2026-08-13T19:08:47+00:00 2025-09-30 415375658 CROWE ADVISORY LLC 701 13TH ST NW SUITE 852 WASHINGTON DC 20005 990EZ 2024-10-01 824253307 METHODIST PUERTO RICO TRANSPLANT ADMINISTRATION CORPORATION METH 2149474512 1441 N BECKLEY AVE DALLAS TX 75203 JOHN PHILLIPS CHAIR AND DIRECTOR 2026-08-14 true STEVE LENIVY P01635350 2026245555 2024 2025-03-06 01:10:19Z X X N/A X X 60755 X 0 0 0 60755 60755 28500 808740 76455 143880 40000 145890 1243465 -1182710 -4266343 0 -5449053 X 308 300 75170 66704 18529 48519 94007 115523 4360350 5564577 -4266343 -5449053 X THE CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR WHICH THE CORPORATION IS ORGANIZED INCLUDE ASSISTING IN THE ADMINISTRATION OF ORGAN TRANSPLANT SERVICES IN PUERTO RICO, AN AREA WITH AN UNDERSERVED POPULATION OF INDIVIDUALS NEEDING LIVER, KIDNEY, AND PANCREAS TRANSPLANTS, AND ENGAGING IN OTHER ACTIVITIES USEFUL OR APPROPRIATE FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSE. ASSISTING IN THE ADMINISTRATION OF ORGAN TRANSPLANT SERVICES IN PUERTO RICO, AN AREA WITH AN UNDERSERVED POPULATION OF INDIVIDUALS NEEDING LIVER, KIDNEY, AND PANCREAS TRANSPLANTS, AND ENGAGING IN OTHER ACTIVITIES USEFUL OR APPROPRIATE FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSE. 28500 1243465 1243465 BARTHOLOMEW ENSLEY PRESIDENT & VP COMPLIANCE (BEGINNING JANUARY 2025) 0.100 0 0 0 JOHN PHILLIPS VP OF COMPLIANCE (THROUGH JANUARY 2025)/CHAIR/DIRECTOR 0.100 0 0 0 PAMELA STOYANOFF DIRECTOR 0.100 0 0 0 YVETTE CHAPMAN PRESIDENT (THROUGH JANUARY 2025) 0.100 0 0 0 AMY BODWELL TREASURER 0.100 0 0 0 TANIA REVIRA SECRETARY & VP OPERATIONS 0.100 0 0 0 SIXTO ACOSTA GOMEZ SR TRANSPLANT BUSINESS COORDINATOR 40.000 112007 0 0 ASTRID MORALES-MARCANO TRANSPLANT COORDINATOR 40.000 107887 0 0 NITESH PANDEY DIRECTOR (THROUGH JAN 2024) 0.100 0 0 0 false false false false false 0 false false 0 0 0 0 false false CRAIG BJERKE 1441 N BECKLEY AVE DALLAS TX 75203 2149474510 false false false false false false false false false false false SIXTO ACOSTA GOMEZ SR TRANSPLANT BUSINESS COORDINATOR 40.000 112007 0 0 ASTRID MORALES-MARCANO TRANSPLANT COORDINATOR 40.000 107887 0 0 0 true X X X 1 METHODIST HOSPITALS OF DALLAS 750800661 3 true 0 1243465 1 0 1243465 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD IS ELECTED BY THE SUPPORTED ORGANIZATION, METHODIST HOSPITALS OF DALLAS, MANY OF WHOM ARE OFFICERS OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS AND THEREFORE CONTROL OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE THE SUPPORTED ORGANIZATION. IN ADDITION, ARTICLE 4 OF THE CORPORATION'S CERTIFICATE OF FORMATION STATES THAT THE CORPORATION IS CONTROLLED BY AND IS ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT OF AND TO SUPPORT METHODIST HOSPITALS OF DALLAS. FORM 990-EZ, PART I, LINE 8 OTHER REVENUE RENTAL REVENUE - 22750; SALARY REIMBURSEMENT - 38005; FORM 990-EZ, PART I, LINE 10 GRANTS PAID ACTIVITY:SPONSORSHIP HOSPITAL CONVENTION;GRANTEE NAME:ASOCIACION DE HOSPITALES DE PUERTO RICO;GRANTEE ADDRESS:VILLA NEVAREZ PROFESIONAL CENTER , , SAN JUAN, 00927, RQ;AMOUNT:10500;RELATIONSHIP:NONE;ACTIVITY:SPONSORSHIP ANNUAL CONVENTION;GRANTEE NAME:FUNDACION PUERTORRIQUENA DEL RINON INC;GRANTEE ADDRESS:PO BOX 29793 , , SAN JUAN, 00929, RQ;AMOUNT:10000;RELATIONSHIP:NONE; FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES TRAVEL - 76020; CONFERENCES - 50930; TELEPHONE - 16543; TRAINING AND DEVELOPMENT - 1567; BANK CHARGES - 830; FORM 990-EZ, PART II, LINE 24B OTHER ASSETS PREPAID EXPENSES - BOY:18529,EOY:8618; ACCOUNT RECEIVABLE - BOY:0,EOY:39901; FORM 990-EZ, PART II, LINE 26B TOTAL LIABILITIES ACCOUNTS PAYABLE - BOY:0,EOY:6729; ACCRUED SALARIES AND WAGES - BOY:20050,EOY:27571; INTERCOMPANY PAYABLE - BOY:4325004,EOY:5529466; CASH OVERDRAFT - BOY:15296,EOY:811; FORM 990-EZ, PART III, EXEMPT PURPOSE PRIMARY EXEMPT PURPOSE THE CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR WHICH THE CORPORATION IS ORGANIZED INCLUDE ASSISTING IN THE ADMINISTRATION OF ORGAN TRANSPLANT SERVICES IN PUERTO RICO, AN AREA WITH AN UNDERSERVED POPULATION OF INDIVIDUALS NEEDING LIVER, KIDNEY, AND PANCREAS TRANSPLANTS, AND ENGAGING IN OTHER ACTIVITIES USEFUL OR APPROPRIATE FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSE. FORM 990EZ, PART III, LINE 28 DESCRIPTION OF OTHER PROGRAM SERVICES ASSISTING IN THE ADMINISTRATION OF ORGAN TRANSPLANT SERVICES IN PUERTO RICO, AN AREA WITH AN UNDERSERVED POPULATION OF INDIVIDUALS NEEDING LIVER, KIDNEY, AND PANCREAS TRANSPLANTS, AND ENGAGING IN OTHER ACTIVITIES USEFUL OR APPROPRIATE FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSE.