Medhealth

“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 organization's 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”

“Annual questionairre to directors, officers & key employees are also monitored by internal audit & corporate compliance functions of its parent organization methodist health system.”

“No one is compensated to be on the board. All officers and key employees have compensation reviewed by medhealth board or methodist health system board or both”

“UPON REQUEST”

“The physicians who make up the board are not compensated for their roles as directors. All compensation they receive relates to their roles related to patient care.”

“ROUNDING 1.”

“Medhealth's financial statments are included on a consolidated basis with the audited financial statements of methodist health system. The methodist health system does have an audit committee of its board which is charged with the oversight of the audit which includes the selection of the auditors”