Services45123596ProgramServices
Management And General4370523ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3395097Total
Program Services744499ProgramServices
Management And General2650598ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15938475Total
Program Services14041117ProgramServices
Management And General1897358ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total259498Total
Program Services257206ProgramServices
Management And General2292ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17198563Total
Program Services16216038ProgramServices
Management And General982525ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1827664Total
Program Services1618054ProgramServices
Management And General209610ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1258128Total
Program Services286114ProgramServices
Management And General972014ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total488429Total
Program Services488429ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total87424025Total
Program Services83448002ProgramServices
Management And General3976023ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2706Total
Program Services2706ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical Supplies & Lab110524176110112613411563
Bad Debt7850868478508684
Research Expenses241175772410737210205
Intercompany Physician1864788518647885

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10203649Total
Program Services8892183ProgramServices
Management And General1311466ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total867649856Total
Program Services765932251ProgramServices
Management And General101717605ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37866BOY
EOY71421EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY90831218BOY
EOY116154208EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9692408BOY
EOY13639641EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY406852BOY
EOY707677EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1884210209LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec481992930LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1056988374BOY
EOY1402217279EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY649472333BOY
EOY389719924EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1807429051BOY
EOY1922510150EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY155138576BOY
EOY77822811EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY46242521BOY
EOY44192036EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY923434569BOY
EOY999361034EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1124815666BOY
EOY1121375881EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY682613385BOY
EOY801134269EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY682613385BOY
EOY801134269EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1807429051BOY
EOY1922510150EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses60467976ReconcilationRevenueExpenses
Reconcilation Other Changes58052908ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
The Methodist Hospital
74118015531$0
Methodist Health Centers
76054519231$0
San Jacinto Methodist Hospital
74128701531$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts
General ExplanationSchedule A, Part IV, Supplemental Information: -Methodist Health Centers and San Jacinto Methodist Hospital are hospitals described in section 170(b)(1)(A)(iii). -The Methodist Hospital Research Institute and TMH Health Care Group are Type I organizations as described in section 509(a)(3).GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis65757629OtherCostOrOtherBasis
Book Value65757629BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1339597310OtherCostOrOtherBasis
Depreciation258710044Depreciation
Book Value1080887266BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6475489OtherCostOrOtherBasis
Depreciation4376526Depreciation
Book Value2098963BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis472379781OtherCostOrOtherBasis
Depreciation218906360Depreciation
Book Value253473421BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1402217279TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
CIP12763749
Goodwill and Covenant not to compete3794253
Investment in Subs373161922
FieldValueIRS element (for citing)
Total Book Value Other Assets389719924TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Due from related organization$986,091,803
Deferred Revenue$13,269,231
FieldValueIRS element (for citing)
Total Of Amounts999361034TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X:ReturnReference
ExplanationMethodist Hospital Group's financial statements were audited by an independent accountant as part of a consolidated financial statement of the Methodist Hospital System (the "System"). The System did not recognize any adjustments related to uncertain tax positions as of December 31, 2011.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care0AmountsBudgetedForCharityCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense31101359TotalCommunityBenefitExpense
Net Community Benefit Expense31101359NetCommunityBenefitExpense
Percent Of Total Expense0.04730PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense53816290TotalCommunityBenefitExpense
Direct Offsetting Revenue45112459DirectOffsettingRevenue
Net Community Benefit Expense8703831NetCommunityBenefitExpense
Percent Of Total Expense0.01320PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense74254TotalCommunityBenefitExpense
Direct Offsetting Revenue17644DirectOffsettingRevenue
Net Community Benefit Expense56610NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense84991903TotalCommunityBenefitExpense
Direct Offsetting Revenue45130103DirectOffsettingRevenue
Net Community Benefit Expense39861800NetCommunityBenefitExpense
Percent Of Total Expense0.06060PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense6504552TotalCommunityBenefitExpense
Direct Offsetting Revenue991278DirectOffsettingRevenue
Net Community Benefit Expense5513274NetCommunityBenefitExpense
Percent Of Total Expense0.00840PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense2840525TotalCommunityBenefitExpense
Net Community Benefit Expense2840525NetCommunityBenefitExpense
Percent Of Total Expense0.00430PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense9345077TotalCommunityBenefitExpense
Direct Offsetting Revenue991278DirectOffsettingRevenue
Net Community Benefit Expense8353799NetCommunityBenefitExpense
Percent Of Total Expense0.01270PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense94336980TotalCommunityBenefitExpense
Direct Offsetting Revenue46121381DirectOffsettingRevenue
Net Community Benefit Expense48215599NetCommunityBenefitExpense
Percent Of Total Expense0.07330PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$17,858,686BadDebtExpenseAmount
Amount Reimbursed By Medicare142204783AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare203178822CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-60974039MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities4NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursTeaching HospitalTeachingHospitalOtherOther
Methodist Sugar Land Hospital
116655 SW FreewaySugar LandTX77479XXX
Methodist Willowbrook Hospital
218220 Tomball PkwyHoustonTX77070XXX
San Jacinto Methodist Hospital
34401 Garth RoadBaytownTX77521XXXXSkilled Nursing Facility, Psych, Rehab Units
Methodist West Houston Hospital
418500 Katy FreewayHoustonTX77094XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
Methodist Sugar Land Hospital
111200.0000000000001400.0000000000001X11XXXX101X00
Methodist Willowbrook Hospital
211200.0000000000001400.0000000000001X11XXXX101X00
San Jacinto Methodist Hospital
311200.0000000000001400.0000000000001X11XXXX101X00
Methodist West Houston Hospital
411200.0000000000001400.0000000000001X11XXXX101X00

Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
General NotePolicies and procedures for Hospitals in the Methodist Hospital Group tax return are consistent among all four hospitals (i.e., Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, Methodist West Houston Hospital ("Methodist Health Centers") and San Jacinto Methodist Hospital.Part I, Line 3cMethodist Health Centers and San Jacinto Methodist Hospital use Federal Poverty Guidelines (FPG) and other information to determine eligibility for providing free care and discounted care to low income individuals.
Part I, Line 6aThe Methodist Hospital System (Methodist Health Centers and San Jacinto Methodist Hospital are part of this System) prepares an annual community benefit report which is made available to the public. This report includes charity care and community benefits provided by Methodist Health Centers and San Jacinto Methodist Hospital and one other related acute care hospital (The Methodist Hospital) in Harris County and in neighboring Fort Bend County, Texas.
Part I, Line 7gMethodist Health Centers and San Jacinto Methodist Hospital have not reported any subsidized health services in Part I, line 7(g).
Part I, Line 7 col (f)The amount of bad debt expense that was included in Form 990, Part IX, line 25, column (A), but removed from this figure for purpose of calculating the percentage in Schedule H, Part I, line 7, column (f) was $78,498,071.
Part I, Line 7The costing methodology used to calculate the amounts reported in the Table in Part I was a cost to charge ratio derived from Worksheet 2 (Ratio of Patient Care Cost to Charges), as provided in the instructions to Form 990 Schedule H.
Part II: Methodist Health Centers and San Jacinto Methodist Hospital have not reported any community building activities in Part II, lines 1-10.
Part III, Line 4: The text of the footnote that describes bad debt expense from the audited consolidated financial statements of The Methodist Hospital System, which includes Methodist Health Centers and San Jacinto Methodist Hospital, is as follows: Uncollectible, uncompensated care generally represents standard charges that are unrealizable due to an unwillingness to pay by those responsible for payment (bad debt).Uncollectible, uncompensated care is reported as an expense in the consolidated statements of operations and changes in net assets. The costing methodology used in determining the amount of bad debt expense (at cost) reported on line 2 (no amount was reported on line 3) was derived from applying the ratio of patient care cost to charges (from Worksheet 2, line 11) to bad debt attributable to patient accounts.
Part III, Line 8: Medicare allowable costs were derived from Methodist Sugar Land Hospital's, Methodist Willowbrook Hospital's, Methodist West Houston Hospital's and San Jacinto Methodist Hospital's filed Medicare Cost Reports for the year ended December 31, 2011. The entire Medicare shortfall ($61.0 million) as reported in Part III, line 7, as well as the unreimbursed cost of the Medicare managed care program ($14.6 million) and TRICARE programs ($1.7 million), should be treated as a community benefit, since these shortfalls, or subsidies, reduce the federal government's burden in providing health care to Medicare beneficiaries.
Part III, Line 9b: The Methodist Hospital System has a written bad debt collection policy; however, no collection efforts are put forth for patients who are known to qualify for financial assistance under the charity care policy.
Part V, Section B, Lines 1 through 7Methodist Health Centers and San Jacinto Methodist Hospital have not completed this section since it is optional for the 2011 Schedule H Form 990.
Part V, Section B, Line 15Methodist Health Centers and San Jacinto Methodist Hospital do not take any actions (e.g., reporting to credit agency, lawsuits, liens on residences, body attachments nor any other similar actions) against an individual.
Part V, Section B, Line 19dMethodist Health Centers and San Jacinto Methodist Hospital charge FAP-Eligible patients the same as all other patients, however, a discount is provided in accordance with the financial assistance policy. This discount is greater than the discount provided to non- FAP-Eligible patients.
Part VI, Line 2: The Methodist Hospital System utilized several different methods to identify its Community Health priorities (health care needs) of the communities it serves. These methods include but are not limited to the review of the Texas Institute of Health Policy research community data; Harris County Public Health & Environmental Services community data; Texas State Data Center and Office of the State Demographer; Texas Department of State Health Services; Texas Cancer Registry; Healthy People 2010; community advisory group committee reports for nonprofit clinics and agencies (e.g., Harris County Healthcare Alliance Primary Health Needs Assessment); Texas Department of Public Health selected health data; and community health status report for Harris, Liberty, Fort Bend and Montgomery counties. Additionally, The Methodist Hospital System performs an annual Community Health Needs Assessment that evaluates the population of The Methodist Hospital service area by looking at demographics, current health characteristics in the community and access to healthcare. Resources used to assess the health priorities for the Community Health Needs Assessment include but are not limited to Behavioral Risk Factor Surveillance System; The State of Health 2012;Texas STD Surveillance Report; and the National Vital Statistics Report.
