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← METHODIST ASSOCIATES IN HEALTHCARE INC

Form 990 for tax year 2022

Filed by METHODIST ASSOCIATES IN HEALTHCARE INC.

Totals

Total revenue
$98,340,044
Total expenses
$128,969,442
Contributions and grants received
$18,701
Grants paid
$0
Program service revenue
$98,321,343
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,579,420
Total liabilities, end of year
$265,791,811
Net assets or fund balances, end of year
-$250,212,391
Program services expenses (Part IX)
$128,969,442
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$128,969,442

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $18,701

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $69,460,860 · related or exempt $69,460,860

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $28,860,483 · related or exempt $28,860,483

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $65,151,649 · program services $65,151,649

  • 8 · Pension plan contributions

    total $3,137,011 · program services $3,137,011

  • 9 · Other employee benefits

    total $6,900,867 · program services $6,900,867

  • 10 · Payroll taxes

    total $3,861,150 · program services $3,861,150

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $45,518,181 · program services $45,518,181 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $37,897 · program services $37,897

  • 13 · Office expenses

    total $227,790 · program services $227,790

  • 14 · Information technology

    total $1,653 · program services $1,653

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,093,698 · program services $1,093,698

  • 17 · Travel

    total $91,831 · program services $91,831

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $104,469 · program services $104,469

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $201,846 · program services $201,846

  • 23 · Insurance

    total $708,201 · program services $708,201

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $940,731 · program services $940,731

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $729,939 · program services $729,939

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $247,573 · program services $247,573

  • 24d · Other expenses: OTHER EXPENSES

    total $14,956 · program services $14,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86 · end of year $178

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,020,035 · end of year $9,363,849

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $620,957 · end of year $672,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,390,489 · end of year $2,998,367

  • 10a · Land, buildings and equipment: cost or other basis

    $4,817,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,025,695

  • 10c · Land, buildings and equipment, net

    beginning of year $1,740,404 · end of year $1,791,312

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $199,000

  • 15 · Other assets

    beginning of year $868,986 · end of year $553,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,414,146 · end of year $9,152,971

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $308,205 · end of year $656,674

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $223,501,599 · end of year $255,982,166

  • 27 · Net assets without donor restrictions

    beginning of year -$219,582,993 · end of year -$250,212,391

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE CORPORATION SHALL BE OPERATED PRIMARILY FOR THE PURPOSE OF PROMOTING, SPONSORING AND RENDERING MEDICAL CARE AND OTHER HEALTHCARE SERVICES AND ADDITIONALLY: A) TO PROMOTE THE EFFICIENT DELIVERY OF HIGH QUALITY MEDICAL CARE IN THE GEOGRAPHIC AREAS SERVED BY TJUH SYSTEM; B) TO RENDER MEDICAL CARE AND OTHER HEALTH SERVICES, THROUGH DULY LICENSED PHYSICIANS EMPLOYED BY OR OTHERWISE UNDER CONTRACT WITH THE CORPORATION, AND TO PROVIDE MEDICAL, SURGICAL AND OTHER SUPPORT PERSONNEL TO CARE FOR THE SICK, PREVENT DISEASES, CONDUCT RESEARCH AND PROMOTE HEALTH, INCLUDING EDUCATION AND TRAINING OF OTHERS TO ACCOMPLISH THE SAME PURPOSES; C) TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK OR INJURED PERSONS, INCLUDING THE DELIVERY OF SERVICES BY HOSPITAL-BASED PHYSICIANS; D) TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO THE CARE OF SICK AND INJURED PERSONS INCLUDING THE DELIVERY OF SERVICES BY HOSPITAL-BASED PHYSICIANS; E) TO TAKE SUCH ACTIONS AND TO PERFORM SUCH ACTS T

Activities or mission (Part I)

TO PROMOTE, SPONSOR AND RENDER MEDICAL CARE AND OTHER HEALTHCARE SERVICES.

  • EXPENSES INCURRED IN PROVIDING PHYSICIAN SERVICES, PRACTICING MEDICINE AND SURGERY THROUGH DULY LICENSED PHYSICIANS AND SURGEONS IN A MANNER BENEFICIAL TO THE COMMUNITY AND IN FURTHERANCE OF THE CHARITABLE AND EDUCATIONAL PURPOSES OF THOMAS JEFFERSON UNIVERSITY AND THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC.

    Expenses $128,969,442 · Revenue $98,321,343

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GAURAV JAIN MD

    NEUROSURGEON

    Total calculated
    $1,742,142
    From this org
    $1,711,194
    From related orgs
    $0
    Other
    $30,948
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $744,184
    Bonus
    $929,974
    Other
    $37,036
    Deferred
    $4,575
    Nontaxable benefits
    $26,373
    Filer's total
    $1,742,142

  • ROBERT ELLIOTT MD

    NEUROSURGEON

    Total calculated
    $1,388,598
    From this org
    $1,361,360
    From related orgs
    $0
    Other
    $27,238
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $744,186
    Bonus
    $589,026
    Other
    $28,148
    Deferred
    $865
    Nontaxable benefits
    $26,373
    Filer's total
    $1,388,598

  • HEKMAT ZARZOUR MD

    NEUROSURGEON

    Total calculated
    $1,365,376
    From this org
    $1,335,436
    From related orgs
    $0
    Other
    $29,940
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $894,185
    Bonus
    $168,035
    Other
    $273,216
    Deferred
    $4,575
    Nontaxable benefits
    $25,365
    Filer's total
    $1,365,376

  • DAVID STIDD MD MS

    NEUROSURGEON

    Total calculated
    $1,169,445
    From this org
    $1,148,299
    From related orgs
    $0
    Other
    $21,146
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $745,669
    Bonus
    $182,000
    Other
    $220,630
    Deferred
    $4,575
    Nontaxable benefits
    $16,571
    Filer's total
    $1,169,445

  • RAVICHANDRA MADINENI MD

    NEUROSURGEON

    Total calculated
    $1,060,932
    From this org
    $1,028,205
    From related orgs
    $0
    Other
    $32,727
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $674,858
    Bonus
    $317,399
    Other
    $35,948
    Deferred
    $3,854
    Nontaxable benefits
    $28,873
    Filer's total
    $1,060,932

  • PATRICK COCKEY

    DIRECTOR

    Total calculated
    $461,852
    From this org
    $0
    From related orgs
    $408,396
    Other
    $53,456
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $316,870 related
    Bonus
    $0 + $80,320 related
    Other
    $0 + $11,206 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $26,006 related
    Filer's total
    $0 + $461,852 related

  • ANDREW NATHANS

    TREASURER - DIRECTOR

    Total calculated
    $411,109
    From this org
    $0
    From related orgs
    $354,435
    Other
    $56,674
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $276,828 related
    Bonus
    $0 + $65,599 related
    Other
    $0 + $12,008 related
    Deferred
    $0 + $39,650 related
    Nontaxable benefits
    $0 + $17,024 related
    Filer's total
    $0 + $411,109 related

  • EDMUND PRIBITKIN MD MBA

    PRESIDENT - DIRECTOR

    Total calculated
    $0
    Hours/week
    55

  • DIXIEANNE P JAMES

    DIRECTOR; EX-OFFICIO

    Total calculated
    $0
    Hours/week
    55

  • RICHARD J WEBSTER RN MSN

    DIRECTOR (TERMED 06/2023)

    Total calculated
    $0
    Hours/week
    55

  • CRISTINA G CAVALIERI ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    60

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE BASED UPON THE ATTAINMENT OF QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES AND FINANCIAL PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349307068

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