2024-11-13T09:43:10+00:00 2023-12-31 350921680 Crowe LLP 5810 Tennyson Parkway Suite 450 Plano TX 750244112 990 2023-01-01 465265469 Methodist-CDI METH 2149474512 1441 N Beckley Ave Dallas TX 75203 Craig Bjerke PRESIDENT & TREASURER 2024-11-13 true Andrew J Gray P01517705 2147775200 2024-11-13 2023 2024-10-15 13:58:12Z DANIEL BLIZZARD 1441 N Beckley Ave Dallas TX 75203 23676663 false X N/A X 2014 TX TO SUPPORT THE MISSION OF METHODIST HOSPITALS OF DALLAS WHICH IS TO IMPROVE AND SAVE LIVES. 3 0 0 0 0 0 0 0 21804417 23676663 0 0 0 0 21804417 23676663 0 0 0 0 0 0 0 0 0 24277654 24195444 24277654 24195444 -2473237 -518781 3309898 3967237 32854483 34030603 -29544585 -30063366 TO SUPPORT THE MISSION OF METHODIST HOSPITALS OF DALLAS WHICH IS TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE. false false 24178444 0 23676663 THE ORGANIZATION SUPPORTS THE MISSION OF METHODIST HOSPITALS OF DALLAS PRIMARILY BY PROVIDING IMAGING AND DIAGNOSTIC SERVICES IN OUTPATIENT SETTINGS IN THE METHODIST HOSPITALS OF DALLAS SERVICE AREA. THE ORGANIZATION OPERATES SEVERAL FACILITIES ACROSS THE DFW METROPLEX AND JOINTLY THESE FACILITIES PROVIDED 19,178 MRI'S, 14,120 CT'S, 24 DTI'S, 16,982 MAMMOGRAMS, 23,701 US PROCEDURES, 33,486 OTHER R&F, 4,755 DEXA AND 894 OTHER PROCEDURES IN 2023. TOTAL PROCEDURES EQUALED 113,116. 24178444 true false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false true true true true false false false false true true true true true false false false X Todd Hoffarth 9527384694 5775 WAYZATA BLVD STE 400 ST LOUIS PARK MN 55416 BRIAN KENJARSKI Chair 2.0 40.0 X X 0 794226 87757 BRIAN JONES MD DIRECTOR 1.0 40.0 X 0 532714 54741 KELLY E FARRIS MD DIRECTOR 1.0 40.0 X 0 464455 38462 AMY GARRIGUES ASSISTANT SECRETARY 1.0 0 X 0 0 0 DANIEL BLIZZARD PRESIDENT & TREASURER 1.0 40.0 X 0 346147 26509 KIM SCHRODER PRIVACY OFFICER 1.0 0 X 0 0 0 NATALIE CULHANE COMPLIANCE OFFICER 1.0 0 X 0 0 0 RAMONA AHREN SPECIAL ASSISTANT SECRETARY 1.0 0 X 0 0 0 RYAN RASCHKE CFO & ASSISTANT TREASURER 1.0 0 X 0 0 0 SCOTT SIEMER SECRETARY 1.0 40.0 X 0 550125 85073 SUSAN HOLMAN SPECIAL ASSISTANT SECRETARY 1.0 0 X 0 0 0 CRAIG BJERKE FORMER OFFICER 0.0 42.0 X 0 1386521 165387 0 4074188 457929 0 true true false RADIOLOGY ASSOCIATES OF NORTH TEXAS PA 816 W CANNON ST FORTH WORTH TX 76104 RADIOLOGY SERVICES 4390099 TEXAS RADIOLOGY ASSOCIATES LLP 1820 PRESTON PARK BLVD SUITE 2400 PLANO TX 75093 RADIOLOGY SERVICES 134970 2 0 Imaging Revenue 621400 23676663 23676663 0 0 0 0 23676663 0 0 0 0 0 0 0 0 0 23676663 23676663 0 0 X 24194307 24177307 17000 0 Lockbox Variance Write Off 1137 1137 0 0 0 0 24195444 24178444 17000 0 301214 209818 3008684 3757419 0 0 0 0 0 0 0 0 0 0 0 0 3309898 3967237 1161668 1557152 0 0 31692815 32473451 32854483 34030603 X -29544585 -30063366 -29544585 -30063366 3309898 3967237 -518781 0 X false false false X Schedule A, Part I, Line 3 EXPLANATION OF CHARITY STATUS PURSUANT TO THE IRS DETERMINATION LETTER DATED June 6, 2016, THE ORGANIZATION IS RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS DESCRIBED IN SECTION(S) 509(A)(1) AND 