2026-08-14T13:53:56+00:00 2025-09-30 415375658 CROWE ADVISORY LLC 701 13TH ST NW SUITE 852 WASHINGTON DC 20005 990 2024-10-01 752896138 MEDHEALTH MEDH 2148844727 1441 N BECKLEY AVE DALLAS TX 75203 JOHN MYERS PRESIDENT 2026-08-14 true STEVE LENIVY P01635350 2026245555 2026-08-14 2024 2025-03-06 01:10:19Z METHODIST MEDICAL GROUP JOHN MYERS 1441 N BECKLEY AVE DALLAS TX 75203 170273192 false X WWW.METHODISTHEALTHSYSTEM.ORG/METHODIST-MEDICAL-GROUP X 2000 TX TO PROVIDE PHYSICIAN SERVICES TO SUPPORT METHODIST HOSPITALS OF DALLAS. 19 0 1397 0 0 296390 151404 153648548 169949673 190 111 0 0 153945128 170101188 7500 5000 0 199559371 233433203 0 0 0 61224402 76735195 260791273 310173398 -106846145 -140072210 588692300 850275328 1167172390 1568827628 -578480090 -718552300 TO PROVIDE PHYSICIAN SERVICES TO SUPPORT THE CHARITABLE FUNCTIONS AND TAX EXEMPT PURPOSE OF METHODIST HOSPITALS OF DALLAS (D/B/A METHODIST HEALTH SYSTEM). false false 241074381 5000 169949673 MEDHEALTH IS A TEXAS NON-PROFIT AND TAX-EXEMPT 501(C)(3) ORGANIZATION SUPPORTING THE METHODIST HOSPITALS OF DALLAS (MHD) MISSION OF PROVIDING MEDICAL SERVICES TO THE POPULATION IN ITS SERVICE AREA. MEDHEALTH EMPLOYS OVER 390 PROVIDERS IN PRIMARY AND SPECIALTY CARE IN OVER 100 LOCATIONS ACROSS THE DFW METROPLEX. MEDHEALTH'S FIFTY (50) PRIMARY CARE FACILITIES HAD OVER 265,651 PATIENT ENCOUNTERS IN FISCAL YEAR 2025. IT EMPLOYS SPECIALISTS IN THE FIELDS OF NEUROSURGERY, OTOLARYNGOLOGY, ORTHOPEDIC, GASTROENTEROLOGY, MEDICAL AND RADIATION ONCOLOGY, BREAST SURGERY, OBGYN, GENERAL SURGERY AND CARDIOLOGY. IN ADDITION, MEDHEALTH EMPLOYS THE GENERAL TRAUMA AND ORTHOPEDICTRAUMA SURGEONS WHO STAFF THE EMERGENCY DEPARTMENT AT METHODIST DALLAS MEDICAL CENTER. IN THIS CAPACITY, THEY CARE FOR THE CHARITABLE AND NON-INSURED PATIENTS THAT PRESENT AT THAT FACILITY. TRUE TO THE MISSION OF METHODIST HEALTH SYSTEM, OUR EMPLOYEES AND PROVIDERS WILL WORK TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE. BEING AN ORGANIZATION THAT RESEARCHES HOW MHS CAN BETTER SERVE THE COMMUNITY, MEDHEALTH OPENED A CLINIC AT MCC IN JUNE OF 2025 LOCATED IN AN INDIGENT COMMUNITY. 241074381 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false true false false false false true 141 0 true 1397 true false false false false false false false false false false false false X 19 0 false false false false true true true true false false false false false true true true true true false false false false X TIM GEE 4692046977 1441 N BECKLEY AVE DALLAS TX 75203 JOHN MYERS MD PRESIDENT 0.1 40.1 X X 0 932875 134328 AKASH GHAI DIRECTOR 40.0 0 X 1317718 0 21825 ASHLEY PIRISINO MD DIRECTOR 40.0 0 X 367571 0 25582 BHAVISHA BHAKTA NUNEZ DO DIRECTOR 40.0 0 X 360559 0 30112 BRADLEY PIRTLE DO DIRECTOR 40.0 0.1 X 448513 0 34151 DANNY HOLLAND DO DIRECTOR 40.0 0 X 1028607 0 39017 DENISE JOHNSON MD DIRECTOR 40.0 0 X 277088 0 18841 DEREK WILLIAMS MD DIRECTOR 40.0 0.1 X 1230010 0 21412 HECTOR NAZARIO MD DIRECTOR 40.0 0 X 494097 0 26559 JENNIFER BANG-SAMBANDAM MD DIRECTOR 40.0 0 X 359938 0 23029 JOSEPH DARRYL AMOS MD DIRECTOR 40.0 0.1 X 891699 10000 39318 KYLE OHOLENDT