Totals
- Total revenue
- $4,404,411,075
- Total expenses
- $3,934,185,696
- Contributions and grants received
- $88,024,272
- Grants paid
- $2,400,691
- Program service revenue
- $4,189,094,358
- Investment income
- -$7,003,386
- Other revenue
- $134,295,831
- Total assets, end of year
- $7,626,606,840
- Total liabilities, end of year
- $720,236,232
- Net assets or fund balances, end of year
- $6,906,370,608
- Program services expenses (Part IX)
- $3,425,329,870
- Management and general expenses
- $508,855,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,425,329,870
Program services were 87.1% 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.
-
1d · Related organizations
$23,307,368
-
1e · Government grants (contributions)
$64,716,904
-
2a · Program service revenue: PATIENT CARE SERVICES
total $4,048,464,662 · related or exempt $4,048,464,662
-
2b · Program service revenue: GROSS RENTS
total $71,449,260 · related or exempt $71,449,260
-
2c · Program service revenue: MEDICARE SHARED SAVING
total $32,828,135 · related or exempt $32,828,135
-
2d · Program service revenue: RELATED RESEARCH
total $31,359,869 · related or exempt $31,359,869
-
2e · Program service revenue: ACADEMIC SERVICES
total $4,992,432 · related or exempt $4,992,432
-
7a · Gross sales of assets other than inventory
other assets $1,665,145
-
7b · Less cost or other basis and sales expenses
other assets $8,668,531
-
7c · Gain or loss
other assets -$7,003,386
-
7d · Net gain or loss
total -$7,003,386 · excluded -$7,003,386
-
11a · Other revenue: INTERCOMPANY SUPPORT
total $168,736,589 · related or exempt $168,736,589
-
11b · Other revenue: CAFETERIA & FOOD SERVI
total $14,953,248 · related or exempt $14,953,248
-
11c · Other revenue: PARKING INCOME
total $11,640,311 · related or exempt $11,640,311
-
11d · All other revenue
total -$61,034,317 · related or exempt -$61,034,317
-
11e · Other revenue, total
$134,295,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,180,821 · program services $2,180,821
-
2 · Grants to domestic individuals
total $219,870 · program services $219,870
-
5 · Compensation of officers, directors and key employees
total $18,166,915 · program services $11,772,517 · management and general $6,394,398
-
6 · Compensation of disqualified persons
total $162,828 · management and general $162,828
-
7 · Other salaries and wages
total $1,306,693,605 · program services $1,259,970,332 · management and general $46,723,273
-
8 · Pension plan contributions
total $59,675,862 · program services $57,940,459 · management and general $1,735,403
-
9 · Other employee benefits
total $267,256,334 · program services $256,752,425 · management and general $10,503,909
-
10 · Payroll taxes
total $96,104,751 · program services $92,293,047 · management and general $3,811,704
-
11c · Fees: accounting
total $130,000 · management and general $130,000
-
11g · Fees: other
total $235,264,352 · program services $207,218,513 · management and general $28,045,839
-
12 · Advertising and promotion
total $8,769,341 · program services $591,572 · management and general $8,177,769
-
13 · Office expenses
total $36,485,481 · program services $33,100,287 · management and general $3,385,194
-
14 · Information technology
total $6,792,262 · program services $6,598,851 · management and general $193,411
-
16 · Occupancy
total $51,741,739 · program services $51,175,526 · management and general $566,213
-
17 · Travel
total $5,183,055 · program services $4,781,149 · management and general $401,906
-
19 · Conferences, conventions and meetings
total $3,841,195 · program services $2,009,078 · management and general $1,832,117
-
21 · Payments to affiliates
total $385,861,242 · management and general $385,861,242
-
22 · Depreciation, depletion and amortization
total $211,866,492 · program services $211,866,492
-
23 · Insurance
total $3,009 · program services $2,953 · management and general $56
-
24a · Other expenses: MEDICAL SUPPLIES & LAB
total $789,195,019 · program services $789,195,019
-
24b · Other expenses: INTERCOMPANY PHYSICIAN
total $262,995,109 · program services $262,995,109
-
24c · Other expenses: LPPF PROVIDER TAX
total $52,753,712 · program services $52,753,712
-
24d · Other expenses: RESEARCH EXPENSES
total $43,664,454 · program services $43,664,454
-
24e · All other expenses
total $89,178,248 · program services $78,247,684 · management and general $10,930,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,526 · end of year $104,324
-
4 · Accounts receivable
beginning of year $448,447,621 · end of year $499,774,035
-
8 · Inventories for sale or use
beginning of year $49,498,997 · end of year $55,075,952
-
9 · Prepaid expenses and deferred charges
beginning of year $6,381,756 · end of year $5,762,081
-
10a · Land, buildings and equipment: cost or other basis
$5,221,173,001
-
10b · Land, buildings and equipment: accumulated depreciation
$2,166,042,400
-
10c · Land, buildings and equipment, net
beginning of year $2,879,055,287 · end of year $3,055,130,601
-
14 · Intangible assets
beginning of year $44,419,967 · end of year $44,419,967
-
15 · Other assets
beginning of year $3,434,722,689 · end of year $3,966,339,880
-
17 · Accounts payable and accrued expenses
beginning of year $285,331,569 · end of year $348,907,626
-
25 · Other liabilities
beginning of year $544,891,455 · end of year $371,328,606
-
27 · Net assets without donor restrictions
beginning of year $6,032,404,819 · end of year $6,906,370,608
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
SEE SCHEDULE O.
