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← METHODIST HOSPITALS OF DALLAS

Form 990 for tax year 2023

Filed by METHODIST HOSPITALS OF DALLAS.

Totals

Total revenue
$2,080,228,695
Total expenses
$1,931,184,637
Contributions and grants received
$13,496,835
Grants paid
$85,228,379
Program service revenue
$2,008,546,566
Investment income
$44,668,386
Other revenue
$13,516,908
Total assets, end of year
$3,792,854,430
Total liabilities, end of year
$914,347,936
Net assets or fund balances, end of year
$2,878,506,494
Program services expenses (Part IX)
$1,710,967,489
Management and general expenses
$219,914,993
Fundraising expenses
$302,155
Program service expenses (Part III)
$1,710,967,489

Program services were 88.6% 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

    $7,397,970

  • 1f · All other contributions, gifts and grants

    $6,098,865

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

    total $2,005,677,527 · related or exempt $2,005,622,608 · unrelated business $54,919

  • 2b · Program service revenue: RESEARCH REVENUE

    total $2,869,039 · related or exempt $2,869,039

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $61,236,979 · unrelated business -$34,444 · excluded $61,271,423

  • 5 · Royalties

    total $60,137 · excluded $60,137

  • 6a · Gross rents

    real property $2,136,827

  • 6b · Less rental expenses

    real property $219,416

  • 6c · Rental income or loss

    real property $1,917,411 · personal property $0

  • 6d · Net rental income or loss

    total $1,917,411 · excluded $1,917,411

  • 7a · Gross sales of assets other than inventory

    securities $28,745,367 · other assets $6,306,870

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

    securities $50,374,504 · other assets $1,246,326

  • 7c · Gain or loss

    securities -$21,629,137 · other assets $5,060,544

  • 7d · Net gain or loss

    total -$16,568,593 · excluded -$16,568,593

  • 11a · Other revenue: CAFETERIA & CATERING SALES

    total $6,383,592 · unrelated business $688,602 · excluded $5,694,990

  • 11b · Other revenue: Medical RECORD Income

    total $763,068 · related or exempt $763,068

  • 11c · Other revenue: IT services

    total $2,548,530 · related or exempt $2,548,530

  • 11d · All other revenue

    total $1,844,170 · related or exempt $1,587,521 · unrelated business $72,218 · excluded $184,431

  • 11e · Other revenue, total

    $11,539,360

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,228,379 · program services $85,228,379

  • 5 · Compensation of officers, directors and key employees

    total $14,523,933 · program services $11,715,973 · management and general $2,807,960

  • 6 · Compensation of disqualified persons

    total $379,459 · program services $306,097 · management and general $73,362

  • 7 · Other salaries and wages

    total $865,160,771 · program services $741,916,505 · management and general $122,962,896 · fundraising $281,370

  • 8 · Pension plan contributions

    total $31,092,700 · program services $25,901,984 · management and general $5,190,716

  • 9 · Other employee benefits

    total $63,020,803 · program services $50,033,199 · management and general $12,987,604

  • 10 · Payroll taxes

    total $55,210,007 · program services $46,601,415 · management and general $8,587,807 · fundraising $20,785

  • 11b · Fees: legal

    total $3,891,607 · management and general $3,891,607

  • 11c · Fees: accounting

    total $207,303 · management and general $207,303

  • 11d · Fees: lobbying

    total $336,976 · management and general $336,976

  • 11f · Fees: investment management

    total $922,771 · management and general $922,771

  • 11g · Fees: other

    total $48,469,704 · program services $35,449,010 · management and general $13,020,694 · fundraising $0

  • 12 · Advertising and promotion

    total $10,429,931 · program services $6,874,755 · management and general $3,555,176 · fundraising $0

  • 13 · Office expenses

    total $8,628,661 · program services $6,302,580 · management and general $2,326,081 · fundraising $0

  • 14 · Information technology

    total $30,240,687 · program services $26,155,923 · management and general $4,084,764 · fundraising $0

  • 16 · Occupancy

    total $13,758,722 · program services $12,511,737 · management and general $1,246,985 · fundraising $0

  • 17 · Travel

    total $1,492,354 · program services $866,545 · management and general $625,809 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $438,759 · program services $362,485 · management and general $76,274 · fundraising $0

  • 20 · Interest

    total $15,326,286 · program services $6,056,755 · management and general $9,269,531 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $118,549,774 · program services $104,769,738 · management and general $13,780,036 · fundraising $0

  • 23 · Insurance

    total $9,341,570 · program services $6,701,042 · management and general $2,640,528

  • 24a · Other expenses: SUPPLIES

    total $408,601,757 · program services $408,600,642 · management and general $1,115 · fundraising $0

  • 24b · Other expenses: Purchased Services

    total $91,624,469 · program services $85,271,924 · management and general $6,352,545 · fundraising $0

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $54,307,254 · program services $49,340,801 · management and general $4,966,453 · fundraising $0

  • 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 $1,486,778 · end of year $810,619

  • 2 · Savings and temporary cash investments

    beginning of year $1,545,734,367 · end of year $1,973,576,398

  • 4 · Accounts receivable

    beginning of year $222,997,576 · end of year $226,647,497

  • 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 $25,623,486 · end of year $29,331,809

  • 8 · Inventories for sale or use

    beginning of year $42,361,386 · end of year $48,011,937

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,014,185 · end of year $62,377,738

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

    $2,605,358,298

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

    $1,480,805,232

  • 10c · Land, buildings and equipment, net

    beginning of year $1,031,110,641 · end of year $1,124,553,066

  • 11 · Investments: publicly traded securities

    beginning of year $224,257,702 · end of year $159,309,217

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $85,034,190 · end of year $87,958,124

  • 14 · Intangible assets

    beginning of year $2,062,174 · end of year $1,970,664

  • 15 · Other assets

    beginning of year $78,658,613 · end of year $78,307,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,771,536 · end of year $218,628,578

  • 19 · Deferred revenue

    beginning of year $657,740 · end of year $4,728,886

  • 20 · Tax-exempt bond liabilities

    beginning of year $409,695,540 · end of year $405,139,824

  • 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 $106,098,297 · end of year $100,183,404

  • 25 · Other liabilities

    beginning of year $147,756,450 · end of year $185,667,244

  • 27 · Net assets without donor restrictions

    beginning of year $2,455,361,535 · end of year $2,878,506,494

Mission and programs · 2023

Mission

THE PRIMARY MISSION OR PURPOSE OF METHODIST HEALTH SYSTEM IS TO SERVE PEOPLE IN DEFINED SERVICE AREAS BY MEETING THEIR HEALTH NEEDS EFFECTIVELY AND IN A MANNER THAT REFLECTS A "COMMITMENT TO THE CHRISTIAN CONCEPTS OF LIFE AND LEARNING" AS DEFINED IN THE COVENANT BETWEEN METHODIST HEALTH SYSTEM AND THE NORTH TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH, AND, IN ALL WAYS, MERITS CONTINUED IDENTIFICATION WITH THE UNITED METHODIST CHURCH. SPECIFICALLY, THIS MISSION IS PURSUED BY OPERATING A SYSTEM OF GENERAL ACUTE HOSPITALS AND OTHER HEALTH CARE SERVICE, EDUCATIONAL, AND SUPPORT PROGRAMS NEEDED BY THE COMMUNITIES SERVED IN NORTH CENTRAL TEXAS.

Activities or mission (Part I)

TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE QUALITY HEALTH CARE.

  • The primary mission of the Methodist Hospitals of Dallas d/b/a Methodist Health System (MHS) is to serve people in defined service areas by meeting their health needs effectively and in a manner that reflects a commitment to Christian concepts of life and learning. This mission is pursued by operating six general acute care hospitals and other healthcare services, education and support programs needed by the communities in North Central Texas. The hospitals are: Methodist Dallas Medical Center (MDMC), a 595 licensed bed teaching referral hospital; Methodist Charlton Medical Center (MCMC), a 314 licensed bed teaching hospital; Methodist Mansfield Medical Center (MMMC), a 294 licensed bed hospital; Methodist Richardson Medical Center (MRMC) which now operates a 518 licensed bed hospital across two campuses, Methodist Midlothian (MLMC), a 46 licensed bed hospital; and Methodist Southlake Medical Center (MSMC), a 54 licensed bed hospital. (Continued on Schedule O)

    Expenses $1,710,967,489 · Grants $85,228,379 · Revenue $2,013,390,766

As filed on the 2023 return.

Listed in Part VII

  • Bernard Difiore

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Brenda Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • David McAtee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Duncan Fulton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • James C Scoggin Jr

    CEO

    Total calculated
    $3,796,556
    From this org
    $3,719,272
    From related orgs
    $0
    Other
    $77,284
    Hours/week
    40 + 0.4 related

    Schedule J breakdown matched by us

    Base
    $1,569,678
    Bonus
    $1,441,825
    Other
    $707,769
    Deferred
    $16,500
    Nontaxable benefits
    $60,784
    Filer's total
    $3,796,556

  • Joe B Fortson III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • John Randall Canedy

    Board Chair

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Michael L Finch MD

    VICE CHAIR

    Total calculated
    $9,205
    From this org
    $9,205
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1 + 0.1 related

  • Tim Griffy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Alan Walne

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Armin Mizani

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Bishop Ruben Saenz

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Carol Norton MD

    Board of Directors

    Total calculated
    $46,499
    From this org
    $46,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • CLAYTON Oliphint DMIN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Dan Johnson

    Board of Directors (Beginning March 2024)

    Total calculated
    $0
    Hours/week
    0.1

  • Delia Jasso

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Donald Williams

    Board of Directors (Beginning March 2024)

    Total calculated
    $0
    Hours/week
    0.1

  • Gerald Bright

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Helen Giddings

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Jamie Wickliffe

    Board of Directors (Beginning March 2024)

    Total calculated
    $0
    Hours/week
    0.1

  • Jim Norris

    BOARD OF DIRECTORS (Through March 2024)

    Total calculated
    $0
    Hours/week
    0.1

  • John Willis Do

    Board of Directors

    Total calculated
    $316,124
    From this org
    $28,000
    From related orgs
    $265,730
    Other
    $22,394
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $28,000 + $118,719 related
    Bonus
    $0 + $146,457 related
    Other
    $0 + $554 related
    Deferred
    $0 + $13,421 related
    Nontaxable benefits
    $0 + $8,973 related
    Filer's total
    $28,000 + $288,124 related

  • Julie Yarbrough

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Keith Boone DMin

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Kenneth Govan

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Levi H Davis

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Marcus Knight

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Michael McKee D Div

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Pat Faubion

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • R Stephen Folsom

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Ruben Velez MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.1

  • Yon Jorden

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Craig Bjerke

    TREASURER & CFO

    Total calculated
    $1,551,908
    From this org
    $1,386,521
    From related orgs
    $0
    Other
    $165,387
    Hours/week
    40 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $718,071
    Bonus
    $569,764
    Other
    $98,686
    Deferred
    $118,345
    Nontaxable benefits
    $47,042
    Filer's total
    $1,551,908

  • Michael O Price

    ASSISTANT SECRETARY & CLO

    Total calculated
    $1,290,699
    From this org
    $1,212,430
    From related orgs
    $0
    Other
    $78,269
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $592,550
    Bonus
    $472,134
    Other
    $147,746
    Deferred
    $23,925
    Nontaxable benefits
    $54,344
    Filer's total
    $1,290,699

  • Robert M Milone

    ASSISTANT TREASURER

    Total calculated
    $361,857
    From this org
    $319,291
    From related orgs
    $0
    Other
    $42,566
    Hours/week
    40 + 0.4 related

    Schedule J breakdown matched by us

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

  • E Kenneth Hutchenrider

    PRESIDENT - MRMC

    Total calculated
    $1,093,510
    From this org
    $957,729
    From related orgs
    $0
    Other
    $135,781
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $526,083
    Bonus
    $350,847
    Other
    $80,799
    Deferred
    $91,883
    Nontaxable benefits
    $43,898
    Filer's total
    $1,093,510

  • Frances Laukaitis

    PRESIDENT - MCMC (through Jan 2024)

    Total calculated
    $912,968
    From this org
    $874,616
    From related orgs
    $0
    Other
    $38,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $488,031
    Bonus
    $294,013
    Other
    $92,572
    Deferred
    $18,132
    Nontaxable benefits
    $20,220
    Filer's total
    $912,968

  • John Phillips

    PRESIDENT - MDMC

    Total calculated
    $1,411,320
    From this org
    $1,250,555
    From related orgs
    $0
    Other
    $160,765
    Hours/week
    40 + 0.2 related

    Schedule J breakdown matched by us

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

  • Juan Fresquez Jr

    PRESIDENT - MMMC

    Total calculated
    $1,021,602
    From this org
    $891,441
    From related orgs
    $0
    Other
    $130,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $483,980
    Bonus
    $330,088
    Other
    $77,373
    Deferred
    $82,101
    Nontaxable benefits
    $48,060
    Filer's total
    $1,021,602

  • Leslie Pierce

    SR VP REVENUE CYCLE

    Total calculated
    $693,210
    From this org
    $595,926
    From related orgs
    $0
    Other
    $97,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,682
    Bonus
    $178,964
    Other
    $37,280
    Deferred
    $56,596
    Nontaxable benefits
    $40,688
    Filer's total
    $693,210

  • Pamela Stoyanoff

    President & COO

    Total calculated
    $2,344,488
    From this org
    $2,115,084
    From related orgs
    $0
    Other
    $229,404
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $1,084,671
    Bonus
    $859,392
    Other
    $171,021
    Deferred
    $171,928
    Nontaxable benefits
    $57,476
    Filer's total
    $2,344,488

  • Brian Kenjarski

    SVP DATA GOVERNANCE & CMIO

    Total calculated
    $881,983
    From this org
    $794,226
    From related orgs
    $0
    Other
    $87,757
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $511,636
    Bonus
    $235,844
    Other
    $46,746
    Deferred
    $63,093
    Nontaxable benefits
    $24,664
    Filer's total
    $881,983

  • Cheryl Flynn

    SR VICE PRESIDENT - CHRO (THROUGH MARCH 2024)

    Total calculated
    $1,065,397
    From this org
    $996,842
    From related orgs
    $0
    Other
    $68,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $505,493
    Bonus
    $348,682
    Other
    $142,667
    Deferred
    $15,432
    Nontaxable benefits
    $53,123
    Filer's total
    $1,065,397

  • John Myers MD

    PRESIDENT, METHodist medical group

    Total calculated
    $950,973
    From this org
    $800,993
    From related orgs
    $0
    Other
    $149,980
    Hours/week
    40 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $521,955
    Bonus
    $262,145
    Other
    $16,893
    Deferred
    $91,046
    Nontaxable benefits
    $58,934
    Filer's total
    $950,973

  • Martin L Koonsman MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $1,121,327
    From this org
    $979,647
    From related orgs
    $0
    Other
    $141,680
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $582,284
    Bonus
    $333,696
    Other
    $63,667
    Deferred
    $100,665
    Nontaxable benefits
    $41,015
    Filer's total
    $1,121,327

  • Pamela McNutt

    SENIOR VICE PRESIDENT & CIO

    Total calculated
    $1,121,692
    From this org
    $1,044,154
    From related orgs
    $0
    Other
    $77,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $562,515
    Bonus
    $325,268
    Other
    $156,371
    Deferred
    $21,522
    Nontaxable benefits
    $56,016
    Filer's total
    $1,121,692

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
Jim Scoggin, CEO, is provided with two social club memberships, one of which is paid directly to the social club and the other is reimbursed by the organization. The amount was not treated as taxable compensation as the amounts paid and reimbursed are for business purposes only.
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). JAMES C. SCOGGIN JR. $0 / $673,172 PAMELA STOYANOFF $153,329 / $141,513 CRAIG BJERKE $102,079 / $88,185 JOHN PHILLIPS $100,055 / $92,970 MICHAEL PRICE $0 / $123,452 PAMELA MCNUTT $0 / $117,798 MARTIN KOONSMAN JR. $82,159 / $39,835 CHERYL FLYNN $0 / $107,904 E. KENNETH HUTCHENRIDER, JR. $74,551 / $66,632 JUAN FRESQUEZ, JR. $68,952 / $58,953 John Myers $74,546 / $0 FRANCES LAUKAITIS $0 / $68,350 BRIAN KENJARSKI $51,388 / $40,903 LESLIE PIERCE $39,076 / $26,639
Schedule J, Part I, Line 7 Non-fixed payments
In order to recruit and retain key talent, MHS offers short and long term incentive plans for certain employees listed in Part VII, Section A, Line 1a. For fiscal year 2024 the incentive plans were targeted in the areas of financial performance, clinical quality, and employee and patient satisfaction. Results of each incentive plan program are reviewed with the organization's outside audit firm, as part of the firm's agreed upon procedures, prior to payment.
Schedule J, Part I, Line 1b WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES
THE PAYMENT OF SOCIAL CLUB DUES AND OTHER SPENDING BY THE CEO IS GOVERNED BY THE ORGANIZATION'S EXPENSE POLICY. THE CEO'S EXPENSE REPORTS AND SOCIAL CLUB DUES ARE REVIEWED AND APPROVED BY THE CFO.

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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Methodist Community Pharmacy LLC

    Patient Pharmacy · TX · income $9,033,647 · assets $10,080,988

    Directly controlled by Methodist Hospitals of Dallas

  • MHS-1211 Beckley Property LLC

    Property Management · TX · income $6,733 · assets $1,724,904

    Directly controlled by Methodist Hospitals of Dallas

  • MetSL Holdings LLC

    Medical Services · KS · income $0 · assets $0

    Directly controlled by Methodist hospitals of Dallas

  • MetSL LLC

    Outpatient surgery · KS · income $159,184 · assets $206,018

    Directly controlled by Methodist hospitals of Dallas

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • METDALSPI HOLDING LLC

    Related · Medical Services · TX · 80.4% owned · share of income $18,320,538 · share of assets $10,253,441 · general or managing partner

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • METDALSPI LLC

    N/A · HOSPITAL · TX

    Directly controlled by METDALSPI HOLDING LLC

  • METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC

    Related · Management Services · TX · 51% owned · share of income $200,604 · share of assets $22,227,362

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • METHODIST MCKINNEY HOSPITAL LLC

    Related · Medical Services · TX · 50.96% owned · share of income $573,300 · share of assets $0 · general or managing partner

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • METHODIST URGENT CARE OF TEXAS LLC

    Related · MANAGEMENT SERVICES · TX · 51% owned · share of income -$27,043 · share of assets $953,401

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • 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 I LP

    Related · REHAB HOSPITAL · TX · 68.25% owned · share of income $7,667,274 · share of assets $4,381,469

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • MHS-CHC LLC

    Related · HOSPITAL SERVICES · TX · 75% owned · share of income $83,811 · share of assets $544,773

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • Methodist Mansfield Ambulatory Surgery Center LLC

    Related · Ambulatory Services · TX · 0% owned · share of income $857,532 · share of assets $0 · general or managing partner

    Directly controlled by Methodist Hospitals of Dallas

  • MetSL Property Investor LLC

    Related · Ground Lease · TX · 55.97% owned · share of income $86,733 · share of assets $872,112 · general or managing partner

    Directly controlled by Methodist Hospitals of Dallas

  • Methodist Transitional Care Center - DeSoto LLC

    Related · Skilled Nursing and Rehabilitation Center · TX · 51% owned · share of income -$504,635 · share of assets $180,719

    Directly controlled by METHODIST HOSPITALS OF DALLAS

  • MSP ASC Holdings LLC

    Related · Holding company · TX · 60% owned · share of income $370,809 · share of assets $3,876,451 · general or managing partner

    Directly controlled by Methodist Hospitals of Dallas

  • MSP McKinney Holdings LLC

    Related · Holding company · TX · 82.3% owned · share of income $1,082,247 · share of assets $10,480,582 · general or managing partner

    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 · Property and practice management · TX · 100% owned · share of income $4,443,561 · share of assets $9,443,007 · controlled entity

    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
15 August 2025
IRS schema version
2023v6.0
Source object
202512269349302581

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