2021-11-11T17:21:44-06:00 2020-12-31 990 2020-01-01 464513182 North Texas Healthy Communities % DAVID JACKSON NORT 6822367900 612 E Lamar Blvd Ste 600 Arlington TX 76011 DAVID JACKSON Assistant Secretary 6822367900 2021-11-11 DAVID JACKSON 999009999 2 2020 2022-09-23 18:48:47Z Barclay Berdan 612 E Lamar Blvd Ste 600 Arlington TX 76011 8103936 false X N/A X 2013 TX To deliver community benefit through well-being improvement initiatives. 19 18 0 29 0 0 9027087 8103936 0 0 0 0 0 0 9027087 8103936 2851332 1811582 0 0 0 0 0 0 0 5450235 6292354 8301567 8103936 725520 0 36865 27173 0 0 36865 27173 X FOCUS ON THE DELIVERY OF COMMUNITY BENEFIT THROUGH WELL-BEING IMPROVEMENT INITIATIVES. COMMITTED TO PROVIDING FOR THE HEALTH OF THE COMMUNITY, NORTH TEXAS HEALTHY COMMUNITIES PLANS TO BE INVOLVED IN A VARIETY OF PROJECTS WHICH WILL HELP THE COMMUNITY AT LARGE. false false 8068300 1811582 0 Committed to providing for the health of the community, North Texas Healthy Communities (NTHC) plans to be involved in a variety of projects which will help the community at large. NTHC partners with schools, churches, local businesses, city government and chambers of commerce in a collaborative effort to identify community health issues and to appropriately address these issues to build healthier communities. The Blue Zone Project Fort Worth and future projects enable NTHC to achieve the following: *Partnering with north central Texas cities to create permanent and semi-permanent environmental changes. *Establishing community challenges to increase community engagement and well-being improvement. *Establishing employer challenges throughout North Texas. *Education about healthier options to the menus of local restaurants and school districts to improve the well-being of the community. 8068300 true true false true false false false false false false false false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true X 0 0 true 0 false false false false false false false false false false false false X 19 18 true false false false true true true true true false false true true true true true true false false false X DAVID JACKSON 6822367900 612 E LAMAR BLVD STE 600 Arlington TX 76011 X Berdan Barclay E Trustee/CEO 0.5 45.0 X X 0 3464659 69034 Kramer Kenneth J President/Assist Secretary 0.5 40.0 X 0 1321719 59354 McWhorter Ricky E Former Officer 0.0 40.0 X 0 1228517 67783 CanoseJeffrey L President/Trustee Term 1/17/20 0.5 40.0 X 0 593242 30127 Jackson David W Assistant Secretary 0.5 40.0 X 0 527169 57564 Cantu Stacy G Corporate Secretary 0.5 40.0 X 0 354328 61297 FarrarEdward A Assistant Secretary 0.5 0.0 X 0 255825 61309 Hamilton Gary D Immediate Past Chair 0.5 0.0 X 0 0 0 Holland Anne Chairman 0.5 0.0 X 0 0 0 Wilson Kimberly Vice Chairman 0.5 0.0 X 0 0 0 Brooks Jennifer Trustee 0.5 0.0 X 0 0 0 Bryant Samuel Trustee 0.5 0.0 X 0 0 0 Chambers Jeri Trustee 0.5 0.0 X 0 0 0 Chapman Charles Trustee 0.5 0.0 X 0 0 0 Deck MD Michael A Trustee 0.5 0.0 X 0 0 0 Harris Sheryl Trustee 0.5 0.0 X 0 0 0 Huang MDPhilip Trustee 0.5 0.0 X 0 0 0 Mrs Feliz Jarvis Trustee 0.5 0.0 X 0 0 0 Karbhari Vistasp M Trustee 0.5 0.0 X 0 0 0 Laday Jr Kerney Trustee 0.5 0.0 X 0 0 0 Lamkin Billy M Trustee 0.5 0.0 X X 0 0 0 Lim Teik C Trustee 0.5 0.0 X 0 0 0 Strange Gayle W Trustee 0.5 0.0 X 0 0 0 Stream Kathryn Trustee 0.5 0.0 X 0 0 0 Trong Tran D Trustee 0.5 0.0 X 0 0 0 0 7745459 406468 0 true true false ShareCare Inc Subsidiaries 701 Cool Springs Blvd FRANKLIN TN 37067 Project Management 525000 Texas Health Resources Foundation 612 E Lamar Blvd ARLINGTON TX 76011 Project Costs 7398936 Gallup Inc PO Box 740531 CHICAGO IL 60674 Consulting 180000 3 8063936 40000 8103936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8103936 X 1811582 1811582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4892667 4892667 700538 700538 21008 21008 0 8841 8841 0 204676 204676 24343 24343 0 5196 5196 0 0 6384 6384 0 COMMUNITY BENEFIT 337492 337492 REPAIRS & MAINTENANCE 68338 68338 LICENSES AND FEES 7547 7547 MISCELLANEOUS EXPENSES 6456 6456 8868 7983 885 8103936 8069300 34636 0 0 0 0 0 36865 27173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36865 27173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X -35000 -40000 71865 67173 36865 27173 36865 27173 X 0 -9692 X X false true X true false X 9733225 8390000 11148772 9027087 8103936 46403020 0 0 9733225 8390000 11148772 9027087 8103936 46403020 