Expenses $3,425,329,870 · Grants $2,400,691 · Revenue $4,323,390,189
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy L Waer MDAMY L WAER MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Ann Snyder PhDANN SNYDER PHD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Anthony C DefurioANTHONY C DEFURIO
SEE SCHEDULE O
- Total calculated
- $434,815
- From this org
- $350,554
- From related orgs
- $0
- Other
- $84,261
- Hours/week
- 42 + 8 related
Schedule J breakdown matched by us
- Base
- $299,404
- Bonus
- $43,895
- Other
- $7,255
- Deferred
- $72,000
- Nontaxable benefits
- $12,261
- Filer's total
- $434,815
-
Antonio Gotto MD DphilANTONIO GOTTO MD DPHIL
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Armando A PerezARMANDO A PEREZ
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Cynthia Fierro HarveyBISHOP CYNTHIA FIERRO HARVEY
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Brent Allmon MDBRENT ALLMON MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Carlton E BaucumCARLTON E BAUCUM
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4
-
Chris SiebenalerCHRIS SIEBENALER
SEE SCHEDULE O
- Total calculated
- $2,189,854
- From this org
- $1,936,444
- From related orgs
- $0
- Other
- $253,410
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $980,653
- Bonus
- $634,327
- Other
- $321,464
- Deferred
- $219,511
- Nontaxable benefits
- $33,899
- Filer's total
- $2,189,854
-
Christopher P Robben MDCHRISTOPHER P ROBBEN MD
SEE SCHEDULE O
- Total calculated
- $582,802
- From this org
- $0
- From related orgs
- $527,492
- Other
- $55,310
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $356,801 related
- Bonus
- $0 + $40,832 related
- Other
- $0 + $129,859 related
- Deferred
- $0 + $32,100 related
- Nontaxable benefits
- $0 + $23,210 related
- Filer's total
- $0 + $582,802 related
-
Christopher StavrosCHRISTOPHER STAVROS
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Connie DyerCONNIE DYER
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 6
-
Constance M Mobley MD PhDCONSTANCE M MOBLEY MD PHD
SEE SCHEDULE O
- Total calculated
- $843,850
- From this org
- $0
- From related orgs
- $795,222
- Other
- $48,628
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $625,351 related
- Bonus
- $0 + $160,702 related
- Other
- $0 + $9,169 related
- Deferred
- $0 + $32,100 related
- Nontaxable benefits
- $0 + $16,528 related
- Filer's total
- $0 + $843,850 related
-
David ChaoDAVID CHAO
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
David M Underwood JrDAVID M UNDERWOOD JR
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
David ModesettDAVID MODESETT
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Donna Sims WilsonDONNA SIMS WILSON
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Douglas E Swanson JrDOUGLAS E SWANSON JR
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4
-
Dr Edmund Robb IIIDR EDMUND ROBB III
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Dr Thomas J Pace IIIDR THOMAS J PACE III
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Edward A JonesEDWARD A JONES
SEE SCHEDULE O
- Total calculated
- $1,128,078
- From this org
- $989,806
- From related orgs
- $0
- Other
- $138,272
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $532,225
- Bonus
- $346,586
- Other
- $110,995
- Deferred
- $116,814
- Nontaxable benefits
- $21,458
- Filer's total
- $1,128,078
-
Edward R Allen IIIEDWARD R ALLEN III
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Edwin Ed KnightEDWIN ED KNIGHT
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Elaine FingerELAINE FINGER
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Blanton WareingELIZABETH BLANTON WAREING
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Emily A CrosswellEMILY A CROSSWELL
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Ernie D Cockrell IIERNIE D COCKRELL II
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Evan KatzEVAN KATZ
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Ewing Werlein JrEWING WERLEIN JR
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 8 + 2 related
-
Gilbert SantanaGILBERT SANTANA
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Terry MDGREGORY TERRY MD
SEE SCHEDULE O
- Total calculated
- $433,881
- From this org
- $0
- From related orgs
- $386,081
- Other
- $47,800
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $346,254 related
- Bonus
- $0 + $19,504 related
- Other
- $0 + $20,323 related
- Deferred
- $0 + $31,981 related
- Nontaxable benefits
- $0 + $15,819 related
- Filer's total
- $0 + $433,881 related
-
Gregory V NelsonGREGORY V NELSON
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 12 + 2 related
-
H Dirk Sostman MDH DIRK SOSTMAN MD
SEE SCHEDULE O
- Total calculated
- $2,248,246
- From this org
- $2,009,180
- From related orgs
- $0
- Other
- $239,066
