2025-08-13T08:51:21+00:00 2024-09-30 350921680 CROWE LLP 701 13th St NW Suite 852 Washington DC 20005 990 2023-10-01 751548343 Dallas Methodist Hospitals Foundation Inc DALL 2149474510 1441 N Beckley Ave Dallas TX 75203 James M Johnston President 2025-08-13 true STEVE LENIVY P01635350 2026245555 2025-08-13 2023 2025-03-06 01:10:19Z Methodist Health System Foundation JAMES M JOHNSTON 1441 N Beckley Ave Dallas TX 75203 20323009 false X www.methodisthealthsystem.org/giving/methodist-health-system-foundation/ X 1977 TX TO RAISE FUNDS TO INCREASE THE COMMUNITY AWARENESS OF AND TO SUPPORT THE EXEMPT PURPOSE AND CHARITABLE FUNCTIONS OF THE METHODIST HEALTH SYSTEM. 62 57 0 57 0 0 8811668 11512482 0 0 9794851 5775870 -231510 -430539 18375009 16857813 6424193 7146716 0 0 0 0 0 3027912 3123003 3157067 9547196 10303783 8827813 6554030 133935125 167486793 855226 1298734 133079899 166188059 TO RAISE FUNDS TO SUPPORT PROGRAMS OF AND INCREASE THE COMMUNITY AWARENESS OF THE EXEMPT PURPOSE AND CHARITABLE FUNCTIONS OF THE METHODIST HEALTH SYSTEM. false false 7146716 7146716 0 GRANTS TO SUPPORT THE CHARITABLE OPERATIONS AND EXEMPT PURPOSE OF THE METHODIST HEALTH SYSTEM. 7146716 true true false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true 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 62 57 true false false false true true true true true false false false true true true true true false false false X Craig Bjerke 2149474512 1441 N Beckley Ave Dallas TX 75203 CRAIG A ALBERT SECRETARY 0.1 0 X X 0 0 0 CRAIG BJERKE TREASURER & CFO 0.1 41.1 X X 0 1386521 165387 D MICHAEL REDDEN ASSISTANT SECRETARY 0.1 0.1 X X 0 0 0 JAMES M JOHNSTON PRESIDENT 0.1 40.1 X X 0 649860 61035 PETE SCHENKEL VICE CHAIR 0.1 0 X X 0 0 0 R STEPHEN FOLSOM CHAIR 0.1 0.1 X X 0 0 0 RODERICK WASHINGTON ASSISTANT TREASURER 0.1 0.1 X X 0 0 0 A Joe Saad DIRECTOR (BEGINNING JAN 2024) 0.1 0 X 0 22000 0 ALLIE BETH ALLMAN TRUSTEE 0.1 0 X 0 0 0 ASHLEE KLEINERT TRUSTEE 0.1 0 X 0 0 0 AUBREY CONNATSER TRUSTEE 0.1 0 X 0 0 0 BETH THOELE TRUSTEE 0.1 0 X 0 0 0 BOBBY B LYLE TRUSTEE 0.1 0 X 0 0 0 BRYAN TRUBEY TRUSTEE 0.1 0 X 0 0 0 CAROL SEAY TRUSTEE 0.1 0 X 0 0 0 CHARLES C TANDY MD TRUSTEE 0.1 0 X 0 0 0 COMPTON BRODERS MD TRUSTEE 0.1 0 X 0 0 0 CONNIE O'NEILL TRUSTEE 0.1 0 X 0 0 0 CRAIG D HODGES TRUSTEE 0.1 0 X 0 0 0 Curtis C Farmer TRUSTEE 0.1 0 X 0 0 0 DAVID B MILLER TRUSTEE 0.1 0 X 0 0 0 DAVID S HUNTLEY TRUSTEE 0.1 0 X 0 0 0 Debra TIppett DIRECTOR (BEGINNING JAN 2024) 0.1 0 X 0 0 0 DONALD A BERG TRUSTEE 0.1 0 X 0 0 0 FRANK MIHALOPOULOS TRUSTEE 0.1 0 X 0 0 0 GEORGE A SHAFER TRUSTEE 0.1 0 X 0 0 0 Gerald B Alley TRUSTEE 0.1 0 X 0 0 0 HAROLD MACDOWELL TRUSTEE 0.1 0 X 0 0 0 JACK LOWE JR TRUSTEE 0.1 0 X 0 0 0 JAMES C SCOGGIN JR TRUSTEE 0.1 40.3 X 0 3719272 77284 JEROME GARZA TRUSTEE 0.1 0 X 0 0 0 JIM FRANCIS JR TRUSTEE 0.1 0 X 0 0 0 JOE B FORTSON III TRUSTEE 0.1 0.1 X 0 0 0 JOHN M COLLINS TRUSTEE 0.1 0 X 0 0 0 JOHN R FORD TRUSTEE 0.1 0 X 0 0 0 JOHN RANDALL CANEDY TRUSTEE 0.1 0.1 X 0 0 0 JUDY GIBBS TRUSTEE 0.1 0 X 0 0 0 JULIE YARBROUGH TRUSTEE 0.1 0.1 X 0 0 0 LARRY HELM TRUSTEE 0.1 0 X 0 0 0 LEVI H DAVIS TRUSTEE 0.1 0.1 X 0 0 0 MICHAEL L HUTTON TRUSTEE 0.1 0.1 X 0 0 0 MICHAEL S RAWLINGS TRUSTEE 0.1 0 X 0 0 0 MICHELLE R THOMAS TRUSTEE 0.1 0 X 0 0 0 NANCY ANN HUNT TRUSTEE 0.1 0 X 0 0 0 NANCY BIERMAN TRUSTEE 0.1 0 X 0 0 0 NIMESH PATEL MD TRUSTEE (BEGINNING JAN 2024) 0.1 40.1 X 0 2151436 22866 PAT FAUBION DIRECTOR (BEGINNING JAN 2024) 0.1 0.1 X 0 0 0 PAUL R SEEGERS TRUSTEE 0.1 0 X 0 0 0 R GERALD TURNER PHD TRUSTEE 0.1 0 X 0 0 0 REBEKAH MITCHELL TRUSTEE 0.1 0 X 0 0 0 REV APRIL JOHNSON BRISTOW DMIN TRUSTEE 0.1 0 X 0 0 0 REV MARK CRAIG TRUSTEE 0.1 0 X 0 0 0 REV PAUL RASMUSSEN TRUSTEE 0.1 0 X 0 0 0 REV STANLEY R COPELAND D MIN TRUSTEE 0.1 0 X 0 0 0 ROBERT E EDMONSON MD TRUSTEE 0.1 0 X 0 0 0 ROLAND G PARRISH TRUSTEE 0.1 