26857510 19545510 0 0 0 46403020 0.42121 0.27180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false false false false false false false Schedule C, Part II-B - Additional Information Officers and/or Board Members of the corporation may, to an insubstantial degree, make comments or statements concerning legislation that may affect either the healthcare industry or the health status of the communities the Corporation serves. In pursuing this activity, Officers and/or Board Members may engage in conversations and/or write letters to various federal, state, and local officials regarding such matters on a personal level, and not as a representative of the organization. The amount of time and money involved in these activities is negligible. In no case has either the Corporation, or any person acting on behalf of the Corporation, intervened in any political campaign. true Avance Program Inc 212 South Zang Blvd Dallas TX 75208 201699311 501(c)(3) 109079 cash General Support Center for Integrative Counseling 4525 Lemon Ave Dallas TX 75219 751494691 501(c)(3) 334992 cash General Support Children's Advocacy Center for Denton County 1854 Cain Drive Lewisville TX 75077 752559765 501(C)(3) 170040 cash General Support Dallas Leadership Foundation PO Box 227455 Dallas TX 75222 752583815 501(c)(3) 33574 cash General Support Lake Pointe Baptist Church 1601 Buckingham Rd Richardson TX 75081 501(c)(3) 75900 cash Uninsured Residents of Lake Rockwall Estates. LifePath Systems Foundation 1416 N Church St McKinney TX 75069 611644629 501(c)(3) 135000 Cash General Support Plano ISD Education Foundation 2700 West 15th St Plano TX 75075 752481906 501(c)(3) 135000 cash Depression on campus Sanger Independent School District 601 Elm St Sanger TX 76266 Sanger ISD 90000 Cash Crisis Intervention Training Senior Connect PO Box 1225 Kaufman TX 75142 751701390 501(c)(3) 90000 cash General Support Tarelton State University Foundation PO Box T-0950 Stephenville TX 76402 752331886 501(c)(3) 90000 cash Depression/Anxiety United Way of Johnson County Inc PO Box 31 Cleburne TX 76033 751101239 501(c)(3) 90000 Cash General Support United Way of Tarrant County 1500 North MAin St No 200 Fort Worth TX 76164 750858360 501(c)(3) 345000 cash General Support University of North Texas at Dallas Foundation 7300 University Hills Blvd Dallas TX 75241 453072303 501(c)(3) 80995 Cash Mental Health Search Institute Inc 3001 Boardway St NE Ste 310 Minneapolis MN 55413 410811842 501(c)(3) 25700 Cash General Purpose Texas Woman's University PO Box 425439 Denton TX 76204 756002618 501(c)(3) 5745 Cash Mental Health 15 Part I - Grant Monitoring North Texas Healthy Communities (NTHC) is a member of the Texas Health Resources Healthcare System and managed by the Texas Health Resources Foundation (THRF). The majority of the grants distributed by this entity are to community tax exempt organizations, which will further the exempt purposes of NTHC. NTHC does not specifically monitor the use of grants, but relies on the management of THRF to monitor the use of and maintain records for these grants. false true false false false false false false false Berdan Barclay E Trustee/CEO 0 1669945 0 1204331 0 590383 0 21375 0 47659 0 3533693 0 155068 Kramer Kenneth J President/Assist Secretary 0 607963 0 303980 0 409776 0 21375 0 37979 0 1381073 0 13982 CanoseJeffrey L President/Trustee Term 1/17/20 0 73314 0 385337 0 134591 0 14766 0 15361 0 623369 0 7852 Cantu Stacy G Corporate Secretary 0 252447 0 70948 0 30933 0 12693 0 48604 0 415625 0 188 Jackson David W Assistant Secretary 0 320715 0 133061 0 73393 0 21375 0 36189 0 584733 0 11705 FarrarEdward A Assistant Secretary 0 219454 0 21209 0 15162 0 17939 0 43370 0 317134 0 0 McWhorter Ricky E Former Officer 0 746375 0 335698 0 146444 0 21375 0 46408 0 1296300 0 39816 SCHEDULE J, PART I, LINE 4B - NONQUALIFIED RETIREMENT PLAN Participation in the plan is made available to a select group of management and highly compensated employees as determined by the THR Board of Trustees, who are providing services in a key position of management and responsibility. For the active restoration account (Account balances after 12/31/2009) SERP benefits vest while the participant is employed if the participant: * Reaches age 65 * Becomes disabled or dies, * Reaches the following years of service: 2 Years - 25%; 3 Years - 50%; 4 Years - 75% and 5 or more years - 