2024-11-05T08:41:22-06:00 2023-12-31 346565596 ERNST & YOUNG LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2023-01-01 760094743 THE METHODIST HOSPITAL FOUNDATION METH 8326676160 6565 FANNIN GB240 HOUSTON TX 770302703 EDWARD L TYRRELL BOARD OFFICER-TREASURER 8326676160 2024-11-05 1 0 PATRICK SHIELDS P01508556 2149698000 2023 2024-10-15 13:58:12Z HOUSTON METHODIST HOSPITAL FOUNDATION SUSAN COULTER 6565 FANNIN GB240 HOUSTON TX 770302703 778444213 0 5792 X WWW.HOUSTONMETHODIST.ORG X 1983 TX SEE SCHEDULE O.FORM 990, PART I, LINE 1 AND PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:THIS ORGANIZATION IS PART OF THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL, WHOSE MISSION IS: TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE THAT DELIVERS THE BEST VALUE TO THE PEOPLE WE SERVE IN A SPIRITUAL ENVIRONMENT OF CARING IN ASSOCIATION WITH INTERNATIONALLY RECOGNIZED TEACHING AND RESEARCH. 17 15 0 148 0 0 123086136 72489810 0 0 2393726 10270942 14798444 14405876 140278306 97166628 29995733 34473381 0 0 3698 2392 0 0 13765775 15991009 15562972 45990440 50038745 94287866 47127883 787404303 900709622 1143492 1150528 786260811 899559094 X SEE SCHEDULE O. 0 0 34473381 34473381 15710613 CONTRIBUTIONS TO THE HOUSTON METHODIST HOSPITAL FOUNDATION ARE USED TO FUND VARIOUS RESEARCH, SPECIAL PURPOSE, OR OTHER DESIGNATED ENDOWMENT PROGRAMS AS REQUESTED BY THE DONOR. SPECIAL PURPOSE FUNDS CAN DESIGNATE SPECIALTY CARE FOR INDIGENT PATIENTS OR OTHER THINGS SUCH AS STROKE AWARENESS PROGRAMS FOR THE COMMUNITY. RESEARCH DESIGNATED FUND DONATIONS SUPPORT THINGS SUCH AS THE WORK OF DOCTORS IN EDUCATION AND RESEARCH, SCIENTISTS IN THE GENERAL INTERNAL MEDICINE DISCIPLINE, OR RESEARCH FOR NANOTECHNOLOGY IN TREATING BRAIN CANCERS. 34473381 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AR CA NY X EDWARD L TYRRELL FACHE 8326676160 6565 FANNIN HOUSTON TX 77030 ELIZABETH BLANTON WAREING DIRECTOR, VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 EMILY A CROSSWELL DIRECTOR, SECRETARY 2.00 4.00 X X 0 0 0 JOHN W JOHNSON DIRECTOR, CHAIRPERSON 2.00 0.00 X X 0 0 0 SUSAN H COULTER DIRECTOR, PRESIDENT/CEO 25.00 25.00 X X 0 1199861 151176 EWING WERLEIN JR DIRECTOR, SENIOR CHAIRPERSON 2.00 8.00 X X 0 0 0 CHARLES CARLOS DUNCAN III DIRECTOR 2.00 0.00 X 0 0 0 DAVID M UNDERWOOD JR DIRECTOR 2.00 4.00 X 0 0 0 DOROTHY ABLES DIRECTOR 2.00 0.00 X 0 0 0 GERALD SMITH DIRECTOR 2.00 0.00 X 0 0 0 GREGORY V NELSON DIRECTOR 2.00 10.00 X 0 0 0 JAMES V JIM WALZEL DIRECTOR 2.00 0.00 X 0 0 0 JOHN F BOOKOUT DIRECTOR 2.00 6.00 X 0 0 0 JOSEPH C RUSTY WALTER III DIRECTOR 2.00 4.00 X 0 0 0 MARC L BOOM MD DIRECTOR 2.00 48.00 X 0 6164141 975493 MARCUS WATTS DIRECTOR 2.00 0.00 X 0 0 0 RANDA WEINER DIRECTOR 2.00 0.00 X 0 0 0 VIDAL G MARTINEZ DIRECTOR 2.00 2.00 X 0 0 0 EDWARD L TYRRELL TREASURER 2.00 48.00 X 0 1176928 135735 KEVIN J BURNS ASSISTANT SECRETARY 2.00 48.00 X 0 2152714 277241 0 10693644 1539645 0 0 1 0 0 2878757 69611053 3043048 72489810 13109745 13109745 94610 94610 676664669 679503472 -2838803 -2838803 -2838803 