Form 990 for tax year 2022
Filed by METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC.
Totals
- Total revenue
- $378,778,198
- Total expenses
- $111,404,985
- Contributions and grants received
- $56,390
- Grants paid
- $38,238,356
- Program service revenue
- $312,820,989
- Investment income
- $65,654,148
- Other revenue
- $246,671
- Total assets, end of year
- $1,722,279,205
- Total liabilities, end of year
- $12,961,645
- Net assets or fund balances, end of year
- $1,709,317,560
- Program services expenses (Part IX)
- $98,049,168
- Management and general expenses
- $13,355,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,049,167
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN KRAMER
TREASURER (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 4
-
ALICE H GANNON
BOARD OF GOVENORS IMMEDIATE PAST BOARD CHAIR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY LANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DOUGLAS W BECKER
VICE CHAIR OF OPERATIONS (TERM 6/27/22)
- Total calculated
- $0
- Hours/week
- 4
-
KERWIN OVERBY
VICE CHAIR OF MISSION (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 4
-
LAVONNE GARRISON
CHAIR (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 6
-
MICHAEL F PORTER JR
CHAIR ELECT ( BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 6
-
MICHAEL J LANE MD
IMMEDIATE PAST CHAIR/CHAIR MHS BOARD OF GOVENORS (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS SANDERS
VICE CHAIR OF OPERATIONS (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 4
-
ASHLEY HIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BISHOP ROBERT SCHANSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE K BERRY
DIRECTOR (TERM 6/27/22)
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIA HURA MD
HON BOARD REP TO BOARD OF GOVENORS (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 2
-
DUDLEY HARRAL
HON BOARD REP TO GOVERNANCE COMMITTEE (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 2
-
ERICA SOSA PHD
DIRECTOR (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA PROSPER
DIRECTOR (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 2
-
JACQUELINE PUGH MD
DIRECTOR (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 2
-
JIM RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HORNBEAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STOLL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN ANGELINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOTT MCILHENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BACON
DIRECTOR (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 2
-
PENDLETON WICKERSHAM
DIRECTOR (BEGIN 6/27/22)
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND CHACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV CYNTHIA ENGSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV GREG HACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV JAMES AMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV JAVIER LEYVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV ROBERT LOPEZ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV VIRGILIO VAZQUEZ-GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM O'KRENT
CHAIR OF GOVERNANCE (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT D BRYAN
HONORARY BOARD CHAIR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN HELLUMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY LOBASSO
CHIEF FINANCIAL OFFICER
- Total calculated
- $375,725
- From this org
- $333,275
- From related orgs
- $0
- Other
- $42,450
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $285,675
- Bonus
- $0
- Other
- $47,600
- Deferred
- $21,128
- Nontaxable benefits
- $21,322
- Filer's total
- $375,725
-
JAIME WESOLOWSKI
CEO & PRESIDENT
- Total calculated
- $639,163
- From this org
- $561,644
- From related orgs
- $0
- Other
- $77,519
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $516,693
- Bonus
- $14,450
- Other
- $30,501
- Deferred
- $43,801
- Nontaxable benefits
- $33,718
- Filer's total
- $639,163
-
XOCHY HURTADO
CHIEF OPERATING OFFICER
- Total calculated
- $371,528
- From this org
- $320,877
- From related orgs
- $0
- Other
- $50,651
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $297,977
- Bonus
- $0
- Other
- $22,900
- Deferred
- $17,984
- Nontaxable benefits
- $32,667
- Filer's total
- $371,528
-
CHRISTINE YANAS RICHARDSON
VP OF POLICY & ADVOCACY
- Total calculated
- $207,623
- From this org
- $186,169
- From related orgs
- $0
- Other
- $21,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,657
- Bonus
- $0
- Other
- $42,512
- Deferred
- $9,460
- Nontaxable benefits
- $11,994
- Filer's total
- $207,623
-
CYNTHIA MCCLOY
VP OF ACCOUNTING & CONTROLLER
- Total calculated
- $243,713
- From this org
- $211,192
- From related orgs
- $0
- Other
- $32,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,133
- Bonus
- $0
- Other
- $38,059
- Deferred
- $17,603
- Nontaxable benefits
- $14,918
- Filer's total
- $243,713
-
JENNIFER KNOULTON
VP OF COMMUNITY HEALTH & WELLNESS
- Total calculated
- $242,254
- From this org
- $193,430
- From related orgs
- $0
- Other
- $48,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,277
- Bonus
- $0
- Other
- $8,153
- Deferred
- $18,345
- Nontaxable benefits
- $30,479
- Filer's total
- $242,254
-
LETICIA ORTIZ-JOHNSON
VP OF CLINICAL OPERATIONS
- Total calculated
- $229,640
- From this org
- $189,847
- From related orgs
- $0
- Other
- $39,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,002
- Bonus
- $0
- Other
- $13,845
- Deferred
- $13,846
- Nontaxable benefits
- $25,947
- Filer's total
- $229,640
-
OANH MARONEY-OMITADE
VP OF ORG. EXCELLENCE
- Total calculated
- $273,253
- From this org
- $208,810
- From related orgs
- $0
- Other
- $64,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,143
- Bonus
- $0
- Other
- $20,667
- Deferred
- $20,667
- Nontaxable benefits
- $43,776
- Filer's total
- $273,253
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Southwest Texas Regional Advisory Council
$4,591,869
Women's and Men's transitional housing, acute care station and psychiatric bed capacity
-
Clergy Excellence & Wellness and donation
-
Integrated healthcare and dental program
-
El Centro del Barrio (DBA CentroMed)
$1,820,800
Integrated healthcare program and building renovation
-
Gateway Community Health Center Inc
$1,372,977
Integrated healthcare program, dental program and dentist/psychiatrist salary supplement
-
Child abuse prevention, mental health services, Donation, and community coalition project
-
$1,191,971
Integrated healthcare program and community coalition project
-
Medical ethics program, pastoral care, trauma and child therapy program, and donation
-
West Texas Counseling & Guidance Inc
$739,888
Counseling services and Donation
-
Medical and dental services, medical student training
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RIO TEXAS CONFERENCE OF THE UMC
501(c)(3) · CHURCH · TX
Directly controlled by NA
-
501(c)(3) · MEDICAL SERVICES · TX · controlled entity
Directly controlled by MHM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
METHODIST HEALTHCARE SYSTEM OF SAN ANTONIO
Related · HOSPITAL SYSTEM · TX · 50% owned · share of income $341,302,235 · share of assets $1,440,884,826 · general or managing partner
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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