Part VI, Line 3: Financial Assistance is provided in multiple locations within The Methodist Hospital System; at the point of registration, during case management and at the time of collections post discharge. Every check-in location has information posted in both English and Spanish stating how the patient can access financial assistance. Additionally, this information is posted on The Methodist Hospital System website and is included in the patient guide provided to the patient at the time of registration. The Methodist Hospital System financial counselors actively seek all uninsured inpatients and outpatients with scheduled services for a personal visit. During these visits, the financial counselors will screen the patient for financial assistance and will provide the patient with the financial assistance application. The patient will then be provided a list of resources with contact information should the patient require further assistance in completing the application. The Methodist Hospital System utilizes an eligibility partner to work closely with patients to qualify for State and Federal assistance programs (e.g., Medicaid, SCHIP, Crime Victims, etc.). This eligibility partner will meet with all uninsured inpatients to discuss State and Federal assistance programs; where the patient is not eligible for these programs, The Methodist Hospital System's internal financial assistance program is introduced. The Methodist Hospital System's case management unit works closely with the patient during patient discharge management to ensure the patient is introduced to all resources that may be needed post discharge (e.g., home health, skilled nursing, etc.). The case management unit works with the patient to qualify the patient and to gain access to these resources. Additionally, the case management unit works closely with the financial counselors when the patient is identified as having a need for financial assistance. The Methodist Hospital System's patient accounting unit works closely with all uninsured patients post discharge during the billing and collections process. The Methodist Hospital System's collections personnel will verbally screen patients for financial assistance during collection calls; where applicable, the patient will be sent a financial assistance application either in English or Spanish. Additionally, all billing statements provide the patient with a phone number for customer service to obtain payment options. The Methodist Hospital System utilizes outside collection assistance, for both early out and bad debt collections. Each collection agency must adhere to The Methodist Hospital System's financial assistance policy and philosophy during all communication and collection events with The Methodist Hospital System patients. The Methodist Hospital System's financial assistance application is reviewed periodically; additionally, The Methodist Hospital System personnel are provided with educational inservices in the administering of the financial assistance policy as needed.
Part VI, Line 4: Methodist Sugar Land Hospital is located in Sugar Land, Texas, which is approximately 21 miles southwest of downtown Houston, Texas. Methodist Sugar Land Hospital's primary services area is comprised of 14 zip codes in Harris, Brazoria, and Fort Bend counties. The population of Methodist Sugar Land Hospital's primary service area is 610,655 and is expected to grow 15% in the next five years. The specific make-up of the service area includes Caucasian 27%, Hispanic 27%, African American 25%, Asian 19% and other 2%. Economically, the median household income is $67,200 and the average household income is approximately $85,900. Examining the service area at the insurance level, the area consists of 88% insured and 12% uninsured.Methodist Willowbrook Hospital is located in the area of Harris County,approximately 25 miles northwest of downtown Houston, Texas. MethodistWillowbrook Hospital's primary services area is comprised of 15 zip codes in the Harris and Montgomery counties. The population of Methodist Willowbrook Hospital's primary service is 686,600 and is expected to grow 13% in the next five years. The specific make-up of the service area includes Caucasian 43%, Hispanic 30%, African American 17%, Asian 9% and other 2%. Economically, the median household income is $66,600 and the average household income is approximately $82,200. Examining the servicearea at the insurance level, the area consists of 87% insured and 13%uninsured.Methodist West Houston is located in the western part of Harris County,approximately 21 miles west of downtown Houston, Texas and opened onDecember 17, 2010. Methodist West Houston Hospital's primary servicesarea is comprised of 11 zip codes in the Harris, Fort Bend and Wallercounties. The population of Methodist West Houston Hospital's primaryservice is 605,300 and is expected to grow 16% in the next five years.The specific make-up of the service area includes Caucasian 44%, Hispanic31%, African American 13%, Asian 10% and other 2%. Economically, themedian household income is $73,300 and the average household income isapproximately $97,100. Examining the service area at the insurancelevel, the area consists of 90% insured and 10% uninsured.San Jacinto Methodist Hospital's primary service area is comprised of fivezip codes in Harris, Liberty, and Chambers counties. The population ofSan Jacinto Methodist Hospital's primary service area is 157,400 and isexpected to grow 7% in the next five years. The specific make-up of theservice area includes Caucasian 49%, Hispanic 34%, African American 14%,Asian 1% and other 2%. Economically, the median household income is$52,600 and the average household income is approximately $59,600.Examining the service area at the insurance level, the area consists of76% insured and 24% uninsured.
Part VI, Line 5: Methodist Sugar Land Hospital in Fort Bend County, Methodist Willowbrook Hospital in northwest Houston, Methodist West Houston Hospital in west Houston and San Jacinto Methodist Hospital in Baytown, Texas provide medical services to people living in cities and suburbs adjacent to Houston.Governing BodyMethodist Health Centers and San Jacinto Methodist Hospital are governed by a board of directors which include members of the community where each Hospital is located.Community Hospitals - Methodist Sugar Land Hospital Since 1998, Methodist Sugar Land Hospital has been serving Fort Bend and surrounding counties, and residents rely on the hospital for compassionate care and leading-edge technology that was once available only in The Methodist Hospital System at The Methodist Hospital in the Texas Medical Center. As of December 31, 2011, the hospital had 207 operating beds, 16 operating rooms and 794 affiliated physicians. Methodist Sugar Land Hospital reported 11,597 inpatient adult admissions, 107,681 outpatient visits and 36,166 emergency room visits for the year ended December 31, 2011.Community Hospitals - Methodist Willowbrook Hospital Opened in 2000, Methodist Willowbrook Hospital offers care and technology to the northwest Houston community. As of December 31, 2011, the hospital had 195 operating beds, 10 operating rooms and 746 affiliated physicians. The hospital has recently expanded facilities and services to meet the needs of most patients requiring tertiary care offering cardiovascular surgery, neurological care, perinatal and pediatric care, as well as specialized services at its cancer and breast centers. Methodist Willowbrook Hospital reported 13,597 inpatient adult admissions, 64,522 outpatient visits and 48,611 emergency room visits for the year ended December 31, 2011.Community Hospitals - Methodist West Houston Hospital Methodist West Houston Hospital opened its doors to the west Houston and Katy communities in December of 2010. Located at I-10 and Barker Cypress, it offers the community specialty medical services such as a state-of-the-art breast imaging center, cancer center, cardiology and cardiac surgery, neurology and neurosurgery, orthopedics, sports medicine, birthing center, neonatal ICU and robotic surgery. As of Dec. 31, 2011, the hospital had 68 operating beds, 8 operating rooms and 540 affiliated physicians. It recorded 2,802 inpatient visits, 19,397 outpatient visits and 14,283 emergency room visits in its first year.Community Hospitals - San Jacinto Methodist Hospital Since opening its doors in April 1948, San Jacinto Methodist Hospital has provided the community with quality medical care. The hospital - with 275 beds, 15 operating rooms and 332 affiliated physicians-serves communities in east Harris, Liberty and Chambers counties. Patients served in the hospital are from many different segments of these communities with a diverse mix of financial resources as well as cultural and socio-economic backgrounds. In 2011 San Jacinto Methodist Hospital served its community by providing 12,843 inpatient admissions, 54,493 emergency room visits and 87,134 outpatient visits. If further specialized care is needed in the Texas Medical Center for patients at Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, or Methodist West Houston Hospital, medical records and vital information are available instantly through a computerized medical information system linking these Methodist hospitals.Medical Staff Model The Methodist Health Centers and San Jacinto Methodist Hospital have an open medical staff model. The open model gives patients access to physicians of all affiliations. San Jacinto Methodist Hospital has a family practice residency program, with 26 family practice residents and Methodist Willowbrook Hospital houses a primary care sports medicine graduate medical education program. Use of Surplus Funds - Methodist Sugar Land Hospital In 2011 Methodist Sugar Land Hospital provided $6.1 million in financial assistance based on the IRS definition of cost. Many patients were educated about this program through the hospital's involvement in community health fairs and similar programs, and other patients were referred by their doctors, other patients and the hospital's staff. The hospital provides financial resource counseling throughout all departments including the Emergency Department, to assist patients with financial assistance including screening for government assistance and charity qualification. Full-time employees are dedicated to providing this counseling, and one dedicated employee provides ongoing follow-up on charity applications.Use of Surplus Funds - Methodist Willowbrook Hospital In 2011 Methodist Willowbrook Hospital provided $10.5 million in financial assistance based on the IRS definition of cost. Many patients were educated about this program through the hospital's involvement in community health fairs and similar programs, and other patients were referred by their doctors, other patients and the hospital's staff. The hospital provides financial resource counseling throughout all departments including the Emergency Department, to assist patients with financial assistance including screening for government assistance and charity qualification. Full-time employees are dedicated to providing this counseling, and one dedicated employee provides ongoing follow-up on charity applications and log reconciliations.Use of Surplus Funds - Methodist West Houston HospitalIn 2011 Methodist West Houston Hospital provided $2.9 million in financial assistance based on the IRS definition of cost. Many patients were educated about this program through the hospital's involvement in community health fairs and similar programs, and other patients were referred by their doctors, other patients and the hospital's staff. The hospital provides financial resource counseling throughout all departments including the Emergency Department, to assist patients with financial assistance including screening for government assistance and charity qualification. Use of Surplus Funds - San Jacinto Methodist Hospital Surplus funds at San Jacinto Methodist Hospital are used for charity care and community benefits activities and to acquire new technology for the improvement of patient care. The charity care program provides services to the indigent at San Jacinto Methodist Hospital and through affiliated organizations. Many patients learned of this program through the hospital's involvement in community health fairs, etc., and other patients were referred by their doctors, other patients and the hospital's staff. The hospital also made donations to the Alzheimer's Association, American Cancer Society, American Diabetes Association, American Heart Association, Baytown Chamber of Commerce, Baytown United Way, Hispanic Chamber of Commerce, Baytown Safety Foundation, Sterling High School Partners in Education Program, Baytown Interfaith Ministries, and other non-profit organizations. In 2011, 167 individuals were screened for the Primary Care Grant Program as well other funding sources including WIC, Medicaid, Medicare, ANF, SSI, MHMR, CHIP, QMB and others. If individuals were found to be potentially eligible for other services, they were referred to the appropriate agencies for applications. To help improve health care access to the community, San Jacinto Methodist Hospital provided $11.6 million in financial assistance based on the IRS definition of cost. The hospital provides financial resource counseling through all departments including the Emergency Department, to assist patients with financial assistance including screening for government assistance and charity qualification. Full-time employees are dedicated to providing this counseling, and one dedicated employee provides ongoing follow-up on charity applications.
