2025-08-13T08:57:17+00:00 2024-09-30 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2023-10-01 752284449 Pavilion Properties PAVI 2149474510 1441 N Beckley Ave Dallas TX 75203 Craig Bjerke President 2025-08-13 true Andrew J Gray P01517705 2147775200 2025-08-13 2023 2025-03-06 01:10:19Z Craig Bjerke 1441 N Beckley Ave Dallas TX 75203 20531090 false X N/A X 1989 TX TO HOLD AND COLLECT RENT FOR MEDICAL OFFICE BUILDINGS AND RELATED STRUCTURES THAT SUPPORT THE MISSION OF METHODIST HEALTH SYSTEM. 3 0 0 0 629802 0 0 0 20134849 20510442 3087165 20648 0 0 23222014 20531090 0 0 0 0 0 0 0 0 15872050 14499319 15872050 14499319 7349964 6031771 75432981 81282993 5410684 5228925 70022297 76054068 HOLD TITLE TO REAL ESTATE THAT SUPPORTS THE MISSION OF METHODIST HEALTH SYSTEM. false false 0 0 19880640 HOLD TITLE TO REAL ESTATE THAT SUPPORTS THE MISSION OF METHODIST HEALTH SYSTEM. 0 false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 true true false false false false false false false X 3 0 true false false false true true true true false false false false true true true true true false false false X Craig Bjerke 2149474512 1441 N Beckley Ave Dallas TX 75203 AMY BODWELL VP/ASSISTANT Secretary/TREASURER 0.1 40.2 X X 0 485918 86731 CRAIG BJERKE PRESIDENT 0.5 40.7 X X 0 1386521 165387 JAMES C SCOGGIN JR CHAIR 0.1 40.3 X X 0 3719272 77284 MICHAEL O PRICE SECRETARY 0.1 40.0 X 0 1212430 78269 0 6804141 407671 0 false true false 0 0 RENTAL INCOME 532000 19662455 19662455 PARKING 812930 847987 218185 629802 0 0 0 0 20510442 20648 20648 0 0 0 0 0 0 0 0 0 20531090 19880640 629802 20648 125460 1371341 42 7253129 472 4171751 517572 Cleaning 1059552 0 14499319 111955 0 283665 496683 0 0 0 0 494268 314308 145647 136125 169559477 89223600 74397446 80335877 0 0 0 0 75432981 81282993 4548163 4784598 0 0 862521 444327 5410684 5228925 X 70022297 76054068 70022297 76054068 75432981 81282993 6031771 0 X false true X true false 9606579 9606579 134369152 81266483 53102669 7897803 4518187 3379616 3346660 3238930 107730 14339283 200000 14139283 80335877 Due to Methodist Hospitals of Dallas 444327 444327 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Pavilion Properties's information is included in the consolidated audited financial statements of Methodist Health System (MHS), a related organization. MHS's Fin 48 (ASC 740) footnote for the year ended September 30, 2024, reads as follows MHS, MMG, Methodist-CDI, MTP, PASD and the Foundation are exempt from federal income taxes under Section 501(a) of the Internal Revenue Code ("IRC"), as an organization described in IRC Section 501(c)(3). They each have been classified as an organization that is not a private foundation under either IRC Section 509(a)(1) or 509(a)(3), and as such, contributions to them qualify for deduction as charitable contributions. Due to their organization structure, certain of the consolidated entities are taxable under the IRC and some entities are tax exempt but are required to pay income taxes for income generated from activities unrelated to their exempt purpose under IRC Section 511. In addition, certain of the consolidated entities file U.S. partnership income tax returns. The Texas Margin Tax applies to certain partnerships and taxable entities included in the consolidated financial statements. The overall impact of federal income taxes and Texas Margin Taxes to the MHS consolidated financial statements for the years ended September 30, 2024 and 2023 is not significant. 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 consolidated 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, 2024 and 2023. false true false CRAIG BJERKE PRESIDENT 0 718071 0 569764 0 98686 0 118345 0 47042 0 1551908 0 88185 AMY BODWELL VP/ASSISTANT Secretary/TREASURER 0 314194 0 147733 0 23991 0 54357 0 32374 0 572649 0 20344 JAMES C SCOGGIN JR CHAIR 0 1569678 0 1441825 0 707769 0 16500 0 60784 0 3796556 0 319528 MICHAEL O PRICE SECRETARY 0 592550 0 472134 0 147746 0 23925 0 54344 0 1290699 0 39393 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PAID BY METHODIST HOSPITALS OF DALLAS, WHICH USES A FORMAL REVIEW PROCESS TO REVIEW COMPENSATION OF EMPLOYEES. The formal review process includes the use of the following methods to establish compensation of the top management officials: 1) a compensation committee, 2) an independent compensation consultant, 3) a compensation survey or study, 4) approval by the board or compensation committee, and 5) contemporaneously substantiated the deliberation and decision. OFFICER COMPENSATION IS SUBJECT TO FURTHER REVIEW BY THE BOARD OF METHODIST HOSPITALS OF DALLAS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Any of the reportable individuals who are detailed as being paid by a related organization may have deferred amounts to or distributions from a section 457(F) non-qualified plan which are included in the applicable sections of Schedule J, Part II. To aid in retaining key employees, a 457(f) retirement allowance plan is available to officers, senior vice presidents, executive vice presidents and division presidents. Each year the plan provides credits, expressed as dollar amounts, determined by a percentage of each participant's base salary. The percentage for each participant is defined in the plan. The deferred allowance is deposited in a mutual fund account for each participant and invested in funds selected by the participant from a menu of available options. Vested benefits, with investments gains or losses, are paid to participants as regular taxable income. The plan defines provisions for distribution of benefits in the event of the participant's death or separation of employment prior to the elected vesting date. The amounts below; deferred in the current year and paid in the current year, respectively, are included in the amounts reported on schedule j, part ii, columns b(iii), (c), or (f). Craig Bjerke $102,079 / $88,185 Amy Bodwell $32,257 / $20,344 Michael Price $0 / $123,452 James C. Scoggin Jr. $0 / $673,172 Form 990, Part VI, Line 15 Lines 15a and 15b - Process to Establish Compensation Lines 15A & 15B are answered no in accordance with the IRS instructions. The organization does not pay any compensation to a top management official, officer, or key employee in their respective capacities; generally, compensation reported is an allocation from a related entity. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons THE ORGANIZATION'S GOVERNING BODY HAS MULTIPLE BUSINESS RELATIONSHIPS WHEREBY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES, MAY BE PART OF THE SAME MANAGEMENT TEAMS FOR RELATED TAXABLE ENTITIES - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders Methodist Hospitals of Dallas is the sole member of the organization. The member is entitled to one vote on each matter submitted to a vote at any meeting of the members. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Methodist Hospitals of Dallas is the sole member of the organization. The member is entitled to one vote on each matter submitted to a vote at any meeting of the members. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Methodist Hospitals of Dallas is the sole member of the organization. The member is entitled to one vote on each matter submitted to a vote at any meeting of the members. The member has the complete discretion and control to select or remove directors of the board. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body There was no committee with the authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S 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 ORGANIZATION'S APPLICABLE SENIOR FINANCIAL OFFICER PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy Methodist Hospitals of Dallas facilitates the conflict of interest disclosure process for itself and its affiliates. Each affiliate organization is subject to the conflict of interest policy and its procedures, as described herein. ANNUALLY, EACH DIRECTOR, OFFICER, AND TRUSTEE SHALL COMPLETE AND SUBMIT A CONFLICTS OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTORS, DISCLOSING ANY FINANCIAL INTERESTS AND EXTERNAL LOYALTIES. DURING THE YEAR, EACH DIRECTOR, OFFICER, OR TRUSTEE SHALL DISCLOSE ANY FINANCIAL INTEREST OR EXTERNAL LOYALTY, ORALLY OR IN WRITING, WHEN HE OR SHE BECOMES AWARE THAT A RELATED CONTRACT, TRANSACTION OR OTHER RELEVANT DECISION IS UNDER CONSIDERATION OR THAT A FINANCIAL INTEREST OR EXTERNAL LOYALTY HAS NOT BEEN DISCLOSED. EACH DIRECTOR, OFFICER, AND TRUSTEE SHALL SEEK AND ACCEPT RESOLUTION OF ANY CONFLICTS OF INTEREST ARISING FROM FINANCIAL INTERESTS OR EXTERNAL LOYALTIES, TO THE SATISFACTION OF THE BOARD OF DIRECTORS. IN THE EVENT OF ANY FINDING THAT POTENTIAL CONFLICT OF INTEREST ISSUES ARE PRESENT, THE ISSUE(S) ARE REPORTED TO THE BOARD CHAIRMAN AND THE AUDIT & CORPORATE OVERSIGHT COMMITTEE ("AUDIT COMMITTEE") CHAIR, TOGETHER WITH A RECOMMENDED RESOLUTION FOR THE POTENTIAL CONFLICT. THE BOARD CHAIR AND AUDIT COMMITTEE MAY APPROVE THE PROPOSED RESOLUTION OR EITHER MAY RECOMMEND FURTHER MEASURES. EITHER THE BOARD CHAIRMAN OR THE AUDIT COMMITTEE MAY REFER AN ISSUE TO THE FULL AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION. A DIRECTOR, OFFICER, OR TRUSTEE WHO HAS, OR WHOSE RELATIVE HAS, PRIVATE INTERESTS OR RELATIONSHIPS THAT MIGHT CONSTITUTE A FINANCIAL INTEREST OR AN EXTERNAL LOYALTY HAS AN AFFIRMATIVE DUTY TO (A) DISCLOSE THE FACTS ON THE FINANCIAL INTEREST OR EXTERNAL LOYALTY TO THE BOARD OF DIRECTORS; (B) REQUEST A DETERMINATION BY THE BOARD OF DIRECTORS ON WHETHER THE FACTS DISCLOSED RAISE QUESTIONS OF ACTUAL OR APPARENT POTENTIAL CONFLICTS OF INTEREST; (C) RESOLVE TO THE BOARD'S SATISFACTION ANY ISSUE RAISED BY FINANCIAL INTERESTS OR EXTERNAL LOYALTIES IN THE EVENT THE BOARD THEN OR LATER DEEMS THEM TO BE POTENTIAL CONFLICTS OF INTEREST; AND (D) NOT VOTE ON OR OTHERWISE PARTICIPATE IN MHS'S DECISIONS ON CONTRACTS, TRANSACTIONS, OR RELATIONSHIPS THAT AFFECT FINANCIAL INTERESTS OR EXTERNAL LOYALTIES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. Form 990, Part V, Line 3b Unrelated business income Pavilion Properties is exempt from federal income tax as an organization described in Section 501(c)(2) of the Internal Revenue Code of 1986, as amended (the "Code"), and operates exclusively to hold title to property, collect the income therefrom, and turn over the entire amount of such income to Methodist Hospitals of Dallas ("Methodist"), its sole member. The Form 990-T instructions provide that "two tax exempt organizations under section 501(a), one a title holding company under section 501(c)(2) and the other earning income from the first, will be includible corporations for purposes of section 1504(a). If the organizations meet the definition of an affiliated group and the other relevant provisions of Chapter 6 of the IRC, then these organizations may file a consolidated return." Because the Organization and its parent qualify as an affiliated group and can therefore file a consolidated return, the Organization reported its unrelated business taxable income on the Form 990-T of its sole member, Methodist Hospitals of Dallas (EIN: 75-0800661). Methodist Hospitals of Dallas 1441 N BECKLEY AVE DALLAS TX 75203 750800661 MEDICAL SERVICES TX 501(c)(3) 3 NA false ASSOCIATES IN SURGICAL ACUTE CARE 1441 N BECKLEY AVE DALLAS TX 75203 262126265 MEDICAL SERVICES TX 501(c)(3) 10 METHODIST HOSPITALS OF DALLAS false CAREFLITE 3110 S GREATSOUTHWEST PKWY GRAND PRARIE TX 75052 751657155 MEDICAL TRANSPORT TX 501(c)(3) 10 NA false DALLAS METHODIST HOSPITALS FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 751548343 FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS TX 501(c)(3) 7 METHODIST HOSPITALS OF DALLAS false DALLAS METHODIST PHYSICIANS NETWORK 1441 N BECKLEY AVE DALLAS TX 75203 752693707 HEALTH CARE CONTRACTING TX 