374766 2878757 1774113 -1399347 -1399347 INTERCOMPANY SUPPORT 900099 15565785 15565785 HONORARIA 900099 66980 66980 SPORTS AUCTION 900099 26822 26822 51026 51026 15710613 97166628 15710613 0 8966205 34473381 34473381 2392 2392 35000 35000 1764589 1764589 1000 1000 FUNDRAISING EXPENDITURE 13756577 13756577 PROPERTY TAXES 5806 5806 50038745 34473381 1799589 13765775 116763995 90452176 3217622 2257686 17478 17478 17478 480958298 610282659 1165119 503870 185281791 197195753 787404303 900709622 1143492 1150528 1143492 1150528 X 2408969 1578753 783851842 897980341 786260811 899559094 787404303 900709622 47127883 66170400 0 X 0 1 X 1 0 X X 1 THE METHODIST HOSPITAL 741180155 3 1 34473381 0 1 34473381 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580886985 50587436 72844217 12879170 691439468 600359234 82335480 -91205931 10601798 580886985 501522045 45028495 60007314 6198620 600359234 438909392 11496108 58476254 7359709 501522045 354742443 26052075 64791438 6676564 438909392 0.00000 0.78840 0.21160 0 0 17478 17478 17478 OTHER ASSETS 2323767 DUE FROM SOLE MEMBER 194871986 197195753 163341072 66170403 -5483 66164920 97176152 1764589 -1774113 -9524 97166628 50042786 1774113 1774113 48268673 1764589 5483 1770072 50038745 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF 339 INDIVIDUAL ENDOWMENT ACCOUNTS. UNLESS OTHERWISE DIRECTED BY THE DONOR, GIFTS RECEIVED FOR ENDOWMENT ACCOUNTS ARE INVESTED CONSISTENT WITH HOUSTON METHODIST HOSPITAL'S APPROVED INVESTMENT POLICY. UNLESS OTHERWISE DIRECTED BY THE DONOR, THE FOUNDATION HAS A POLICY OF ANNUALLY APPROPRIATING A CERTAIN PERCENTAGE OF EACH ENDOWMENT ACCOUNT, WHICH IS THEN AVAILABLE TO BE SPENT CONSISTENT WITH DONOR INTENT. IN ORDER TO PRESERVE THE REAL VALUE OF A DONOR'S GIFT AND TO SUSTAIN FUNDING CONSISTENT WITH DONOR INTENT, THE ANNUAL APPROPRIATION RATE IS SET TO STRIKE A REASONABLE BALANCE BETWEEN LONG-TERM OBJECTIVES OF PRESERVING AND GROWING EACH ENDOWMENT FUND FOR THE FUTURE AND PROVIDING STABLE, YEAR-TO-YEAR APPROPRIATION AMOUNTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROPERTY TAX EXPENSE RECLASS -5,483. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -1,774,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,774,113. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROPERTY TAX EXPENSE RECLASS 5,483. 2023 HOUSTON METHODIST RENDEZVOUS 2910950 2591700 319250 1037992 509535 2023 WOMEN'S HEALTH SYMPOSIUM 201380 171531 29849 15660 12698 161222 4 141193 115526 25667 35368 1638 3253523 2878757 374766 1089020 12698 672395 1774113 -1399347 1 THE METHODIST HOSPITAL DBA HOUSTON METHODIST HOSPITAL 6565 FANNIN GB240 HOUSTON TX 77030 741180155 501 C (3) 34473381 0 PROGRAM SERVICE SUPPORT AND TRANSFER RESTRICTED FUNDS FOR PURCHASE OF CAPITAL EQUIPMENT 1 0 PART I, LINE 2: REVIEW AND APPROVAL PROCEDURES ARE IN PLACE TO ENSURE THAT RESTRICTED FUNDS ARE USED CONSISTENT WITH DONOR INTENT. PRIOR TO HOUSTON METHODIST HOSPITAL FOUNDATION'S 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; (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 HOUSTON METHODIST HOSPITAL; (4) THE REQUESTING ORGANIZATION'S MISSION AND SERVICES SHOULD NOT DUPLICATE AND MUST NOT CONFLICT WITH THOSE OF HOUSTON METHODIST HOSPITAL. PERIODIC REPORTS WERE REVIEWED TO ENSURE THE FUNDS WERE USED TO SUPPORT INDIGENT CARE SERVICE OF THE COMMUNITY. 