Improving Community Health and Well-BeingIn addition to The Methodist Hospital System's contributions to community health through charity care and community benefits, each Methodist hospital actively develops awareness initiatives, sponsorships and programs that promote health and wellness, prevention and early detection. Methodist staff and volunteers can be found at health screenings, exercise and nutrition promotions, stress management clinics and other health promotion activities throughout the year. For example, Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, Methodist West Houston Hospital and San Jacinto Methodist Hospital participated in The Methodist Hospital System's fourth annual Stride4Stroke 5K Walk/Run, which raised more than $440,000 in 2011. The walk/run is part of The Methodist Hospital's System community stroke awareness campaign aimed at increasing stroke awareness and education in the community. More than 3,500 employees and community members participated in this drive to raise public awareness and funds for an event that clearly has an impact on the community. The Methodist Hospital System also reaches out to the community through health screenings, blood drives, health and safety tours and programs for children and teens. The Men's Health Expo is one of the community outreach events - those who attend received free health screenings, including PSA, cholesterol and glucose, body fat, blood pressure, flexibility tests and massages. This is one of more than 50 outreach events held with our community partners throughout the year. In addition to participating in System events, Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, Methodist West Houston Hospital and San Jacinto Methodist Hospital also participate in community supported events in their respective service areas as delineated below.Community Support - Methodist Sugar Land HospitalEach community hospital supports their respective communities through sponsorships of local organizations' activities, physician speaking engagements, free seminars on health and medical topics and health screenings. Methodist Sugar Land Hospital collaborated with several agencies in 2011 to promote health awareness and offer screening programs to the Fort Bend community. The following screenings and health knowledge seminars were conducted: Lap Band Seminars, Colorectal Cancer Seminar, Flu Shot Event, Prostate Cancer Screening, Cancer Treatment Seminar, Breast Cancer and Diagnosis Seminar, Spine Seminar, Cancer Survivors Luncheon, Breast Cancer Survivors Offering Support Group, Beating Heart Support Group, Grief Support Group and Caregiver Seminar.Methodist Sugar Land Hospital conducted several educational programs for the community. Approximately 2,500 participants attended these programs/seminars. The following is a list of the healthy knowledge seminars conducted:-Take Care of Your Heart-Diabetes-Allergies-Men's Health-Breast Care - Breast Center -Robotics-Sleep Disorders-Heart Healthy Lifestyle-OB/GYN-Oncology-Recognizing Heat Stroke-Emergency Room-Back Issues-Women's Issues-Varicose Veins-Healthy Eating for the Holidays -Orthopedics-UrologySponsorships:Fort Bend Education Foundation- Wonderland Gala, Fort Bend Chamber- State of the City, Sugar Land Cultural Arts Foundation-Founders Ball, Fort Bend Junior Service League - Glitter and Gloss, Fort Bend Junior Service League - Charity Ball, Fort Bend County Women's Center- Boogie, Lamar Educational Awards- Men Who Cook, Rosenberg-Richmond Helping Hands, Fort Bend Cares, Fort Bend Chamber- leadership, Rose-Rich Girls Softball, Exchange Club of Sugar Land, Fort Bend Chamber- International Soiree, St. Laurence, Fort Bend Chamber- Investment in Youth Lunch, Central Fort Bend Chamber, First Colony- Freedom 5K, Anniversary Reception, Central FB Chamber- golf Classic, Storm Baseball, Partnership in Action- Golf Tournament, First Colony Gators Swim Team, Central FB Chamber - BLT luncheon, FB chamber- Missouri City State of the City, Focus Magazine- Jewels Luncheon, Eclipse Soccer Club, Fort Bend Junior Service League- Sugar Plum Market, Gridiron- FB Youth Sports Association, Hope Endowment, Commonwealth Elementary, Exchange Club Golf Tournament, Central Fort Bend Chamber Alliance- Celebration Ball, Child Advocates, Lexington Creek Elementary, Fort Bend Chamber-State of the Schools, Child Advocates- CASA Home Tour, Women's Center, Reading Junior High- Denim & Diamonds, Rich/Rose Helping Hands, CanCare and BAPS charities.Community Health Education through Information Programs, Publications, and Outreach Activities: Healthy knowledge seminars, health screenings and health fairs including: Lap Band Seminars, Colorectal Cancer Seminar, Flu Shot/Toy Drive Event, Prostate Cancer Screening, Cancer Treatment Seminar, Breast Cancer and Diagnosis Seminar, Spine Seminar, Cancer Survivors Luncheon, Breast Cancer Survivors Offering Support Group, Beating Heart Support Group, Grief Support Group and Caregiver Seminar.Leading Medicine Community Newsletter, which provides important health information for the general public, was mailed quarterly to 104,000 Ft. Bend County residents in 2011.Also participated in the following community health related events and donated promotional items such as bags and pens:Fort Settlement Middle School, Telfair Charity of your Choice walk, FBISD WATCH Health Fair, Warriors for Christ, City of Rosenberg Health Fair, Crown Beverage Packing, Relay for Life- Survivor Bags, Sienna Crossing Elementary Health Fair, International Prep School Health Fair, Lexington Creek Elem. Fun Run, Fort Bend Chamber Leadership Class, New Territory Kids Fishing Rodeo, Sugar Grove Christian School 5K, Fluor Daniel Employee Health Fair, Methodist Hospital System Nursing Job Fair, Freedom 5K First Colony, Central Fort Bend chamber Golf Tournament, Food and Nutrition Department, FBISD New Teacher Inductions, Kohl's Grand Opening, Merry Ministries/SFUMC, Fort Bend Literacy- Spelling Bee, Big Brothers/ Big Sisters of Fort Bend, Fort Bend Community Partners Rainbow Room, Fort Bend Family Promise, CEU Physical Therapy, Beasley Elementary Fall Festival, Sienna Plantation Aquatics, Sugar Land First United Methodist Women's Retreat, Fort Bend I.S.D.'s PAL Peer Assistance Leadership Program, Merry Ministries/Breast Cancer Awareness Month, UPS Wednesday Wellness, Covenant Cup Golf Tournament sponsored by the First United, Methodist Church, Environmental Services Week- MSLH, Seniors health Fair, Campbell Elementary Bunny Hop - Fun Run, First Colony Middle School Career Day, Baines Middle School- Sienna Plantation and ABC Medical Center leadership.Community Support - Methodist Willowbrook HospitalMethodist Willowbrook Hospital is deeply involved in promoting health throughout the community by hosting its own events as well as sponsoring local events hosted by other community organizations. The hospital participated in 92 events in 2011, including 43 on-campus seminars and 7 health screening events, reaching nearly 2,000 attendees. In 2011 the hospital donated funds in support of these charitable organizations and/or events including:-American Heart Association's Heart Ball, Heart Walk & Go Red for Women Campaign-Northwest Chamber of Commerce Chairman's Ball-Northwest Chamber Economic Development Forum -Cy Fair Houston Chamber Installation Dinner-USA Fit run club Champions and Cypress-Cy-Fair Educational Foundation Salute the Stars Gala-Northwest Assistance Ministries Jeans & Jewels Gala-Lone Star College Star Gala-TOMAGWA Boots, Buckles & Bandaids Gala-Boys & Girls Country Spring Festival and Country Heritage Dinner-Cy-Creek EMS Fundraising Concert-Klein Educational Foundation - Academic Banquet-Cy-Fair Sports Association Football Golf Tournament-Spring ISD Education Foundation Golf Tournament-Cypress Creek EMS Golf Tournament-Klein Independent School District Unit for Understanding Calendar-Good Samaritan Foundation Excellence in Nursing Luncheon-Black Bag Affair Fashion Show-Lone Star College Foundation Golf Tournament-Greater Houston Golf Tournament-Greater Houston Gymnastic Foundation Golf Tournament-Cy-Fair Houston Chamber Business Expo @Willowbrook Mall-Cypress Creek EMS St. Patricks Day Parade-Cyfair Educational Foundation Golf Classic-Klein Forest Football Golf Tournament