501(c)(6) METHODIST HOSPITALS OF DALLAS false MEDHEALTH 1441 N BECKLEY AVE DALLAS TX 75203 752896138 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST CDI 1441 N BECKLEY AVE DALLAS TX 75203 465265469 MEDICAL SERVICES TX 501(c)(3) 3 METHODIST HOSPITALS OF DALLAS false METHODIST PATIENT CENTERED ACO 1441 N BECKLEY AVE DALLAS TX 75203 352436666 MEDICAL SERVICES TX 501(c)(3) 10 METHODIST HOSPITALS OF DALLAS false METHODIST RICHARDSON MEDICAL CENTER FOUNDATION 2831 E PRESIDENT GEORGE BUSH HWY RICHARDSON TX 75082 751788520 FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST TRANSPLANT PHYSICIANS 1441 N BECKLEY AVE DALLAS TX 75203 010612870 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST URGENT CARE 1441 N BECKLEY AVE DALLAS TX 75203 471054059 MEDICAL SERVICES TX 501(c)(3) 3 METHODIST HOSPITALS OF DALLAS false Methodist Community Collaborative 1441 N BECKLEY AVE DALLAS TX 75203 264193362 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false NELLE NORRELL FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 756034201 FUND RAISING TO SUPPORT EXEMPT FUNCTIONS OF MHS TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false PHYSICANS ASSOC OF SW DALLAS 1441 N BECKLEY AVE DALLAS TX 75203 752966610 MEDICAL SERVICES TX 501(c)(3) Type I METHODIST HOSPITALS OF DALLAS false METHODIST PUERTO RICO TRANSPLANT ADMINISTRATIVE CORPORATION 1441 N BECKLEY AVE DALLAS TX 75203 824253307 TRANSPLANT ADMINISTRATION TX 501(c)(3) Type II METHODIST HOSPITALS OF DALLAS false METDALSPI HOLDING LLC 11221 ROE AVE LEAWOOD KS 66211 263207402 Holding Company TX METHODIST HOSPITAL OF DALLAS N/A METDALSPI LLC 11221 ROE AVE LEAWOOD KS 66211 263195791 HOSPITAL TX METDALSPI HOLDING LLC N/A METHODIST DIAGNOSTIC IMAGING OF TEXAS LLC 5775 WAYZATA BLVD 400 ST LOUIS PARK MN 55416 472352211 MEDICAL SERVICES TX METHODIST HOSPITAL OF DALLAS N/A METHODIST MCKINNEY HOSPITAL LLC 11221 ROE AVE LEAWOOD KS 66211 208847736 HOSPITAL TX METHODIST HOSPITAL OF DALLAS N/A METHODIST URGENT CARE OF TEXAS LLC 265 BROOKVIEW CENTRE WAY 400 KNOXVILLE TN 37919 352509140 MEDICAL SERVICES TX METHODIST HOSPITAL OF DALLAS N/A METSL HOLDINGS LLC 11221 ROE AVE LEAWOOD KS 66211 812295479 Holding Company TX NORTH TEXAS HEALTH FACILITIES MGMT N/A METSL LLC 11221 ROE AVE LEAWOOD KS 66211 812332488 Hospital TX METSL HOLDINGS LLC N/A MHD-USO GENERAL LLC ONE POST STREET 35TH FL ATTN TAX DEPT SAN FRANCISCO CA 94104 203843579 MEDICAL SERVICES TX NORTH TEXAS HEALTH FACILITIES MGMT N/A MHD-USO MANAGEMENT COMPANY LP ONE POST STREET 35TH FL SAN FRANCISCO CA 94104 203844027 MEDICAL SERVICES TX NORTH TEXAS HEALTH FACILITIES MGMT N/A MHS-CHC ILP 3020 W WHEATLAND RD DALLAS TX 75237 205000978 REHAB HOSPITAL TX MHS-CHC LLC N/A MHS-CHC LLC 3020 W WHEATLAND RD DALLAS TX 75237 204921888 Holding Company TX METHODIST HOSPITAL OF DALLAS N/A METHODIST MANSFIELD AMBULATORY SURGERY CENTER LLC PO BOX 655999 DALLAS TX 75265 260869371 AMBULATORY SERVICES TX METHODIST HOSPITALS OF DALLAS N/A Methodist Transitional Care Center - DeSoto LLC 1441 N Beckley Ave Dallas TX 75203 843935720 Skilled Nursing and Rehabilitation Center TX METHODIST HOSPITAL OF DALLAS N/A MetSL Property Investor LLC 1441 N Beckley Ave Dallas TX 75203 842937533 Ground Lease TX Methodist Hospitals of Dallas N/A MSP ASC HOLDINGS LLC 1441 N BECKLEY AVENUE DALLAS TX 75203 923847291 HOLDING COMPANY TX METHODIST HOSPITALS OF DALLAS N/A MSP MCKINNEY HOLDINGS LLC 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 932242049 HOLDING COMPANY TX METHODIST HOSPITALS OF DALLAS N/A NORTH TEXAS HEALTH FACILITIES MANAGEMENT 1441 N BECKELY AVE DALLAS TX 75203 751700994 FACILITY AND PHYSICIAN MGMT TX METHODIST HOSPITALS OF DALLAS C Corporation false COLLECTECH FINANCIAL SERVICES INC 1441 N BECKELY AVE DALLAS TX 75203 752369856 BILLING AND COLLECTION TX NORTH TEXAS Health FACILITIES MGMT C Corporation false false false false false true false false false false true false false false false true true false true false