Methodist Primary Care Group
- Assets
- $22.4m
- Revenue
- $63.8m
- Investments
- $0.0
- Employees
- 565
- Location
- Houston, TX
- Founding
- 05/1999
- Data as of
- 12/2019
- EIN
- 76-0556120
Organization Overview
Methodist Primary Care Group, operating under the name Houston Methodist Primary Care Group, is located in Houston, TX. The organization was established in 1999. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2019, Houston Methodist Primary Care Group employed 565 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Houston Methodist Primary Care Group generated $63.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $92.2m during the year ending 12/2019. While expenses have increased by 20.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher P Robben MD Director, Chairperson | OfficerTrustee | 48 | $502,181 |
Stephanie Mundy MD Director | Trustee | 50 | $491,827 |
Sheena Stubbers MD Tmhpo Physician | 50 | $486,383 | |
Ketti Awad MD Tmhpo Physician | 50 | $469,179 | |
Natalie J Dryden MD Tmhpo Physician | 48 | $464,246 | |
Rakshanda Aslam MD Tmhpo Physician | 50 | $447,285 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ultra Mc&e Services Inc Janitorial Service | 12/30/19 | $337,582 |
Dewberry Architects Inc Engineering Services | 12/30/19 | $273,864 |
Lange Mechanical Services Lp Heating Services | 12/30/19 | $255,055 |
South Coast Construction Services Inc Construction | 12/30/19 | $793,825 |
O'donnellsnider Construction Llc Construction | 12/30/19 | $737,108 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $63,819,515 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,794,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,528,510 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,588,315 |
| Pension plan accruals and contributions | $2,741,960 |
| Other employee benefits | $6,571,078 |
| Payroll taxes | $2,741,462 |
| Fees for services: Management | $3,039,354 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,566,500 |
| Advertising and promotion | $416,392 |
| Office expenses | $1,021,112 |
| Information technology | $650 |
| Royalties | $0 |
| Occupancy | $8,966,259 |
| Travel | $216,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,099,947 |
| Insurance | $934,215 |
| All other expenses | $4,245,419 |
| Total functional expenses | $92,175,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,505 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,627,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $324,786 |
| Net Land, buildings, and equipment | $17,870,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,526,011 |
| Total assets | $22,353,792 |
| Accounts payable and accrued expenses | $6,770,452 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $184,990,277 |
| Total liabilities | $191,760,729 |
| Net assets without donor restrictions | -$169,406,937 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,353,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Methodist Primary Care Group Houston, TX | $22,353,792 | $63,794,839 |
John L Santikos Charitable Foundation San Antonio, TX | $561,731,422 | $35,521,910 |
Kirkpatrick Family Affiliated Fund Ok City Community Foundation Inc Oklahoma City, OK | $324,040,869 | $11,766,230 |
Barbara Bush Houston Literacy Foundation Houston, TX | $8,455,947 | $4,345,448 |
Grace Foundation The Woodlands, TX | $2,411,460 | $2,237,992 |
William C Schumacher Family Foundation Lafayette, LA | $21,355,042 | $11,284,640 |
Tarrant County College Foundation Fort Worth, TX | $30,392,895 | $3,973,232 |
Boys And Girls Club Of Benton County Bentonville, AR | $4,898,594 | $1,996,631 |
U N M Lobo Club Albuquerque, NM | $4,128,424 | $2,973,748 |
Ntfb - Perot Family Campus Plano, TX | $23,673,615 | $1,241,934 |
Houston Immigration Legal Services Collaborative Houston, TX | $1,028,045 | $1,772,291 |
San Jacinto Community College Foundation Pasadena Texas Pasadena, TX | $18,491,608 | $6,892,281 |