Methodist Transplant Physicians

“Methodist hospitals of dallas (it's 501(c)(3) parent) is the sole member of the organization and has approval rights regarding actions of the board”

“Methodist hospitals of dallas (it's 501(c)(3) parent) is the sole member of the organization and has approval rights regarding actions of the board”

“Methodist hospitals of dallas (it's 501(c)(3) parent) is the sole member of the organization and has approval rights regarding actions of the board”

“The form 990 is prepared by the mhs tax department. During the return preparation process the tax department looks to other functional areas including finance, human resources, accounting, legal, corporate compliance, and treasury for assistance in preparing a complete and accurate return. Upon completion the return is reviewed with the reporting organizations applicable senior financial officer prior to filing. Further, as part of the annual financial audit of mhs the form 990's of all of its subsidiary organizations are provided to a national accounting firm for review. Mhs is the sole member and parent company of this reporting organization. The mhs individual return is reviewed with a committee of its senior board members and then provided electronically to all of the mhs board members prior to the filing of the mhs return. While the return of this reporting organization is not individually reviewed by its separate board mhs believes that sufficient quality control and overall governance oversight exists throughout the preparation stages of all of the mhs related returns. Further mhs believes that the level of detailed mhs board review of the parent organizations return is sufficient to insure that all of the intended tax-exempt and governance requirements for the entire organization are met. The form 990 of any of the mhs entities is always available to any board member at their request.”

“The parent organization, mhs, conducts an annual questionairre, interal audit review, and chief compliance officer review”

“The mtp board reviews compensation of all mtp officers who are employed by mtp. Mhs is responsible for reviewing and setting the compensation levels of the mtp and mhs employees who serve as officers of mtp. No compensation is paid for being a member of the board. All compensation for officers and board members is related to either medical services or corporate services they provide.”

“UPON REQUEST”

“Outside physician services purchased: program service expenses 883162. Management and general expenses 0. Fundraising expenses 0. Total expenses 883162. Hospital transplant services: program service expenses 3424609. Management and general expenses 0. Fundraising expenses 0. Total expenses 3424609. Billing fee: program service expenses 0. Management and general expenses 199648. Fundraising expenses 0. Total expenses 199648. Bank and credit card fees: program service expenses 0. Management and general expenses 9364. Fundraising expenses 0. Total expenses 9364. Other purchased services: program service expenses 0. Management and general expenses 491236. Fundraising expenses 0. Total expenses 491236.”

“The financial statments of methodist transplant physicians are audited as a part of the consolidated group under the methodist hospitals of dallas d/b/a methodist health system. The audit committee for mhs has the authority over the choice of audit firms and the audited financial statements are reveiwed annually in a presentation by the independent audit firm to the audit committee.”