170(B(1)(A)(III) AS A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION. THE ORGANIZATION IS NOT A LICENSED HOSPITAL BUT OPERATES diagnostic imaging centers. PAYABLES TO METHODIST DIAGNOSTIC IMAGING OF TEXAS, LLC 32473451 32473451 false true false false false false false false false BRIAN KENJARSKI Chair 0 511636 0 235844 0 46746 0 63093 0 24664 0 881983 0 40903 BRIAN JONES MD DIRECTOR 0 409418 0 111365 0 11931 0 17855 0 36886 0 587455 0 0 KELLY E FARRIS MD DIRECTOR 0 218003 0 245570 0 882 0 12045 0 26417 0 502917 0 0 CRAIG BJERKE FORMER OFFICER 0 718071 0 569764 0 98686 0 118345 0 47042 0 1551908 0 88185 SCOTT SIEMER SECRETARY 0 346087 0 194295 0 9743 0 63258 0 21815 0 635198 0 3975 DANIEL BLIZZARD PRESIDENT & TREASURER 0 260125 0 68809 0 17213 0 10627 0 15882 0 372656 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PAID BY METHODIST HOSPITALS OF DALLAS, WHICH USES A FORMAL REVIEW PROCESS TO REVIEW COMPENSATION OF EMPLOYEES. THE FORMAL REVIEW PROCESS INCLUDES THE USE OF THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIALS: 1) A COMPENSATION COMMITTEE, 2) AN INDEPENDENT COMPENSATION CONSULTANT, 3) A COMPENSATION SURVEY OR STUDY, 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AND 5) CONTEMPORANEOUSLY SUBSTANTIATED THE DELIBERATION AND DECISION. OFFICERS COMPENSATION IS SUBJECT TO FURTHER REVIEW BY THE BOARD OF METHODIST HOSPITALS OF DALLAS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ANY OF THE OFFICERS WHO ARE DETAILED AS BEING PAID BY A RELATED ORGANIZATION MAY HAVE CONTRIBUTIONS TO A SECTION 457(F) NON-QUALIFIED PLAN WHICH ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. METHODIST HOSPITALS OF DALLAS OFFERS A 457(F) RETIREMENT ALLOWANCE PLAN TO OFFICERS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS AND DIVISION PRESIDENTS. EACH YEAR THE PLAN PROVIDES CREDITS, EXPRESSED AS DOLLAR AMOUNTS, DETERMINED BY A PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY. THE PERCENTAGE FOR EACH PARTICIPANT IS DEFINED IN THE PLAN. IN ADDITION, PARTICIPANTS HAVE THE OPTION TO CONVERT UP TO 80 HOURS OF PAID TIME OFF BENEFITS ANNUALLY TO CREDITS IN THE PLAN. THE DEFERRED ALLOWANCE IS DEPOSITED IN A MUTUAL FUND ACCOUNT FOR EACH PARTICIPANT. THE PLAN DEFINES PROVISIONS FOR VESTING AND THE DISTRIBUTION OF BENEFITS. THE AMOUNTS BELOW; DEFERRED IN THE CURRENT YEAR AND PAID IN THE CURRENT YEAR, RESPECTIVELY, ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMNS B(III), (C), OR (F). CRAIG BJERKE $102,079 / $88,185 SCOTT SIEMER $48,766 / $3,975 BRIAN KENJARSKI $51,388 / $40,903 Form 990, Part VI, Line 15 Lines 15a and 15b- Process to Establish Compensation Lines 15A & 15B are answered no in accordance with the IRS instructions. The organization does not compensate officers or directors; all compensation reported is from a related entity. Form 990, Part VI, Line 6 Classes of members or stockholders METHODIST-CDI HAS AS ITS SOLE MEMBER ITS PARENT ORGANIZATION WHICH IS METHODIST HOSPITALS OF DALLAS, A 501(C)(3) HOSPITAL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MHS AS THE