Sponsored ads in the following School Sports Programs - Rosehill Christian, Cypress Christian, Jersey Village, Klein Collins Band Assoc., Tomball Athletic Booster, Langham Creek High, Cywoods Athletic Booster, Aldine High, Magnolia High, Cypress Creek High, Dekaney High, Spring Athletic Booster, Cy-Lakes Athletic Booster, Kinkaid, Westfield High.-Stride4 Stroke-Cy-Hope Food Drive-Tour de PinkMethodist Willowbrook Hospital offers health education and screening events in the northwest Houston area, at local churches, malls, schools, and other venues. The hospital sponsors free "ask the doctor" seminars every month on the hospital campus, featuring physician specialists on topics such as back pain, heart disease, women's health issues, stroke, cancer and weight loss. Due to an overwhelming response by the community, the hospital offers a weekend mother/daughter seminar twice a year featuring a panel of physician specialists and a confidential question/answer session, covering topics from gynecology visits and adolescent changes to HPV and STDs. The hospital has community blood drives and during its Family Health Fair offered screenings and distributed educational material to over 800 people. The hospital also participated in World Heart Day along side of Panasonic who provided 281 free Carotid Artery Scans. Our Center for Orthopaedic Surgery & Sports Medicine Physicians and Athletic Trainers conducted over 2150 Student Physicals and over 200 Impact Test for student Athletes. Community Support - Methodist West Houston HospitalMethodist West Houston Hospital is committed to engaging, supporting and donating monetary resources to the community in West Houston and Katy. In addition to monetary support through sponsorships, Methodist West Houston Hospital provided 10 health seminars to consumers in the west Houston community, several including health screenings for diseases such as prostate cancer and heart disease. During health fairs physicians and other hospital representatives visited schools, companies and other organizations to provide lectures or other health care information, answer questions and conduct screenings for attendees.Below are organizations, corporations, schools and others that have received support from Methodist West Houston Hospital: -Christ Clinic-Krause Center-Children's Outreach Clinic-Houston West Chamber of Commerce - Annual Golf Tournament, Salute to Veterans, Star Awards etc...-Katy Chamber of Commerce - Health and Wellness-West Houston Association -American Heart Association's Walk & Go Red for Women, Mended Hearts -United Way-National MS Society-Stride4Stroke-Susan G. Komen-CanCare-American Cancer Society-Greater Houston Athletic Trainers Society-Tour de Pink-Walk from Obesity-Relay for Life, Katy-MS 150-Houston Livestock Show and Rodeo-Bellville Rodeo-Fort Bend County Fair and Rodeo-Spring Branch ISD - Annual SBISD Foundation Golf Tournament-Katy ISD and Katy FFA, Seven Lakes Volleyball, Katy Taylor Football, Nike Classic Basketball etc...-Houston ISD-Cyfair ISD-Bellville ISD-LaGrange ISD-Katy All American Football League-Bear Creek Little League-Club Sports (hockey, lacrosse, soccer, volleyball, football and rugby)-Private Schools (i.e. John Paul II and other), civic organizations and churches in West Houston and Katy-Southland Basketball Conference-Mustang Engineering-Wood Group-Shell Oil Woodcreek-ConocoPhillips-Second Baptist Church - Annual Golf Tournament-ExxonMobil-Shell Oil Technology Center-Royal Home Care-AARP-Biological Society - Houston Community College-Maulana Azad Medical College Alumni Association of North America (MAMCOAANA) Annual Convention-Harris County Medical Society Alliance - 32nd Annual Medicine Ball and Special Needs Children's Event-Texas Medical Association-March of Dimes-EMS Continuing Education Programs - STEMI, Stroke, Orthopedics and Emergency Medicine-Community Educational Seminars - Heart Health, Joint and Back Pain, Sports Injuries, ENT and Sinusitis, Breast Health, Women's and Men's Health and Advanced Directives-Community Screenings - Blood Pressure, Cholesterol/Lipids, Blood Sugar, Colorectal Self Screening, Bone-density, Flexibility, Body Mass Index and Carotid Artery ScreeningIn conclusionThe vision of Methodist West Houston Hospital is to lead medicine in the West Houston and Katy communities by delivering The Methodist Hospital System standard of high quality, advanced technology and personalized care. Community Support - San Jacinto Methodist HospitalSan Jacinto Methodist Hospital provides direct funding and/or in-kind services including lab tests, X-rays, immunizations and other services to agencies in its community. The hospital also supports local condition-specific support groups, offering space for meetings and expert speakers. The hospital also supports monthly free seminars on topics including: a quarterly weight loss seminar, a quarterly joint pain seminar, National Cancer Survivors Day Celebration, Heart Center Celebration, Children's Teddy Bear Clinic, Cervical, Prostate and Diabetes screenings, Pink Rose Breast Cancer Balloon Launch and monthly grief, stroke, diabetes, cancer and ostomy support groups.San Jacinto Methodist Hospital actively develops awareness initiatives, sponsorships and programs that promote health and wellness, prevention and early detection. Methodist staff and volunteers can be seen at health screenings, exercise and nutrition promotions, stress management clinics and other health promotion activities throughout the year.The Methodist Hospital System promotes the health of the community by devoting significant resources to graduate medical education. While most of Methodist's programs are conducted through Methodist's flagship hospital in the Texas Medical Center, a few of the programs are offered through Methodist affiliates. San Jacinto Methodist Hospital offers a family medicine residency program in rural, family practice-focused hospital atmosphere. This program produces critically needed primary care physicians. Methodist's research and education initiatives contribute to a solid future for the practice of medicine.
The hospital works with other entities in helping the medically underserved, when a service is required that San Jacinto Methodist Hospital does not provide. San Jacinto Methodist Hospital and its Family Practice Center are also represented at health fairs, which have been found to be beneficial in promoting charity care. Additionally, local agencies such as the Baytown Community Center and United Way agencies have been used to promote the grant program. The Family Practice Center and hospital also work with other agencies in the area to access preventive services and specialty care. These agencies include UTMB, the Texas Diabetic Eye Initiative, Harris County Hospital District, the Rose Clinic and various drug assistance programs through pharmaceutical companies.San Jacinto Methodist Hospital conducts several support groups and educational programs for the community. Support groups include a diabetes education support group which meets monthly and averages approximately 10-15 attendees at each meeting; and a grief and loss support group meeting monthly with 8-10 participants. The hospital also provides educational opportunities by hosting board meetings/community meetings for the American Cancer Society, American Diabetes Association and Alcoholics Anonymous.In addition, San Jacinto Methodist Hospital hosts American Diabetes Association of Baytown meetings, the American Cancer Society of Baytown meetings and Bay Area Homeless Services meetings. Quarterly medical staff meetings are open to all active medical staff and residents and each meeting has a grand rounds presentation. Members of the board and hospital administrators are also involved with the Baytown Chamber of Commerce, Hispanic Chamber of Commerce, Baytown United Way and other organizations.San Jacinto Methodist Hospital employees donate their time, talents and money to many great community causes. The Methodist family united to battle heart disease, cancer, stroke and other diseases by supporting organizations such as the American Cancer Society, American Heart Association, American Diabetes Association, Susan G. Komen and many more. Employees volunteered at local health fairs around the city and also participated in other community activities, including community blood drives, flu shot drives, Relay for Life, Race for the Pennant and Komen Race for the Cure.Employees are also encouraged to serve on the boards of community agencies. At San Jacinto Methodist Hospital, the CEO is on the board of the Baytown YMCA and its Vice President of Business Development is President of the Baytown Chapter of the American Diabetes Association (ADA). Staff from the Diabetes Department and Business Development are also members of the local ADA. The CNO, CEO, Director of Laboratory, and other staff sit on the Bay Area Homeless Services Mane Event planning committee. Two representatives from the Business Development act as the United Way liaisons for the hospital each year. The hospital's campaign in 2011 contributed over $10,000 to the local United Way. Many executive-level staff sit on the Baytown Chamber of Commerce and Kiwanis Volunteer Organization.The Cancer Center's Director is a committee chair for Baytown's Relay for Life. In addition many of the Cancer Center's employees including the Director are members of Baytown's ACS board. The Director serves as President of the local ACS board. Through the hospital's partnership with the ACS the Cancer Center's staff provides the following cancer support services to the community: Road to Recover, Reach to Recovery and Look Good, Feel Better. Staff from various departments hosted free monthly support groups that include: cancer, stroke, diabetes, new moms and grief. San Jacinto Methodist Hospital provided numerous health screens throughout the year. Hundreds of individuals in the community received screenings in 2011 for: colorectal, cervical, prostate cancer, breast cancer, body mass index, blood pressure, cholesterol, blood oxygen, and orthopedic conditions. Staff from the hospital's departments hosted two facility-wide health fairs and participated in many health fairs throughout the community.
