The Methodist Hospitals Inc

“The form 990 is reviewed by the controller and cfo of the organization and then sent to members of the governing body for review prior to filing.”

“The board passed a resolution in 1994 which requires each board member to annually disclose all situations where a potential conflict of interest may exist. The conflict of interest/related party questionnaires are completed and reviewed on an annual basis. Any potentially conflicted directors are prohibited from participating in the discussion about or voting on any conflicted issue.”

“The hr and governance committee uses independent and external resources for the establishment of compensation for the ceo. The committee uses comparability data and market comparisons including compensation surveys and form 990 information from other organizations as part of the compensation determination process. The compensation approach, process, and data are thoroughly discussed in the committee meetings and the review and approvals are documented throughout the process. The most recent year this process was undertaken was 2024.”

“The hr and governance committee uses independent and external resources for the establishment of compensation for other officers and key employees. The committee uses comparability data and market comparisons including compensation surveys and form 990 information from other organizations as part of the compensation determination process. The compensation approach, process, and data are thoroughly discussed in the committee meetings and the review and approvals are documented throughout the process. The most recent year this process was undertaken was 2024.”

“Documents are available upon request.”

“BILLING: - Total Expense: 198560, Program Service Expense: 45487, Management and General Expenses: 153073, Fundraising Expenses: ; COLLECTION FEES: - Total Expense: 279687, Program Service Expense: , Management and General Expenses: 279687, Fundraising Expenses: ; CONSULTING: - Total Expense: 552232, Program Service Expense: 465483, Management and General Expenses: 86749, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 5848831, Program Service Expense: 5819174, Management and General Expenses: 29657, Fundraising Expenses: ; MARKETING: - Total Expense: 139721, Program Service Expense: 122225, Management and General Expenses: 17496, Fundraising Expenses: ; PROFESSIONAL FEES: - Total Expense: 13453874, Program Service Expense: 13413976, Management and General Expenses: 39898, Fundraising Expenses: ; PURCHASED SERVICES: - Total Expense: 53415027, Program Service Expense: 45996160, Management and General Expenses: 7418867, Fundraising Expenses: ; REFERENCE LABORATORY SERVICES: - Total Expense: 2637784, Program Service Expense: 2637784, Management and General Expenses: , Fundraising Expenses: ; TRANSCRIPTION SERVICES - Total Expense: 501, Program Service Expense: , Management and General Expenses: 501, Fundraising Expenses: ; TRANSPORTATION SERVICES: - Total Expense: 543733, Program Service Expense: 542799, Management and General Expenses: 934, Fundraising Expenses: ;”

“PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST - 4294955; Total - 4294955;”