100% Participants must be employed on Dec 1 to qualify for the current year's SERP Benefit unless separation is due to death, disability, retirement (Age 65) or early retirement (separation from service at or after age 55 with 75 years of combined age and service with the system.) SERP benefits are calculated each Dec 1. Vested balances are taxed to the employee and the net balances begin accruing earnings. Vested balances are paid in a cash lump sum within a 90-day period commencing on the earlier of death, disability, or separation from service. The deferred portion is included in Schedule J, Part II, column C. In frozen restoration accounts (account balances prior to 1/1/2010), the participant or beneficiary shall be taxed on his or her vested SERP benefits upon the earliest of: * Continued employment in THR until age 68 * Termination of employment for disability or death * Involuntary termination of employment without reasonable cause; or * Satisfying a 24 month non-compete period following his/her termination of employment. Payment follows the before mentioned events, except in the case of involuntary separation when the participant must wait 24 months to receive the previously taxed benefit. Payouts to the following employee were made during the year. The amounts below are included in the amount reported on Sch J, Part II, Column B(iii) and Column (F). Barclay Berdan $155,068 Jeffrey Canose $360,724 Kenneth Kramer $46,912 Ricky E McWhorter $39,816 David Jackson $11,705 990, Part V, Line 1a - Number reported in Box 3 of Form 1096 The taxpayer is a part of a healthcare system who recently adopted a new accounting system. As part of the change to the new accounting system, all Form 1099 filings were centralized under the parent, Texas Health Resources (THR). This is part of the system's efforts toward overall centralization of vendor relations and other shared services. THR bills its subsidiaries for management services. 990, Part VI, Section A, Line 2 - Business Relationship Texas Health Resources (THR) and its related organizations included in the THR healthcare system encourage employees to become involved in philanthropic endeavors in their communities. As a result, THR healthcare system employees who are serving as officers, board members, or key employees may, from time to time, also serve on the boards of various community organizations such as church boards, United Way, etc. There may be a business relationship as a result of multiple THR employees serving on the same community boards. THR employees serve as the corporate officers of each subsidiary organization. As THR system employees, all officers have a business relationship within the organizations of the THR healthcare system. THR also appoints system officers to the boards of various controlled joint ventures. As THR system employees, various officers of the organization may have a business relationship through serving on THR controlled joint venture boards. 990, Part VI, Section A, Lines 6&7a - Members Texas Health Resources (THR) is the sole member of the organization. 990, Part VI, Section A, Line 7b - Governance Decisions Reserved The following actions require the approval of Texas Health Resources (THR): (a) Amendment, restatement or repeal of the Certificate of Formation or these Bylaws. (b) Sale, exchange, lease or other transfer of all or substantially all of the assets of the Corporation. (c) Merger or consolidation of the Corporation. (d) Dissolution of the Corporation. (e) Election of members of the Board of Trustees (f) Removal of a member of the Board of Trustees (g) Creation of affiliates or subsidiaries and approval of the initial governing documents. (h) Incurrence of debt not included in the budgets. (i) Discontinuing the operations of a licensed health care facility controlled by the corporation. (j) Activities involving winding up, distribution, conversion or exchange under Chapter 11 990, Part VI, Section B, Line 11b - Form 990 Filing The Texas Health Resources (THR) tax department staff prepares the Forms 990 for THR and all of its wholly controlled affiliates. In order to accurately prepare the returns, the tax staff works closely with various other departments to gather and review the information needed to complete the return. The departments involved in this process include, but are not limited to accounting, finance, treasury, human