Civic Intelligence

Methodist Community Collaborative

990 • Fiscal year 2016 • EIN 26-4193362

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 16, 2017

1441 N Beckley Ave Dwight WilliamsDallas, TX 75203

(214) 947-8181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

100th percentile

$1,248,785

Higher top officer pay than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $26,762,750Liabilities 2010: $21,391,693Net Assets 2010: $5,371,0572010Assets 2011: $34,327,803Liabilities 2011: $24,330,221Net Assets 2011: $9,997,5822011Assets 2012: $85,384,126Liabilities 2012: $69,795,158Net Assets 2012: $15,588,9682012Assets 2013: $83,548,528Liabilities 2013: $68,134,424Net Assets 2013: $15,414,1042013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2024: $22,414,882Liabilities 2024: $0Net Assets 2024: $22,414,8822024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $112,967,3012010Expenses 2011: $116,390,8992011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $40,660Expenses 2014: $0Net Income 2014: $40,6602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2024: $65,360Expenses 2024: $991,844Net Income 2024: -$926,4842024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support and assist MHS in meeting its charitable mission by developing, implementing and managing programs aimed at improving fundamental aspects of living which positively impact social determinants of health for those living in communities severed by MHS.

Mhsr medical center is a 501(c)(3)tax-exempt corporation established by methodist hospitals of dallas d/b/a methodist health system(mhs). Mhsr owned land, buildings and equipment located in richardson, tx, which were leased to mhs for the operation of a community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SchaeferChairman/treasurer
Pam StoyanoffVice Chair & Asst.sec
John BaumgartnerFormer VP/sec
Ken HutchenriderPres/mmcr
Dwight WilliamsVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mhsr has as its sole member its parent organization which is methodist hospitals of dallas a 501(c)(3) hospital.

Form 990, Part VI, Section A, Line 7A

Mhs as the sole member of mhsr has the right to appoint any board member.

Form 990, Part VI, Section A, Line 7B

Methodist hospitals of dallas d/b/a methodist health system is the sole member of mrmc and has certain reserve powers over mrmc to insure that its operations are consistent with the tax-exempt purpose and mission of both organizations.

Form 990, Part VI, Section B, Line 11

The board members of mhsr are members of senior management of mhs. Thus they are all very familiar with the day to day operations of mrmc. Further they are all provided an electronic copy of the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Mhs provides all officers, directors and key employees an annual conflict of interest questionaire which is supplemented by monitoring of the parent corporations chief compliance officer.

Form 990, Part VI, Section B, Line 15

No officer or director is compensated for the services they perform at mrmc. Their compensation for mhs is reviewed by parent corporations ceo and approved by the mhs board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII,

All of the related organization listed officers, trustees and key employees are employed by methodist hospitals of dallas (mhd)which is the parent tax-exempt entity of mhsr medical center. Mr hutchenrider devotes substanally all of his time to the operations of the methodist richardson medical center, a division of mhd. The remaindeer of those persons identified as from a related organization provide corporate oversight.

Filing and Contact Details

Filer

Filer Name
Mhsr Medical Center
EIN
26-4193362
Phone
2149478181
Address
1441 N BECKLEY AVE DWIGHT WILLIAMS, DALLAS, TX 75203

Signing Officer

Name
Dwight F Williams
Title
Vice President
Phone
2149478181
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schaefer
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Methodist Hospitals of Dallas
Address
PO BOX 655999, DALLAS, TX 75265-5999
Preparer
Dwight Williams
Phone
2149474581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Mhsr is included in the consolidated financial statement audit of the methodist health system. There is an audit committee of that board responsible for oversight and selection of the audit firm and to receive the results of the audit.

Financial Statement Notes

PART X, LINE 2:

Methodist health system (mhs) has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly no additional disclosures have been made in the financial statements. Mhs does not have any outstanding interest or penalties, and none have been recorded in the consolidated statements of operations and changes in net assets for the years ended september 30, 2016 and 2015.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MHSR MEDICAL CENTER IS A 501(C)(3)TAX-EXEMPT CORPORATION ESTABLISHED BY METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEM(MHS). MHSR OWNED LAND, BUILDINGS AND EQUIPMENT LOCATED IN RICHARDSON, TX, WHICH WERE LEASED TO MHS FOR THE OPERATION OF A COMMUNITY HOSPITAL.
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IRS990/Desc0THE RICHARDSON HOSPITAL AUTHORITY (RHA) BOARD, THE GOVERNING BODY OF RICHARDSON REGIONAL MEDICAL CENTER, SIGNED A 20-YEAR OPERATING LEASE AGREEMENT WITH METHODIST HEALTH SYSTEM TO APPOINT METHODIST (VIA ITS WHOLLY OWNED TAX EXEMPT SUBSIDIARY MHSR MEDICAL CENTER) TO OPERATE THE RICHARDSON HOSPITAL AND LEASE ITS FACILITIES AND EQUIPMENT. RHA RETAINED OWNERSHIP OF THE HOSPITAL WHILE IT IS OPERATED IN THE METHODIST SYSTEM UNDER ITS NEW NAME, METHODIST RICHARDSON MEDICAL CENTER. THERE IS A COMMUNITY ADVISORY BOARD MADE UP OF 14 COMMUNITY LEADERS TO HELP GUIDE THE HOSPITAL. THE NEW METHODIST RICHARDSON, WHICH BEGAN AS A COMMUNITY-OWNED HOSPITAL IN 1966, HAS TWO MEDICAL CAMPUSES; THE CAMPBELL RD. AND BUSH/RENNER CAMPUSES. THE METHODIST PARTNERSHIP WAS EXPECTED TO ACCELERATE THE EXPANSION AT BUSH/RENNER, WHICH AT THE TIME OF THE LEASE WAS HOME TO A MEDICAL OFFICE BUILDING AS WELL AS AN OUTPATIENT HOSPITAL AND CANCER CENTER. A NEW BED TOWER WAS OPENED ON THE BUSH/RENNER CAMPUS IN APRIL OF 2014. METHODIST RICHARDSON MEDICAL CENTER, A 209 BED ACUTE CARE HOSPITAL SERVING RESIDENTS OF RICHARDSON, PLANO, NORTH DALLAS, AND THE SURROUNDING COMMUNITIES, JOINED METHODIST HEALTH SYSTEM IN JUNE 2009. ON 10/01/2011 MHSR PURCHASED SUBSTANTIALLY ALL OF THE ASSETS PREVIOUSLY LEASED FROM RICHARDSON HOSPITAL AUTHORTIY (RHA) AND THE MEDICAL OFFICE BUILDINGS AND CERTAIN RENTAL PROPERTIES NOT PREVIOUSLEY LEASED BY MHSR. ADDITIONALLY, OWNERSHIP OF THE PROFESSIONAL OFFICE BUILDINGS AND OTHER OFFICE PROPERTY PREVIOUSLY LEASED TO MHSR AND ACQUIRED BY MHSR ON 10/1/2011 WAS TRANSFERED TO AND IS OPERATED BY PAVILION PROPERTIES, A 501(C)(2)TITLE HOLDING WITH MHS AS ITS SOLE MEMBER. ALL FUNCTIONS RELATED TO THE OPERATIONS OF THE MEDICAL OFFICE BUIDLINGS WERE ASSUMED BY PAVILION PROPERTIES. IN DECEMBER OF 2013 MHSR DISTRIBUTED ALL OF ITS ASSETS TO ITS SECTION 501(C)(3) PARENT CORPORATION MHS. MHS HAD BEEN LEASING THE ASSETS FROM MHSR AND OPERATING THE HOSPITAL IN ACCORDANCE WITH A 2009 AGREEMENT WITH THE RICHARDSON HOSPITAL AUTHORITY. DUE TO THE OUTSTANDING DEBT THAT WAS ASSUMED BY MHSR WHEN IT ENTERED INTO THE ORIGINAL LEASE AGREEMENT WITH THE RICHARDSON HOSPITAL AUTHORITY MHS HAD KEPT THE ASSETS AND LIABILITIES OF MHSR SEPERATE FROM MHS. IN DECEMBER OF 2013 MHS PAID OFF ALL OF THE OUTSTANDING DEBT OF MHSR AND ASSUMED OWNERSHIP OF ALL OF THE ASSETS OF MHSR.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES/MMCR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER VP/SEC
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IRS990/MissionDesc0FORMED ORIGINALLY TO HOLD HOSPITAL ASSESTS, ALONG WITH RELATED ASSETS AND RELATED DEBT PREVIOUSLY OWNED BY THE RICHARDSON HOSPITAL AUTHORITY. THE PURPOSE BEING TO LEASE THOSE ASSETS TO METHODIST HEALTH SYSTEM (MHS)AT AN AMOUNT SUFFICIENT TO ALLOW MHSR TO SERVICES ITS DEBT AND ALLOW MHS TO OPERATE THE HOSPITAL FOR THE BETTERMENT OF THE HEALTHCARE SERVICES OFFERED TO THE COMMUNITY. DURING THE 2013 TAX YEAR ALL OF THE ASSETS OF MHSR WERE TRANSFERED TO MHS. THE HOSPITAL BECAME A DIVISION OF MHS AND ITS OPERATIONS ARE REPORTED ON THE FORM 990 OF METHODIST HOSPITALS OF DALLAS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MHSR HAD SUPPORTED ITS PARENT ORGANIZATION, METHODIST HOSPITALS OF DALLAS,(MHD) BY HOLDING HOSPITAL ASSETS AND LEASING THEM TO MHD FOR USE AS A HOSPITAL FACILITY. MHSR SUBSEQUENTLY TRANSFERED THOSE ASSETS TO MHD FOR THE PROVISION OF HEALTHCARE SERVICES AT METHODIST RICARDSON MEDICAL CENTER (MRMC), ONE OF METHODIST HOSPITALS OF DALLAS HOSPITAL DIVISIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 3
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0METHODIST HEALTH SYSTEM (MHS) HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. MHS DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SCHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAM STOYANOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DWIGHT WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEN HUTCHENRIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOHN BAUMGARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR & ASST.SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRES/MMCR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER VP/SEC
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MHSR DOES NOT PROVIDE ANY PROGRAM FOR PAYMENT IN ANY FORM OF COMPENSATION FOR ITS OFFICERS OR DIRECTORS. CERTAIN MHSR OFFICERS AND DIRECTORS PARTICIPATE IN SUPPLEMENTAL NON-QUALIFIED RETIREMENT PROGRAMS (457(F)) THROUGH THE RELATED MEMBER ORGANIZATION. (MHD) THESE PLANS ARE NECESSARY TO RECRUIT AND RETAIN KEY EMPLOYEES. WHERE APPLICABLE THE PLANS PROVIDED AN ANNUAL BENEFIT (BASED ON PERCENTAGE OF COMPENSATION) TO THE EMPLOYEE THAT IS PAID TO THE EMPLOYEE ON A FUTURE DATE CONSISTENT WITH THE VESTING SCHEDULE UNDER THE PLAN. ANY CONTRIBUTIIONS TO A SECTION 457(F) NON-QUALIFIED PLAN ARE INCLUDED IN SCHEDULE J, PART II, AND COLUMN C.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CERTAIN MHSR OFFICERS ARE ELIGIBLE TO PARTICIPATE IN SHORT TERM INCENTIVE PLANS THAT ARE DESIGNED TO ALIGN THEIR COMPENSATION TO THE ANNUAL STRATEGY OF MHS. PERFORMANCE TARGETS ARE BASED UPON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AND ARE DEVELOPED BY INDEPENDENT THIRD PARTY EXPERTS USING MARKET COMPETITIVE DATA. THE SHORT TERM PLAN IS BASED ON PERFORMANCE AGAINST ANNUAL GOALS SUCH AS QUALITY OF CARE, PATIENT SATISFACTION, PHYSICIAN ALIGNMENT, A COMPREHENSIVE ELECTRONIC MEDICAL RECORD SOLUTION AND GROWTH IN AMBULATORY SITES AND FAMILY HEALTH CENTERS. THERE ARE ALSO FINANCIAL TARGETS RELATED TO OPERATING MHS FINANCIAL AFFAIRS EFFICIENTLY WITH A SUB-SECTION RELATED TO REVENUE GROWTH. ADDITIONALLY, MHS PROVIDES CERTAIN OFFICERS WITH A LONG-TERM INCENTIVE PLAN DESIGNED TO ALIGN THE ORGANIZATIONS THREE-YEAR PERFORMANCE AGAINST ITS PEERS BASED ON PEER RANKINGS OR PERCENTILE RANKINGS IN QUALITY, PATIENT SATISFACTION AND FINANCIAL PERFORMANCE, INCLUDING REVENUE GROWTH. AT THE END OF THREE YEARS AWARDS ARE DETERMINED BY THE MHS GOVERNING BODY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2CERTAIN MHSR OFFICERS ARE ELIGIBLE TO PARTICIPATE IN SHORT TERM INCENTIVE PLANS THAT ARE DESIGNED TO ALIGN THEIR COMPENSATION TO THE ANNUAL STRATEGY OF MHS. PERFORMANCE TARGETS ARE BASED UPON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AND ARE DEVELOPED BY INDEPENDENT THIRD PARTY EXPERTS USING MARKET COMPETITIVE DATA. THE SHORT TERM PLAN IS BASED ON PERFORMANCE AGAINST ANNUAL GOALS SUCH AS QUALITY OF CARE, PATIENT SATISFACTION, PHYSICIAN ALIGNMENT, A COMPREHENSIVE ELECTRONIC MEDICAL RECORD SOLUTION AND GROWTH IN AMBULATORY SITES AND FAMILY HEALTH CENTERS. THERE ARE ALSO FINANCIAL TARGETS RELATED TO OPERATING MHS FINANCIAL AFFAIRS EFFICIENTLY WITH A SUB-SECTION RELATED TO MANAGING OPERATING EXPENSE GROWTH AND NET OPERATING INCOME MARGIN. ADDITIONALLY, MHS PROVIDES CERTAIN OFFICERS WITH A LONG-TERM INCENTIVE PLAN DESIGNED TO ALIGN THE ORGANIZATIONS THREE-YEAR PERFORMANCE AGAINST ITS PEERS BASED ON PEER RANKINGS OR PERCENTILE RANKINGS IN QUALITY, PATIENT SATISFACTION AND FINANCIAL PERFORMANCE, INCLUDING REVENUE GROWTH. AT THE END OF THREE YEARS AWARDS ARE DETERMINED BY THE MHS GOVERNING BODY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MHSR HAS AS ITS SOLE MEMBER ITS PARENT ORGANIZATION WHICH IS METHODIST HOSPITALS OF DALLAS A 501(C)(3) HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MHS AS THE SOLE MEMBER OF MHSR HAS THE RIGHT TO APPOINT ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEM IS THE SOLE MEMBER OF MRMC AND HAS CERTAIN RESERVE POWERS OVER MRMC TO INSURE THAT ITS OPERATIONS ARE CONSISTENT WITH THE TAX-EXEMPT PURPOSE AND MISSION OF BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF MHSR ARE MEMBERS OF SENIOR MANAGEMENT OF MHS. THUS THEY ARE ALL VERY FAMILIAR WITH THE DAY TO DAY OPERATIONS OF MRMC. FURTHER THEY ARE ALL PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MHS PROVIDES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE WHICH IS SUPPLEMENTED BY MONITORING OF THE PARENT CORPORATIONS CHIEF COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER OR DIRECTOR IS COMPENSATED FOR THE SERVICES THEY PERFORM AT MRMC. THEIR COMPENSATION FOR MHS IS REVIEWED BY PARENT CORPORATIONS CEO AND APPROVED BY THE MHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OF THE RELATED ORGANIZATION LISTED OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE EMPLOYED BY METHODIST HOSPITALS OF DALLAS (MHD)WHICH IS THE PARENT TAX-EXEMPT ENTITY OF MHSR MEDICAL CENTER. MR HUTCHENRIDER DEVOTES SUBSTANALLY ALL OF HIS TIME TO THE OPERATIONS OF THE METHODIST RICHARDSON MEDICAL CENTER, A DIVISION OF MHD. THE REMAINDEER OF THOSE PERSONS IDENTIFIED AS FROM A RELATED ORGANIZATION PROVIDE CORPORATE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MHSR IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AUDIT OF THE METHODIST HEALTH SYSTEM. THERE IS AN AUDIT COMMITTEE OF THAT BOARD RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE AUDIT FIRM AND TO RECEIVE THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751700994
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1752321652
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MEDICAL COLLECTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3OIL & GAS HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTH TEXAS HEALTH FACILITIES MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COLLECTECH FINANCIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RICHARDSON PHYSICIAN ALLIANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3METHCATH OIL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TEXAS ACCOUNTABLE CARE ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01441 N BECKLEY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11441 N BECKELY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21441 N BECKELY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt34833 ROYAL LN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4612 E LAMAR BLVD6TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4ARLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd275203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd375229
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd476011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MHS-CHC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6METDALSPI HOLDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10NORTH TEXAS HEALTH FACILITIES MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt12METHODIST HOSPITAL OF DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt13NORTH TEXAS HEALTH FACILITIES MGMT

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