Form 990 for tax year 2022
Filed by PHYSICIAN ASSOCIATES OF SOUTHWEST DALLAS.
Totals
- Total revenue
- $12,587,557
- Total expenses
- $12,556,165
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $10,518,960
- Management and general expenses
- $2,037,205
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,518,960
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRETT JOHNSON MD
VICE PRESIDENT
- Total calculated
- $412,194
- From this org
- $375,368
- From related orgs
- $0
- Other
- $36,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $372,424
- Bonus
- $250
- Other
- $2,694
- Deferred
- $20,859
- Nontaxable benefits
- $15,967
- Filer's total
- $412,194
-
MARTIN L KOONSMAN MD
CHAIR & PRESIDENT
- Total calculated
- $1,009,024
- From this org
- $0
- From related orgs
- $926,975
- Other
- $82,049
- Hours/week
- 5 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $548,575 related
- Bonus
- $0 + $319,091 related
- Other
- $0 + $59,309 related
- Deferred
- $0 + $46,829 related
- Nontaxable benefits
- $0 + $35,220 related
- Filer's total
- $0 + $1,009,024 related
-
DALE STOVALL MD
DIRECTOR
- Total calculated
- $602,217
- From this org
- $575,595
- From related orgs
- $0
- Other
- $26,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $572,484
- Bonus
- $250
- Other
- $2,861
- Deferred
- $16,054
- Nontaxable benefits
- $10,568
- Filer's total
- $602,217
-
LEIGH HUNTER MD
DIRECTOR
- Total calculated
- $456,882
- From this org
- $425,289
- From related orgs
- $0
- Other
- $31,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $421,471
- Bonus
- $250
- Other
- $3,568
- Deferred
- $15,466
- Nontaxable benefits
- $16,127
- Filer's total
- $456,882
-
MICHAEL S TRUITT MD
DIRECTOR
- Total calculated
- $900,224
- From this org
- $845,801
- From related orgs
- $0
- Other
- $54,423
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $844,027
- Bonus
- $250
- Other
- $1,524
- Deferred
- $17,296
- Nontaxable benefits
- $37,127
- Filer's total
- $900,224
-
GREG DAVIDSON
SECRETARY/VP OF COMPLIANCE
- Total calculated
- $242,228
- From this org
- $0
- From related orgs
- $194,833
- Other
- $47,395
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,226 related
- Bonus
- $0 + $30,133 related
- Other
- $0 + $2,474 related
- Deferred
- $0 + $10,313 related
- Nontaxable benefits
- $0 + $37,082 related
- Filer's total
- $0 + $242,228 related
-
ROBERT M MILONE
TREASURER
- Total calculated
- $334,522
- From this org
- $0
- From related orgs
- $302,739
- Other
- $31,783
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $237,234 related
- Bonus
- $0 + $56,193 related
- Other
- $0 + $9,312 related
- Deferred
- $0 + $17,435 related
- Nontaxable benefits
- $0 + $14,348 related
- Filer's total
- $0 + $334,522 related
-
BASSEM MOSTAFA-ELSAWY MD
TEACHING FACULTY FPC
- Total calculated
- $330,410
- From this org
- $283,198
- From related orgs
- $0
- Other
- $47,212
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $282,502
- Bonus
- $250
- Other
- $446
- Deferred
- $15,608
- Nontaxable benefits
- $31,604
- Filer's total
- $330,410
-
David Banh
ASSOCIATE PROGRAM DIRECTOR FOR OB/GYN
- Total calculated
- $418,562
- From this org
- $377,954
- From related orgs
- $0
- Other
- $40,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,954
- Bonus
- $15,000
- Other
- $0
- Deferred
- $13,891
- Nontaxable benefits
- $26,717
- Filer's total
- $418,562
-
PAUL TARNASKY
PROGRAM DIRECTOR
- Total calculated
- $555,927
- From this org
- $545,099
- From related orgs
- $0
- Other
- $10,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $421,961
- Bonus
- $121,363
- Other
- $1,775
- Deferred
- $10,477
- Nontaxable benefits
- $351
- Filer's total
- $555,927
-
RAJASREE NAIR MD
TEACHING FACULTY FPC
- Total calculated
- $278,047
- From this org
- $269,164
- From related orgs
- $0
- Other
- $8,883
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $247,868