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,006,302
- Bonus
- $721,592
- Other
- $281,286
- Deferred
- $231,245
- Nontaxable benefits
- $7,821
- Filer's total
- $2,248,246
-
Heather ChungHEATHER CHUNG
SEE SCHEDULE O
- Total calculated
- $364,456
- From this org
- $305,692
- From related orgs
- $0
- Other
- $58,764
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $219,978
- Bonus
- $63,999
- Other
- $21,715
- Deferred
- $44,791
- Nontaxable benefits
- $13,973
- Filer's total
- $364,456
-
James MuschalikJAMES MUSCHALIK
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Jeff F SimmonsJEFF F SIMMONS
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Joe Bob PerkinsJOE BOB PERKINS
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4
-
John F BookoutJOHN F BOOKOUT
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
John F Bookout IIIJOHN F BOOKOUT III
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Joseph C Rusty Walter IIIJOSEPH C RUSTY WALTER III
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joshua Septimus MDJOSHUA SEPTIMUS MD
SEE SCHEDULE O
- Total calculated
- $532,119
- From this org
- $0
- From related orgs
- $467,079
- Other
- $65,040
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $390,571 related
- Bonus
- $0 + $72,241 related
- Other
- $0 + $4,267 related
- Deferred
- $0 + $28,950 related
- Nontaxable benefits
- $0 + $36,090 related
- Filer's total
- $0 + $532,119 related
-
Julia Andrieni MDJULIA ANDRIENI MD
SEE SCHEDULE O
- Total calculated
- $1,139,558
- From this org
- $999,451
- From related orgs
- $0
- Other
- $140,107
- Hours/week
- 48 + 2 related
Schedule J breakdown matched by us
- Base
- $535,863
- Bonus
- $312,071
- Other
- $151,517
- Deferred
- $116,713
- Nontaxable benefits
- $23,394
- Filer's total
- $1,139,558
-
Juliet S EllisJULIET S ELLIS
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Ziegler MDKATHRYN ZIEGLER MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Kevin J BurnsKEVIN J BURNS
SEE SCHEDULE O
- Total calculated
- $3,228,085
- From this org
- $2,934,047
- From related orgs
- $0
- Other
- $294,038
- Hours/week
- 44 + 6 related
Schedule J breakdown matched by us
- Base
- $903,403
- Bonus
- $872,901
- Other
- $1,157,743
- Deferred
- $259,036
- Nontaxable benefits
- $35,002
- Filer's total
- $3,228,085
-
Leslie DoggettLESLIE DOGGETT
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Levi J BentonLEVI J BENTON
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SchrothLYNN SCHROTH
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Marc L Boom MDMARC L BOOM MD
SEE SCHEDULE O
- Total calculated
- $8,338,578
- From this org
- $7,251,200
- From related orgs
- $0
- Other
- $1,087,378
- Hours/week
- 48 + 2 related
Schedule J breakdown matched by us
- Base
- $2,477,491
- Bonus
- $3,087,106
- Other
- $1,686,603
- Deferred
- $999,401
- Nontaxable benefits
- $87,977
- Filer's total
- $8,338,578
-
Mark A HouserMARK A HOUSER
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Martha S DebuskMARTHA S DEBUSK
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 6
-
Martha WaltonMARTHA WALTON
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Martin CraigheadMARTIN CRAIGHEAD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Mary A DaffinMARY A DAFFIN
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4
-
Mary Eliza ShaperMARY ELIZA SHAPER
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Maya Patel MDMAYA PATEL MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Dryden MDNATALIE DRYDEN MD
SEE SCHEDULE O
- Total calculated
- $528,670
- From this org
- $0
- From related orgs
- $472,672
- Other
- $55,998
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $349,151 related
- Bonus
- $0 + $120,200 related
- Other
- $0 + $3,321 related
- Deferred
- $0 + $32,100 related
- Nontaxable benefits
- $0 + $23,898 related
- Filer's total
- $0 + $528,670 related
-
Neice LangNEICE LANG
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Nicoline Violet Lee MDNICOLINE VIOLET LEE MD
SEE SCHEDULE O
- Total calculated
- $181,373
- From this org
- $0
- From related orgs
- $150,200
- Other
- $31,173
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $123,535 related
- Bonus
- $0 + $26,252 related
- Other
- $0 + $413 related
- Deferred
- $0 + $13,000 related
- Nontaxable benefits
- $0 + $18,173 related
- Filer's total
- $0 + $181,373 related
-
Noel RaineyNOEL RAINEY
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
P Embry CanterburyP EMBRY CANTERBURY
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Peter T Nguyen MDPETER T NGUYEN MD
SEE SCHEDULE O
- Total calculated
- $178,475
- From this org
- $178,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $178,475
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,475
-
Ramon M CantuRAMON M CANTU
SEE SCHEDULE O
- Total calculated
- $2,794,634