SOLE MEMBER OF METHODIST-CDI HAS THE RIGHT TO APPOINT ANY BOARD MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEMS IS THE SOLE MEMBER OF METHODIST-CDI AND HAS CERTAIN RESERVE POWERS OVER METHODIST-CDI TO INSURE THAT ITS OPERATIONS ARE CONSISTENT WITH THE TAX-EXEMPT PURPOSE AND MISSION OF BOTH ORGANIZATIONS. PER THE BYLAWS, WHILE THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, NO ACTION MAY BE TAKEN BY THE BOARD OF DIRECTORS WITH RESPECT TO ANY OF THE SUBJECTS INDICATED BELOW, AND THE AUTHORITY TO ACT WITH RESPECT TO THE SUBJECTS INDICATED BELOW SHALL BE RESERVED EXCLUSIVELY TO THE MEMBER OF THE CORPORATION. - ESTABLISHMENT OF OR ANY CHANGE IN THE ACTIVITIES, PHILOSOPHY, MISSION, OR PURPOSE OF THE CORPORATION AS SET BY THE MEMBER; - ALTERATION, AMENDMENT OR REPEAL OF THE CERTIFICATE OF FORMATION OR OF THE BYLAWS OF THE CORPORATION; - VOLUNTARY DISSOLUTION OF THE CORPORATION; - ELECTION OR REMOVAL OF DIRECTORS OF THE CORPORATION Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE WAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S FINANCE, HUMAN RESOURCES, ACCOUNTING, LEGAL, CORPORATE COMPLIANCE, AND TREASURY FOR ASSISTANCE IN PREPARING A COMPLETE AND ACCURATE RETURN. UPON COMPLETION THE RETURN IS REVIEWED WITH THE REPORTING ORGANIZATION'S APPLICABLE SENIOR FINANCIAL OFFICER PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy METHODIST HOSPITALS OF DALLAS FACILITATES THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR ITSELF AND ITS AFFILIATES. EACH AFFILIATE ORGANIZATION IS SUBJECT TO THE CONFLICT OF INTEREST POLICY AND ITS PROCEDURES, AS DESCRIBED HEREIN. ANNUALLY, EACH DIRECTOR, OFFICER, AND TRUSTEE SHALL COMPLETE AND SUBMIT A CONFLICTS OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTORS, DISCLOSING ANY FINANCIAL INTERESTS AND EXTERNAL LOYALTIES. DURING THE YEAR, EACH DIRECTOR, OFFICER, OR TRUSTEE SHALL DISCLOSE ANY FINANCIAL INTEREST OR EXTERNAL LOYALTY, ORALLY OR IN WRITING, WHEN HE OR SHE BECOMES AWARE THAT A RELATED CONTRACT, TRANSACTION OR OTHER RELEVANT DECISION IS UNDER CONSIDERATION OR THAT A FINANCIAL INTEREST OR EXTERNAL LOYALTY HAS NOT BEEN DISCLOSED. EACH DIRECTOR, OFFICER, AND TRUSTEE SHALL SEEK AND ACCEPT RESOLUTION OF ANY CONFLICTS OF INTEREST ARISING FROM FINANCIAL INTERESTS OR EXTERNAL LOYALTIES, TO THE SATISFACTION OF THE BOARD OF DIRECTORS. IN THE EVENT OF ANY FINDING THAT POTENTIAL CONFLICT OF INTEREST ISSUES ARE PRESENT, THE ISSUE(S) ARE REPORTED TO THE BOARD CHAIRMAN AND THE AUDIT & CORPORATE OVERSIGHT COMMITTEE ("AUDIT COMMITTEE") CHAIR, TOGETHER WITH A RECOMMENDED RESOLUTION FOR THE POTENTIAL CONFLICT. THE BOARD CHAIR AND AUDIT COMMITTEE MAY APPROVE THE PROPOSED RESOLUTION OR EITHER MAY RECOMMEND FURTHER MEASURES. EITHER THE BOARD CHAIRMAN OR THE AUDIT COMMITTEE MAY REFER AN ISSUE TO THE FULL AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION. A DIRECTOR, OFFICER, OR TRUSTEE WHO HAS, OR WHOSE RELATIVE HAS, PRIVATE INTERESTS OR RELATIONSHIPS THAT MIGHT CONSTITUTE A FINANCIAL INTEREST OR AN EXTERNAL LOYALTY HAS AN AFFIRMATIVE DUTY TO (A) DISCLOSE