0 1 0 0 0 0 0 0 0 MARC L BOOM MD DIRECTOR 0 2328110 0 2536092 0 1299939 0 892172 0 83321 0 7139634 0 821092 KEVIN J BURNS ASSISTANT SECRETARY 0 1089165 0 743761 0 319788 0 240778 0 36463 0 2429955 0 202326 SUSAN H COULTER DIRECTOR, PRESIDENT/CEO 0 630723 0 337723 0 231415 0 128586 0 22590 0 1351037 0 79394 EDWARD L TYRRELL TREASURER 0 503100 0 375830 0 297998 0 112867 0 22868 0 1312663 0 164743 SCHEDULE J, PART I, LINE 3: THE CEO OF THIS ORGANIZATION IS EMPLOYED BY A RELATED ORGANIZATION WHO UTILIZED THE FOLLOWING ITEMS TO ESTABLISH COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4A: HOUSTON METHODIST HOSPITAL HAS A FORMAL SEVERANCE PLAN. ELIGIBLE EMPLOYEES INCLUDE ALL FULL-TIME AND PART-TIME (NOT TEMPORARY OR PRN) 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. NO SEVERANCE PAYMENT WAS MADE FROM THIS PLAN IN THE CURRENT YEAR. SCHEDULE J, PART I, LINE 4B: THE SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (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. NO PAYMENT WAS MADE FROM THIS PLAN IN THE CURRENT YEAR. X 166 3043048 FMV 2 0 1 0 SCHEDULE M, PART I, COLUMN (B): ALL ITEMS REPORTED ON THIS SCHEDULE REPRESENT NUMBER OF CONTRIBUTIONS AND NOT NUMBER OF CONTRIBUTED ITEMS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER IS THE METHODIST HOSPITAL, DOING BUSINESS AS HOUSTON METHODIST HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER OF THE ORGANIZATION (HOUSTON METHODIST HOSPITAL) APPOINTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER OF THE ORGANIZATION (HOUSTON 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 ORGANIZATIONS, 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 11B MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES (RETURN) IN A THOROUGH MANNER. THE RETURN IS REVIEWED 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 12C INDIVIDUALS SERVING IN A SIGNIFICANT DECISION MAKING CAPACITY COMPLETE A CONFLICT OF INTEREST (COI) QUESTIONNAIRE ANNUALLY. A COMPREHENSIVE EVALUATION AND THOROUGH REVIEW OF DISCLOSURES IS PERFORMED BY A 6-MEMBER COI COMMITTEE COMPRISED OF EXECUTIVES, MANAGEMENT, AND STAFF. THE RESULTS OF THE COI DISCLOSURES ARE SUMMARIZED AND REPORTED TO THE PARENT CORPORATION, HOUSTON METHODIST HOSPITAL'S BOARD AUDIT & COMPLIANCE COMMITTEE, INCLUDING CERTAIN ACTIONS BEING TAKEN TO PROTECT THE INTEGRITY OF HOUSTON METHODIST DECISION-MAKING. IN ADDITION, CERTAIN DISCLOSURE RESULTS ARE ALSO COMMUNICATED TO MANAGEMENT AND TO AFFECTED COMMITTEE CHAIRS TO PROMOTE TRANSPARENCY, PROTECT DECISION-MAKING INTEGRITY, AND TO ENSURE 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 ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING CEO, EXECUTIVE OFFICERS, AND KEY EMPLOYEES, ARE COMPENSATED BY HOUSTON METHODIST HOSPITAL, ITS SOLE CORPORATE MEMBER. HOUSTON METHODIST HOSPITAL 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 (THE BOARD COMMITTEE) COMPRISED OF INDEPENDENT DIRECTORS MEETS AT LEAST ANNUALLY TO REVIEW, DELIBERATE AND MAKE RECOMMENDATIONS TO THE BOARD 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 2023, THE BOARD COMMITTEE REVIEWED AND RECOMMENDED COMPENSATION PACKAGES FOR THE FOLLOWING POSITION: PRESIDENT & CEO. 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 19 THE GOVERNING DOCUMENTS (EXCEPT FOR THE ARTICLES OF INCORPORATION, WHICH ARE ON FILE WITH THE SECRETARY OF THE STATE OF TEXAS) AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. METHODIST HOSPITAL SELF INSURANCE TRUST 6565 FANNIN HOUSTON TX 77030 741948396 INSURANCE TRUST TX 501(C)(3) LINE 12A, I THE METHODIST HOSPITAL 1 METHODIST PRIMARY CARE GROUP 6565 FANNIN HOUSTON TX 77030 760556120 HEALTH CARE TX 501(C)(3) LINE 12A, I TMH HEALTH CARE GROUP 1 MEDVEST 1 LIMITED PARTNERSHIP 6565 FANNIN HOUSTON TX 77030 760534067 HEALTH CARE INVESTMENTS TX N/A 0 0 LITCHFIELD MEMORIAL PARTNERS LP 800 TOWN AND COUNTRY BLVD SUITE 200 HOUSTON TX 77024 364778395 PROPERTY INVESTMENTS TX N/A 0 0 ALLIED METHODIST HOSPITAL PHYSICIANS 6565 FANNIN HOUSTON TX 77030 760551274 PHYSICIAN GROUP TX N/A C 1 MEDVEST HOLDINGS INC 6565 FANNIN HOUSTON TX 77030 760667765 INVESTMENT COMPANY TX N/A C 1 MEDVEST INCORPORATED 6565 FANNIN HOUSTON TX 77030 760182470 INVESTMENT COMPANY TX N/A C 1 METHODIST WEST HOUSTON MOB CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 300655123 CONDOMINIUM ASSOCIATION TX N/A C 1 METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 680500294 CONDOMINIUM ASSOCIATION TX N/A C 1 METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOCIATION II 6565 FANNIN HOUSTON TX 77030 262137993 CONDOMINIUM ASSOCIATION TX N/A C 1 SJMH CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 412096917 CONDOMINIUM ASSOCIATION TX N/A C 1 THE METHODIST HOSPITAL CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 861065871 CONDOMINIUM ASSOCIATION TX N/A C 1 TMH MEDICAL OFFICE BUILDINGS CONDOMINIUM ASSOCIATION 6565 FANNIN HOUSTON TX 77030 760287893 CONDOMINIUM ASSOCIATION TX N/A C 1 METHODIST HEALTH CARE SYSTEM SHORT TERM DISABILITY PLAN TRUST 6565 FANNIN HOUSTON TX 77030 766161019 INSURANCE TRUST TX N/A T 1 ROMLAC INC 6565 FANNIN HOUSTON TX 77030 741674943 REAL ESTATE INVESTMENT TX N/A C 1 HOUSTON METHODIST THE WOODLANDS MOB CONDO ASSOC 6565 FANNIN HOUSTON TX 77030 813764171 CONDOMINIUM ASSOCIATION TX N/A C 1 HOUSTON METHODIST ST CATHERINE MOB CONDO ASSOC 6565 FANNIN HOUSTON TX 77030 814457755 CONDOMINIUM ASSOCIATION TX N/A C 1 HOUSTON METHODIST CLEAR LAKE HOSPITAL MOB CONDO ASSOC 6565 FANNIN HOUSTON TX 77030 851911578 CONDOMINIUM ASSOCIATION TX N/A C 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 SCHEDULE R, PART II THERE ARE VARIOUS RELATED TAX-EXEMPT HEALTHCARE ORGANIZATIONS THAT ARE INCLUDED IN A GROUP EXEMPTION, AND THEREFORE, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, ARE NOT REPORTED ON SCHEDULE R, PART II.