Methodist Transplant Physicians

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

2149474512

Tax Period

2023-10-01 to 2024-09-30

Methodist Transplant Physicians, founded in 2001, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

MTP IS OPERATED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EXEMPT PURPOSES OF METHODIST HOSPITALS OF DALLAS BY PROVIDING PHYSICIANS AND OTHER MEDICAL SERVICES THAT SUPPORT THE HOSPITALS' ACTIVITIES RELATED TO TRANSPLANTATION SERVICES AND RELATED RESEARCH. ALL REVENUE GENERATED IS USED TO SUPPORT THE HOSPITALS' ABILITY TO PROVIDE TRANSPLANT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $6,239,202 Revenue: $6,438,275

TRANSPLANTATION SERVICES AND RESEARCH WHICH SUPPORT THE HEALTH CARE MISSION OF METHODIST HEALTH CARE SYSTEM. 231 ORGANS WERE TRANSPLANTED ON THE DALLAS CAMPUS OF THE METHODIST HEALTH SYSTEM DURING...

TRANSPLANTATION SERVICES AND RESEARCH WHICH SUPPORT THE HEALTH CARE MISSION OF METHODIST HEALTH CARE SYSTEM. 231 ORGANS WERE TRANSPLANTED ON THE DALLAS CAMPUS OF THE METHODIST HEALTH SYSTEM DURING THE CURRENT YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,438,275

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,438,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,239,202

Other Expenses $6,273,758

TOTAL EXPENSES $6,273,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,438,275	$7,423,795	-0.1%
Expenses	$6,273,758	$7,254,109	-0.1%
Net Income	$164,517	$169,686	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,671,997

Total Directors

$2,981,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DICKERMAN MD	CHAIR & MEDICAL DIRECTOR	0.1	Officer Director	$0	$51,625	$868,448
Alejandro MejIa MD	DIRECTOR (BEGINNING NOV 2023)	0.1	Director	$0	$60,590	$1,395,408
JEFFREY WEINSTEIN MD	DIRECTOR	0.1	Director	$0	$57,534	$718,067
JOSE CASTILLO-LUGO MD	DIRECTOR	0.1	Director	$0	$0	$0
JOHN PHILLIPS	PRESIDENT	0.1	Officer	$0	$160,765	$1,411,320
NITESH PANDEY	SECRETARY	0.1	Officer	$0	$11,433	$176,914
ROBERT M MILONE	TREASURER	0.1	Officer	$0	$42,566	$361,857
SHANNON HUGGINS	VP Managed Care	0.1	Officer	$0	$62,380	$569,785
YVETTE CHAPMAN	VP OPERATIONS & COMPLIANCE OFFICER (BEGINNING NOV 2023)	0.1	Officer	$0	$44,583	$283,673

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,438,275	$6,273,758	No data	$164,517
2023	$7,423,795	$7,254,109	No data	$169,686
2022	$5,154,644	$4,667,736	No data	$486,908
2021	$4,096,423	$3,517,590	$10,252	$578,833
2020	$7,492,597	$7,048,690	$67,792	$443,907
2019	$4,628,740	$3,840,663	$71,764	$788,077
2018	$4,739,577	$4,221,455	$32,876	$518,122