- From this org
- $2,468,542
- From related orgs
- $0
- Other
- $326,092
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,202,117
- Bonus
- $866,566
- Other
- $399,859
- Deferred
- $271,527
- Nontaxable benefits
- $54,565
- Filer's total
- $2,794,634
-
Ransom C LummisRANSOM C LUMMIS
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Rev Kenneth LevingstonREV KENNETH LEVINGSTON
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4
-
Rev Reginald LillieREV REGINALD LILLIE
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo R Gonzales MDRICARDO R GONZALES MD
SEE SCHEDULE O
- Total calculated
- $727,155
- From this org
- $0
- From related orgs
- $661,967
- Other
- $65,188
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $575,095 related
- Bonus
- $0 + $81,604 related
- Other
- $0 + $5,268 related
- Deferred
- $0 + $28,950 related
- Nontaxable benefits
- $0 + $36,238 related
- Filer's total
- $0 + $727,155 related
-
Richard CheneyRICHARD CHENEY
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Robert A HarringtonROBERT A HARRINGTON
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Robert K Moses JrROBERT K MOSES JR
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 4
-
Robert Roach DoROBERT ROACH DO
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Roberta L Schwartz PhDROBERTA L SCHWARTZ PHD
SEE SCHEDULE O
- Total calculated
- $3,105,356
- From this org
- $2,765,576
- From related orgs
- $0
- Other
- $339,780
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,324,941
- Bonus
- $976,887
- Other
- $463,748
- Deferred
- $294,616
- Nontaxable benefits
- $45,164
- Filer's total
- $3,105,356
-
Sean A MenoganSEAN A MENOGAN
SEE SCHEDULE O
- Total calculated
- $1,066,317
- From this org
- $923,131
- From related orgs
- $0
- Other
- $143,186
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $503,954
- Bonus
- $227,006
- Other
- $192,171
- Deferred
- $109,450
- Nontaxable benefits
- $33,736
- Filer's total
- $1,066,317
-
Seva Papageorge MDSEVA PAPAGEORGE MD
SEE SCHEDULE O
- Total calculated
- $312,093
- From this org
- $0
- From related orgs
- $272,120
- Other
- $39,973
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $189,722 related
- Bonus
- $0 + $81,882 related
- Other
- $0 + $516 related
- Deferred
- $0 + $19,970 related
- Nontaxable benefits
- $0 + $20,003 related
- Filer's total
- $0 + $312,093 related
-
Shlomit Schaal MD PhDSHLOMIT SCHAAL MD PHD
SEE SCHEDULE O
- Total calculated
- $1,945,042
- From this org
- $1,440,700
- From related orgs
- $0
- Other
- $504,342
- Hours/week
- 26 + 24 related
Schedule J breakdown matched by us
- Base
- $1,018,865
- Bonus
- $400,715
- Other
- $21,120
- Deferred
- $468,230
- Nontaxable benefits
- $36,112
- Filer's total
- $1,945,042
-
Sippi K Khurana MDSIPPI K KHURANA MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Spencer TillmanSPENCER TILLMAN
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Stephen E SpielmanSTEPHEN E SPIELMAN
SEE SCHEDULE O
- Total calculated
- $1,115,379
- From this org
- $0
- From related orgs
- $956,818
- Other
- $158,561
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $553,062 related
- Bonus
- $0 + $329,582 related
- Other
- $0 + $74,174 related
- Deferred
- $0 + $122,854 related
- Nontaxable benefits
- $0 + $35,707 related
- Filer's total
- $0 + $1,115,379 related
-
Steve D StephensSTEVE D STEPHENS
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Steven BirdwellSTEVEN BIRDWELL
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Steven S LookeSTEVEN S LOOKE
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Sudha Nagaraj MDSUDHA NAGARAJ MD
SEE SCHEDULE O
- Total calculated
- $446,480
- From this org
- $0
- From related orgs
- $388,038
- Other
- $58,442
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $294,150 related
- Bonus
- $0 + $91,369 related
- Other
- $0 + $2,519 related
- Deferred
- $0 + $24,752 related
- Nontaxable benefits
- $0 + $33,690 related
- Filer's total
- $0 + $446,480 related
-
Susan Miller MDSUSAN MILLER MD
SEE SCHEDULE O
- Total calculated
- $276,823
- From this org
- $0
- From related orgs
- $229,556
- Other
- $47,267
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $218,300 related
- Bonus
- $0 + $132 related
- Other
- $0 + $11,124 related
- Deferred
- $0 + $24,471 related
- Nontaxable benefits
- $0 + $22,796 related
- Filer's total
- $0 + $276,823 related
-
Suzanne SmithSUZANNE SMITH
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Burns MDTIFFANY BURNS MD
SEE SCHEDULE O
- Total calculated
- $444,857
- From this org
- $0
- From related orgs
- $383,520
- Other
- $61,337
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $253,450 related
- Bonus
- $0 + $127,696 related
- Other
- $0 + $2,374 related
- Deferred
- $0 + $26,000 related
- Nontaxable benefits
- $0 + $35,337 related
- Filer's total
