2011-08-09T15:40:46-05:00 2010-09-30 990 2009-10-01 752896138 MEDHEALTH MEDH 2149474581 1441 N BECKLEY AVE C/ODwight Williams DALLAS TX 75203 BARBARA ODOM 2149476408 2011-08-09 2009 2016-02-24 21:20:13Z X BARBARA ODOM 1441 N BECKLEY AVE DALLAS TX 75203 13083009 0 X N/A X 2000 TX TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HEALTH SYSTEM. 5 5 29 0 0 0 0 11748269 13083009 0 0 11748269 13083009 0 0 6909251 7303132 0 0 7973097 8941355 14882348 16244487 -3134079 -3161478 5571616 5921532 15211314 18722707 -9639698 -12801175 0 0 10729703 13083009 THROUGH ITS FAMILY HEALTH CLINICS PROVIDED PRIMARY CARE TO METHODIST HEALTH SYSTEM PATIENTS IN PORTIONS OF DFW METROPLEX WHERE PRIMARY CARE IS NOT READILY AVAILABLE. PROVIDED NEURO, ORTHOPEDIC, AND GENERAL SURGEONS TO UNDER-INSURED. PROVIDED METHODIST HOSPTIALS OF DALLAS (DBA METHODIST HEALTH SYSTEM) WITH PHYSICIAN COVERAGE TO PROVIDE LEVEL III TRAUMA CARE FOR THE DFW METROPLEX SERVICE AREA. 10729703 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 29 1 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA ODOM 2149476408 1441 N BECKLEY AVE DALLAS TX 75203 MICHAEL MARSHALL 40.00 X X 291859 0 43926 ROBERT HOLTZ 40.00 X X 177763 0 34725 JOHN JAMISON 1.00 X 0 0 0 CHARLES LOSTAK 1.00 X 0 0 0 ALICIA MANGRAM 1.00 X 0 0 0 PAUL FARROW 5.00 X 0 247206 21489 BARBARA ODOM 3.00 X 0 131745 17151 MICHAEL ARVIN 1.00 X 0 288961 44073 STEPHEN TEDDER 1.00 X 0 196571 19777 JAMES MOODY 40.00 X 708562 0 21437 DAVID OSTROW 40.00 X 331256 0 21437 PAMELA SANTONE 40.00 X 304981 0 56927 GERALD GEORGE 40.00 X 223494 0 44219 john thurmond 40.00 X 339825 0 24723 richard meyrat 40.00 X 487224 0 47731 2864964 864483 397615 24 0 1 0 ge healthcare reit dept 3290 los angeles CA 90084 254712 kimco 3333 new hyde pwky new hyde park MN 11042 137172 kingsland property po box 382119 duncanville TX 75138 100755 3 PATIENT CARE 621110 13083009 13083009 13083009 13083009 13083009 0 0 469622 469622 6107371 6107371 210558 210558 213714 213714 301867 301867 3948197 3948197 85035 85035 151441 151441 1220041 1220041 55072 55072 478992 478992 382045 382045 BILLING AND SERVICE FEE 1273598 1273598 supplies 1158395 1101882 56513 PURCHASED SERVICES 188539 188539 16244487 10729703 5514784 0 32852 -103508 630092 555125 14699 133536 167909 6590510 2340907 3944130 4249603 816307 1052403 5571616 5921532 1834626 1356029 926862 907034 11633519 15404313 816307 1055331 15211314 18722707 X 0 0 825687 825687 -10465385 -13626862 -9639698 -12801175 5571616 5921532 X 0 0 0 X X 0 0 0 METHODIST HOSPITALS OF DALLAS 750800661 3 1 1 1 0 1 0 73267 73267 6517243 2340907 4176336 4249603 RETIREMENT TRUST 1052403 C 1052403 ACCRUED RETIREMENT LIABILITIES 1055331 1055331 13083009 16244487 -3161478 -3161478 Part X: Description of Uncertain Tax Positions Under FIN 48: MHS has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly no additional disclosures have been made in the financial statements. 0 0 0 0 0 0 0 0 0 MICHAEL MARSHALL 291859 0 0 0 0 0 22624 0 21302 0 335785 0 0 0 ROBERT HOLTZ 177763 0 0 0 0 0 21031 0 13694 0 212488 0 0 0 PAUL FARROW 0 212139 0 35067 0 0 0 7425 0 14064 0 268695 0 0 MICHAEL ARVIN 0 239785 0 49176 0 0 0 24346 0 19727 0 333034 0 0 STEPHEN TEDDER 0 181065 0 15506 0 0 0 4562 0 15215 0 216348 0 0 JAMES MOODY 708562 0 0 0 0 0 6125 0 15312 0 729999 0 0 0 DAVID OSTROW 331256 0 0 0 0 0 6125 0 15312 0 352693 0 0 0 PAMELA SANTONE 304981 0 0 0 0 0 35625 0 21302 0 361908 0 0 0 GERALD GEORGE 223494 0 0 0 0 0 44219 0 0 0 267713 0 0 0 john thurmond 339825 0 0 0 0 0 14290 0 10433 0 364548 0 0 0 richard meyrat 487224 0 0 0 0 0 39124 0 8607 0 534955 0 0 0 Form 990, Part VI, Section B, line 11 PROVIDED ELECTRONICALLY TO BOARD FOR COMMENTS, QUESTIONS OR CONCERNS Form 990, Part VI, Section B, line 12c ANNUAL QUESTIONAIRRE TO DIRECTORS, OFFICERS & KEY EMPLOYEES ARE ALSO MONITORED BY INTERNAL AUDIT FUNCTION OF ITS PARENT ORGANIZATION METHODIST HEALTH SYSTEM. Form 990, Part VI, Section B, line 15 NO ONE IS COMPENSATED TO BE ON THE BOARD. ALL OFFICERS AND KEY EMPLOYEES HAVE COMPENSATION REVIEWED BY MEDHEALTH BOARD OR METHODIST HEALTH SYSTEM BOARD OR BOTH Form 990, Part VI, Section C, line 19 UPON REQUEST DALLAS METHODIST HOSPITALS FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 751548343 FUNDRAISING TX 501(C)(3) BOX 7 METHODIST HOSPITALS OF DALLAS METHODIST HOSPITALS OF DALLAS 1441 N BECKLEY AVE DALLAS TX 75203 750800661 HOSPITAL TX 501(C)(3) BOX 3 N/A NELLE MORREL FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 756034201 HEALTH SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS PAVILION PROPERTIES 1441 N BECKLEY AVE DALLAS TX 75203 752284449 HEALTH SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS METHODIST TRANSPLANT PHYSICIANS 1441 N BECKLEY AVE DALLAS TX 75203 010612870 HEALTH SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS PHYSICAINS ASSOC OF SW DALLAS 1441 N BECKLEY AVE DALLAS TX 75203 752966610 HEALTH SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS ASSOC OF SURGICAL CARE 1441 N BECKLEY AVE DALLAS TX 75203 262126265 HEALTH SERVICES TX 501(C)(3) BOX 11 TYPE 1 METHODIST HOSPITALS OF DALLAS MHSR MEDICAL CENTER 1441 N BECKLEY AVE DALLAS TX 75203 264193362 HOSPITAL TX 501(C)(3) BOX 3 METHODIST HOSPITALS OF DALLAS NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKLEY AVE DALLAS TX 75203 751700994 MANAGEMENT SERVICES TX N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0