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← METHODIST TRANSPLANT PHYSICIANS

Form 990 for tax year 2023

Filed by METHODIST TRANSPLANT PHYSICIANS.

Totals

Total revenue
$6,438,275
Total expenses
$6,273,758
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,438,275
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$25,421,298
Net assets or fund balances, end of year
-$25,421,298
Program services expenses (Part IX)
$6,239,202
Management and general expenses
$34,556
Fundraising expenses
$0
Program service expenses (Part III)
$6,239,202

Program services were 99.4% 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.

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

    total $6,438,275 · related or exempt $6,438,275

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $33,755 · management and general $33,755

  • 11g · Fees: other

    total $6,233,974 · program services $6,233,974 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $801 · management and general $801

  • 16 · Occupancy

    total $2,474 · program services $2,474

  • 23 · Insurance

    total $2,754 · program services $2,754

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,633 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,087,943 · end of year $1,540,596

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,491,239 · end of year $23,880,702

  • 27 · Net assets without donor restrictions

    beginning of year -$25,585,815 · end of year -$25,421,298

Mission and programs · 2023

Mission

MTP IS OPERATED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EXEMPT PURPOSES OF METHODIST HOSPITALS OF DALLAS BY PROVIDING PHYSICIANS AND OTHER MEDICAL SERVICES THAT SUPPORT THE HOSPITALS' ACTIVITIES RELATED TO TRANSPLANTATION SERVICES AND RELATED RESEARCH. ALL REVENUE GENERATED IS USED TO SUPPORT THE HOSPITALS' ABILITY TO PROVIDE TRANSPLANT SERVICES.

Activities or mission (Part I)

To support Methodist Hospitals of Dallas by providing transplant physicians, transplantation services and related research.

  • TRANSPLANTATION SERVICES AND RESEARCH WHICH SUPPORT THE HEALTH CARE MISSION OF METHODIST HEALTH CARE SYSTEM. 231 ORGANS WERE TRANSPLANTED ON THE DALLAS CAMPUS OF THE METHODIST HEALTH SYSTEM DURING THE CURRENT YEAR.

    Expenses $6,239,202 · Revenue $6,438,275

As filed on the 2023 return.

Listed in Part VII

  • Richard Dickerman MD

    CHAIR & MEDICAL DIRECTOR

    Total calculated
    $868,448
    From this org
    $0
    From related orgs
    $816,823
    Other
    $51,625
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,501 related
    Bonus
    $0 + $244,257 related
    Other
    $0 + $3,065 related
    Deferred
    $0 + $18,322 related
    Nontaxable benefits
    $0 + $33,303 related
    Filer's total
    $0 + $868,448 related

  • Alejandro MejIa MD

    DIRECTOR (BEGINNING NOV 2023)

    Total calculated
    $1,395,408
    From this org
    $0
    From related orgs
    $1,334,818
    Other
    $60,590
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $688,364 related
    Bonus
    $0 + $644,657 related
    Other
    $0 + $1,797 related
    Deferred
    $0 + $22,245 related
    Nontaxable benefits
    $0 + $38,345 related
    Filer's total
    $0 + $1,395,408 related

  • Jeffrey Weinstein MD

    DIRECTOR

    Total calculated
    $718,067
    From this org
    $0
    From related orgs
    $660,533
    Other
    $57,534
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,259 related
    Bonus
    $0 + $162,639 related
    Other
    $0 + $3,635 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $41,034 related
    Filer's total
    $0 + $718,067 related

  • Jose Castillo-Lugo MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • John Phillips

    PRESIDENT

    Total calculated
    $1,411,320
    From this org
    $0
    From related orgs
    $1,250,555
    Other
    $160,765
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $708,249 related
    Bonus
    $0 + $438,610 related
    Other
    $0 + $103,696 related
    Deferred
    $0 + $118,065 related
    Nontaxable benefits
    $0 + $42,700 related
    Filer's total
    $0 + $1,411,320 related

  • Nitesh Pandey

    SECRETARY

    Total calculated
    $176,914
    From this org
    $0
    From related orgs
    $165,481
    Other
    $11,433
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,636 related
    Bonus
    $0 + $10,429 related
    Other
    $0 + $416 related
    Deferred
    $0 + $10,643 related
    Nontaxable benefits
    $0 + $790 related
    Filer's total
    $0 + $176,914 related

  • Robert M Milone

    TREASURER

    Total calculated
    $361,857
    From this org
    $0
    From related orgs
    $319,291
    Other
    $42,566
    Hours/week
    0.1 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,805 related
    Bonus
    $0 + $65,382 related
    Other
    $0 + $11,104 related
    Deferred
    $0 + $18,128 related
    Nontaxable benefits
    $0 + $24,438 related
    Filer's total
    $0 + $361,857 related

  • Shannon Huggins

    VP Managed Care

    Total calculated
    $569,785
    From this org
    $0
    From related orgs
    $507,405
    Other
    $62,380
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,879 related
    Bonus
    $0 + $151,550 related
    Other
    $0 + $27,976 related
    Deferred
    $0 + $43,154 related
    Nontaxable benefits
    $0 + $19,226 related
    Filer's total
    $0 + $569,785 related

  • Yvette Chapman

    VP OPERATIONS & COMPLIANCE OFFICER (BEGINNING NOV 2023)

    Total calculated
    $283,673
    From this org
    $0
    From related orgs
    $239,090
    Other
    $44,583
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,006 related
    Bonus
    $0 + $44,829 related
    Other
    $0 + $3,255 related
    Deferred
    $0 + $7,356 related
    Nontaxable benefits
    $0 + $37,227 related
    Filer's total
    $0 + $283,673 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 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 $33,090 / $22,626 John Phillips $100,055 / $92,970

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.

  • METDALSPI HOLDING LLC

    N/A · Holding Company · TX

    Directly controlled by METHODIST HOSPITAL OF DALLAS

  • METDALSPI LLC

    N/A · HOSPITAL · TX

    Directly controlled by METDALSPI HOLDING LLC

  • METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC

    N/A · MEDICAL SERVICES · TX

    Directly controlled by METHODIST HOSPITAL OF DALLAS

  • METHODIST MCKINNEY HOSPITAL LLC

    N/A · HOSPITAL · TX

    Directly controlled by METHODIST HOSPITAL OF DALLAS

  • METHODIST URGENT CARE OF TEXAS LLC

    N/A · MEDICAL SERVICES · TX

    Directly controlled by METHODIST HOSPITAL OF DALLAS

  • METSL HOLDINGS LLC

    N/A · Holding Company · TX

    Directly controlled by NORTH TEXAS HEALTH FACILITIES MGMT

  • METSL LLC

    N/A · Hospital · TX

    Directly controlled by METSL HOLDINGS LLC

  • MHD-USO GENERAL LLC

    N/A · MEDICAL SERVICES · TX

    Directly controlled by NORTH TEXAS HEALTH FACILITIES MGMT

  • MHD-USO MANAGEMENT COMPANY LP

    N/A · MEDICAL SERVICES · TX

    Directly controlled by NORTH TEXAS HEALTH FACILITIES MGMT

  • MHS-CHC ILP

    N/A · REHAB HOSPITAL · TX

    Directly controlled by MHS-CHC LLC

  • MHS-CHC LLC

    N/A · Holding Company · TX

    Directly controlled by METHODIST HOSPITAL OF DALLAS

  • Methodist Mansfield Ambulatory Surgery Center LLC

    N/A · AMBULATORY SERVICES · TX

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • Methodist Transitional Care Center - DeSoto LLC

    N/A · Skilled Nursing and Rehabilitation Center · TX

    Directly controlled by METHODIST HOSPITAL OF DALLAS

  • MetSL Property Investor LLC

    N/A · Ground Lease · TX

    Directly controlled by Methodist Hospitals of Dallas

  • MSP ASC HOLDINGS LLC

    N/A · Holding Company · TX

    Directly controlled by Methodist Hospitals of Dallas

  • MSP MCKINNEY HOLDINGS LLC

    N/A · HOLDING COMPANY · TX

    Directly controlled by METHODIST HOSPITALS OF DALLAS

Related corporations and trusts

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

  • NORTH TEXAS HEALTH FACILITIES MANAGEMENT

    C Corporation · FACILITY AND PHYSICIAN MGMT · TX

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • COLLECTECH FINANCIAL SERVICES INC

    C Corporation · BILLING AND COLLECTION · TX

    Directly controlled by NORTH TEXAS Health FACILITIES MGMT

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532259349301213

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