- $0 + $444,857 related
-
Timothy Irvine MDTIMOTHY IRVINE MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Tom-Thuan Nguyen MDTOM-THUAN NGUYEN MD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Vidal G MartinezVIDAL G MARTINEZ
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Vidal RamirezVIDAL RAMIREZ
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
W Benjamin MorelandW BENJAMIN MORELAND
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 8
-
Ward SheffieldWARD SHEFFIELD
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
William F SchwerWILLIAM F SCHWER
SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Joseph PhDADRIENNE JOSEPH PHD
SEE SCHEDULE O
- Total calculated
- $757,771
- From this org
- $651,754
- From related orgs
- $0
- Other
- $106,017
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $418,060
- Bonus
- $132,139
- Other
- $101,555
- Deferred
- $91,083
- Nontaxable benefits
- $14,934
- Filer's total
- $757,771
-
Carl T LittleCARL T LITTLE
SEE SCHEDULE O
- Total calculated
- $688,267
- From this org
- $597,974
- From related orgs
- $0
- Other
- $90,293
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $357,993
- Bonus
- $192,947
- Other
- $47,034
- Deferred
- $88,309
- Nontaxable benefits
- $1,984
- Filer's total
- $688,267
-
David P BernardDAVID P BERNARD
SEE SCHEDULE O
- Total calculated
- $1,050,122
- From this org
- $910,710
- From related orgs
- $0
- Other
- $139,412
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $533,052
- Bonus
- $297,281
- Other
- $80,377
- Deferred
- $117,457
- Nontaxable benefits
- $21,955
- Filer's total
- $1,050,122
-
Edward L TyrrellEDWARD L TYRRELL
SEE SCHEDULE O
- Total calculated
- $1,125,246
- From this org
- $983,544
- From related orgs
- $0
- Other
- $141,702
- Hours/week
- 44 + 6 related
Schedule J breakdown matched by us
- Base
- $523,106
- Bonus
- $303,257
- Other
- $157,181
- Deferred
- $118,365
- Nontaxable benefits
- $23,337
- Filer's total
- $1,125,246
-
Gary KempfGARY KEMPF
SEE SCHEDULE O
- Total calculated
- $487,647
- From this org
- $397,413
- From related orgs
- $0
- Other
- $90,234
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $237,057
- Bonus
- $112,472
- Other
- $47,884
- Deferred
- $54,782
- Nontaxable benefits
- $35,452
- Filer's total
- $487,647
-
Jeff CarrJEFF CARR
SEE SCHEDULE O
- Total calculated
- $674,023
- From this org
- $564,870
- From related orgs
- $13,688
- Other
- $95,465
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $351,853 + $13,600 related
- Bonus
- $176,227
- Other
- $36,790 + $88 related
- Deferred
- $80,755
- Nontaxable benefits
- $14,710
- Filer's total
- $660,335 + $13,688 related
-
Lora BurgerLORA BURGER
SEE SCHEDULE O
- Total calculated
- $433,458
- From this org
- $0
- From related orgs
- $362,245
- Other
- $71,213
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $255,676 related
- Bonus
- $0 + $105,474 related
- Other
- $0 + $1,095 related
- Deferred
- $0 + $57,005 related
- Nontaxable benefits
- $0 + $14,208 related
- Filer's total
- $0 + $433,458 related
-
Shawn Tittle MDSHAWN TITTLE MD
SEE SCHEDULE O
- Total calculated
- $629,896
- From this org
- $528,365
- From related orgs
- $14,330
- Other
- $87,201
- Hours/week
- 48 + 2 related
Schedule J breakdown matched by us
- Base
- $397,746 + $14,179 related
- Bonus
- $116,712
- Other
- $13,907 + $151 related
- Deferred
- $66,489
- Nontaxable benefits
- $20,712
- Filer's total
- $615,566 + $14,330 related
-
Alecia RisterALECIA RISTER
SEE SCHEDULE O
- Total calculated
- $450,696
- From this org
- $393,093
- From related orgs
- $0
- Other
- $57,603
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $246,132
- Bonus
- $109,134
- Other
- $37,827
- Deferred
- $56,458
- Nontaxable benefits
- $1,145
- Filer's total
- $450,696
-
Andrea HarrowANDREA HARROW
SEE SCHEDULE O
- Total calculated
- $518,854
- From this org
- $424,404
- From related orgs
- $0
- Other
- $94,450
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $264,451
- Bonus
- $128,747
- Other
- $31,206
- Deferred
- $60,020
- Nontaxable benefits
- $34,430
- Filer's total
- $518,854
-
Brett BrosseauBRETT BROSSEAU
SEE SCHEDULE O
- Total calculated
- $328,292
- From this org
- $276,721
- From related orgs
- $0
- Other
- $51,571
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $199,436
- Bonus
- $58,936
- Other
- $18,349
- Deferred
- $38,394
- Nontaxable benefits
- $13,177
- Filer's total
- $328,292
-
Caroline MascarenhasCAROLINE MASCARENHAS
SEE SCHEDULE O
- Total calculated
- $633,473
- From this org
- $545,588
- From related orgs
- $0
- Other
- $87,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $306,651
- Bonus
- $138,950
- Other
- $99,987
- Deferred
- $73,458
- Nontaxable benefits
- $14,427
- Filer's total
- $633,473
-
Clint NicholsCLINT NICHOLS
SEE SCHEDULE O
- Total calculated
- $456,374