- Bonus
- $20,750
- Other
- $546
- Deferred
- $8,413
- Nontaxable benefits
- $470
- Filer's total
- $278,047
-
REBECCA MCKOWN
ASSOCIATE PROGRAM DIRECTOR FOR OB/GYN
- Total calculated
- $391,933
- From this org
- $349,561
- From related orgs
- $0
- Other
- $42,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,605
- Bonus
- $250
- Other
- $3,706
- Deferred
- $19,362
- Nontaxable benefits
- $23,010
- Filer's total
- $391,933
-
GEORGE WILLIAMS MD
FORMER OFFICER
- Total calculated
- $718,246
- From this org
- $0
- From related orgs
- $673,201
- Other
- $45,045
- Hours/week
- 0 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $271,532 related
- Bonus
- $0 + $250 related
- Other
- $0 + $401,419 related
- Deferred
- $0 + $23,235 related
- Nontaxable benefits
- $0 + $21,810 related
- Filer's total
- $0 + $718,246 related
-
PAMELA STOYANOFF
FORMER OFFICER
- Total calculated
- $2,266,623
- From this org
- $0
- From related orgs
- $2,074,702
- Other
- $191,921
- Hours/week
- 0 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $1,030,735 related
- Bonus
- $0 + $845,967 related
- Other
- $0 + $198,000 related
- Deferred
- $0 + $128,568 related
- Nontaxable benefits
- $0 + $63,353 related
- Filer's total
- $0 + $2,266,623 related
-
SAMUEL CULLISON MD
FORMER OFFICER
- Total calculated
- $222,486
- From this org
- $216,254
- From related orgs
- $0
- Other
- $6,232
- Hours/week
- 0 + 6 related
Schedule J breakdown matched by us
- Base
- $23,962
- Bonus
- $0
- Other
- $192,292
- Deferred
- $6,232
- Nontaxable benefits
- $0
- Filer's total
- $222,486
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 — 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 4a Severance or change-of-control payment
- During calendar year 2022, Samuel Cullison was paid severance in the amount of $78,976 and George Williams was paid severance in the amount of $297,059. The severance payments are included in (b)(iii) on Schedule J, Part II.
- 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 $ 107,124 / $ 168,492 George Williams $ 10,344 / $ 39,700 Martin KOONSMAN JR. $ 30,475 / $ 38,513
- Schedule J, Part I, Line 7 Non-fixed payments
- In order to recruit and retain key talent, MHS and its affiliates offers short and long term incentive plans for certain employees listed in Part VII, Section A, Line 1a. For fiscal year 2023 the incentive plans were targeted in the areas of financial performance, clinical quality, and employee and patient satisfaction.
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
No itemized grants to organizations on this return.
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.
-
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by NA
-
ASSOCIATES IN SURGICAL ACUTE CARE
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
501(c)(3) · MEDICAL TRANSPORT · TX
Directly controlled by NA
-
DALLAS METHODIST HOSPITALS FOUNDATION
501(c)(3) · FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
DALLAS METHODIST PHYSICIANS NETWORK
501(c)(6) · HEALTH CARE CONTRACTING · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
METHODIST PATIENT CENTERED ACO
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
METHODIST RICHARDSON MEDICAL CENTER FOUNDATION
501(c)(3) · FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
METHODIST TRANSPLANT PHYSICIANS
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
Methodist Community Collaborative
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
501(c)(3) · FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
501(c)(2) · REAL ESTATE TITLE HOLDING · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
-
METHODIST PUERTO RICO TRANSPLANT ADMINISTRATIVE CORPORATION
501(c)(3) · TRANSPLANT ADMINISTRATION · TX
Directly controlled by METHODIST HOSPITALS OF DALLAS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349300925
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