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← PAVILION PROPERTIES

Form 990 for tax year 2022

Filed by PAVILION PROPERTIES.

Totals

Total revenue
$23,222,014
Total expenses
$15,872,050
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,134,849
Investment income
$3,087,165
Other revenue
$0
Total assets, end of year
$75,432,981
Total liabilities, end of year
$5,410,684
Net assets or fund balances, end of year
$70,022,297
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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: RENTAL INCOME

    total $19,250,402 · related or exempt $19,250,402

  • 2b · Program service revenue: PARKING

    total $884,447 · related or exempt $260,584 · unrelated business $623,863

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $20,917 · excluded $20,917

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $4,553,918

  • 7b · Less cost or other basis and sales expenses

    other assets $1,487,670

  • 7c · Gain or loss

    securities $0 · other assets $3,066,248

  • 7d · Net gain or loss

    total $3,066,248 · excluded $3,066,248

  • 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 $448,876

  • 11g · Fees: other

    total $1,225,413

  • 16 · Occupancy

    total $7,681,535

  • 17 · Travel

    total $111

  • 22 · Depreciation, depletion and amortization

    total $4,943,834

  • 23 · Insurance

    total $492,145

  • 24a · Other expenses: Cleaning

    total $1,078,740

  • 24b · Other expenses: Sales Taxes

    total $1,396

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,760 · end of year $111,955

  • 4 · Accounts receivable

    beginning of year $508,734 · end of year $283,665

  • 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 $578,566 · end of year $494,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,337 · end of year $145,647

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

    $160,233,641

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

    $85,836,195

  • 10c · Land, buildings and equipment, net

    beginning of year $77,591,663 · end of year $74,397,446

  • 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 $3,446,645 · end of year $4,548,163

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,607,082 · end of year $862,521

  • 27 · Net assets without donor restrictions

    beginning of year $62,672,333 · end of year $70,022,297

Mission and programs · 2022

Mission

HOLD TITLE TO REAL ESTATE THAT SUPPORTS THE MISSION OF METHODIST HEALTH SYSTEM.

Activities or mission (Part I)

TO HOLD AND COLLECT RENT FOR MEDICAL OFFICE BUILDINGS AND RELATED STRUCTURES THAT SUPPORT THE MISSION OF METHODIST HEALTH SYSTEM.

  • HOLD TITLE TO REAL ESTATE THAT SUPPORTS THE MISSION OF METHODIST HEALTH SYSTEM.

    Revenue $19,510,986

As filed on the 2022 return.

Listed in Part VII

  • Amy Bodwell

    VP/ASSISTANT SECTRETARY/TREASURER

    Total calculated
    $563,754
    From this org
    $0
    From related orgs
    $504,840
    Other
    $58,914
    Hours/week
    5 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,627 related
    Bonus
    $0 + $164,144 related
    Other
    $0 + $36,069 related
    Deferred
    $0 + $32,597 related
    Nontaxable benefits
    $0 + $26,317 related
    Filer's total
    $0 + $563,754 related

  • Craig Bjerke

    PRESIDENT

    Total calculated
    $1,462,790
    From this org
    $0
    From related orgs
    $1,331,514
    Other
    $131,276
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $683,461 related
    Bonus
    $0 + $560,948 related
    Other
    $0 + $87,105 related
    Deferred
    $0 + $88,985 related
    Nontaxable benefits
    $0 + $42,291 related
    Filer's total
    $0 + $1,462,790 related

  • James C Scoggin Jr

    CHAIR

    Total calculated
    $3,328,014
    From this org
    $0
    From related orgs
    $3,246,894
    Other
    $81,120
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,494,518 related
    Bonus
    $0 + $1,391,005 related
    Other
    $0 + $361,371 related
    Deferred
    $0 + $24,628 related
    Nontaxable benefits
    $0 + $56,492 related
    Filer's total
    $0 + $3,328,014 related

  • Michael O Price

    SECRETARY

    Total calculated
    $1,232,871
    From this org
    $0
    From related orgs
    $1,124,301
    Other
    $108,570
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,623 related
    Bonus
    $0 + $469,339 related
    Other
    $0 + $85,339 related
    Deferred
    $0 + $59,249 related
    Nontaxable benefits
    $0 + $49,321 related
    Filer's total
    $0 + $1,232,871 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. OFFICER 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). CRAIG BJERKE $71,022 / $78,363 Amy Bodwell $17,052 / $32,973 Michael Price $31,741 / $63,751 JAMES C. SCOGGIN JR. $0 / $336,801

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

  • RICHARDSON PHYSICIAN ALLIANCE

    C Corporation · PHYSICIAN SERVICES · TX

    Directly controlled by METHODIST HOSPITALS OF DALLAS

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412269349302166

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