- From this org
- $383,402
- From related orgs
- $0
- Other
- $72,972
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $255,908
- Bonus
- $106,412
- Other
- $21,082
- Deferred
- $58,777
- Nontaxable benefits
- $14,195
- Filer's total
- $456,374
-
Eliud FazELIUD FAZ
SEE SCHEDULE O
- Total calculated
- $537,404
- From this org
- $455,661
- From related orgs
- $0
- Other
- $81,743
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $293,164
- Bonus
- $136,253
- Other
- $26,244
- Deferred
- $68,155
- Nontaxable benefits
- $13,588
- Filer's total
- $537,404
-
Gail VozzellaGAIL VOZZELLA
SEE SCHEDULE O
- Total calculated
- $839,278
- From this org
- $723,986
- From related orgs
- $0
- Other
- $115,292
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $467,332
- Bonus
- $191,715
- Other
- $64,939
- Deferred
- $100,196
- Nontaxable benefits
- $15,096
- Filer's total
- $839,278
-
Heidi ReigelHEIDI REIGEL
SEE SCHEDULE O
- Total calculated
- $379,191
- From this org
- $300,792
- From related orgs
- $0
- Other
- $78,399
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $197,233
- Bonus
- $87,610
- Other
- $15,949
- Deferred
- $46,020
- Nontaxable benefits
- $32,379
- Filer's total
- $379,191
-
Janet LeatherwoodJANET LEATHERWOOD
SEE SCHEDULE O
- Total calculated
- $624,494
- From this org
- $525,564
- From related orgs
- $0
- Other
- $98,930
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $312,119
- Bonus
- $149,097
- Other
- $64,348
- Deferred
- $76,534
- Nontaxable benefits
- $22,396
- Filer's total
- $624,494
-
Julia PetersonJULIA PETERSON
SEE SCHEDULE O
- Total calculated
- $477,349
- From this org
- $386,272
- From related orgs
- $0
- Other
- $91,077
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $236,315
- Bonus
- $89,745
- Other
- $60,212
- Deferred
- $56,762
- Nontaxable benefits
- $34,315
- Filer's total
- $477,349
-
Keith BarberKEITH BARBER
SEE SCHEDULE O
- Total calculated
- $1,156,048
- From this org
- $1,005,092
- From related orgs
- $0
- Other
- $150,956
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $525,482
- Bonus
- $299,758
- Other
- $179,852
- Deferred
- $116,841
- Nontaxable benefits
- $34,115
- Filer's total
- $1,156,048
-
Kerrie GuerreroKERRIE GUERRERO
SEE SCHEDULE O
- Total calculated
- $530,637
- From this org
- $458,215
- From related orgs
- $0
- Other
- $72,422
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $294,680
- Bonus
- $138,680
- Other
- $24,855
- Deferred
- $71,057
- Nontaxable benefits
- $1,365
- Filer's total
- $530,637
-
Krystle RileyKRYSTLE RILEY
SEE SCHEDULE O
- Total calculated
- $395,917
- From this org
- $323,002
- From related orgs
- $0
- Other
- $72,915
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $229,051
- Bonus
- $93,051
- Other
- $900
- Deferred
- $52,032
- Nontaxable benefits
- $20,883
- Filer's total
- $395,917
-
Kyle R StanzelKYLE R STANZEL
SEE SCHEDULE O
- Total calculated
- $510,920
- From this org
- $416,769
- From related orgs
- $0
- Other
- $94,151
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,348
- Bonus
- $130,020
- Other
- $25,401
- Deferred
- $59,989
- Nontaxable benefits
- $34,162
- Filer's total
- $510,920
-
Laura EspinosaLAURA ESPINOSA
SEE SCHEDULE O
- Total calculated
- $506,262
- From this org
- $429,523
- From related orgs
- $0
- Other
- $76,739
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,316
- Bonus
- $100,792
- Other
- $86,415
- Deferred
- $56,773
- Nontaxable benefits
- $19,966
- Filer's total
- $506,262
-
Michael D BrownMICHAEL D BROWN
SEE SCHEDULE O
- Total calculated
- $1,247,492
- From this org
- $949,612
- From related orgs
- $0
- Other
- $297,880
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $686,010
- Bonus
- $247,682
- Other
- $15,920
- Deferred
- $259,947
- Nontaxable benefits
- $37,933
- Filer's total
- $1,247,492
-
Michael L GarciaMICHAEL L GARCIA
SEE SCHEDULE O
- Total calculated
- $951,714
- From this org
- $827,240
- From related orgs
- $0
- Other
- $124,474
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $463,485
- Bonus
- $261,043
- Other
- $102,712
- Deferred
- $103,581
- Nontaxable benefits
- $20,893
- Filer's total
- $951,714
-
Nicole TwineNICOLE TWINE
SEE SCHEDULE O
- Total calculated
- $519,688
- From this org
- $427,353
- From related orgs
- $0
- Other
- $92,335
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $259,584
- Bonus
- $114,998
- Other
- $52,771
- Deferred
- $62,760
- Nontaxable benefits
- $29,575
- Filer's total
- $519,688
-
Rebecca ChalupaREBECCA CHALUPA
SEE SCHEDULE O
- Total calculated
- $571,364
- From this org
- $481,175
- From related orgs
- $0
- Other
- $90,189
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $271,303
- Bonus
- $128,633
- Other
- $81,239
- Deferred
- $67,920
- Nontaxable benefits
- $22,269
- Filer's total
- $571,364
-
Scott B UlrichSCOTT B ULRICH
