TMH PHYSICIAN ORGANIZATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TMH PHYSICIAN ORGANIZATION (EIN 57-1201170)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349303363
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T12:25:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Bagby Street Suite 4500 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571201170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMH PHYSICIAN ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TMHP | NameControl |
| Phone | 8326676160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin No GB-240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward L Tyrrell | Name |
| Title | Treasurer | Title |
| Phone | 8326676160 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Z Evetts | Name |
| PTIN | P00407310 | PTIN |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | H Dirk Sostman MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin No GB-240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 268744865 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 5792 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1554 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 544423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 457077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239027516 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 268287788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 239571939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 268744865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28303 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22845 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 184591648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209738537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55427927 | OtherExpensePriorYear |
| Other Expenses Current Year | 62815279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 240047878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272576661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -475939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3831796 | RevenuesLessExpensesCY |
| Total Assets BOY | 30988752 | TotalAssetsBOY |
| Total Assets EOY | 36437472 | TotalAssetsEOY |
| Total Liabilities BOY | 38339144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47606666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7350392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -11169194 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 261706793 | Expense |
| Grants | 22845 | Grants |
| Revenue | 268287788 | Revenue |
| Description | See Schedule O | Description |
| Total Program Service Expense | 261706793 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1554 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward L Tyrrell FACHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8326676160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin GB-240 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770302707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Marc L Boom MD | ||||||||
| Director-Secretary | 7.00 | X | X | 0 | 806857 | 45656 | ||
| H Dirk Sostman MD | ||||||||
| Director, Chair/Pres/CEO | 9.00 | X | X | 0 | 800192 | 71106 | ||
| Stuart M Dobbs MD | ||||||||
| Director | 2.00 | X | 0 | 149013 | 0 | |||
| Victor Fainstein MD | ||||||||
| Director | 2.00 | X | 0 | 81303 | 0 | |||
| Stanley Appel MD | ||||||||
| Director | 50.00 | X | 706602 | 0 | 42623 | |||
| Barbara L Bass MD | ||||||||
| Director | 50.00 | X | 1348630 | 0 | 61756 | |||
| Timothy B BooneMD PHD | ||||||||
| Director | 50.00 | X | 772428 | 0 | 49115 | |||
| E Brian Butler MD | ||||||||
| Director | 50.00 | X | 622814 | 0 | 59060 | |||
| James M Musser MD PHD | ||||||||
| Director | 45.00 | X | 895043 | 0 | 63963 | |||
| Jamie Gateno DDS MD | ||||||||
| Director | 50.00 | X | 347868 | 0 | 58992 | |||
| Robert G Grossman MD | ||||||||
| Director | 50.00 | X | 572461 | 0 | 39965 | |||
| Alan Kaplan MD | ||||||||
| Director | 50.00 | X | 487562 | 0 | 44452 | |||
| Andrew G Lee MD | ||||||||
| Director | 50.00 | X | 495267 | 0 | 41002 | |||
| King J Li MD | ||||||||
| Director | 50.00 | X | 532434 | 0 | 34880 | |||
| Alan B Lumsden MD | ||||||||
| Director | 50.00 | X | 951641 | 0 | 48046 | |||
| Ken Mathis MD | ||||||||
| Director | 50.00 | X | 792096 | 0 | 71106 | |||
| Joseph Naples MD | ||||||||
| Director | 50.00 | X | 559709 | 0 | 24568 | |||
| Miguel Quinones MD | ||||||||
| Director | 50.00 | X | 628964 | 0 | 46814 | |||
| Richard J Robbins MD | ||||||||
| Director | 50.00 | X | 982315 | 0 | 43312 | |||
| John E Hagale | ||||||||
| Assistant Secretary, Part Year | 1.00 | X | 0 | 1045155 | 56882 | |||
| Edward L Tyrrell | ||||||||
| Treasurer | 3.00 | X | 0 | 436507 | 47814 | |||