Part VI, Line 6: In 2011 The Methodist Hospital System comprised five member hospitals, a research institute, a medical residency education program and a physician organization. The system, with 12,632 employees, is one of the Houston area's largest employers.Four community hospitals- Methodist Sugar Land Hospital in Fort Bend County, Methodist Willowbrook Hospital in northwest Houston, Methodist West Houston Hospital in west Houston and San Jacinto Methodist Hospital in Baytown provide medical services to people living in adjacent cities and suburbs. They serve their respective areas with services such as cardiology, obstetrics/gynecology, outpatient surgery, cancer services, diagnostic imaging and emergency services.Community Benefits Activities and Health ServicesIn 2011, The Methodist Hospital System's cash and in-kind contributions totaling approximately $8.5 million supported the following grassroots agencies across the Greater Houston area including those communities served by our community hospitals.-Bering Omega Community Services-Boys and Girls Country of Houston, Inc. -Breath of Life Children's Center, Inc.-Casa De Esperanza de los Ninos, Inc.-CHRISTUS HomeCare-Covenant House Texas-El Centro de Corazon/Eastwood Health Clinic-Eye Care for Kids Foundation-Fort Bend Family Health Center, Inc.-Good Neighbor Healthcare Center-Healthcare for the Homeless - Houston-HOPE Clinic-Houston Area Women's Center-Houston Community Health Centers, Inc. (Denver Harbor Clinic)-Houston Hospice-Interfaith Community Clinic-Krist Samaritan Center for Counseling and Education-Legacy Community Health Services-Matagorda Episcopal Hospital Outreach Program-Northwest Assistance Ministries-San Jose Clinic-Service Organization of Greater Houston-Shalom Mobile Health Ministry-The Rose-The Women's Home-TOMAGWA Health Care MinistriesThis support allowed these organizations to leverage dollars and enhance their services to low-income patients with diverse health needs. The in-kind contributions included lab tests, X-rays, immunizations, and other services. With Methodist's support, agencies like Denver Harbor Clinic and Good Neighbor Healthcare Center were positioned to meet Federally Qualified Health Center designee qualifications, thereby allowing them to qualify for enhanced Medicare and Medicaid reimbursement.The Methodist Hospital System promotes the health of the community by devoting significant resources to graduate medical education. While most of Methodist's residency programs are conducted through Methodist's flagship hospital in the Texas Medical Center, a few of the programs are offered through Methodist affiliates.Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, San Jacinto Methodist Hospital and the newly opened Methodist West Houston Hospital share the greater mission of The Methodist Hospital System-to provide high quality, cost effective health care that delivers the best value to the people served in a spiritual environment of caring in association with internationally recognized teaching and research. With more than 5 million people calling greater Houston home, making health care accessible is critical.Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, Methodist West Houston Hospital and San Jacinto Methodist Hospital also promote the health of their respective communities by bringing the high quality, specialized care once only found in The Texas Medical Center to Fort Bend, Northwest Houston, West Houston and Baytown communities.As affiliates of The Methodist Hospital System, Methodist Sugar Land Hospital, Methodist Willowbrook Hospital, Methodist West Houston Hospital and San Jacinto Methodist Hospital promote the health of the community by contributing to The Methodist Hospital System's overarching outreach through these programs.SummaryAs a System, Methodist made significant contributions through its community benefits and charity care program which have been a resource for patients in the community. Based on IRS cost definitions The Methodist Hospital System provided $222.8 million in Charity Care and Certain other Community Benefits for the year ended December 31, 2011, which included $93.2 million in connection with Charity Care and Means-tested Government Programs and $129.6 million in Other Benefits (e.g., health professions education, research and cash and in-kind contributions to community groups). In addition, based on IRS cost definitions The Methodist Hospital System provided $186.1 million in care to Medicare, Medicare Managed Care and TRICARE program beneficiaries for the year ended December 31, 2011.
Part VI, Line 7TXReports Filed With States

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
American Heart Association
10060 Buffalo SpeedwayHoustonTX77054135613797501c328000Medical Research
ECLIPSE Soccer Club
4638 Riverstone Blvd Suite 200Missouri CityTX77459741242540501c340000Community Service
Fort Bend Junior Service League
17424 Grand Pwy 209Sugar LandTX77479760664152501c321325Community Service
Fort Bend Youth Sports Association
3200 South West Frwy Suite 2600HoustonTX77027300634406501c321000Health Care Services
Service Organization of Greater Houston
2950 50th StLubbockTX79413800357284501c32840525Health Care Services
Good Samaritan Foundation
5615 Kirby Drive STE 610HoustonTX77005741235398501c36500Community Services
Northwest Assistance Ministries
15555 Kuykendahl RoadHoustonTX77090760088702501c35000Children's Clinic
American Heart Association
2626 South Loop West Ste 575HoustonTX77054135613797501c336000Bay Area Walk Donation
Bay Area Homeless Services Inc
P O Drawer 1430BaytownTX77522760034478501c35000Community Service
Cy-Fair Educational Foundation
P O Box 1698CypressTX77410237079589501c37550Scholarship services
Hope Endowment
P o Box 18261Sugar LandTX77496270296828501c311500Relief Services
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule I, Part IIIdentifier
Return ReferenceGrants and Other Assistance to Governments and Organizations in USReturnReference
ExplanationPrior to the approval of a grant to a requesting organization, the following criteria must be met: (1) The requesting organization must be an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; (2) The requesting organization must provide a recognizable or demonstrable benefit to the community; (3) The mission of the requesting organization must augment the mission of the Methodist Hospital Group; (4) The requesting organization's mission and services should not duplicate and must not conflict with those of the Methodist Hospital Group. For grants with restricted purposes, periodic reports were reviewed to ensure the funds were used to support indigent care service of the community.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Keith O Reeves MD
0174330000985403711017681020557600
James M Musser MD PhD
06866610175000033382023300040663095900600
Bret Curran
29802301013400522130210000209750493551000
Marc L Boom MD
55106801950360607530256000200560852513000
Ronald G Girottoex officio with vot
11948640700000067992502484602371402623349000
John Hagale Partial Year
5678060254574022277502560003128201102037000
Chris Siebenaler
33782801025010400180210000303300531677000
Beryl O Ramsey
3442360890020704700210000279530552661000
Wayne Voss
33818701140150559810210000301330559316000
Donna Gares
3423210870030728280176080251720544932000
Mauro Ferrari PhD ex officio with v
81641405010005382086460282720908814000
Noel R Rainey
162551046356023757017709026710253044000
H Dirk Sostman MD
6136930920090944900256000455060871298000
Edward L Tyrrell
2858880975530530660256000222140484321000
Ramon Cantu
555293021477601103190256000487400954728000
Ann Scanlon McGinity
2730770919180537350233000305900472620000
Roberta Schwartz
2485940811090122950209860231910386175000
Jonathan Sturgis
166639040414085210152680244880255330000
Bruce Kennedy MD
2347080570980174230208940276930357816000
Edward Jones
190823056192085230176450208350294018000
Lowell Stanton
1670500496770108100169670239880268492000
James Adams
1566400414660234530186660264890266714000
Janet Leatherwood
208358058331026104017862092680319923000
Victoria Brownewell
2082220613760272120212710247730342854000
Sheila Fata
1914940511290132320175490283320301736000
Stephen Wong PhD
42303804310878270210000389060571202000
John Baxter MD PhD
25631504310884610161000222440383551000
Sidney Sanders
2552370903550463170215620307550444226000
Thomas W Knight MD
399253013959501398920210000420900741830000
Lauren P Rykert
306865098384036694021000099160472859000
Carolyn Belk
1636460496020134870171910265430270469000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aAll employees including officers are required to provide written substantiation of all expenses related to their business travel through the provision of detailed receipts in order to receive approval from their direct superiors for reimbursement in accordance with our corporate policy on travel and other business expenses. In 2011, the President & CEO of the Methodist Hospital Research Institute had one first class travel approved for speaking at one meeting where it was deemed appropriate by his direct superior and in line with the guidelines of our policy.
Part I, Line 3The Methodist Hospital Research Institute and San Jacinto Methodist Hospital used the following items to establish compensation of their CEOs: (1) compensation committee, (2) independent compensation consultant, (3) compensation survey or study, (4) approval by the board or compensation committee, and (5) written employment contracts. The CEOs of other entities within the Group are employed by a related organization who used the following items to establish compensation of their CEOs: (1) compensation committee, (2) independent compensation consultant, (3) compensation survey or study, (4) approval by the board or compensation committee, and (5) written employment contracts.
Part IIIPart I, Line 4a: The Methodist Hospital System 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.Supplemental Information
Part IIIPart I, Line 4b: Ann Scanlon McGinity: $35,568; Beryl O Ramsey: $42,906; Bret Curran: $24,622; Bruce Kennedy, MD: $15,058; Carolyn Belk: $10,314; H Dirk Sostman, MD: $63,650; John E Hagale: $107,421; Wayne Voss: $35,613; Chris Siebenaler: $17,257; Donna Gares: $43,512; Edward L Tyrrell: $14,159; James Adams: $10,181; Janet Leatherwood: $12,162; Jonathan Sturgis: $3,393; Marc L Boom, MD: $42,240; Noel R Rainey: $14,459; Ramon Cantu: $69,448; Ronald G Girotto: $576,200; Roberta Schwartz: $1,002; Sheila Fata: $15,422; Victoria Brownewell: $10,636; Sidney Sanders: $23,450; Thomas W Knight, MD: $170,283; and Lauren P Rykert: $24,553, all were paid monies from Supplemental Executive Retirement Plan (SERP) described below: The 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. James M Musser, MD, PhD: $28,000; received monies from Supplemental Physician Retirement Plan (SPRP) described below: 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.Supplemental Information
Part IIIPart I, Line 7: San Jacinto Methodist Hospital, TMH Medical Office Buildings, Methodist Health Centers and The Methodist Hospital Research Institute of the Methodist Hospital Group provide a variable compensation opportunity through an annual management incentive plan. A percentage of the potential bonus payout (paid as a percent of base salary) is based on whether the individual attains certain goals for their area of responsibility as determined by their immediate supervisor.Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Organization Mission StatementForm 990 Item (H) (b)Affiliated Organizations Not Included In Group Return (total of 2 entities): (1) TMH Physician Organization EIN 57-1201170, 6565 Fannin, Houston, TX 77030 (2) The Methodist Hospital Foundation, EIN 76-0094743, 6565 Fannin, Houston, TX 77030
Description of Organization's Mission StatementForm 990, Part I, Line 1 and Part III, Line 1The organizations in Methodist Hospital Group (Group) (See Statement 1) are part of The Methodist Hospital System, 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.