resources, payroll, legal, governance, and corporate compliance. The returns are then reviewed twice within the tax department before being given to the Financial Reporting department to review and to ensure that the financial information is accurate and up to date. All THR System Forms 990 are provided to members of the Audit and Compliance Committee of the THR Board, giving them an opportunity to review, comment and ask questions regarding the Forms 990. The tax department Vice President provides an overview presentation to the committee highlighting various areas of the Form 990. A resolution to approve all of the returns is voted upon at this meeting. Once the Audit and Compliance Committee has approved the returns, each return is then reviewed and signed by the Chief Accounting Officer/Assistant Secretary. The members of the governing Boards are provided a copy of the Form 990 for their respective entity before the Form 990 is filed. 990, Part VI, Section B, Line 12c - Conflict of Interest Texas Health Resources (THR) has adopted a Conflict of Interest Policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict of Interest Statement Form is distributed by the THR Chief Compliance Officer to all board members, officers, contracted medical directors, employees with a title of manager or above, employed physicians, and certain committee members and other employees based upon function. All disclosed conflicts are reviewed by the THR Chief Compliance Officer. A report, listing each reported Duality of Interest or Conflict of Interest is given to both the Chair of the Governing body and the President of the Corporation with which the reporting person is affiliated. The THR Board of Trustees receives a report when the Annual Disclosure process is complete. Progressive corrective action is taken for any identified noncompliance which may include removal from a board or committee or physician/employee counseling if the person fails to provide the disclosure. In addition, THR monitors physician payments through a public database implemented by CMS. Management plans are executed as needed based upon disclosures. THR also educates the Boards and workforce annually through either a web based or live compliance training. 990, Part VI, Section C, Line 19 - Public Disclosure The organization does not make its governing documents or conflict of interest policy available to the public. The consolidated financial statements of Texas Health Resources (THR) are made available to the public on the website www.dacbond.com. Consolidated financial statements are posted to this website quarterly and the audited financial statements are posted annually. The financial statements of the wholly controlled affiliates of THR are not posted to the website nor are they generally made available to the public in any other manner. 990, Part XI, Line 9 - Other Changes in Net Assets Allowances and Discounts $9,692 990, Part XII, Line 2c - Consolidated Financial Statements Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organizations oversight selection process. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:3275 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:632065 FORM 990 PART IX LINE 11G DESCRIPTION:CLINICAL PROFESSIONAL FEES TOTAL FEES:724 FORM 990 PART IX LINE 11G DESCRIPTION:SUPPORT PURCHASED SERVICES TOTAL FEES:821187 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:3435416 Huguley Medical Assoc Inc 11801 South Freeway Burleson TX 76028 752547668 Phys Clinic TX 501(c)(3) 3 TH Huguley false North Texas Healthy Communities 612 E Lamar Blvd Arlington TX 76011 464513182 Comm Support TX 501(c)(3) 7 TH Resources false Southwestern Health Resources JOC 5323 Harry Hines Blvd Dallas TX 75390 811575989 Mgmt Org TX 501(c)(3) 12b TH Resources false Texas Health Arlington Memorial Hospital 800 West Randol Mill Rd Arlington TX 76012 750972805 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Back Care 9250 Amberton Pkwy Dallas TX 75243 474724257 Phys. Clinic TX 501(c)(3) 10 TH Phys Grou false TX Hlth Behavioral Hlth Hospital Bedford 2717 Tibbets Dr Bedford TX 76022 812798838 Inactive TX 501(c)(3) 3 TH Resources false TX Hlth Behavioral Health Hospital Plano 6110 W Parker Road Plano TX 75093 812792484 Inactive TX 501(c)(3) 3 TH Resources false Texas Health Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Azle 108 Denver Trail Azle TX 76020 751748586 