SEE SCHEDULE O
- Total calculated
- $662,404
- From this org
- $576,364
- From related orgs
- $0
- Other
- $86,040
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $317,030
- Bonus
- $126,397
- Other
- $132,937
- Deferred
- $72,344
- Nontaxable benefits
- $13,696
- Filer's total
- $662,404
-
Shetal Nicholas DesaiSHETAL NICHOLAS DESAI
SEE SCHEDULE O
- Total calculated
- $471,031
- From this org
- $407,331
- From related orgs
- $13,343
- Other
- $50,357
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $332,361 + $13,218 related
- Bonus
- $50,562
- Other
- $24,408 + $125 related
- Deferred
- $30,192
- Nontaxable benefits
- $20,165
- Filer's total
- $457,688 + $13,343 related
-
Trent FulinTRENT FULIN
SEE SCHEDULE O
- Total calculated
- $686,786
- From this org
- $583,484
- From related orgs
- $0
- Other
- $103,302
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $340,070
- Bonus
- $212,311
- Other
- $31,103
- Deferred
- $82,975
- Nontaxable benefits
- $20,327
- Filer's total
- $686,786
-
Wayne M VossWAYNE M VOSS
SEE SCHEDULE O
- Total calculated
- $1,213,704
- From this org
- $1,067,639
- From related orgs
- $0
- Other
- $146,065
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $569,644
- Bonus
- $342,251
- Other
- $155,744
- Deferred
- $122,386
- Nontaxable benefits
- $23,679
- Filer's total
- $1,213,704
-
Cathy EasterCATHY EASTER
SEE SCHEDULE O
- Total calculated
- $1,227,472
- From this org
- $1,069,779
- From related orgs
- $0
- Other
- $157,693
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $576,374
- Bonus
- $346,729
- Other
- $146,676
- Deferred
- $125,191
- Nontaxable benefits
- $32,502
- Filer's total
- $1,227,472
-
Kenneth LetkemanKENNETH LETKEMAN
SEE SCHEDULE O
- Total calculated
- $1,240,311
- From this org
- $1,079,454
- From related orgs
- $0
- Other
- $160,857
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $604,741
- Bonus
- $346,647
- Other
- $128,066
- Deferred
- $124,127
- Nontaxable benefits
- $36,730
- Filer's total
- $1,240,311
-
Laura LopezLAURA LOPEZ
SEE SCHEDULE O
- Total calculated
- $917,522
- From this org
- $784,890
- From related orgs
- $0
- Other
- $132,632
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $423,133
- Bonus
- $252,187
- Other
- $109,570
- Deferred
- $98,995
- Nontaxable benefits
- $33,637
- Filer's total
- $917,522
-
Susan H CoulterSUSAN H COULTER
SEE SCHEDULE O
- Total calculated
- $1,088,952
- From this org
- $1,084,587
- From related orgs
- $0
- Other
- $4,365
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $34,577
- Bonus
- $584,245
- Other
- $465,765
- Deferred
- $3,500
- Nontaxable benefits
- $865
- Filer's total
- $1,088,952
-
Thomas VernonTHOMAS VERNON
SEE SCHEDULE O
- Total calculated
- $830,564
- From this org
- $763,013
- From related orgs
- $0
- Other
- $67,551
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $67,344
- Bonus
- $367,743
- Other
- $327,926
- Deferred
- $44,637
- Nontaxable benefits
- $22,914
- Filer's total
- $830,564
-
Debra Sukin PhDDEBRA SUKIN PHD
SEE SCHEDULE O
- Total calculated
- $1,088,578
- From this org
- $1,088,517
- From related orgs
- $0
- Other
- $61
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $34,059
- Bonus
- $493,625
- Other
- $560,833
- Deferred
- $0
- Nontaxable benefits
- $61
- Filer's total
- $1,088,578
-
Victoria BrownewellVICTORIA BROWNEWELL
SEE SCHEDULE O
- Total calculated
- $126,624
- From this org
- $126,463
- From related orgs
- $0
- Other
- $161
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $7,013
- Bonus
- $106,024
- Other
- $13,426
- Deferred
- $140
- Nontaxable benefits
- $21
- Filer's total
- $126,624
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
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- HOUSTON METHODIST CLEAR LAKE HOSPITAL AND HOUSTON METHODIST BAYTOWN HOSPITAL USED THE FOLLOWING ITEMS TO ESTABLISH COMPENSATION OF THEIR CEOS: (1) INDEPENDENT COMPENSATION CONSULTANT AND (2) COMPENSATION SURVEY OR STUDY. THE CEOS OF OTHER ENTITIES WITHIN THE GROUP ARE EMPLOYED BY THE METHODIST HOSPITAL, D/B/A HOUSTON METHODIST HOSPITAL WHO USED THE FOLLOWING ITEMS TO ESTABLISH COMPENSATION OF THEIR CEOS: (1) COMPENSATION COMMITTEE, (2) INDEPENDENT COMPENSATION CONSULTANT, (3) COMPENSATION SURVEY OR STUDY, AND (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4A:
- HOUSTON METHODIST 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 PAYMENTS WERE MADE FROM THIS PLAN IN 2024. PART I, LINE 4B HOUSTON METHODIST HAS THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DESCRIBED BELOW: THE SERP IS A NONQUALIFIED 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 ELECTION. THE FOLLOWING SERP PAYMENTS WERE MADE FROM THIS PLAN DURING THE TAX YEAR ENDED DECEMBER 31, 2024: KEVIN BURNS $2,521,967.92 , SUSAN COULTER $1,007,589.37 , DEBRA SUKIN $1,081,911.74 , AND THOMAS VERNON $245,825.53.