Program Service AccomplishmentsForm 990, Part III, Line 4The entities in Methodist Hospital Group (see Statement 1) included in this return perform different actitives. The program service accomplishments for the activities are described below. Methodist Health Centers does business as Methodist Sugar Land Hospital (MSLH), Methodist Willowbrook Hospital (MWBH), and Methodist West Houston Hospital (MWHH). MWBH is located in the northwest area of Harris County, approximately 25 miles northwest of downtown Houston, Texas. As of December 31, 2011, MWBH's operating bed capacity was 241. Principal medical services provided by MWBH include Inpatient and Outpatient Medical and Surgical Care, Surgery Suites, Endoscopy Suites, a Cardiac Catheterization Lab, a 24-Hour Emergency Care Center, a Birthing Center with a Level II Nursery, an Intensive Care Unit, General and Diagnostic Radiology, Nuclear Medicine, Laboratory and Physical Therapy. MWBH recorded 64,522 outpatient visits, 13,597 admits and 48,611 Emergency Room visits in 2011. MSLH is located in Sugar Land, Texas, which is approximately 21 miles southwest of downtown Houston, Texas. As of December 31, 2011, MSLH's operating bed capacity was 207. Principal medical services provided by MSLH include Inpatient and Outpatient Medical and Surgical Care, Intensive Care, 16 Surgery Suites, one Bronchoscopy Suite, two Endoscopy Suites, a Radiation Therapy Center, Three Cardiac Catheterization Labs, a 24-Hour Emergency Care Center, a Birthing and Women's Center, a comprehensive Breast Center, a complete Outpatient Physical Therapy Rehabilitation Center and State of the Art Imaging Services, including MRI, CT, and Nuclear Medicine. MSLH recorded 155,444 visits during 2011 which comprised 107,681 Outpatient visits, 36,166 Emergency Visits, and 11,597 Inpatient Adult Admissions. On December 17, 2010, MWHH opened its emergency center, operating rooms, ICU, surgery center and all ancillary support services. The hospital has opened additional specialty & outpatient areas such as a cancer center, birthing center, cath lab, breast center, cardiac imaging and physical therapy throughout 2011. MWHH began its cardiovascular program in April 2011. During 2011 (first full year in operation) MWHH recorded 36,482 visits which comprised of 19,397 outpatient patient visits, 14,283 emergency room visits and 2,802 inpatient adult admissions. Currently, MWHH has 100 licensed beds with growth potential for 192 beds. The campus master plan includes expansion space to take the inpatient capacity to 400 beds, four professional buildings and two parking garages. San Jacinto Methodist Hospital provides hospital services out of two locations in Baytown, Texas, which is approximately 30 miles east of downtown Houston, Texas. Two sites have adjacent professional office buildings house hospital functions and lease office space to physician who practice within the hospitals. As of December 31, 2011, San Jacinto Methodist Hospital had 275 hospital beds in operation. Principal medical services provided include women's health, obstetrics, cancer center, urology, orthopedics, diabetes education, cardiovascular lab, rehabilitation, intensive care medical and surgical services and emergency care. A full service psychiatric program is included, as well as a skilled nursing facility. San Jacinto Methodist Hospital operates the only hospital emergency room in Baytown. San Jacinto Methodist Hospital served its community in 2011 by providing 12,843 Inpatient admissions, 54,493 Emergency Room visits, and 87,134 Outpatient visits. The TMH Medical Office Buildings is operated to support The Methodist Hospital, Methodist Willowbrook Hospital, San Jacinto Methodist Hospital, Methodist Sugar Land Hospital, and Methodist West Houston Hospital. The TMH Medical Office Buildings also operates office buildings connected, attached or proximal to these five hospitals. TMH Medical Office Buildings provides space for hospital departments and support services. In addition to these services, TMH Medical Office Buildings leases space to hospital employed physician practices in support of these hospitals. Diagnostic Center Hospital of Texas (DCH) owns hospital assets that are leased under the terms of a long term lease to The Methodist Hospital (TMH). TMH in turn utilizes these assets, along with other substantial assets that it owns, to provide direct patient care. DCH also provides floating nurse staff to TMH. The Methodist Hospital Research Institute (Institute), a supporting organization of TMH, is a relatively new organization that will be one of the cornerstones of TMH's strategic vision for the future of TMH. A top-ranked academic medical center hospital established in 2004, the Institute will conduct groundbreaking translational and clinical research to provide the best possible care for TMH's patients. The Institute's goal is to make the latest discoveries in the laboratory findings available to patients in the form of new treatments and clinical trials as rapidly as possible. The Institute is committed to moving the latest discoveries in the laboratory to the bedside in order to provide a new standard of care for patients and those in other parts of the country. TMH's reputation for excellence in patient care and its commitment to improving patient outcomes represent a significant motivation in the development of the Institute. The Institute will serve as a focal point for physician and scientist with diverse interests and backgrounds to come together and share ideas. From this varied mix of talent and skills will come better treatment strategies for our patients. The Institute and TMH believe that excellence in research is a key ingredient in providing excellent patient care. In 2011, the Institute received grants and contracts supporting research valued at approximately $33.3 million. Of that amount, there were 72 federal and state grants awarded totaling $32,057,180 and 17 private grants totaling $1,327,032. Grants and contracts awarded to the Institute supported research in the areas of cancer treatment and detection, speech disorders, ALS, alzheimers, cardiovascular disorders and stroke. Examples of some of the research being conducted are: 1) The Texas Center for Cancer Nanomedicine (TCCN) brings together a multi-disciplinary, internationally recognized team of investigators to develop and translate nanotechnology-enabled innovation for improving the traditionally dismal outcome of ovarian and pancreatic cancers. The main research focus areas of the TCCN are: Multifunctional Nano-Therapeutics and Post-Therapy Monitoring Tools and Devices and Techniques for Cancer Prevention and Control. The TCCN aims to utilize innovative nanotechnologies for new therapeutic strategies, methodologies for reliable monitoring of therapeutic efficacy, early detection approaches from biological fluids and advances in imaging, and cancer-prevention protocols for ovarian and pancreatic cancers. The TCCN will apply a diverse array of nano-platforms to achieve these aims. While the primary emphasis In the TCCN is on ovarian and pancreatic cancers, it is likely that the new approaches will have applications for many other malignancies. 2) The combined threat of cardiovascular disease (CVD) and obesity is arguably the worst major health problem affecting the western world. While there has been progress in reducing CVD mortality, death rates remain unacceptably high. Current approaches to treatment of obesity and associated diseases such as T2DM have not reduced the epidemics; in spite of aggressive efforts to modify lifestyles in the United States; success will require many years. It is essential to develop innovative treatments for these disorders. Nuclear receptors (NRs) are one of the most important classes of regulatory molecules and major targets for pharmaceuticals. Thyroid hormones (THs) and their cognate nuclear receptors (TRs 1 and 2) are master regulators of metabolism. While TH excess leads to deleterious effects such as elevated heart rate, arrythmias and muscle and bone catabolism there are beneficial effects such as reduced cholesterol and fat loss. Our strategy is to perform head to head comparisons of the existing and recently discovered ligands with distinct selectivity profiles and detailed analysis of mechanism in vitro, in cell culture and in well chosen mouse models of metabolic disease. Results will help fast-track the best of a potentially very useful group of compounds into tests in late-stage pre- clinical animal models and human trials and will help us define the best combination of selective actions for 2nd generation compounds.
3) "Personalized medicine" is a goal for future medicine. However, many requirements need to be satisfied before "personalized medicine" can become a reality. In this new paradigm only those patients determined to have a high probability of responding to a particular therapeutic regimen will be given the treatment. This requires a diagnostic technology that can match the molecular characteristics of the patient and his/her specific diseased tissues with the treatment. Advanced molecular imaging technology can potentially be used to monitor non-invasive molecular events in patients in a spatially and temporally resolved manner. Specifically designed molecular imaging probes could play critical roles in "personalized medicine". We hypothesized that a novel dual enzyme activatable imaging probe, which will be activated by DNase and protease expressed by bacterial group A Streptococcus (GAS), could be developed. If successful, the proposed probe potentially could be applied to image severe invasive bacterial infections caused by GAS. Our long-term goal is to translate this technology from bench to bedside. The proposed cGMP clean room facility will be essential to make this translation possible. 4) The Bioinformatics Core of The Methodist Hospital Research Institute is developing a multi-scale modeling platform for investigation of the breast cancer, with special emphasis on the roles of tumor-initiating cells. The modeling platform will mainly consist of two closely related components: biological experiments and mathematical computational modeling. The ultimate goal is an integrated modeling platform of breast cancer biology that can mimic in vivo processes faithfully enough to serve as a hypothesis-generation and screening tool, and in the distant future, as a tool for evaluating clinical procedures and their expected outcomes.
Form 990, Part VI, Section A, line 1The San Jacinto Methodist Hospital Executive Committee consists of the Chairperson of the Board, the Vice Chairperson of the Board, the President, the Secretary, and the Treasurer. The Board may increase the number of members of the Executive Committee from time to time by resolutions adopted by a majority of the Directors of the Board. In the event of an emergency when there is insufficient time to convene the Board of Directors, the Executive Committee has and exercises such powers and authority of the Board in the management of the Corporation as are delegated to it from time to time by the Board, the Articles, or the Bylaws. The Chairperson of the Board of Directors serves as chairperson of the Executive Committee.
Form 990, Part VI, Section A, line 4The By-Laws of The Methodist Hospital Research Institute were amended to add an ex-officio (voting) position and to allow a director who was elected to a first term of less than three years to serve another three-year term, but in no event can the director serve more than 8 years.
Form 990, Part VI, Section A, line 6-The Methodist Hospital is the sole corporate member of The Methodist Hospital Research Institute and TMH Health Care Group. -The Methodist Hospital Foundation is the sole corporate member of TMH Medical Office Buildings. -TMH Health Care Group is the sole corporate member of Diagnostic Center Hospital Corp. of Texas, Methodist Health Centers, and San Jacinto Methodist Hospital. -TMH Physician Organization is the sole corporate member of Methodist Pathology Associates, PLLC,. Methodist Radiology Associates PLLC, and TMH Physician Associates, PLLC.
Form 990, Part VI, Section A, line 7aTMH Health Care Group is the Parent and sole corporate member of Methodist Health Centers, San Jacinto Methodist Hospital, and Diagnostic Center Hospital Corp. of Texas; TMH Physician Organization is the sole corporate member of Methodist Pathology Associates, PLLC, Methodist Radiology Associates, PLLC, and TMH Methodist Pathology Associates, PLLC; The Methodist Hospital Foundation is the sole corporate memeber of TMH Medical Office Buildings. The Methodist Hospital is the sole corporate member of the TMH Health Care Group, TMH Physician Organization, The Methodist Hospital Foundation and the Methodist Hospital Research Institute (collectively "Subsidiary" or "Subsidiaries"). The Methodist Hospital has the authority to appoint the subidiary organizations' Boards of Directors.
Form 990, Part VI, Section A, line 7bThe Methodist Hospital which is the sole corporate member of the Subsidiaries and group organizations (the "organization")reserves the following powers: -to appoint and remove with or without cause the Directors of the organizations; -to approve the incurrence by the organizations of any indebtedness and all guarantees of the debt of another party; -to appove the annual operating and capital budgets of the orgainzations after they are prepared and approved by the organizations' Boards of Directors; -to approve the dissolution of organizations; -to approve the organizations' participation in partnerships and joint ventures; -to approve the acquisition or disposition by the organizations of real property from or to a non-Corporation controlled organization through ownership, lease or otherwise; -to approve the disposition or acquisition by the organizations 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 organizations 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 11Management, 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. Prior to filing the return, Board members are provided a copy of the Form 990 (including required schedules) and management team members are available to answer any Board members' questions.
Form 990, Part VI, Section B, line 12cAll 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's Audit & Compliance Committees and Boards 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, line 15The Methodist Hospital (TMH) (sole corporate member of the Subsidiaries) follows IRS regulations as it relates to establishing a rebuttable presumption of reasonableness related to total compensation of the CEO of the organizations as well as other key employees and compensated officers of the organizations listed below. It has estabhished a process that includes the following elements: A separate committee (the Board Committee) comprised of independent directors meets at least annually to review, deliberate and make recommendations to The Methodist Hospital Board of Directors 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 2011, the Board Committee reviewed and recommended compensation packages for the following positions: -President/CEO, The Methodist Hospital who serves as President and Director and Officer, President and Chief Executive Officer for Methodist Health Centers; Director for the Methodist Hospital Research Institute; Director & Officer-Chairperson for San Jacinto Methodist Hospital; Director and Officer President/CEO for TMH Health Care Group; Director and Officer-Chairperson for TMH Medical Office Buildings (MOB); and Director & Officer-Chairperson for Diagnostic Center Hospital Corporation of Texas(DCH) -EVP, Chief Financial Officer/Chief Administrative Officer, The Methodist Hosptial, Officer-Assistant Secretary (The Methodist Research Institute), Officer-Assistant Secretary (Methodist Health Centers), Officer-Assistant Secretary (San Jacinto Methodist Hospital), Officer-Secretary for TMH Health Care Group, Director and Officer, Vice Chairperson, Secretary and Treasurer (Diagnostic Center Hospital), and Director and Officer, Secretary & Treasurer (Medical Office Buildings) -EVP, The Methodist Hospital who also serves as Director and Officer-Chief Medical Officer and Director, Methodist Health Centers -SVP and CEO of San Jacinto Methodist Hosptial who serves as Director & Officer-President, CEO and Treasurer of San Jacinto Methodist Hospital -President/CEO, The Methodist Hospital Research Institute who also serves as a Director -President/CEO, Methodist Sugar Land Hospital who also serves as a Director -President/CEO, Methodist Willowbrook Hospital who also serves as a Director -President/CEO, Methodist West Houston Hospital who also serves as a Director 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 deliberations 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, 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 19The 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 organizations are not made available to the general public.
Form 990, Part VII, Section AThe following list of Officers, Directors, Trustees, Key Employees and Highest Compensated Employees provides entity level details to support the information reported in Part VII since many of the Group's reportable individuals serve more than one entity included in this Group return. In addition, pursuant to Treasury Regulation Section 1 6033-2(D)(5), The Methodist Hospital, which is the Central Organization of the Group, elected to report information about its current and former officers, directors, trustees, and key employees, and current highest compensated employees in this Group return.
Allen Becker is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Antonio Gotto, M.D., D. Phil is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Beryl O. Ramsey received all of her Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Director, Senior Vice President/Hospital, Chief Executive Officer, Methodist Willowbrook Hospital (average hours per week of 50). Bishop Janice Riggle Huie is an uncompensated director. She held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Bret Curran received all of his Part VII compensation from The Methodist Hospital and held the following position with the Central Organization and/or entities included in this Group return: TMH Medical Office Buildings - Director (average hours per week of 2). C. Richard Stasney, M.D. received all of his Part VII compensation from The Methodist Hospital and held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Carin M. Barth is an uncompensated director. She held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Carlton E. Baucum is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, Treasurer (average hours per week of 2), TMH Health Care Group - Director (average hours per week of 1). Charles W. "Carlos" Duncan, III is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Chris Siebenaler received all of his Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Director, Senior Vice President/Hospital Chief Executive Officer-Methodist Sugar Land (average hours per week of 50), San Jacinto Methodist Hospital - Former Officer. Connie Dyer is an uncompensated director. She held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2), Methodist Health Centers - Director & Officer, Vice Chairperson (average hours per week of 2). D. Gibson Walton is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, Vice Chairperson (average hours per week of 2), The Methodist Hospital Research Institute - Director (average hours per week of 1). David M. Underwood is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, Vice Chairperson (average hours per week of 3), TMH Health Care Group - Director (average hours per week of 1). David M. Underwood, Jr. is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Donna Gares received all of her Part VII compensation from San Jacinto Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: San Jacinto Methodist Hospital - Director & Officer, President & Chief Executive Officer (average hours per week of 46). Renu Khator, Ph.D. is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Dr. Steve P. Wende is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Dr. Tom Pace is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Edward L. Tyrrell received all of his Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Officer, Treasurer (average hours per week of 4), TMH Health Care Group - Officer, Treasurer (average hours per week of 1). Edward R. "Eddie" Allen, III is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Elizabeth Blanton Wareing is an uncompensated director. She held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 1). Emily A. Crosswell is an uncompensated director. She held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, Assistant Secretary (average hours per week of 1), Methodist Health Centers - Director & Officer, Chairperson (average hours per week of 2), San Jacinto Methodist Hospital - Director (average hours per week of 2). Ernest H. Cockrell is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Gary W. Edwards is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Gregory V. Nelson is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director& Officer, Secretary (average hours per week of 2), The Methodist Hospital Research Institute - Director & Officer, Chairperson (average hours per week of 1). H. Dirk Sostman M.D. received all of his Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Key Employee, Executive Vice President, Chief Academic Officer & Chief Medical Officer (average hours per week of 45), Methodist Health Centers - Director & Officer, Chief Medical Officer (average hours per week of 1). Isaac H. Kempner, III is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Director & Officer, Secretary (average hours per week of 1). Jack C. Searcy is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Director (average hours per week of 1). Jack S. Blanton, Jr. is an uncompensated director. He held the following position with the Central Organzation and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). James M. Musser, M.D., Ph.D. received all of his Part VII compensation from related organizations and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 5).
John E. Hagale (Partial Year) received all of his Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Officer, Assistant Secretary & Treasurer (average hours per week of 45), Diagnostic Center Hospital Corp. of Texas - Director & Officer, Vice Chairperson, Secretary & Treasurer (average hours per week of 1), Methodist Health Centers - Officer, Assistant Secretary (average hours per week of 1), The Methodist Hospital Research Institute - Officer, Assistant Secretary (average hours per week of 1), TMH Health Care Group - Officer, Secretary (average hours per week of 1), TMH Medical Office Buildings - Director & Officer, Secretary & Treasurer (average hours per week of 1), San Jacinto Methodist Hospital - Officer, Assistant Secretary (average hours per week of 1). John F. Bookout is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, Senior Chairperson (average hours per week of 4), Methodist Health Centers - Director (average hours per week of 1), The Methodist Hospital Research Institute - Director (average hours per week of 1), TMH Health Care Group - Director & Officer, Senior Chairperson (average hours per week of 1). John P. Kotts is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Joseph C. "Rusty" Walter, III is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2), The Methodist Hospital Research Institute - Director and Officer, Secretary (average hours per week of 1). Judge Ewing Werlein, Jr., is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, Chairperson (average hours per week of 4), Methodist Health Centers - Director (average hours per week of 1), The Methodist Hospital Research Institute - Director (average hours per week of 1), TMH Health Care Group - Director & Officer, Chairperson (average hours per week of 1). Keith O. Reeves, M.D. received all of his Part VII compensation from related organizations and held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). L.E. Simmons is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Lawrence J. Reilly is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: San Jacinto Methodist Hospital - Director & Officer, Vice Chairperson (average hours per week of 5). Lawrence W. Kellner is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Leo Linbeck, III is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). M. Scott Cone is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director (average hours per week of 1). Marc L. Boom, M.D. received all of his Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Key Employee, Executive Vice President (average hours per week of 45), Diagnostic Center Hospital Corp. of Texas - Director & Officer, President & Chief Executive Officer (average hours per week of 1), TMH Medical Office Buildings - Director (average hours per week of 2). Mark A. Houser is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 1). Mary A. Daffin is an uncompensated director. She held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2), The Methodist Hospital Research Institute - Director (average hours per week of 1). Mauro Ferrari, Ph.D. received all of his Part VII compensation from The Methodist Hospital Research Institute and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Director & Officer, President & Chief Executive Officer (average hours per week of 50). Morrie K. Abramson is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2), The Methodist Hospital Research Institute - Director (average hours per week of 1). Noel R. Rainey received all of his Part VII compensation from TMH Medical Office Buildings and held the following positions with the Central Organization and/or entities included in this Group return: TMH Medical Office Buildings - Director & Officer, President& Chief Executive Officer (average hours per week of 50). Rev. Kenneth Levingston is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 1), Methodist Health Centers - Director (average hours per week of 1). Richard A. Peebles is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: San Jacinto Methodist Hospital - Director & Officer, Secretary (average hours per week of 5). Robert K. Moses, Jr. is an uncompensated director. He held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director& Officer, Assistant Secretary (average hours per week of 1), Methodist Health Centers - Director (average hours per week of 1), TMH Health Care Group - Director & Officer, Vice Chairperson (average hours per week of 1). Ronald G. Girotto received all of his Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director & Officer, President & Chief Executive Officer (average hours per week of 40), Diagnostic Center Hospital Corp. of Texas - Director & Officer, Chairperson (average hours per week of 1), Methodist Health Centers - Director & Officer, President & Chief Executive Officer (average hours per week of 2 ), The Methodist Hospital Research Institute - Director (average hours per week of 1), TMH Health Care Group - Director & Officer, President & Chief Executive Officer (average hours per week of 1), TMH Medical Office Buildings - Director & Officer, Chairperson (average hours per week of 1), San Jacinto Methodist Hospital - Director & Officer, Chairperson (average hours per week of 1). Sandra Gayle Wright, R.N., Ed D. is an uncompensated director. She held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 1). Vidal G. Martinez is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Wayne M. Voss received all of his Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Director and Officer, Senior Vice President/Hospital, Chief Executive Officer - Methodist West Houston Hospital (average hours per week of 50).
William F. Schwer is an uncompensated director. He held the following position with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Director (average hours per week of 1). Ann Scanlon McGinity received all of her Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Key Employee, Senior Vice President & Chief Nursing Executive (average hours per week of 50). Bruce Kennedy, M.D. received all of his Part VII compensation from San Jacinto Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: San Jacinto Methodist Hospital - Key Employee, Vice President & Chief Medical Officer (average hours per week of 50). Edward Jones received all of his Part VII compensation from The Methodist Research Institute and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital Research Institute - Key Employee, Vice President of Administration (average hours per week of 50). James Adams received all of his Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Key Employee, Vice President & Chief Financial Officer of Methodist Willowbrook Hospital (average hours per week of 50). Janet Leatherwood received all of her Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Key Employee, Vice President & Chief Nursing Officer of Methodist Sugar Land Hospital (average hours per week of 50). Jonathan Sturgis received all of his Part VII compensation from San Jacinto Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: San Jacinto Methodist Hospital - Key Employee, Vice President & Chief Financial Officer (average hours per week of 50). Lowell Stanton received all of his Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Key Employee, Vice President & Chief Financial Officer of Methodist Sugar Land Hospital (average hours per week of 50). Ramon Cantu received all of his Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Key Employee, Executive Vice President, Chief Legal Officer & Chief Strategic Officer (average hours per week of 50). Roberta Schwartz received all of her Part VII compensation from The Methodist Hospital and held the following positions with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Key Employee, Senior Vice President of Operations (average hours per week of 50). Sheila Fata received all of her Part VII compensation from Methodist Health Centers and held the following positions with the Central Orgzanization and/or entities included in this Group return: Methodist Health Centers - Key Employee, Vice President & Chief Nursing Officer of Methodist Willowbrook Hospital (average hours per week of 50). Victor Fainstein, M.D. received all his Part VII compensation from The Methodist Hospital and held the following position with the Central Organization and/or entities included in this Group return: The Methodist Hospital - Director (average hours per week of 2). Victoria Brownewell received all of her Part VII compensation from Methodist Health Centers and held the following positions with the Central Organization and/or entities included in this Group return: Methodist Health Centers - Key Employee, Vice President & Chief Nursing Officer of Methodist West Houston Hospital (average hours per week of 50). John Baxter, M.D., PhD received all of his Part VII compensation from The Methodist Hospital Research Institute and held the following position: The Methodist Hospital Research Institute - Co-Director - Center for Diabetes (average hours per week of 50). Lauren P Rykert received all of her Part VII compensation from The Methodist Hospital and held the following position: The Methodist Hospital - Senior Vice President - Human Resources (average hours per week of 50).
Stephen Wong, PhD, received all of his Part VII compensation from The Methodist Hospital Research Insitute and held the following position: The Methodist Hospital Research Institute - Director - Bioengineering and Informatics (average hours per week of 50). Sydney Sanders received all of his Part VII compensation from The Methodist Hospital and held the following position: The Methodist Hospital - Senior Vice President (average hours per week of 50). Thomas W. Knight, M.D. received all of his Part VII compensation from The Methodist Hospital and held the following position: The Methodist Hospital - Senior Vice President & Chief Quality Officer (average hours per week of 50). Carolyn Belk received all of her Part VII compensation from The Methodist Hospital and held the following positions: Methodist Health Centers - Former Officer, The Methodist Hospital Research Institute - Former Officer.
Part VII, Section A, Column BCertain officers/directors of the organizations of the Methodist Hospital Group (Group) are employees of The Methodist Hospital, TMH Physician Organization (a subordinate organization within the Group but filing a separate return), The Methodist Hospital Foundation (a subordinate organization within the Group but filing a separate return) or its non-Group affiliates (related organizations). The officers and directors who are employed by these related organizations work in excess of 50 hours per week on behalf of these organizations and other organizations of The Methodist Hospital System (System). The compensation shown on Part VII and Schedule J reflects the total compensation earned for the officer/director for the combined hours spent working for all the organizations in the System. However, the hours reflected in Part VII, Section A are the estimated hours spent working only on behalf of these organizations in the Group.
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 5:Change in Health Care Group 57,965,769. The Methodist Hospital Research Institute Use of Grant Funds - Equipment 87,148. Difference -9. Total to Form 990, Part XI, Line 5: 58,052,908.
Form 990, Part XII, Question 3a & 3bThe A-133 Audit referred to on lines 3a & 3b was obtained by The Methodist Hospital Research Institute.
Organizations that follow SFAS 117Form 990, Part X - Balance SheetDiagnostic Center Hospital (DCH) of The Methodist Hospital Group does not follow SFAS 117. Due to software limitations, the section could not be presented properly and therefore Diagnostic Center Hospital's amount of Retained Earnings and Common Stock are included on line 27 instead of line lines 30 and 32. Line 30 - Capital Stock or trust principal, etc. - $37,482,581 Line 32 - Retained earnings, endowment, etc. - ($9,290,658)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Methodist Hospital Self-Insurance Trust
6565 FanninHoustonTX77030741948396Insurance TrustTX501 ( c ) (3)Line 11a, IThe Methodist Hospital0
San Jacinto Family Practice Education Foundation
4401 Garth RoadBaytownTX77521760556120Healthcare EducationTX501 ( c ) (3)Line 11a, ISan Jacinto Methodist Hospital1
San Jacinto Medical Group
4401 Garth RoadBaytownTX77521760516915Health CareTX501 ( c ) (3)Line 11a, ISan Jacinto Methodist Hospital1
The Methodist Health Care System STD Plan Trust
6565 FanninHoustonTX77030766161019Insurance TrustTXSection 671The Methodist Hospital0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Medvest 1 LimitedBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16565 FanninAddressLine1
CityHoustonCity
StateTXState
ZIP Code77030ZIPCode
FieldValueIRS element (for citing)
EIN760534067EIN
Primary ActivityHealth Care InvestmentsPrimaryActivity
Legal Domicile StateTXLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityLegal Domicile Foreign CountryLegalDomicileForeignCountry
Allied Methodist Hospital Physicians
6565 FanninHoustonTX77030760551274Physician GroupTXN/AC
Medvest Holdings Inc
6565 FanninHoustonTX77030760667765Health Care InvestmentsTXN/AC
Medvest Incorporated
6565 FanninHoustonTX77030760182470PharmacyTXN/AC
Methodist International
6565 FanninHoustonTX77030300347273Health Care ConsultingTXN/AC
Methodist Willowbrook MOB Condominium Assoc
6565 FanninHoustonTX77030680500294Condo AssocTXN/AC
Methodist Willowbrook MOB Condominium Assoc II
6565 FanninHoustonTX77030262137993Condo AssocTXN/AC
San Jacinto Methodist - Alexander Condominium Assoc
6565 FanninHoustonTX77030470921764Condo AssocTXN/AC
SJMH Condominium Association
6565 FanninHoustonTX77030412096917Condo AssocTXN/AC
The Methodist Hospital Condominium Association
6565 FanninHoustonTX77030861065871Condo AssocTXN/AC
TMH Medical Office Buildings Condominium Assoc
6565 FanninHoustonTX77030760287893Condo AssocTXN/AC
Methodist West Houston Medical Office Building Condo Assoc
6565 FanninHoustonTX77030300655123Condo AssocTXN/AC
Wesley Insurance Company SPC Ltd
6565 FanninHoustonTX77030980405036InsuranceN/ACCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
San Jacinto Family Practice Education Foundation
A215280Fair Market Value
San Jacinto Medical Group
K82920Fair Market Value
San Jacinto Family Practice Education Foundation
K323715Fair Market Value
San Jacinto Family Practice Education Foundation
Q3583643Fair Market Value

Affiliate Listing AffiliateListing

Affiliate Affiliate (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINName ControlNameControl
Methodist Pathology Associates PLLC
6565 Fannin GB240HoustonTX77030371520288METH
San Jacinto Methodist Hospital
4401 Garth RoadBaytownTX77521741287015SANJ
Diagnostic Center Hospital Corp of Texas
6565 Fannin GB240HoustonTX77030741542108DIAG
TMH Health Care Group
6565 Fannin GB240HoustonTX77030760125389TMHH
TMH Medical Office Buildings
6565 Fannin GB240HoustonTX77030760249255TMHM
Methodist Health Centers
6565 Fannin GB240HoustonTX77030760545192METH
The Methodist Hospital Research Institute
6565 Fannin GB240HoustonTX77030870721923METH
TMH Physician Associates PLLC
6565 Fannin GB240HoustonTX77030300520570TMHP
Methodist Radiology Associates PLLC
6565 Fannin GB240HoustonTX77030383768845METH