MD DIRECTOR 40.0 0 X 345116 0 20927 MICHAEL S MARSHALL MD DIRECTOR 40.0 0.3 X 456012 0 30975 NANCY GEORGEKUTTY ALEXANDER MD DIRECTOR 40.0 0 X 399479 0 26073 NGHI PHAN MD DIRECTOR 40.0 0 X 690179 0 34946 NIMESH PATEL MD DIRECTOR 40.0 0.2 X 2167634 0 25052 PAMELA SANTONE MD DIRECTOR 40.0 0 X 464146 0 31787 PAUL DEROSE MD DIRECTOR 40.0 0 X 1169981 0 35980 RAJASREE NAIR MD DIRECTOR 0.1 40.1 X 0 296234 11205 ANDREW SHEA COMPLIANCE OFFICER, TREASURER AND CFO (THROUGH DECEMBER 2024) 40.0 0.1 X 326676 0 31887 DENISE HARRINGTON VP TRANSPLANT (BEGINNING MARCH 2025) 40.0 0 X 0 0 0 JAE SCHMIDT VP BUSINESS DEVELOPMENT 40.0 0 X 284041 0 24122 JAMES PAUL THRASHER COMPLIANCE OFFICER, TREASURER AND CFO (BEGINNING DECEMBER 2024) 40.0 0 X 0 0 0 STEPHANIE STURGIN SECRETARY AND VP OPERATIONS 40.0 0.1 X 307811 0 25213 SUNSHINE MAXWELL EWERS VP - PRIMARY CARE, INTEGRATED SERVICES 40.0 0 X 281658 0 20286 YVETTE CHAPMAN VP TRANSPLANT (THROUGH NOVEMBER 2024) 0.1 40.2 X 0 210477 27936 BARTLEY MITCHELL MD PHYSICIAN-ENDOVASCULAR NEUROSURGERY 40.0 0 X 2089661 0 27501 JEREMY PARCELLS MD PHYSICIAN-GENERAL SURGERY 40.0 0 X 2012882 0 30827 MICHAEL OH MD PHYSICIAN 40.0 0 X 2612829 0 34809 NABEEL KORO PHYSICIAN-GASTROENTEROLOGY 40.0 0 X 2066821 0 28743 STEPHEN KATZEN PHYSICIAN-NEUROSURGERY 40.0 0 X 2518854 0 16663 PAMELA STOYANOFF FORMER OFFICER 0.0 40.1 X 0 2296131 222559 24969580 3745717 1121665 338 true true false TSC SURGICAL GROUP PLLC 2805 EAST PRESIDENT GEORGE BUSH HIGHWAY RICHARDSON TX 75082 MEDICAL SERVICES 3235209 ROCKPORT CONSTRUCTION GROUP LLC 8400 BELLEVIEW DRIVE SUITE 140 PLANO TX 75024 CONSTRUCTION SERVICES 446002 DALLAS RENAL GROUP 3571 W WHEATLAND ROAD 101 DALLAS TX 75237 MEDICAL SERVICES 252693 PALM CAREERS LLCPALM HEALTH RESOURCES 1640 WEST OAKLAND PARK BLVD OAKLAND PARK FL 33311 STAFFING SERVICES 246917 HEALTH MANAGEMENT SOLUTIONS LLC 5527 IRON GATE DRIVE FRANKLIN TN 37069 MEDICAL SERVICES 244414 17 151404 151404 PATIENT CARE REVENUE 621110 141481846 141481846 MEDICARE SHARED SAVINGS INCOME & PATIENT SERVICE INCENTIVES 621110 28467827 28467827 0 0 0 0 169949673 111 111 172004 172004 0 0 0 0 0 0 0 0 0 170101188 169949673 0 111 X 5000 5000 15534200 14159061 1375139 3805591 3446422 359169 190480531 146459088 44021443 5740195 4540492 1199703 8279400 6417528 1861872 9593286 7588292 2004994 600000 600000 1123968 1123968 32583149 25093396 7489753 0 23719 23719 8257523 1651512 6606011 2476890 2476890 16783171 16501600 281571 502769 397186 105583 252372 252372 4661946 3729560 932386 7745796 6971220 774576 EMPLOYEE RECRUITMENT/TRAINING 737256 413119 324137 REPAIRS & MAINTENANCE 481155 481155 MEDICAL SUPPLIES 245155 245155 PROFESSIONAL DUES 231225 231225 29101 14108 14993 0 310173398 241074381 69099017 0 141840 95353 11222785 8859416 0 0 1039349 906093 1425678 2271462 56816182 32152012 21954419 24664170 19079363 23973267 0 533828866 789505567 588692300 850275328 33497040 37638749 600 98344 0 0 1133674750 1531090535 1167172390 1568827628 X -578480090 -718552300 -578480090 -718552300 588692300 850275328 -140072210 0 X false true true false X X 1 METHODIST HOSPITALS OF DALLAS 750800661 3 true 0 310173398 1 0 310173398 true false false false false false false false false false false false false false false true false SCHEDULE A, PART I, LINE 12G(VI) AMOUNT OF OTHER SUPPORT ALL EXPENSES INCURRED BY THE ORGANIZATION ARE INCURRED IN SUPPORT OF AND FOR THE BENEFIT OF METHODIST HOSPITALS OF DALLAS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28374244 15465008 12909236 567235 564633 2602 22675519 15779758 6895761 5199184 342613 4856571 24664170 DUE FROM MHS 779641150 ROU ASSETS 9864417 789505567 FEDERAL INCOME TAXES INTERCOMPANY LIABILITIES 1497013943 CASH OVERDRAFT 248018 ROU LIABILITY 9864904 457B PLAN LIABILITY 23963670 1531090535 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE MEDHEALTH'S INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF METHODIST HEALTH SYSTEM (MHS), A RELATED ORGANIZATION. MHS'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED SEPTEMBER 30, 2025, READS AS FOLLOWS: MHS, MMG, METHODIST-CDI, MTP, PASD AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THEY EACH HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER EITHER IRC SECTION 509(A)(1) OR 509(A)(3), AND AS SUCH, CONTRIBUTIONS TO THEM QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. DUE TO THEIR ORGANIZATION STRUCTURE, CERTAIN OF THE CONSOLIDATED ENTITIES ARE TAXABLE UNDER THE IRC AND SOME ENTITIES ARE TAX EXEMPT BUT ARE REQUIRED TO PAY INCOME TAXES FOR INCOME GENERATED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE UNDER IRC SECTION 511. IN ADDITION, CERTAIN OF THE CONSOLIDATED ENTITIES FILE U.S. PARTNERSHIP INCOME TAX RETURNS. THE TEXAS MARGIN TAX APPLIES TO CERTAIN PARTNERSHIPS AND TAXABLE ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OVERALL IMPACT OF FEDERAL INCOME TAXES AND TEXAS MARGIN TAXES TO THE MHS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024 IS NOT SIGNIFICANT. 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 CONSOLIDATED FINANCIAL STATEMENTS. MHS DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY. false true false false false false false true false JOHN MYERS MD PRESIDENT 0 543246 0 368041 0 21588 0 94777 0 39551 0 1067203 0 0 NANCY GEORGEKUTTY ALEXANDER MD DIRECTOR 175276 0 223965 0 238 0 14847 0 11226 0 425552 0 0 0 JOSEPH DARRYL AMOS MD DIRECTOR 826028 10000 60000 0 5671 0 21734 0 17584 0 931017 10000 0 0 JENNIFER BANG-SAMBANDAM MD DIRECTOR 198005 0 161658 0 275 0 9350 0 13679 0 382967 0 0 0 PAUL DEROSE MD DIRECTOR 539762 0 629310 0 909 0 18918 0 17062 0 1205961 0 0 0 AKASH GHAI DIRECTOR 591580 0 725148 0 990 0 13395 0 8430 0 1339543 0 0 0 DANNY HOLLAND DO DIRECTOR 799141 0 227592 0 1874 0 20700 0 18317 0 1067624 0 0 0 DENISE JOHNSON MD DIRECTOR 218441 0 57293 0 1354 0 12225 0 6616 0 295929 0 0 0 MICHAEL S MARSHALL MD DIRECTOR 204873 0 249793 0 1346 0 20411 0 10564 0 486987 0 0 0 RAJASREE NAIR MD DIRECTOR 0 259894 0 35250 0 1090 0 10786 0 419 0 307439 0 0 HECTOR NAZARIO MD DIRECTOR 493287 0 0 0 810 0 15000 0 11559 0 520656 0 0 0 NIMESH PATEL MD DIRECTOR 1444269 0 721655 0 1710 0 16895 0 8157 0 2192686 0 0 0 ASHLEY PIRISINO MD DIRECTOR 182276 0 185149 0 146 0 11930 0 13652 0 393153 0 0 0 BRADLEY PIRTLE DO DIRECTOR 438492 0 7810 0 2211 0 16848 0 17303 0 482664 0 0 0 PAMELA SANTONE MD DIRECTOR 263569 0 199493 0 1084 0 18042 0 13745 0 495933 0 0 0 DEREK WILLIAMS MD DIRECTOR 1037563 0 191547 0 900 0 13800 0 7612 0 1251422 0 0 0 BHAVISHA BHAKTA NUNEZ DO DIRECTOR 280408 0 79892 0 259 0 16436 0 13676 0 390671 0 0 0 KYLE OHOLENDT MD DIRECTOR 258775 0 86114 0 227 0 9602 0 11325 0 366043 0 0 0 NGHI PHAN MD DIRECTOR 249378 0 440561 0 240 0 13439 0 21507 0 725125 0 0 0 PAMELA STOYANOFF FORMER OFFICER 0 1141633 0 980764 0 173734 0 183543 0 39016 0 2518690 0 144227 JAE SCHMIDT VP BUSINESS DEVELOPMENT 220558 0 60261 0 3222 0 11327 0 12795 0 308163 0 0 0 STEPHANIE STURGIN SECRETARY AND VP OPERATIONS 238504 0 66997 0 2310 0 12144 0 13069 0 333024 0 0 0 ANDREW SHEA COMPLIANCE OFFICER, TREASURER AND CFO (THROUGH DECEMBER 2024) 251042 0 72837 0 2797 0 12797 0 19090 0 358563 0 0 0 YVETTE CHAPMAN VP TRANSPLANT (THROUGH NOVEMBER 2024) 0 194427 0 -1154 0 17204 0 10177 0 17759 0 238413 0 0 SUNSHINE MAXWELL EWERS VP - PRIMARY CARE, INTEGRATED SERVICES 281658 0 0 0 0 0 7953 0 12333 0 301944 0 0 0 STEPHEN KATZEN PHYSICIAN-NEUROSURGERY 1669067 0 848761 0 1026 0 5965 0 10698 0 2535517 0 0 0 BARTLEY MITCHELL MD PHYSICIAN-ENDOVASCULAR NEUROSURGERY 1012332 0 1075397 0 1932 0 9931 0 17570 0 2117162 0 0 0 MICHAEL OH MD PHYSICIAN 1574293 0 1035914 0 2622 0 17029 0 17780 0 2647638 0 0 0 JEREMY PARCELLS MD PHYSICIAN-GENERAL SURGERY 844476 0 1167559 0 847 0 12487 0 18340 0 2043709 0 0 0 NABEEL KORO PHYSICIAN-GASTROENTEROLOGY 848233 0 1217868 0 720 0 6900 0 21843 0 2095564 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION COMPENSATION FOR CERTAIN OFFICERS 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. OFFICER 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 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). PAMELA STOYANOFF $161,332 / $144,227 JOHN MYERS $77,527 / $0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS IN ORDER TO RECRUIT AND RETAIN KEY TALENT, MHS AND ITS AFFILIATES OFFER SHORT AND LONG TERM INCENTIVE PLANS FOR CERTAIN EMPLOYEES LISTED IN PART VII, SECTION A, LINE 1A. FOR FISCAL YEAR 2025, THE INCENTIVE PLANS WERE TARGETED IN THE AREAS OF FINANCIAL PERFORMANCE, CLINICAL QUALITY, AND EMPLOYEE AND PATIENT SATISFACTION. RESULTS OF EACH INCENTIVE PLAN PROGRAM ARE REVIEWED WITH THE ORGANIZATION'S OUTSIDE AUDIT FIRM, AS PART OF THE FIRM'S AGREED UPON PROCEDURES, PRIOR TO PAYMENT. SCHEDULE J, PART II, COLUMN (B)(II) NEGATIVE BONUS AMOUNT THERE IS A NEGATIVE BONUS AMOUNT REPORTED FOR YVETTE CHAPMAN BECAUSE THERE WAS A SIGN ON BONUS THAT HAD TO BE RETURNED. GKA ESTATE HOLDINGS OWNED OVER 35% JOINTLY BY A BOARD MEMBER AND A FAMILY MEMBER 347338 RENTAL OF PROPERTY false FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL LINE 15A IS ANSWERED NO IN ACCORDANCE WITH THE IRS INSTRUCTIONS. THE ORGANIZATION DOES NOT COMPENSATE THE CEO; ALL COMPENSATION REPORTED IS FROM A RELATED ENTITY. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION FOR OFFICERS LINE 15B IS ANSWERED NO IN ACCORDANCE WITH THE IRS INSTRUCTIONS. THOUGH THE ORGANIZATION COMPENSATES THE TREASURER AND SECRETARY, ALL COMPENSATION DECISIONS ARE MADE BY THE SOLE MEMBER, METHODIST HOSPITALS OF DALLAS WHICH CONDUCTS THE FOLLOWING PROCESS: AN OUTSIDE FIRM IS ENGAGED TO CONDUCT A COMPENSATION STUDY, WHICH INCLUDES COMPARABILITY DATA, EVERY TWO YEARS. THE STUDY WAS MOST RECENTLY CONDUCTED IN FISCAL YEAR 2025. THE RESULTS OF THE MOST RECENT STUDY WERE ANALYZED IN FISCAL YEAR 2026 BY THE CEO WHO WILL PROPOSE FISCAL YEAR 2027 MERIT AND BONUS/INCENTIVE COMPENSATION FOR OFFICERS, EXECUTIVE VICE PRESIDENTS, AND SENIOR VICE PRESIDENTS TO THE INDEPENDENT BOARD'S COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. THE COMMITTEE CONTEMPORANEOUSLY REVIEWS AND DELIBERATION ANNUALLY IN DECEMBER. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEDHEALTH'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 MEDHEALTH, HAS THE RIGHT TO ELECT OR REMOVE BOARD MEMBERS. 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 MEDHEALTH AND HAS CERTAIN RESERVE POWERS OVER MEDHEALTH 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. - ADOPTION, AMENDMENT OR INTERPRETATION OF ANY STATEMENT OF MISSION, PHILOSOPHY, ROLE, OR PURPOSE OF THE CORPORATION - ELECTION OR REMOVAL OF DIRECTORS OF THE CORPORATION - ALTERATION, AMENDMENT OR REPEAL OF THESE BYLAWS OR THE ADOPTION OF NEW BYLAWS - AMENDMENT OR REPEAL OF THE CORPORATION'S ARTICLES OF INCORPORATION - MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE CORPORATION - SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION - SELECTION OR CHANGE OF THE CORPORATION'S AUDITOR(S) - ADOPTION OR AMENDMENT OF ANY CAPITAL OR OPERATING BUDGET OF THE CORPORATION - ACQUISITION, SALE, LEASE (WHETHER AS LESSOR OR LESSEE), MORTGAGE, PLEDGE, HYPOTHECATION, TRANSFER, OR OTHER ENCUMBRANCE OR ALIENATION OF REAL PROPERTY OF THE CORPORATION, AND OF PERSONAL PROPERTY OF THE CORPORATION WHEN SUCH TRANSACTION IS IN EXCESS OF $1,000 - SETTLEMENT OF ANY CLAIM OR LITIGATION INVOLVING THE CORPORATION OR ANY PERSON WHO MAY BE ENTITLED TO INDEMNIFICATION BY THE CORPORATION WITH RESPECT TO SUCH CLAIM OR LITIGATION OR WHO MAY BE COVERED BY THE CORPORATION'S INSURANCE WITH RESPECT TO SUCH CLAIM OR LITIGATION - ANY ACTION REQUIRED OF THE CORPORATION TO OBTAIN OR MAINTAIN TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING PROVISION OR PROVISIONS OF ANY SUBSEQUENT CODE, OR TO COMPLY WITH ANY APPLICABLE LAW 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 OTHER PURCHASED SERVICES - TOTAL EXPENSE: 4024083, PROGRAM SERVICE EXPENSE: 3164539, MANAGEMENT AND GENERAL EXPENSES: 859544, FUNDRAISING EXPENSES: ; MEDHEALTH MANAGEMENT AND INFORMATION SERVICES - TOTAL EXPENSE: 16421420, PROGRAM SERVICE EXPENSE: 12913805, MANAGEMENT AND GENERAL EXPENSES: 3507615, FUNDRAISING EXPENSES: ; BILLING FEES - TOTAL EXPENSE: 9214783, PROGRAM SERVICE EXPENSE: 7246505, MANAGEMENT AND GENERAL EXPENSES: 1968278, FUNDRAISING EXPENSES: ; REFERRAL SERVICES - TOTAL EXPENSE: 485500, PROGRAM SERVICE EXPENSE: 381797, MANAGEMENT AND GENERAL EXPENSES: 103703, FUNDRAISING EXPENSES: ; CENTRALIZED SCHEDULING FEES - TOTAL EXPENSE: 1763100, PROGRAM SERVICE EXPENSE: 1386502, MANAGEMENT AND GENERAL EXPENSES: 376598, FUNDRAISING EXPENSES: ; PATIENT TRANSPORTATION - TOTAL EXPENSE: 315, PROGRAM SERVICE EXPENSE: 248, MANAGEMENT AND GENERAL EXPENSES: 67, FUNDRAISING EXPENSES: ; CONSULTING SERVICES - TOTAL EXPENSE: 673948, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 673948, FUNDRAISING EXPENSES: ; ASSOCIATES IN SURGICAL ACUTE CARE 1441 N BECKLEY AVE DALLAS TX 75203 262126265 MEDICAL SERVICES TX 501(C)(3) 10 METHODIST HOSPITALS OF DALLAS 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 METHODIST-CDI 1441 N BECKLEY AVE DALLAS TX 75203 465265469 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 METHODIST HOSPITALS OF DALLAS 1441 N BECKLEY AVE DALLAS TX 75203 750800661 MEDICAL SERVICES TX 501(C)(3) 3 NA 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 PUERTO RICO TRANSPLANT ADMINISTRATIVE CORPORATION 1441 N BECKLEY AVE DALLAS TX 75203 824253307 TRANSPLANT ADMINISTRATION TX 501(C)(3) TYPE II 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 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 DALLAS METHODIST HOSPITALS FOUNDATION false PAVILION PROPERTIES 1441 N BECKLEY AVE DALLAS TX 75203 752284449 REAL ESTATE TITLE HOLDING TX 501(C)(2) METHODIST HOSPITALS OF DALLAS false PHYSICIAN 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 METDALSPI HOLDING LLC 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 263207402 HOLDING COMPANY TX NA N/A METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC 5775 WAYZATA BLVD SUITE 400 ST LOUIS PARK MN 55416 472352211 MANAGEMENT SERVICES TX NA N/A METHODIST TRANSITIONAL CARE CENTER - DESOTO LLC 1780 HUGHES LANDING BLVD SUITE 500 THE WOODLANDS TX 77380 843935720 SKILLED NURSING AND REHABILITATION CENTER TX NA N/A METHODIST URGENT CARE OF TEXAS LLC 265 BROOKVIEW CENTRE WAY SUITE 203 KNOXVILLE TN 37919 352509140 MEDICAL SERVICES TX NA N/A METSL PROPERTY INVESTOR LLC 1441 N BECKLEY AVE DALLAS TX 75203 842937533 GROUND LEASE TX NA N/A MHD-USO MANAGEMENT COMPANY LP PO BOX 819067 TAX DEPT DALLAS TX 75381 203844027 MEDICAL SERVICES TX NA N/A MHS-CHC I LP 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 205000978 REHAB HOSPITAL TX NA N/A MHS-CHC LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 204921888 HOSPITAL SERVICES TX NA N/A MSP ASC HOLDINGS LLC 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 923847291 HOLDING COMPANY TX NA N/A MSP MCKINNEY HOLDINGS LLC 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 932242049 HOLDING COMPANY TX NA N/A NORTH TEXAS PARAMEDIC EDUCATION CONSORTIUM LLC 800 W CAMPBELL ROAD RICHARDSON TX 75080 882566995 PARAMEDIC TRAINING TX NA N/A NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKELY AVE DALLAS TX 75203 751700994 FACILITY AND PHYSICIAN MGMT TX NA C CORPORATION false COLLECTECH FINANCIAL SERVICES INC 1441 N BECKELY AVE DALLAS TX 75203 752369856 BILLING AND COLLECTION TX NA C CORPORATION false METHODIST-RAYUS 1441 N BECKLEY AVE DALLAS TX 75203 IMAGING TX NA C CORPORATION false false false true false true false false false false true false false true false false false false true true