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Cleburne 201 Walls Dr Cleburne TX 76033 751977850 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Hurst-Euless-Bedford 1600 Hospital Parkway Bedford TX 76022 751438726 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Southwest Fort Worth 6100 Harris Parkway Fort Worth TX 76132 752678857 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Stephenville 411 Belknap Stephenville TX 76401 751752253 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Frisco 12400 Dallas Parkway Frisco TX 75033 831954982 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Mansfield 2300 Lone Star Rd Mansfield TX 76063 831869297 Hospital TX 501(c)(3) 3 TH Huguley false Texas Health Huguley Inc 11801 S Freeway Burleson TX 76028 452694620 Hospital FL 501(c)(3) 3 TH Resources false Texas Health Huguley Surgery Center LLC 12001 S Freeway Burleson TX 76028 821289045 Amb Surg Ctr TX 501(c)(3) 3 TH Huguley false Texas Health Medical Support 612 E Lamar Blvd Arlington TX 76011 812833150 Spec Drugs TX 501(c)(3) 10 TH Resources false TX Health Outpatient Surg Ctr Alliance 10840 Texas Health Trail Fort Worth TX 76244 800800294 Inactive TX 501(c)(3) 3 TH Alliance false Texas Health Physicians Group 9250 Amberton Pkwy Dallas TX 75243 752613493 Phys. Clinic TX 501(c)(3) 10 TH Resources false Texas Health Allen 1105 Central Expressway N Allen TX 75013 752890358 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Denton 3000 North Interstate 35 Denton TX 76201 432008974 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Plano 6200 W Parker Rd Plano TX 75093 752770738 Hospital TX 501(c)(3) 3 TH Resources false TH Recovery and Wellness Center 240 Miller Road Mansfield TX 76063 812813227 Resd Trmt Ctr TX 501(c)(3) 3 TH Resources false TX Health Research & Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 Edu& Research TX 501(c)(3) 4 TH Resources false Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 System Mgmt TX 501(c)(3) 12c NA false Texas Health Resources Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 Fundraising TX 501(c)(3) 7 TH Resources false TH Specialty Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 751648589 LT Hospital TX 501(c)(3) 3 TH Resources false TX Health Urgent Care 3805 W University Park 100 McKinney TX 75071 814317635 Urgent Care C TX 501(c)(3) 3 TH Resources false WW Ward Endowment Fund Trust 612 E Lamar Blvd Arlington TX 76011 756196065 Nursing Grant TX 501(c)(3) 12a TH Foundatio false AMH Cath Labs LLC 811 Wright St Arlington TX 76012 203003947 Hospital TX NA N/A Arlington Surgery Center LLC 918 N Davis Dr Arlington TX 76012 752055800 Amb Surg Ctr TX NA N/A Cleburne Surgical Center LLC 2010 W Katherine P Raines Blvd St Cleburne TX 76033 203742012 Amb Surg Ctr TX NA N/A Denton Surgery Center LLC 207 North Bonnie Brea Denton TX 76201 470926556 Amb Surg Ctr TX NA N/A Flower Mound Hospital Partners LLC 4400 Long Prairie Rd Flower Mound TX 75028 260684968 Hospital TX NA N/A Fort Worth Endoscopy Centers LLC 900 W Magnolia Ave 101 Fort Worth TX 76104 770368346 Endoscopy Center TX NA N/A Greenville Surgery Center LLC 7150 Greenville Ave Ste 200 Dallas TX 75231 742411643 Amb Surg Ctr TX NA N/A Health Imaging Partners LLC 8610 Explorer Drive Ste 300 Colorado Springs CO 80920 271385885 Medical Imaging TX NA N/A North Dallas Surgical Center LLC 17980 Dallas Pkw Ste 100 Dallas TX 75287 272248103 Amb Surg Ctr TX NA N/A Opthalmology Surgery Center of Dallas LL 10740 N Central Expy Dallas TX 75231 261914835 Amb Surg Ctr TX NA N/A Park Hill Surgery Center LLC 3455 Locke Ave Fort Worth TX 76107 451484375 Amb Surg Ctr TX NA N/A Physicians Medical Center LLC 6020 W Parker Rd Plano TX 75093 481281376 Hospital TX NA N/A Presbyterian Cancer Ctr-Dallas LLC PO Box 819067 Dallas TX 75381 260422749 Cancer Ctr TX NA N/A Rockwall Regional Hospital LLC 3150 Horizon Rd Rockwall TX 75032 202848116 Hospital TX NA N/A South Arlington Surgical Providers LLC 350 E Interstate 20 Ste 200 Arlington TX 76018 752723958 Amb Surg Ctr TX NA N/A Southlake Specialty Hospital LLC 1545 E Southlake Blvd Southlake TX 76092 020555370 Hospital TX NA N/A Surgical Caregivers of Fort Worth LLC 2001 W Rosedale St Fort Worth TX 76104 751925497 Amb Surg Ctr TX NA N/A Texas Health Craig Ranch Surgery Center 8080 State Hwy 121 Ste 100 McKinney TX 75070 383897811 Amb Surg Ctr TX NA N/A Texas Health Flower Mound Orthopedic Sur 5000 Long Prairie Rd Flower Mound TX 75028 800866449 Amb Surg Ctr TX NA N/A Texas Health Orthopedic Surgery Center A 9848 N Beach St Fort Worth TX 76244 814977249 Amb Surg Ctr TX NA N/A Texas Health Spine Surgery Center Allen 1120 Raintree Cir Ste 100 Allen TX 75013 300957868 Amb Surg Ctr TX NA N/A Texas Health Spine Surgery Center Allian 1545 E Southlake Blvd Ste 100 Southlake TX 76092 320571301 Amb Surg Ctr TX NA N/A Texas Health Supply Chain Services LLC 612 E Lamar Blvd Ste 600 Arlington TX 76011 841833532 Purchasing Co TX NA N/A Texas Health Surgery Center Alliance LLC 10840 Texas Health Trail Ste 100 Fort Worth TX 76244 822296081 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Bedford LLC 1605 Airport Freeway Ste 100 Bedford TX 76021 821307876 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Chisholm Tra 613 E Lamar Blvd Ste 600 Arlington TX 76012 843814491 Inactive TX NA N/A Texas Health Surgery Center Irving LLC 2120 N MacArthur Blvd Ste 200 Irving TX 75061 831085415 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Preston Plaz 17950 Preston Road Ste 75 Dallas TX 75252 203991622 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Rockwall LLC 3144 Horizon Rd Ste 120 Rockwall TX 75032 474425996 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Southwest Fo 612 E Lamar Blvd Ste 600 Arlington TX 76011 843814490 Amb Surg Ctr TX NA N/A Texas Health Surgery Center Waxahachie 1434 US Hwy 287 Bypass Ste 100 Waxahachie TX 75165 831464243 Inactive TX NA N/A Texas Institute for Surgery LLP 7115 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX NA N/A THR-STT Rockwall ASC LLC 1545 E Southlake Blvd Southlake TX 76092 262429878 Amb Surg Ctr TX NA N/A THR-STT Southlake ASC LLC 1545 E Southlake Blvd Southlake TX 76092 201728912 Amb Surg Ctr TX NA N/A USMD Hospital at Arlington LP 801 I -20 West Arlington TX 76017 731662763 Hospital TX NA N/A USMD Hospital at Fort Worth LP 5900 Altamesa Blvd Fort Worth TX 76132 203571243 Hospital closed TX NA N/A Walnut Hill Surgery Center LLC 5494 Glen Lakes Dr Dallas TX 75231 364499777 Amb Surg Ctr TX NA N/A Wilson Creek Surigcal Center LLC 8855 Synergy Drive McKinney TX 75070 274816583 Amb Surg Ctr TX NA N/A Women's Specialty Surgery Center of Dall 8230 Walnut Hill Ln Ste 101 Dallas TX 75231 262310072 Amb Surg Ctr TX NA N/A Grace Indemnity Company SPC Ltd 1159 Caribbean Plaza Grand Cayman CJ KY 1-1102 981209573 Captive Insur CJ NA C Corp false Texas Health Biomedical Advancement Cent 612 E Lamar Blvd Arlington TX 76011 752636884 Research TX NA C Corp false THR Primary Care Ext Physcian Network 612 E Lamar Blvd Arlington TX 76011 465365421 Inactive TX NA C Corp false false false true false false false false false false false false false true false false true true true true See Part VII for Explanation Schedule R, Part V, Line 2 - Related Transactions Texas Health Resources (THR) is the parent organization of a large healthcare system made up of both wholly owned entities as well as related controlled joint ventures as listed on Schedule R. THR's role is to plan, manage and coordinate the activities of the affiliated healthcare system in order to maximize opportunities to deliver cost effective quality medical care to residents of north central Texas. THR provides direction and oversight to its wholly owned affiliates through centralized services. They also provide oversight for the controlled joint ventures. As an integral part of providing centralized services to the affiliates, THR maintains intercompany receivable/payable accounts, most of which do not fall within the scope of IRC Section 512(b)(13). The range of centralized services provided by THR include information services, managed care contracting, Human resources, Revenue cycle, billing and collections, patient access/admissions, legal, tax, compliance, supply chain, quality, business development, insurance, treasury, marketing, general accounting, real estate services, coding, transcription and strategic planning. In addition, THR does daily cash sweeps of all controlled tax exempt entity cash accounts. As a result, THR has numerous daily transactions with controlled tax exempt entities, none of which fall within the scope of IRC Section 512(b)(13). Transactions with related tax exempt organizations falling within the meaning of centralized services as described above, are not listed on Schedule R, Part V, Line 2.