Methodist Hospital, Diagnostic Center Hospital Corp Of in Houston, Texas (TX)

Methodist Hospital, Diagnostic Center Hospital Corp Of
Employer Identification Number (EIN)	741542108
Name of Organization	Methodist Hospital
Secondary Name	Diagnostic Center Hospital Corp Of
Address	6565 Fanning St Gb 240, Houston, TX 77030
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	09/2010
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$44,522,128
Amount of Income	$8,262,372
Form 990 Revenue Amount	$8,262,372
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities

Non-representatives - add comments:

Amount of income in 2009: $8,262,372

This organization:	$8,262,372
Other organizations performing similar types of work:	$6,375,943

Assets in 2009: $44,522,128

Methodist Hospital, Diagnostic Center Hospital Corp Of:	$44,522,128
Other organizations performing similar types of work:	$3,096,979

Expenses in 2003: $0

Methodist Hospital, Diagnostic Center Hospital Corp Of:	$0
Other organizations performing similar types of work:	$6,363,536

Grants share in income in 2003: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Assets at end of 2003

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$36,355,139	$46,361,681	$873,724	$1,266,399
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$3,775,320	$3,735,818	$-99,666	$1,266,399
Gross rents	$3,775,320	$3,735,818	$3,956,287	$5,443,276
Less: rental expenses	$0	$0	$4,055,953	$4,176,877
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$32,579,819	$42,625,863	$973,390	$0
Total expenses	$36,842,184	$45,001,586	$0	$0
Program services	$35,610,193	$45,001,586	$0	$0
Management and general	$1,231,991	$0	$0	$0
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$31,957,058	$31,352,073	$32,162,473	$33,190,399
Excess or (deficit) for the year	$-487,045	$1,360,095	$873,724	$1,266,399
Net assets or fund balances at beginning of year	$32,558,617	$31,957,059	$31,352,073	$32,162,473
Other changes in net assets or fund balances	$-114,514	$-1,965,081	$-63,324	$-238,473

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$0	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$0	$0	$0	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$81,876,805	$82,720,061	$62,739,397	$62,036,553
Cash - non-interest-bearing	$1,995	$1,530	$0	$0
Savings and temporary cash investments	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$5,714,954	$6,533,032	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$710,647	$947,919	$0	$0
Prepaid expenses and deferred charges	$91,052	$104,874	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$2,850,960	$2,908,184	$0	$0
Land, buildings, and equipment less accumulated depreciation	$46,225,178	$40,541,428	$25,688,069	$21,844,068
Other assets, including program-related investments	$26,282,019	$31,683,094	$37,051,328	$40,192,485
Total liabilities	$49,919,746	$51,367,988	$30,576,924	$28,846,155
Accounts payable and accrued expenses	$15,403,882	$3,225,887	$0	$0
Grants payable	$0	$0	$0	$0
Deferred revenue	$32,307,692	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$1,730,769	$30,576,923	$0	$0
Other liabilities	$477,403	$17,565,178	$30,576,924	$28,846,155
Total liabilities and net assets/fund balances	$81,876,805	$82,720,061	$62,739,397	$62,036,553
Total net assets or fund balances	$31,957,059	$31,352,073	$32,162,473	$33,190,398

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$-42,638	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))	$-42,638	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation

	1999	2000	2001	2002
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Scott & White Hospital Round Rock	2401 S 31st St, Temple, TX 76508-0001	TX	2006-02	$144,415,293
2	Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis	6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319	OK	2008-01	$86,261,555
3	Wheaton Franciscan Healthcare-Franklin Inc	10101 S 27th St, Franklin, WI 53132-7209	WI	2006-11	$68,978,780
4	West 380 Family Care Facility, North Texas Community Hospital	1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260	TX	2003-03	$18,654,152
5	Wamego Hospital Association, Wamego City Hospital	711 Genn Dr, Wamego, KS 66547-1179	KS	2003-06	$7,683,999
6	Methodist Hospital, Tmh Physician Organization	6565 Fannin No Gb-240, Houston, TX 77030	TX	2010-09	$322,311,056
7	Texas Health Huguley Inc	11801 South Fwy, Burleson, TX 76028-7021	TX	2013-08	$174,161,836
8	Texas Health Presbyterian Hospital Denton	3000 N Interstate 35, Denton, TX 76201-5119	TX	2011-10	$161,773,242
9	Val Verde Hospital Corporation, Val Verde Regional Medical Center	801 N Bedell Ave, Del Rio, TX 78840-4112	TX	2000-04	$66,392,557
10	St Lukes Community Development Corporation-Sugar Land	6624 Fannin Street, Houston, TX 77030-2312	TX	2010-06	$63,024,917
11	Texas Health Harris Methodist Hospital Alliance	10864 Texas Health Trl, Fort Worth, TX 76244-4897	TX	2013-07	$51,383,082
12	El Campo Memorial Hospital	303 Sandy Corner Rd, El Campo, TX 77437-9535	TX	2014-04	$21,148,461
13	Mother Frances Hospital-Winnsboro	1315 Doctors Dr, Tyler, TX 75701-2263	TX	2001-10	$19,552,553
14	United Regional Physician Group	1600 11th St, Wichita Falls, TX 76301-4300	TX	2009-01	$10,552,160
15	Bellville St Joseph Health Center	44 N Cummings St, Bellville, TX 77418-1347	TX	2012-05	$10,470,814
16	Mhsr Medical Center, Methodist Richardson Medical Center	PO BOX 655999, Dallas, TX 75265-5999	TX	2009-10	$9,681,313
17	Transitional Learning Center Residential Housing Corporation	1528 Post Office St, Galveston, TX 77550-4833	TX	2001-07	$5,451,413
18	Hmh Physician Organization	110 Memorial Hospital Dr, Huntsville, TX 77340-4940	TX	2009-06	$4,624,808
19	Covenant Health Partners Inc	3615 19th St, Lubbock, TX 79410-1203	TX	2009-12	$4,572,155
20	Stephen F Austin Community Health Center Inc	1111 W Adoue St, Alvin, TX 77511-2718	TX	2008-10	$3,045,116

Number of organizations performing similar types of work

Alaska	2
Alabama	8
Arkansas	12
Arizona	14
California	41
Colorado	10
Connecticut	7
District of Columbia	3
Delaware	1
Florida	34
Georgia	35
Hawaii	1
Iowa	16
Idaho	8
Illinois	24
Indiana	28
Kansas	28
Kentucky	18
Louisiana	15
Massachusetts	14
Maryland	8
Maine	8
Michigan	30
Minnesota	17
Missouri	22
Mississippi	13

Montana	11
North Carolina	20
North Dakota	2
Nebraska	5
New Hampshire	4
New Jersey	20
New Mexico	5
Nevada	4
New York	68
Ohio	26
Oklahoma	12
Oregon	5
Pennsylvania	38
Rhode Island	2
South Carolina	12
South Dakota	6
Tennessee	16
Texas	82
Utah	4
Virginia	10
Vermont	1
Washington	16
Wisconsin	17
West Virginia	3
Wyoming	7
International	10

Total

823

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Methodist Hospital	6565 Fannin St Gb240, Houston, TX 77030-2703	TX	2010-09	$3,577,667,496
Subordinate	Methodist Hospital, Methodist Health Centers	6565 Fannin St Gb 240, Houston, TX 77030-2703	TX	2010-09	$382,586,122
Subordinate	Methodist Hospital, San Jacinto Methodist Hospital	4401 Garth Road, Baytown, TX 77521	TX	2010-09	$246,807,690
Subordinate	Methodist Hospital, Methodist Hospital Foundation	6565 Fannin No Gb240, Houston, TX 77030	TX	2010-09	$70,281,714
Subordinate	Methodist Hospital, The Methodist Hospital Research Ins	6565 Fannin St Gb 240, Houston, TX 77030-2703	TX	2010-09	$50,824,190
Subordinate	Methodist Hospital, Tmh Medical Office Buildings	6565 Fannin St Gb 240, Houston, TX 77030-2703	TX	2010-09	$29,443,219
Subordinate	Methodist Hospital, Diagnostic Center Hospital Corp Of	6565 Fanning St Gb 240, Houston, TX 77030	TX	2010-09	$8,262,372
Subordinate	Methodist Hospital, Tmh Health Care Group	6565 Fannin St Gb 240, Houston, TX 77030-2703	TX	2010-09	$1,571
Subordinate	Methodist Hospital Group, Group Return	6565 Fannin No Gb240, Houston, TX 77030	TX	2010-09	$1,092,646,270
Subordinate	Methodist Hospital, Tmh Physician Organization	6565 Fannin No Gb-240, Houston, TX 77030	TX	2010-09	$322,311,056
Subordinate	Tmh Physician Associates Pllc	6565 Fannin Gb240, Houston, TX 77030	TX	2010-09	$0
Subordinate	Methodist Hospital, Tmh Physicians And Surgeons Pllc	6565 Fannin St Gb 240, Houston, TX 77030-2703	TX	2010-09	$0
Subordinate	Methodist Pathology Associates Pllc	6565 Fannin St Gb240, Houston, TX 77030	TX	2010-09	$0
Subordinate	Methodist Radiology Associates Pllc	6565 Fannin Gb240, Houston, TX 77030	TX	2010-09	$0
Subordinate	Houston Methodist St Catherine Hospital	6565 Fannin Gb240, Houston, TX 77030-2703	TX	2010-09	$0
Subordinate	Houston Methodist St John Hospital	6565 Fannin Gb240, Houston, TX 77030-2703	TX	2010-09	$0
Subordinate	Houston Methodist St Catherine Real Property Company	6565 Fannin St D200, Houston, TX 77030-2703	TX	2010-09	$0

Number of affiliated organizations

Texas