THE FACTS ON THE FINANCIAL INTEREST OR EXTERNAL LOYALTY TO THE BOARD OF DIRECTORS; (B) REQUEST A DETERMINATION BY THE BOARD OF DIRECTORS ON WHETHER THE FACTS DISCLOSED RAISE QUESTIONS OF ACTUAL OR APPARENT POTENTIAL CONFLICTS OF INTEREST; (C) RESOLVE TO THE BOARD'S SATISFACTION ANY ISSUE RAISED BY FINANCIAL INTERESTS OR EXTERNAL LOYALTIES IN THE EVENT THE BOARD THEN OR LATER DEEMS THEM TO BE POTENTIAL CONFLICTS OF INTEREST; AND (D) NOT VOTE ON OR OTHERWISE PARTICIPATE IN MHS'S DECISIONS ON CONTRACTS, TRANSACTIONS, OR RELATIONSHIPS THAT AFFECT FINANCIAL INTERESTS OR EXTERNAL LOYALTIES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. Form 990, Part IX, Line 11g Other Fees Radiology & Technology Professional Services - Total Expense: 24177307, Program Service Expense: 24177307, Management and General Expenses: , Fundraising Expenses: ; MEDICAL DIRECTOR FEE - Total Expense: 17000, Program Service Expense: , Management and General Expenses: 17000, Fundraising Expenses: ; Methodist Hospitals of Dallas 1441 N BECKLEY AVE DALLAS TX 75203 750800661 MEDICAL SERVICES TX 501(c)(3) 3 NA false ASSOCIATES IN SURGICAL ACUTE CARE 1441 N BECKLEY AVE DALLAS TX 75203 262126265 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false CAREFLITE 3110 S GREATSOUTHWEST PKWY GRAND PRARIE TX 75052 751657155 MEDICAL TRANSPORT TX 501(c)(3) 10 NA false DALLAS COUNTY INDIGENT CARE CORP 1441 N BECKLEY AVE DALLAS TX 75203 260610562 FUNDING FOR INDIGENT CARE TX 501(c)(3) Type I NA false DALLAS METHODIST HOSPITALS FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 751548343 FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS TX 501(c)(3) 7 METHODIST HOSPITALS OF DALLAS false DALLAS METHODIST PHYSICIANS NETWORK 1441 N BECKLEY AVE DALLAS TX 75203 752693707 HEALTH CARE CONTRACTING TX 501(c)(6) METHODIST HOSPITALS OF DALLAS false MEDHEALTH 1441 N BECKLEY AVE DALLAS TX 75203 752896138 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST PATIENT CENTERED ACO 1441 N BECKLEY AVE DALLAS TX 75203 352436666 MEDICAL SERVICES TX 501(c)(3) 10 METHODIST HOSPITALS OF DALLAS false METHODIST RICHARDSON MEDICAL CENTER FOUNDATION 401 W CAMPBELL ROAD RICHARDSON TX 75080 751788520 FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST TRANSPLANT PHYSICIANS 1441 N BECKLEY AVE DALLAS TX 75203 010612870 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST URGENT CARE 1441 N BECKLEY AVE DALLAS TX 75203 471054059 MEDICAL SERVICES TX 501(c)(3) 3 METHODIST HOSPITALS OF DALLAS false Methodist Community Collaborative 1441 N BECKLEY AVE DALLAS TX 75203 264193362 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false NELLE NORRELL FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 756034201 FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false PAVILION PROPERTIES 1441 N BECKLEY AVE DALLAS TX 75203 752284449 REAL ESTATE TITLE HOLDING TX 501(c)(2) METHODIST HOSPITALS OF DALLAS false PHYSICAN ASSOCIATES OF SOUTHWEST DALLAS 1441 N BECKLEY AVE DALLAS TX 75203 752966610 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false TARRANT COUNTY INDIGENT CARE CORPORATION 612 E LAMAR STREET ARLINGTON TX 76011 260648532 FUNDING FOR INDIGENT CARE TX 501(c)(3) Type I NA false METHODIST PUERTO RICO TRANSPLANT ADMINISTRATION CORPORATION 1441 N BECKLEY AVE DALLAS TX 75203 824253307 TRANSPLANT ADMINISTRATION TX 501(c)(3) Type II METHODIST HOSPITALS OF DALLAS false DALLAS SAFETY NET SUPPORT CORP 1441 N BECKLEY AVE DALLAS TX 75203 823131059 FUNDING FOR INDIGENT CARE TX 501(c)(3) Type I NA false TARRANT SAFETY NET SUPPORT CORP 612 E LAMAR BLVD STE 900 ARLINGTON TX 76011 823171862 FUNDING FOR INDIGENT CARE TX 501(c)(3) Type I NA false METDALSPI HOLDING LLC 11221 ROE AVE LEAWOOD KS 66211 263207402 Holding Company TX METHODIST HOSPITAL OF DALLAS N/A METDALSPI LLC 11221 ROE AVE LEAWOOD KS 66211 263195791 HOSPITAL TX METDALSPI HOLDING LLC N/A METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC 5775 WAYZATA BLVD 400 ST LOUIS PARK MN 55416 472352211 MEDICAL SERVICES TX METHODIST HOSPITAL OF DALLAS N/A METHODIST MCKINNEY HOSPITAL LLC 11221 ROE AVE LEAWOOD KS 66211 208847736 HOSPITAL TX METHODIST HOSPITAL OF DALLAS N/A METHODIST URGENT CARE OF TEXAS LLC 265 BROOKVIEW CENTRE WAY 400 KNOXVILLE TN 37919 352509140 MEDICAL SERVICES TX METHODIST HOSPITAL OF DALLAS N/A METSL HOLDINGS LLC 11221 ROE AVE LEAWOOD KS 66211 812295479 Holding Company TX NORTH TEXAS HEALTH FACILITIES MGMT N/A METSL LLC 11221 ROE AVE LEAWOOD KS 66211 812332488 Hospital TX METSL HOLDINGS LLC N/A MHD-USO GENERAL LLC ONE POST STREET 35TH FL ATTN TAX DEPT SAN FRANCISCO CA 94104 203843579 MEDICAL SERVICES TX NORTH TEXAS HEALTH FACILITIES MGMT N/A MHD-USO MANAGEMENT COMPANY LP ONE POST STREET 35TH FL SAN FRANCISCO CA 94104 203844027 MEDICAL SERVICES TX NORTH TEXAS HEALTH FACILITIES MGMT N/A MHS-CHC I LP 3020 W WHEATLAND RD DALLAS TX 75237 205000978 REHAB HOSPITAL TX MHS-CHC LLC N/A MHS-CHC LLC 3020 W WHEATLAND RD DALLAS TX 75237 204921888 Holding Company TX METHODIST HOSPITAL OF DALLAS N/A METHODIST MANSFIELD AMBULATORY SURGERY CENTER LLC PO BOX 655999 DALLAS TX 75265 260869371 AMBULATORY SERVICES TX METHODIST HOSPITALS OF DALLAS N/A MetSL Property Investor LLC 1441 N BECKLEY AVE DALLAS TX 75203 842937533 GROUND LEASE TX METHODIST HOSPITALS OF DALLAS N/A METHODIST TRANSITIONAL CARE CENTER - DESOTO LLC 1441 N BECKLEY AVE DALLAS TX 75203 843935720 SKILLED NURSING AND REHABILITATION CENTER TX METHODIS T HOSPITALS OF DALLAS N/A MSP ASC HOLDINGS LLC 1441 N BECKLEY AVENUE DALLAS TX 75203 923847291 HOLDING COMPANY TX METHODIST HOSPITALS OF DALLAS N/A MSP MCKINNEY HOLDINGS LLC 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 932242049 HOLDING COMPANY TX METHODIST HOSPITALS OF DALLAS N/A NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKELY AVE DALLAS TX 75203 751700994 FACILITY AND PHYSICIAN MGMT TX METHODIST HOSPITALS OF DALLAS C Corporation false COLLECTECH FINANCIAL SERVICES INC 1441 N BECKELY AVE DALLAS TX 75203 752369856 BILLING AND COLLECTION TX NORTH TEXAS Health FACILITIES MGMT C Corporation false false false false false false false false false false false false false true false false true false true false