| Aldona Spiegel MD | ||||||||
| Physician | 50.00 | 1692366 | 0 | 50772 | X | |||
| Pierre Chevray MD | ||||||||
| Physician | 50.00 | 1558556 | 0 | 26303 | X | |||
| Timothy Sitter MD | ||||||||
| Physician | 50.00 | 1201477 | 0 | 44752 | X | |||
| Michael Klebuc MD | ||||||||
| Physician | 50.00 | 1202763 | 0 | 61663 | X | |||
| Vincent Phan MD | ||||||||
| Physician | 50.00 | 1773452 | 0 | 48245 | X | |||
| Ayse O McCracken | ||||||||
| Former Officer | 0.00 | 140781 | 0 | 16534 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18265229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3319027 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1199381 | TotalOtherCompensation |
| Number Individuals GT100 K | 383 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ATHENAHEALTH INC | |||||
| P O BOX 415615 | BOSTON | MA | 02241 | A/R SERVICES | 4115509 |
| PER-SE' TECHNOLOGIES | |||||
| P O BOX 403421 | ATLANTA | GA | 30384 | COLLECTION SERVICES | 2078465 |
| ADDISION SEARCH LLC | |||||
| 222 S RIVERSIDE PLAZA SUITE 1710 | CHICAGO | IL | 60606 | STAFFING SERVICE | 553627 |
| PULSE STAFFING | |||||
| 5353 WEST ALABAMA | HOUSTON | TX | 77056 | MEDICAL TEMP STAFFING | 454645 |
| ALLEGRO TRAVEL | |||||
| 19 BRIAR HOLLOW SUITE 246 | HOUSTON | TX | 77027 | TRAVEL SERVICES | 338485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 352077 | GovernmentGrants |
| All Other Contributions | 105000 | AllOtherContributions |
| Total Contributions | 457077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Professional Fees | 900099 | 176399339 | 176399339 |
| I/C Hospital Assoc Rev | 900099 | 86257265 | 86257265 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5631184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5631184 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 268287788 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268744865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 268287788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22845 | Total |
| Program Services | 22845 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11582803 | Total |
| Program Services | 11425488 | ProgramServices |
| Management And General | 157315 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166783288 | Total |
| Program Services | 163898442 | ProgramServices |
| Management And General | 2884846 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9967856 | Total |
| Program Services | 9808541 | ProgramServices |
| Management And General | 159315 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13391911 | Total |
| Program Services | 13157133 | ProgramServices |
| Management And General | 234778 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8012679 | Total |
| Program Services | 7876189 | ProgramServices |
| Management And General | 136490 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020000 | Total |
| Management And General | 1020000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Program Services | 2450 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14128331 | Total |
| Program Services | 8570718 | ProgramServices |
| Management And General | 5557613 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376518 | Total |
| Program Services | 376518 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7594655 | Total |
| Program Services | 7400921 | ProgramServices |
| Management And General | 193734 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71162 | Total |
| Program Services | 67617 | ProgramServices |
| Management And General | 3545 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9014167 | Total |
| Program Services | 8698909 | ProgramServices |
| Management And General | 315258 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706190 | Total |
| Program Services | 1687085 | ProgramServices |
| Management And General | 19105 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619590 | Total |
| Program Services | 600174 | ProgramServices |
| Management And General | 19416 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264122 | Total |
| Program Services | 2102089 | ProgramServices |
| Management And General | 162033 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474544 | Total |
| Program Services | 5472346 | ProgramServices |
| Management And General | 2198 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 12307514 | 12307514 | |
| Medical Supplies | 6479250 | 6475073 | 4177 |
| Research Funding | 1458872 | 1458872 | |
| Intercompany Expense | 287059 | 287014 | 45 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10855 | Total |
| Program Services | 10855 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272576661 | Total |
| Program Services | 261706793 | ProgramServices |