0 X 0 0 0 RON RICKS TRUSTEE 0.1 0 X 0 0 0 RONALD G STEINHART TRUSTEE 0.1 0 X 0 0 0 SELWIN BELOFSKY TRUSTEE 0.1 0 X 0 0 0 SYLVIA HARGRAVE MD TRUSTEE 0.1 0 X 0 0 0 Tucker Bridwell TRUSTEE 0.1 0 X 0 0 0 William J Bennett MD Trustee 0.1 0 X 0 0 0 0 7929089 326572 0 false true false 0 80178 308777 11123527 244675 11512482 0 0 0 0 0 3969928 3969928 17572 17572 0 0 4678205 2872263 1805942 0 1805942 1805942 144822 80178 592933 -448111 -448111 0 0 0 0 0 16857813 0 0 5345331 7114866 7114866 31850 31850 25132 25132 24572 24572 28107 0 0 28107 115952 0 0 115952 154876 0 0 154876 79278 0 0 79278 61688 0 59378 2310 Reimbursement salaries & benefits MHS 2647389 0 0 2647389 Other operating costs 20073 0 20073 0 0 0 0 0 10303783 7146716 129155 3027912 51243 1639 16116606 32642056 2010633 2995267 152399 149618 0 0 0 0 80400 0 80400 80400 115523844 131617813 0 0 0 0 133935125 167486793 0 0 0 0 855226 1298734 855226 1298734 X 94216680 113962975 38863219 52225084 133079899 166188059 133935125 167486793 6554030 26554130 0 X false true X true false X 4131540 7845487 6346924 8811668 11512482 38648101 0 0 4131540 7845487 6346924 8811668 11512482 38648101 6016444 32631658 2205709 1762454 2260825 3311590 3987500 13528078 0 0 0 0 0 0 0 0 84500 184154 144822 413476 52589655 0 0.6205 0.6545 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 84500.0, COLUMN D - 184154.0, COLUMN E - 144822.0, COLUMN F - 413476.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94386063 0 25225341 4137339 115474065 84493160 0 13402505 3509602 94386063 107787905 1200 -20302635 2993310 84493160 92094390 0 23541132 7847617 107787905 87965586 0 7524256 3395452 92094390 0.9167 0.0446 0.0387 false false 80400 80400 80400 DUE TO METHODIST HOSPITALS OF DALLAS 1271665 GIFT ANNUITY OBLIGATION 27069 1298734 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT INDIGENT CARE, EDUCATION, TRAINING, RESEARCH, CAPITAL IMPROVEMENTS AND OTHER PROGRAMS THAT SUPPORT HEALTH CARE IN THE METHODIST HEALTH CARE SYSTEM SERVICE AREA. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code ("IRC") of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC, as evidenced by the Foundation's determination letter dated June 1977. The Foundation has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the Foundation qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Foundation's exempt purpose is subject to tax under IRC Section 511. The Foundation did not have any unrelated business income tax liability or expense for the years ended September 30, 2024 and 2023. The Foundation has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the years ended September 30, 2024 or 2023. FOLSON AWARD DINNER 187500 69375 118125 283172 37112 92855 EAGLE SOCIETY DINNER 37500 10803 26697 73158 90670 15966 0 225000 80178 144822 283172 73158 127782 108821 592933 -448111 true METHODIST HOSPITALS OF DALLAS 1441 N BECKLEY AVE Dallas TX 75203 750800661 501(C)(3) 7039506 0 N/A N/A General program support METHODIST COMMUNITY COLLABORATIVE 1441 N BECKLEY AVE DALLAS TX 75203 264193362 501(C)(3) 65360 0 N/A N/A General program support THE CRYSTAL CHARITY BALL 3838 OAK LAWN Ave L150 Dallas TX 75219 756035893 501(c)(3) 10000 0 N/A N/A General program support 3 0 Helen M Jacobs Scholarship 37 21500 Lola R Morgan Scholarship 1 750 Allie R Dixon Scholarship 14 8850 H&M Golden Scholarship 1 750 Schedule I, Part III PROCEDURES FOR MONITORING USE OF Scholarship FUNDS Scholarship funds are directed by the Methodist Hospitals of Dallas human resources department. This department submits the amounts to be paid for scholarships to the organization who then funds the scholarships based on the policies of Methodist Hospitals of Dallas. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS ARE TO THE PARENT ORGANIZATION OF THE FOUNDATION and other organizations and ARE GUIDED BY THE POLICIES OF THE METHODIST HOSPITALS OF DALLAS. false true false false false false false false false CRAIG BJERKE TREASURER & CFO 0 718071 0 569764 0 98686 0 118345 0 47042 0 1551908 0 88185 JAMES M JOHNSTON PRESIDENT 0 358544 0 218407 0 72909 0 14338 0 46697 0 710895 0 0 JAMES C SCOGGIN JR TRUSTEE 0 1569678 0 1441825 0 707769 0 16500 0 60784 0 3796556 0 319528 NIMESH PATEL MD TRUSTEE (BEGINNING JAN 2024) 0 1428306 0 721420 0 1710 0 13546 0 9320 0 2174302 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 reportable individuals who are detailed as being paid by a related organization may have deferred amounts to or distributions from a section 457(F) non-qualified plan which are included in the applicable sections of Schedule J, Part II. To aid in retaining key employees, a 457(f) retirement allowance plan is available 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. The deferred allowance is deposited in a mutual fund account for each participant and invested in funds selected by the participant from a menu of available options. Vested benefits, with investments gains or losses, are paid to participants as regular taxable income. The plan defines provisions for distribution of benefits in the event of the participant's death or separation of employment prior to the elected vesting date. The amounts below; deferred and paid, respectively, are included in the amounts reported on schedule j, part ii, columns b(iii), (c), or (f). CRAIG BJERKE $102,079 / $88,185 JAMES C. SCOGGIN JR. $0 / $673,172 JAMES JOHNSTON $0 / $51,298 X 2 239995 Market value X Computer Display 1 4680 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions Other - Computer Display Number of Contributions 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 1a Delegate broad authority to a committee The executive committee, all of which must include trustees, may exercise the powers and authority of the Board of Trustees in the management of the Foundation. The Committee may not, however, exercise authority with respect to amending any resolution by the board, appointing or removing members of the executive committee, removing officers of the foundation, and may not amend, alter or repeal the bylaws, or articles of incorporation. The Committee cannot pledge or obligate the assets of the Foundation to secure a loan or bond issue. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Michael Redden and Peter Schenkel - Business relationship, THE ORGANIZATION'S GOVERNING BODY HAS MULTIPLE BUSINESS RELATIONSHIPS WHEREBY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES, MAY BE PART OF THE SAME MANAGEMENT TEAMS FOR RELATED TAXABLE ENTITIES - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders Dallas Methodist Hospitals Foundation's SOLE MEMBER AND PARENT ORGANIZATION 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 DALLAS METHODIST HOSPITALS FOUNDATION has the right to appoint any trustee. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Methodist Hospitals of Dallas is the sole member of DALLAS METHODIST HOSPITALS FOUNDATION and has certain reserve powers over DALLAS METHODIST HOSPITALS FOUNDATION 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 Foundation SHALL BE MANAGED BY ITS BOARD OF Trustees, NO ACTION MAY BE TAKEN BY THE BOARD OF Trustees 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 Foundation. - Establishment of or any change in the activities, philosophy, mission, or purpose of the Foundation as set by the Member; - Alteration, amendment or repeal of the Certificate of Formation or of the Bylaws of the Foundation; - Voluntary dissolution of the Foundation; - Election or removal of Trustees of the Foundation 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. 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