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← METHODIST TRANSPLANT PHYSICIANS

Form 990 for tax year 2024

Filed by METHODIST TRANSPLANT PHYSICIANS.

Totals

Total revenue
$7,084,471
Total expenses
$7,259,563
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$7,224,048
Management and general expenses
$35,515
Fundraising expenses
$0
Program service expenses (Part III)
$7,224,048

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD DICKERMAN MD

    CHAIR & MEDICAL DIRECTOR

    Total calculated
    $835,203
    From this org
    $0
    From related orgs
    $805,710
    Other
    $29,493
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,398 related
    Bonus
    $0 + $231,247 related
    Other
    $0 + $3,065 related
    Deferred
    $0 + $18,922 related
    Nontaxable benefits
    $0 + $10,571 related
    Filer's total
    $0 + $835,203 related

  • ALEJANDRO MEJIA MD

    DIRECTOR

    Total calculated
    $1,290,130
    From this org
    $0
    From related orgs
    $1,250,050
    Other
    $40,080
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $688,330 related
    Bonus
    $0 + $559,923 related
    Other
    $0 + $1,797 related
    Deferred
    $0 + $22,551 related
    Nontaxable benefits
    $0 + $17,529 related
    Filer's total
    $0 + $1,290,130 related

  • JEFFREY WEINSTEIN MD

    DIRECTOR

    Total calculated
    $755,239
    From this org
    $0
    From related orgs
    $720,621
    Other
    $34,618
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,031 related
    Bonus
    $0 + $222,955 related
    Other
    $0 + $3,635 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $17,368 related
    Filer's total
    $0 + $755,239 related

  • JOSE CASTILLO-LUGO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BARTHOLOMEW ENSLEY

    SECRETARY (BEGINNING NOVEMBER 2024)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • JOHN PHILLIPS

    PRESIDENT

    Total calculated
    $1,576,469
    From this org
    $0
    From related orgs
    $1,412,164
    Other
    $164,305
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $741,329 related
    Bonus
    $0 + $562,616 related
    Other
    $0 + $108,219 related
    Deferred
    $0 + $123,421 related
    Nontaxable benefits
    $0 + $40,884 related
    Filer's total
    $0 + $1,576,469 related

  • NITESH PANDEY

    SECRETARY (THROUGH NOVEMBER 2024)

    Total calculated
    $51,224
    From this org
    $0
    From related orgs
    $48,733
    Other
    $2,491
    Hours/week
    0.1 + 40.1 related

  • ROBERT M MILONE

    TREASURER

    Total calculated
    $362,728
    From this org
    $0
    From related orgs
    $328,719
    Other
    $34,009
    Hours/week
    0.1 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,042 related
    Bonus
    $0 + $67,524 related
    Other
    $0 + $11,153 related
    Deferred
    $0 + $18,672 related
    Nontaxable benefits
    $0 + $15,337 related
    Filer's total
    $0 + $362,728 related

  • SHANNON HUGGINS

    VP MANAGED CARE / VP OPS & COMPLIANCE OFF. (BEGIN NOV. 2024)

    Total calculated
    $611,316
    From this org
    $0
    From related orgs
    $548,814
    Other
    $62,502
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,223 related
    Bonus
    $0 + $169,427 related
    Other
    $0 + $33,164 related
    Deferred
    $0 + $45,314 related
    Nontaxable benefits
    $0 + $17,188 related
    Filer's total
    $0 + $611,316 related

  • YVETTE CHAPMAN

    VP OPS & COMPLIANCE OFF. (THROUGH NOV. 2024)

    Total calculated
    $238,413
    From this org
    $0
    From related orgs
    $210,477
    Other
    $27,936
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,427 related
    Bonus
    $0 + -$1,154 related
    Other
    $0 + $17,204 related
    Deferred
    $0 + $10,177 related
    Nontaxable benefits
    $0 + $17,759 related
    Filer's total
    $0 + $238,413 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 — 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 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 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). SHANNON HUGGINS $34,847 / $23,607 JOHN PHILLIPS $104,712 / $97,000

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202632259349302883

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