| Management And General | 10869868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657305 | BOY |
| EOY | 1036783 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14670923 | BOY |
| EOY | 16132747 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138961 | BOY |
| EOY | 176383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445462 | BOY |
| EOY | 252976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28262955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10969319 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13976966 | BOY |
| EOY | 17293636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099135 | BOY |
| EOY | 1544947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30988752 | BOY |
| EOY | 36437472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26851449 | BOY |
| EOY | 23906871 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11487695 | BOY |
| EOY | 23699795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38339144 | BOY |
| EOY | 47606666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7350392 | BOY |
| EOY | -11169194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7350392 | BOY |
| EOY | -11169194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30988752 | BOY |
| EOY | 36437472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3831796 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12994 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Methodist Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741180155 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10543553 | OtherCostOrOtherBasis |
| Depreciation | 168124 | Depreciation |
| Book Value | 10375429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17719402 | OtherCostOrOtherBasis |
| Depreciation | 10801195 | Depreciation |
| Book Value | 6918207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17293636 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Related Organization | Description |
| Amount | $23,699,795 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23699795 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | TMH Physician Organization's financial statements were audited by an independent accountant as part of a consolidated finanical statement of the Methodist Hospital System (TMHS). TMHS did not recognize any adjustments related to uncertain tax positions as of December 31, 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Houston Area Parkinson Society | |||||||
| 2700 Southwest Fwy Ste 296 | Houston | TX | 77098 | 510138356 | 501 (c)(3) | 10000 | Donation |
| Fort Bend Education Foundation | |||||||
| P O Box 1004 | Sugar Land | TX | 774871004 | 760383233 | 501 (c)(3) | 5000 | Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Prior to TMH Physician Organization's approval of a grant to a requesting organization, the following criteria must be met: - The requesting organization must be an organization exempt from federal income tax under Section 501 (c) (3) of the Internal Revenue Code. - The requesting organization must provide a recognizable or demonstrable benefit to the community. - The mission of the requesting organization must augment the mission of TMH Physician Organization. - The requesting organization's mission and services should not duplicate and must not conflict with TMH Physician Organization. By following the above criteria, the Organization ensures all grants are used by receiving organizations for their exempt purpose. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marc L Boom MD | |||||||||||||
| 0 | 551068 | 0 | 195036 | 0 | 60753 | 0 | 25600 | 0 | 20056 | 0 | 852513 | 0 | 0 |
| H Dirk Sostman MD | |||||||||||||
| 0 | 613693 | 0 | 92009 | 0 | 94490 | 0 | 25600 | 0 | 45506 | 0 | 871298 | 0 | 0 |
| Stanley Appel MD | |||||||||||||
| 663784 | 0 | 0 | 0 | 42818 | 0 | 25600 | 0 | 17023 | 0 | 749225 | 0 | 0 | 0 |
| Barbara L Bass MD | |||||||||||||
| 1286568 | 0 | 0 | 0 | 62062 | 0 | 21000 | 0 | 40756 | 0 | 1410386 | 0 | 0 | 0 |
| Timothy B BooneMD PHD | |||||||||||||
| 681571 | 0 | 80000 | 0 | 10857 | 0 | 21000 | 0 | 28115 | 0 | 821543 | 0 | 0 | 0 |
| E Brian Butler MD | |||||||||||||
| 400221 | 0 | 215410 | 0 | 7183 | 0 | 21000 | 0 | 38060 | 0 | 681874 | 0 | 0 | 0 |
| James M Musser MD PHD | |||||||||||||
| 686661 | 0 | 175000 | 0 | 33382 | 0 | 23300 | 0 | 40663 | 0 | 959006 | 0 | 0 | 0 |
| Jamie Gateno DDS MD | |||||||||||||
| 335593 | 0 | 0 | 0 | 12275 | 0 | 21000 | 0 | 37992 | 0 | 406860 | 0 | 0 | 0 |
| Robert G Grossman MD | |||||||||||||
| 542504 | 0 | 15000 | 0 | 14957 | 0 | 20700 | 0 | 19265 | 0 | 612426 | 0 | 0 | 0 |
| Alan Kaplan MD | |||||||||||||
| 478304 | 0 | 0 | 0 | 9258 | 0 | 25600 | 0 | 18852 | 0 | 532014 | 0 | 0 | 0 |
| Andrew G Lee MD | |||||||||||||
| 442522 | 0 | 50000 | 0 | 2745 | 0 | 21000 | 0 | 20002 | 0 | 536269 | 0 | 0 | 0 |
