Skip to content
Nonprofiteer
← DALLAS METHODIST PHYSICIANS NETWORK

Form 990 for tax year 2022

Filed by DALLAS METHODIST PHYSICIANS NETWORK.

Totals

Total revenue
$478,087
Total expenses
$901,047
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$478,087
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,614
Total liabilities, end of year
$2,636,668
Net assets or fund balances, end of year
-$2,614,054
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • ALFONSO RAMIREZ MD

    VICE CHAIR

    Total calculated
    $17,093
    From this org
    $0
    From related orgs
    $17,093
    Other
    $0
    Hours/week
    5 + 2 related

  • ALLAN C VANHORN MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL S MARSHALL MD

    CHAIR

    Total calculated
    $521,045
    From this org
    $0
    From related orgs
    $471,983
    Other
    $49,062
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,239 related
    Bonus
    $0 + $318,904 related
    Other
    $0 + $840 related
    Deferred
    $0 + $20,292 related
    Nontaxable benefits
    $0 + $28,770 related
    Filer's total
    $0 + $521,045 related

  • BASSEM MOSTAFA-ELSAWY MD

    DIRECTOR (THROUGH APRIL 2023)

    Total calculated
    $330,410
    From this org
    $0
    From related orgs
    $283,198
    Other
    $47,212
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,502 related
    Bonus
    $0 + $250 related
    Other
    $0 + $446 related
    Deferred
    $0 + $15,608 related
    Nontaxable benefits
    $0 + $31,604 related
    Filer's total
    $0 + $330,410 related

  • BRADLEY PIRTLE DO

    DIRECTOR (BEGINNING AUGUST 2023)

    Total calculated
    $478,752
    From this org
    $0
    From related orgs
    $425,761
    Other
    $52,991
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,885 related
    Bonus
    $0 + $28,250 related
    Other
    $0 + $1,626 related
    Deferred
    $0 + $16,292 related
    Nontaxable benefits
    $0 + $36,699 related
    Filer's total
    $0 + $478,752 related

  • HOWARD ANDERSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEREMY B VAUGHAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • 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

  • SHANNON HUGGINS

    PRESIDENT

    Total calculated
    $525,341
    From this org
    $0
    From related orgs
    $481,536
    Other
    $43,805
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,555 related
    Bonus
    $0 + $145,079 related
    Other
    $0 + $25,902 related
    Deferred
    $0 + $26,762 related
    Nontaxable benefits
    $0 + $17,043 related
    Filer's total
    $0 + $525,341 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

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
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 $17,261 / $21,250

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
12 August 2024
IRS schema version
2022v5.0
Source object
202432259349301208

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.