Totals
- Total revenue
- $150,906,332
- Total expenses
- $57,799,483
- Contributions and grants received
- $81,095,049
- Grants paid
- $38,691,252
- Program service revenue
- $0
- Investment income
- $52,863,481
- Other revenue
- $16,947,802
- Total assets, end of year
- $1,012,959,031
- Total liabilities, end of year
- $1,260,300
- Net assets or fund balances, end of year
- $1,011,698,731
- Program services expenses (Part IX)
- $38,691,252
- Management and general expenses
- $2,472,999
- Fundraising expenses
- $16,635,232
- Program service expenses (Part III)
- $38,691,252
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH BLANTON WAREING
DIRECTOR, VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
EMILY A CROSSWELL
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
JOHN W JOHNSON
DIRECTOR, CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN H COULTER
DIRECTOR, PRESIDENT/CEO, PART YEAR
- Total calculated
- $1,088,952
- From this org
- $0
- From related orgs
- $1,084,587
- Other
- $4,365
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $34,577 related
- Bonus
- $0 + $584,245 related
- Other
- $0 + $465,765 related
- Deferred
- $0 + $3,500 related
- Nontaxable benefits
- $0 + $865 related
- Filer's total
- $0 + $1,088,952 related
-
FLYNN A ANDRIZZI PHD
DIRECTOR, PRESIDENT/CEO
- Total calculated
- $963,198
- From this org
- $0
- From related orgs
- $762,289
- Other
- $200,909
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $633,708 related
- Bonus
- $0 + $101,850 related
- Other
- $0 + $26,731 related
- Deferred
- $0 + $164,918 related
- Nontaxable benefits
- $0 + $35,991 related
- Filer's total
- $0 + $963,198 related
-
EWING WERLEIN JR
DIRECTOR, SENIOR CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
CHARLES CARLOS DUNCAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID M UNDERWOOD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
DOROTHY ABLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERALD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY V NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
JAMES V JIM WALZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN F BOOKOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
JOSEPH C RUSTY WALTER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARC L BOOM MD
DIRECTOR
- Total calculated
- $8,338,578
- From this org
- $0
- From related orgs
- $7,251,200
- Other
- $1,087,378
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $2,477,491 related
- Bonus
- $0 + $3,087,106 related
- Other
- $0 + $1,686,603 related
- Deferred
- $0 + $999,401 related
- Nontaxable benefits
- $0 + $87,977 related
- Filer's total
- $0 + $8,338,578 related
-
MARCUS WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDA WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VIDAL G MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
EDWARD L TYRRELL
TREASURER
- Total calculated
- $1,125,246
- From this org
- $0
- From related orgs
- $983,544
- Other
- $141,702
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $523,106 related
- Bonus
- $0 + $303,257 related
- Other
- $0 + $157,181 related
- Deferred
- $0 + $118,365 related
- Nontaxable benefits
- $0 + $23,337 related
- Filer's total
- $0 + $1,125,246 related
-
KEVIN J BURNS
ASSISTANT SECRETARY, PART YEAR
- Total calculated
- $3,228,085
- From this org
- $0
- From related orgs
- $2,934,047
- Other
- $294,038
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $903,403 related
- Bonus
- $0 + $872,901 related
- Other
- $0 + $1,157,743 related
- Deferred
- $0 + $259,036 related
- Nontaxable benefits
- $0 + $35,002 related
- Filer's total
- $0 + $3,228,085 related
-
ANTHONY C DEFURIO
ASSISTANT SECRETARY
- Total calculated
- $434,815
- From this org
- $0
- From related orgs
- $350,554
- Other
- $84,261
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $299,404 related
- Bonus
- $0 + $43,895 related
- Other
- $0 + $7,255 related
- Deferred
- $0 + $72,000 related
- Nontaxable benefits
- $0 + $12,261 related
- Filer's total
- $0 + $434,815 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- 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.
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
-
PROGRAM SERVICE SUPPORT AND TRANSFER RESTRICTED FUNDS FOR PURCHASE OF CAPITAL EQUIPMENT
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.
-
METHODIST HOSPITAL SELF INSURANCE TRUST
501(C)(3) · INSURANCE TRUST · TX · controlled entity
Directly controlled by THE METHODIST HOSPITAL
-
501(C)(3) · HEALTH CARE · TX · controlled entity
Directly controlled by TMH HEALTH CARE GROUP
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.
-
HEALTH CARE INVESTMENTS · TX
-
LITCHFIELD MEMORIAL PARTNERS LP
PROPERTY INVESTMENTS · TX
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALLIED METHODIST HOSPITAL PHYSICIANS
C · PHYSICIAN GROUP · TX · controlled entity
-
C · INVESTMENT COMPANY · TX · controlled entity
-
C · INVESTMENT COMPANY · TX · controlled entity
-
METHODIST WEST HOUSTON MOB CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOCIATION II
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
THE METHODIST HOSPITAL CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
TMH MEDICAL OFFICE BUILDINGS CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
C · REAL ESTATE INVESTMENT · TX · controlled entity
-
HOUSTON METHODIST THE WOODLANDS MOB CONDO ASSOC
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
HOUSTON METHODIST ST CATHERINE MOB CONDO ASSOC
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
-
HOUSTON METHODIST CLEAR LAKE HOSPITAL MOB CONDO ASSOC
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349301787
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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