| King J Li MD | |||||||||||||
| 507191 | 0 | 0 | 0 | 25243 | 0 | 21000 | 0 | 13880 | 0 | 567314 | 0 | 0 | 0 |
| Alan B Lumsden MD | |||||||||||||
| 791579 | 0 | 150000 | 0 | 10062 | 0 | 21000 | 0 | 27046 | 0 | 999687 | 0 | 0 | 0 |
| Ken Mathis MD | |||||||||||||
| 786714 | 0 | 0 | 0 | 5382 | 0 | 25600 | 0 | 45506 | 0 | 863202 | 0 | 0 | 0 |
| Joseph Naples MD | |||||||||||||
| 449468 | 0 | 60000 | 0 | 50241 | 0 | 21000 | 0 | 3568 | 0 | 584277 | 0 | 0 | 0 |
| Miguel Quinones MD | |||||||||||||
| 599246 | 0 | 0 | 0 | 29718 | 0 | 25600 | 0 | 21214 | 0 | 675778 | 0 | 0 | 0 |
| Richard J Robbins MD | |||||||||||||
| 731517 | 0 | 205745 | 0 | 45053 | 0 | 21000 | 0 | 22312 | 0 | 1025627 | 0 | 0 | 0 |
| John E Hagale | |||||||||||||
| 0 | 567806 | 0 | 254574 | 0 | 222775 | 0 | 25600 | 0 | 31282 | 0 | 1102037 | 0 | 0 |
| Edward L Tyrrell | |||||||||||||
| 0 | 285888 | 0 | 97553 | 0 | 53066 | 0 | 25600 | 0 | 22214 | 0 | 484321 | 0 | 0 |
| Aldona Spiegel MD | |||||||||||||
| 1223247 | 0 | 464182 | 0 | 4937 | 0 | 21000 | 0 | 29772 | 0 | 1743138 | 0 | 0 | 0 |
| Pierre Chevray MD | |||||||||||||
| 598440 | 0 | 946093 | 0 | 14023 | 0 | 21000 | 0 | 5303 | 0 | 1584859 | 0 | 0 | 0 |
| Timothy Sitter MD | |||||||||||||
| 682865 | 0 | 513230 | 0 | 5382 | 0 | 21000 | 0 | 23752 | 0 | 1246229 | 0 | 0 | 0 |
| Michael Klebuc MD | |||||||||||||
| 687017 | 0 | 503018 | 0 | 12728 | 0 | 21000 | 0 | 40663 | 0 | 1264426 | 0 | 0 | 0 |
| Vincent Phan MD | |||||||||||||
| 984974 | 0 | 784968 | 0 | 3510 | 0 | 20533 | 0 | 27712 | 0 | 1821697 | 0 | 0 | 0 |
| Ayse O McCracken | |||||||||||||
| 11478 | 0 | 99813 | 0 | 29490 | 0 | 16474 | 0 | 60 | 0 | 157315 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Part III | Form 990, Schedule J, Part I, Question 3: The CEO of this organization is employed by a related organization who utilized the following items to establish compensation: (1)compensation committee; (2)independent compensation consultant; (3)compensation survey or study; (4)approval by the board or compensation committee. |
| Supplemental Information | Part III | Form 990, Schedule J, Part I, Question 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 III | Form 990, Schedule J, Part I, Question 4b Marc L Boom, MD: $42,240; John E Hagale: $107,421; H Dirk Sostman, MD: $63,650; Edward L Tyrrell: $14,159; Ayse O McCraken: $28,398; all received 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. Stanley H Appel, MD: $26,750; Barbara L Bass, MD: $52,000; James Musser, MD: $28,000; King J Li, MD: $20,442; Richard Robbins: $29,607; Joseph Naples, MD: $27,000, all 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 III | Form 990, Schedule J, Part I, Question 7: This organization provides variable compensation opportunity through an annual management incentive plan. A percent of the bonus payout is based on the consolidated operating income result of The Methodist Hospital, which includes the operating income results of this organization. The targeted operating income is part of the annual budget approved by the governing Board which takes into consideration operational goals, market conditions, past operating performance, and external benchmarking information. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Hilary Beaver MD | |||
| See Part V | 213859 | Employment | 0 |
| Joan Appel | |||
| See Part V | 104772 | Employment | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Hilary Beaver, MD - Family member of Andrew G Lee, MD, Board DirectorJoan Appel - Family member of Stanley M. Appel, MD, Board Director | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Organization Mission | Form 990, Part I and Part III, Line 1 | This organization is 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 Accomplishments | Form 990, Part III, Line 4a | The TMH Physician Organization was organized to engage in activities to further one or more of the following specific purposes: (i) the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology, and related areas; (ii) the supporting of medical education in medical schools through grants and scholarships, (iii) the improving and developing of abilities of individuals and institutions studying, teaching, and practicing medicine; (iv) the engaging in the instruction of the general public in the area of medical science, public health and hygiene and related instruction useful to the individual and beneficial to the community; and (v) the delivery of various modalities of health care to the public. In 2011, TMH Physician Organization pursued the above specific purposes largely through the employment of physicians that were organized in the departments according to the specialities. In 2011, TMH Physician Organization provided services to over 160,000 unique patients and had more than 671,000 patient visits (excluding Anesthesia, MASTOS and Pathology services). As of December 31, 2011, the Physician Organization employed 319 physicians and 807 staff. Educational opportunities were provided to 192 TMHPO residents and fellows from various ACGME approved programs. |