- PART I, LINE 7:
- THIS ORGANIZATION PROVIDES VARIABLE COMPENSATION OPPORTUNITY THROUGH AN ANNUAL MANAGEMENT INCENTIVE PLAN. SUPERVISOR LEVEL AND ABOVE MAY BE ELIGIBLE TO PARTICIPATE. THE ANNUAL INCENTIVE PROGRAM IS BASED ON SYSTEM AND OPERATING ENTITY LEVEL PERFORMANCE IN THE AREAS OF QUALITY IMPROVEMENT OUTCOMES, PATIENT SATISFACTION AND FINANCIAL PERFORMANCE. IN ADDITION, A PORTION OF THE PAYOUT PERCENTAGE IS BASED ON GOALS THAT ARE SPECIFIC TO THE PARTICIPANTS' MANAGEMENT ROLES AT THE DIVISION OR DEPARTMENT LEVEL INCLUDING BUT NOT LIMITED TO SUCH METRICS AS OPERATING RESULTS, QUALITY AND SAFETY IMPROVEMENTS AND CUSTOMER SATISFACTION MEASURES. DETERMINATION OF A PARTICIPANT'S PERCENTAGE OF THE POTENTIAL BONUS PAYOUT (PAID AS A PERCENT OF BASE SALARY) IS BASED ON WHETHER THE INDIVIDUAL ATTAINS AGREED UPON GOALS FOR THEIR AREA OF RESPONSIBILITY AS DETERMINED BY THEIR IMMEDIATE SUPERVISOR AS WELL AS ENTITY AND SYSTEM GOALS MET. THE DEFERRED RETENTION BONUS PLAN (DRBP) IS A NONQUALIFIED EMPLOYER FUNDED PLAN. CONTRIBUTIONS ARE MADE TO ELIGIBLE EMPLOYEES EACH YEAR BASED UPON THEIR POSITION THROUGHOUT THE PLAN YEAR WHICH RUNS JULY 1 TO JUNE 30. EACH YEAR'S CONTRIBUTION IS SUBJECT TO THREE YEAR LAPSE TIME CLASS VESTING AT WHICH TIME THE VESTED CONTRIBUTION IS PAID OUT TO THE EMPLOYEE AND TAXED.
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
-
UT HEALTH SCIENCE CENTER AT HOUSTON HARRIS COUNTY PSYCH CTR
$1,168,880
PROGRAM SUPPORT
-
$47,000
SPONSORSHIP
-
PROGRAM SUPPORT
-
$25,500
SPONSORSHIP
-
$20,500
SPONSORSHIP
-
$20,390
SPONSORSHIP
-
SPONSORSHIP
-
MAGNOLIA EDUCATION FOUNDATION
$19,000
SPONSORSHIP
-
$16,500
SPONSORSHIP
-
SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
MEDVEST 1 LIMITED PARTNERSHIP
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 · 100% owned · share of assets $41,667 · controlled entity
Directly controlled by TMH HEALTH CARE GROUP
-
MEDVEST HOLDINGS INC
C · INVESTMENT COMPANY · TX · controlled entity
-
MEDVEST INCORPORATED
C · INVESTMENT COMPANY · TX · 100% owned · share of income -$554,264 · share of assets $13,373,568 · controlled entity
Directly controlled by TMH HEALTH CARE GROUP
-
METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOC
C · CONDOMINIUM ASSOCIATION · TX · 29.23% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
METHODIST WILLOWBROOK MOB CONDOMINIUM ASSOC II
C · CONDOMINIUM ASSOCIATION · TX · 22.39% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
SJMH CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · TX · 38.76% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
THE METHODIST HOSPITAL CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · TX · 38.05% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
TMH MEDICAL OFFICE BUILDINGS CONDOMINIUM ASSOC
C · CONDOMINIUM ASSOCIATION · TX · 21.46% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
METHODIST WEST HOUSTON MEDICAL OFFICE BUILDING CONDO ASSOC
C · CONDOMINIUM ASSOCIATION · TX · 56.7% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
ROMLAC INC
C · REAL ESTATE INVESTMENT · TX · 100% owned · share of income -$2,586 · share of assets $7,156 · controlled entity
Directly controlled by THE METHODIST HOSPITAL RESEARCH INSTITUTE
-
HOUSTON METHODIST THE WOODLANDS MOB CONDO ASSOC
C · CONDOMINIUM ASSOCIATION · TX · 24.93% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
HOUSTON METHODIST ST CATHERINE MOB CONDO ASSOC
C · CONDOMINIUM ASSOCIATION · TX · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
-
HOUSTON METHODIST CLEAR LAKE HOSPITAL MOB CONDOMINIUM ASSOC
C · CONDOMINIUM ASSOCIATION · TX · 66.2% owned · controlled entity
Directly controlled by TMH MEDICAL OFFICE BLDG
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349302358
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.