| Form 990, Part VI, Section A, line 6 | The Methodist Hospital is the sole Corporate Member of this organization. | |
| Form 990, Part VI, Section A, line 7a | The sole Corporate Member of the organization, The Methodist Hospital appoints the Board of Directors. | |
| Form 990, Part VI, Section A, line 7b | The sole Corporate Member of the Organization (The Methodist Hospital) reserves the following powers: -to appoint and remove with or without cause the Directors of the organization; -to approve the incurrence by the organization of any indebtedness and all guarantees of the debt of another party; -to approve the annual operating and capital budgets of the organization after they are prepared and approved by the organization's Board of Directors; -to approve the dissolution of the organization; -to approve the organization's participation in partnerships and joint ventures; -to approve the acquisition or disposition by the organization of real property from or to a non-Corporation controlled organization through ownership, lease or otherwise; -to approve the disposition or acquisition by the organization of, or the investment by the organization in, another business or all or a portion of the business or operations of another business; -to establish, acquire or invest in any new or different business; and -to direct the organization in its actions as the corporate member or shareholder of other entities, including but not limited to, approving amendments to the articles of incorporation and bylaws of such other organizations. | |
| Form 990, Part VI, Section B, line 11 | Management, including certain Officers, works diligently to complete the Form 990 and attached schedules (Return) in a thorough manner. The Return is prepared by a Paid Preparer. | |
| Form 990, Part VI, Section B, line 12c | All Individuals serving in a significant decision making capacity complete a Conflict of Interest (COI) questionnaire annually. A comprehensive evaluation and thorough review of all disclosures is performed by a 6-member COI Committee comprised of executives, management, and staff. The results of the COI disclosures are reported to the parent corporation, The Methodist Hospital's Audit & Compliance Committee and Board of Directors, including the actions being taken to protect the integrity of decision-making. In addition, disclosure results are also communicated to management and to affected committee chairs to promote transparency and to ensure that actions are taken and restrictions are imposed where appropriate. Conflicted individuals may not vote or exert self-serving influence on the disclosed matter. | |
| Form 990, Part VI, Section B, line 15 | The Methodist Hospital (sole corporate member) follows IRS regulations as it relates to establishing a rebuttable presumption of reasonableness related to total compensation of the CEO of this organization as well as other key employees and compensated officers of the organization listed below. It has established a process that includes the following elements: A separate committee of the board of TMH (the "Board Committee"), comprised of independent directors meets at least annually to review, deliberate and make recommendations to the Board of TMH 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: -EVP/Chief Academic Officer/Chief Medical Officer, The Methodist Hospital who also serves as Chairperson & CEO for The Methodist Hospital Physician Organization(TMHPO) -EVP, The Methodist Hospital (Secretary, TMHPO) -EVP, Chief Financial Officer/Chief Administrative Officer, The Methodist Hospital (Assistant Secretary, TMHPO) The Board Committee establishes that no member has any conflict of interest with regard to the executive compensation arrangements being approved. The Board Committee reviews and considers information provided by an external consultant engaged to ensure it has direct access to: -Compensation information paid by comparable organizations, for functionally comparable positions. -Compensation norms in the organization's immediate locale and from other independent compensation surveys by nationally recognized independent firms that represent the organization's logical peer group. -Compensation information that includes information on base salary, incentives, benefits and perquisites for total compensation comparison purposes to ensure reasonable competitive ranking. The Board Committee relies on the comparability data to reach consensus that its recommendations to the Board regarding executive compensation changes are reasonable and in line with organization's overall total compensation philosophy for executive pay. The deliberations and decisions of the Board Committee are contemporaneously substantiated. The compensation for positions held by the other compensated Officers and Directors listed on Part VII, Section A is determined based on a thorough review of numerous compensation studies conducted by nationally recognized, independent firms that provide market data for total compensation for similar positions. The compensation information considered includes information on base salary, incentives, and benefits for total compensation purposes to ensure reasonable competitive ranking in order to meet recruitment and retention objectives that secure the talent required to contribute to organizational success. | |
| Form 990, Part VI, Section C, line 19 | The governing documents (except the Articles of Incorporation, which are on file with the Secretary of the State of Texas), conflict of interest policy and financial statements of the organization are not made available to the general public. | |
| Form 990, Part VII, Section A, Column B | Certain officers/directors of TMH Physician Organization are employees of The Methodist Hospital or its affiliates. These officers and directors who are employed by this or other related organizations work in excess of 50 hours per week on behalf of this organization and other organizations of the Methodist Hospital System (System). The compensation shown on Schedule J reflects the total compensation earned for the officers/directors for the combined hours spent working for all the organizations in the System. However, the hours reflected in Part VII, Section A are the estimated hours spent working only on behalf of this organization. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Equip Transfers - Restricted Funds 12,994. Total to Form 990, Part XI, Line 5: 12,994. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Methodist Hospital Self-Insurance Trust | ||||||||||
| 6565 Fannin | Houston | TX | 77030 | 741948396 | Insurance Trust | TX | 501 ( c ) (3) | Line 11a, I | The Methodist Hospital | 0 |
| San Jacinto Family Practice Education Foundation | ||||||||||
| 4401 Garth Road | Baytown | TX | 77521 | 760556120 | Health Care Education | TX | 501 ( c ) (3) | Line 11a, I | San Jacinto Methodist Hospital | 0 |
| San Jacinto Medical Group | ||||||||||
| 4401 Garth Road | Baytown | TX | 77521 | 760516915 | Health Care | TX | 501 ( c ) (3) | Line 11a, I | San Jacinto Methodist Hospital | 0 |
| The Methodist Health Care System STD Plan Trust | ||||||||||
| 6565 Fannin | Houston | TX | 77030 | 766161019 | Insurance Trust | TX | Section 671 | The Methodist Hospital | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medvest 1 Limited | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 Fannin | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760534067 | EIN |
| Primary Activity | Health Care Investments | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|
| Allied Methodist Hospital Physicians | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 760551274 | Physician Group | TX | N/A | C | |
| Medvest Holdings Inc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 760667765 | Health Care Investments | TX | N/A | C | |
| Medvest Incorporated | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 760182470 | Health Care Investment | TX | N/A | C | |
| Methodist International | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 300347273 | Health Care Consulting | TX | N/A | C | |
| Methodist Willowbrook MOB Condominium Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 680500294 | Condo Assoc | TX | N/A | C | |
| Methodist Willowbrook MOB Condominium Assoc II | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 262137993 | Condo Assoc | TX | N/A | C | |
| San Jacinto Methodist - Alexander Condominium Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 470921764 | Condo Assoc | TX | N/A | C | |
| SJMH Condominium Association | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 412096917 | Condo Assoc | TX | N/A | C | |
| The Methodist Hospital Condominium Association | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 861065871 | Condo Assoc | TX | N/A | C | |
| TMH Medical Office Buildings Condominium Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 760287893 | Condo Assoc | TX | N/A | C | |
| Wesley Insurance Company SPC Ltd | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 980405036 | Insurance | N/A | C | CJ | |
| Methodist West Houston Medical Office Building Condo Assoc | |||||||||
| 6565 Fannin | Houston | TX | 77030 | 300655123 | Condo Assoc | TX | N/A | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |