2020-11-12T14:12:59-06:00 2019-12-31 990 2019-01-01 752022128 Texas Health Resources Foundation % DAVID JACKSON TEXA 6822367900 612 E Lamar Blvd Ste 300 Arlington TX 76011 DAVID JACKSON Assistant Secretary 6822367900 2020-11-12 12.50.9.252 80738820203175000004 2020-11-12 P 0D33BBB54333E46932C7CF539F0981FD51E56782 C6207B00799800B6519E6B6D36727100FAAB12D3 2019 2021-01-29 14:40:06Z Jay McAuley 612 E Lamar Blvd Ste 300 Arlington TX 76011 135768503 false X texashealth.org X 1985 TX Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by TX Health Resources related entities 16 14 32 690 0 0 18243161 12121841 0 0 16008453 16559281 75049 -42694 34326663 28638428 14289943 13213367 0 0 4461214 4328095 160000 175000 4400308 3519643 3821187 22430800 21537649 11895863 7100779 262130108 312487022 1262839 1416371 260867269 311070651 X DEVELOP AND CULTIVATE PHILANTHROPY AND COLLABORATIVE RELATIONSHIPS WITHIN THE COMMUNITY TO SUPPORT THE PROGRAMS AND SERVICES OFFERED BY TEXAS HEALTH RESOURCES RELATED ENTITIES. false false 13213410 13213367 0 The primary activity of Texas Health Resources Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community. In addition, the Foundation aligns with Texas Health Resources and its related organizations to foster programs and services offered and to improve the health of the communities served. Most of the grants given by the Foundation are made to support the activities of the members of the Texas Health Resources healthcare system. Activities undertaken during the year are targeted programs to identify, cultivate, solicit, receive, invest and grant philanthropic funds. Activities undertaken include: Capital Campaigns, Major Gift Program, Annual and Tribute Giving Programs, Planned Giving Program, Special Fundraising Events, and Hospital Affinity Groups. Grants were made in support of: education of physicians, nurses and allied health professionals, medical research, indigent patient programs, hospital equipment replacement and capital projects, other patient care services needed in the community, and operating expenses for certain departments at related Texas Health System hospitals. 13213410 true true false true false true false false true true true false false false true false false true false false false false false true true true false true true true false false false false false false true false true true false false false true false false false true 9 0 true 32 true false false false false false true true false false false false false false false false false X 16 14 true false false false true true true true true false false true true true true true true false false false X X DAVID JACKSON 6822367900 612 E LAMAR BLVD Arlington TX 76011 X Berdan Barclay E Exofficio/Corporate Officer 0.5 45.0 X X 0 2638211 312692 Canose Jeffrey L Exofficio/Corporate Officer 0.5 40.0 X X 0 1558717 41583 McWhorter Ricky E Former Officer 0.0 40.0 X 0 920489 115378 Kramer Kenneth J Assistant Secretary 0.5 40.0 X 0 875091 121588 McAuley James K President THR Foundation 40.0 0.0 X 501621 0 83518 Hawthorne Douglas D FOUNDING CEO EMERITUS (FCE) 40.0 0.0 X 441142 0 42686 Jackson David W Assistant Secretary 0.5 40.0 X 0 407550 56852 Cantu Stacy G Corporate Secretary 0.5 40.0 X 0 306015 33643 McWhorter Laura Q T VP Foundation 40.0 0.0 X 286232 0 26401 Atkinson Lesley Lynne VP Fundraising 40.0 0.0 X 247824 0 29271 Farrar Edward A Assistant Secretary 0.5 40.0 X 0 230276 38796 Arcemont Mark J DIR SR ADVANCEMENT SVCS 40.0 0.0 X 151960 0 18813 Fisher Shannon Blackm DIR SR FOUNDATION RELS 40.0 0.0 X 139003 0 27417 Branch Susan W DIR DEVL FDTN OPNS/SPL EVENTS 40.0 0.0 X 131551 0 19346 Ramsey Victoria Milke DIR SR MAJOR GIFTS 40.0 0.0 X 119368 0 20232 Braley Keith Trustee 2.0 0.0 X 0 0 0 Dechausay Nadine Trustee 2.0 0.0 X 0 0 0 Dipert Linda Trustee 2.0 0.0 X 0 0 0 Goldman Ronald Trustee 2.0 0.0 X 0 0 0 Jarvis Kenneth Trustee 2.0 0.0 X 0 0 0 Moffatt Lynne Trustee 2.0 0.0 X 0 0 0 Morgan Michelle Trustee 2.0 0.0 X 0 0 0 Parsons Mary Catherin Trustee 2.0 0.0 X 0 0 0 Patterson Fred Trustee 2.0 0.0 X 0 0 0 Steed Steve Trustee 2.0 0.0 X 0 0 0 Wen MD Ted Trustee 2.0 0.0 X 0 0 0 Compton R Brock Immediate Past Chairman 2.0 0.0 X 0 0 0 Lamkin Bill Chairman 2.0 0.0 X 0 0 0 Skaggs Christopher Vice Chairman 2.0 0.0 X 0 0 0 2018701 6936349 988216 10 true true false Texas Health Resources 612 E Lamar Blvd ARLINGTON TX 76011 Mgmt Svc 2140420 Millicent Gale Associates Fundrai 3919 W 5th St FORT WORTH TX 76107 Consulting 175000 2 1266599 975561 9879681 1045029 12121841 0 5806926 5806926 0 260136 260136 0 0 0 117184029 106431674 10752355 10752355 10752355 332953 1266599 672118 -339165 -339165 62618 26283 36335 36335 0 0 0 0 28638428 16516587 13180367 13180367 33000 33000 0 0 1174867 897772 277095 0 2521555 0 0 2521555 144878 8009 136869 273561 0 273561 213234 49894 163340 606659 606659 0 0 0 175000 175000 1633327 1633327 106226 8725 97501 371999 2260 369739 96096 69739 26357 126827 100352 26475 0 339348 318654 20694 36952 5957 30995 0 257005 3862 253143 0 0 42797 42797 3383 3383 COMMUNITY BENEFITS 156435 154316 2119 LICENSES AND FEES 24291 12831 11460 MISCELLANEOUS 12130 12130 NON MEDICAL SUPPLIES 4484 2278 2206 3228 43 3116 69 21537649 13213410 3923931 4400308 X 434443 357233 0 0 15587471 17907980 4995 6000 0 0 0 0 0 0 0 0 40923 52934 923254 720328 245722 202926 242553459 289965080 18000 18000 0 0 0 0 3245095 3976869 262130108 312487022 286671 586022 0 0 0 0 0 0 108299 0 0 0 0 0 0 0 867869 830349 1262839 1416371 X 94741990 126658990 166125279 184411661 260867269 311070651 262130108 312487022 X 7100779 34157823 8944780 X X false true X true false X 7879187 13576192 6184221 18243161 12121841 58004602 0 0 7879187 13576192 6184221 18243161 12121841 58004602 9078199 48926403 4572656 4521375 5256493 5734512 6067062 26152098 0 446893 416734 396073 307498 395571 1962769 86119469 0.56812 0.59081 X Part II, Line 10 - Other Income Other income includes gross receipts from fundraising and raffle activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 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. 1 2764 false false false true 158657180 191835 27416611 -2030640 188296266 170020213 229355 -8252360 3340028 158657180 151239323 152908 21599184 2971202 170020213 144573927 355497 7707737 1397838 151239323 152948196 574808 -4962720 3986357 144573927 0.39680 0.33540 0.26780 false false 9999 0 9999 317813 194592 123221 595441 525735 69706 202926 0 CHARITABLE GIFT ANNUITIES 535806 CHARITABLE REMAINDER UNITRUSTS 294543 830349 Part IV, Line 2b - Escrow And Custodial Arrangements Texas Health Resources Foundation (THRF) is a member of Texas Health Resources, a healthcare system. THRF provides administrative services related to the contributions received by a group of hospitals within the Texas Health Resources Healthcare System. The majority of the funds held for others are for these related entities. Entities obtain their funds by submitting a grant request to THRF. After verifying that the funds are being used in accordance with any donor restrictions, the funds are then distributed to the requesting entity. Part V, Line 4 - Endowment Funds - Intended Use Endowment Funds have the following designated purposes: Education, Research, Capital Projects, Future, and Patient Programs, Community Outreach, support for foundation operations, special initiatives at Texas Health Resources system hospitals, and other unrestricted uses. X X X X X true Millicent Gale Assoc Fundraising 3919 W 5th St Fort Worth TX 76107 Consulting false 7941611 175000 7766611 7941611 175000 7766611 TX Fashion Show 541787 487902 53885 0 2820 15756 42595 100115 41033 Black & White 287479 191589 95890 0 56031 88590 3000 9405 -1766 7 770285 587108 183177 0 120305 128942 6775 20009 38507 1599551 1266599 332952 0 179156 233288 52370 129529 77774 672117 -339165 62618 0 26283 0 0 true 1.00000 62618 0 26283 0 0 26283 36335 TX false All gaming activities are raffles. Per the Texas Charitable Raffle Enabling Act, no licensing is required. false true false 1.00000 Alisa Hudson 612 E Lamar Blvd Ste 600 Arlington TX 76011 false Alisa Hudson 0 Tracking Income & Expenses for raffles X false true Texas Health Allen 1105 Central Expressway N Allen TX 75013 752890358 501(c)(3) 30702 Cash See Part IV for Inter-Company Grants. Texas Health Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 3702591 Cash See Part IV for Inter-Company Grants. Texas Health Denton 3000 N Interstate 35 Denton TX 76201 432008974 501(c)(3) 13083 Cash See Part IV for Inter-Company Grants. Texas Health Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 501(c)(3) 17879 Cash See Part IV for Inter-Company Grants. Texas Health Plano 6200 W Parker Rd Plano TX 75093 752770738 501(c)(3) 265552 Cash See Part IV for Inter-Company Grants. Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 501(c)(3) 2805047 Cash See Part IV for Inter-Company Grants. Texas Health Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 501(c)(3) 4606868 Cash See Part IV for Inter-Company Grants. Texas Health Research & Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 501(c)(3) 68702 Cash See Part IV for Inter-Company Grants. Texas Health Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 501(c)(3) 41489 Cash See Part IV for Inter-Company Grants. Texas Health Arlington 800 W Randol Mill Rd Arlington TX 76012 750972805 501(c)(3) 177616 Cash See Part IV for Inter-Company Grants. Texas Health Azle 108 Denver Trail Azle TX 76020 751748586 501(c)(3) 61184 Cash See Part IV for Inter-Company Grants. Texas Health Cleburne 201 Walls Dr Cleburne TX 76033 751977850 501(c)(3) 132524 Cash See Part IV for Inter-Company Grants. Texas Health HEB 1600 Hospital Parkway Bedford TX 76022 751438726 501(c)(3) 192988 Cash See Part IV for Inter-Company Grants. Texas Health Stephenville 411 Belknap Stephenville TX 76401 751752253 501(c)(3) 15969 Cash See Part IV for Inter-Company Grants. Texas Health Southwest Fort Worth 6100 Hospital Parkway Fort Worth TX 76132 752678857 501(c)(3) 559415 Cash See Part IV for Inter-Company Grants. Tx Chapter of American College of Physicians 401 W 15th St Austin TX 78701 751823808 501(c)(3) 10000 Cash Research Texas Health Physcians Group 9229 LBJ Freeway Dallas TX 75243 752613493 501(C)(3) 51902 Cash See Part IV for Inter-Company Grants. 17 0 Scholarships 27 33000 Cash Procedures for Monitoring Grants Texas Health Resources Foundation (THRF) is a member of the Texas Health Resources (THR) healthcare system. The majority of the grants distributed by THRF are to related tax exempt organizations. THRF does not pay grants in advance to related organizations. Related organizations request reimbursement for their qualified expenses, by submitting a request containing documentation that will enable THFR to verify the funds are being used properly. Grants to non-related tax exempt organizations are generally given to entities that are working closely with the THR organization. THRF is able to monitor the use of these funds through their activities with THR employees. Purposes for Inter-Company Grants The THR Foundation routinely provides funds in the form of contributions/grants to the related organizations in the Texas Health system of hospitals that it supports for many purposes throughout the year. These purposes include, but are not limited to, Education, General Operations, Capital Projects, Community Outreach, Research, Vision and Patient Assistance X X X X true true false true false false false false false false false Berdan Barclay E Exofficio/Corporate Officer 0 1491037 0 840553 0 306621 0 291002 0 21690 0 2950903 0 207003 Canose Jeffrey L Exofficio/Corporate Officer 0 929251 0 421446 0 208020 0 21000 0 20583 0 1600300 0 112689 Cantu Stacy G Corporate Secretary 0 230366 0 46600 0 29049 0 11015 0 22628 0 339658 0 131 Jackson David W Assistant Secretary 0 291525 0 68192 0 47833 0 46678 0 10174 0 464402 0 0 Farrar Edward A Assistant Secretary 0 211120 0 14201 0 4955 0 16748 0 22048 0 269072 0 0 Kramer Kenneth J Assistant Secretary 0 520443 0 226454 0 128194 0 94909 0 26679 0 996679 0 50254 McAuley James K President THR Foundation 326378 0 110914 0 64329 0 59098 0 24420 0 585139 0 33032 0 McWhorter Laura Q Term 11219 VP Foundation 183117 0 48107 0 55008 0 17337 0 9064 0 312633 0 0 0 Atkinson Lesley Lynne VP Fundraising 188647 0 31393 0 27784 0 0 0 29271 0 277095 0 0 0 McWhorter Ricky E Former Officer 0 641092 0 172412 0 106985 0 105378 0 10000 0 1035867 0 39522 Hawthorne Douglas D FOUNDING CEO EMERITUS (FCE) 272101 0 100071 0 68970 0 19854 0 22832 0 483828 0 90298 0 Arcemont Mark J DIR SR ADVANCEMENT SVCS 138237 0 8133 0 5590 0 9641 0 9172 0 170773 0 0 0 Fisher Shannon Blackman DIR SR FOUNDATION RELS 130067 0 7916 0 1020 0 10112 0 17305 0 166420 0 0 0 Branch Susan W DIR DEVL FDTN OPNS/SPL EVENTS 123510 0 7221 0 820 0 9422 0 9924 0 150897 0 0 0 SCHEDULE J, PART I, LINE 1A- PERSONAL SERVICES THE FOUNDING CEO EMERITUS (FCE) IS PROVIDED FINANCIAL PLANNING AND TAX PREPARATION SERVICES. THESE SERVICES ARE INCLUDED IN THE TAXABLE COMPENSATION OF THE Employee. Schedule J, Part I, Line 1a - Gross Up Payments Certain imputed income is grossed-up to include employment taxes paid on the listed person's behalf. All tax indemnification payments provided to the employees are included in the taxable compensation of the employee. Schedule J, Part I, Line 1a - Discretionary Spending Account Each executive at the vice president level and above receives a perk allowance and flexible benefit allowance which is included in the taxable compensation of the employee. The perk allowance covers costs such as business use of their personal vehicles in lieu of reimbursement for auto mileage. The flexible benefit allowance can be used to purchase executive benefits on an after-tax basis Schedule J, Part I, Line 1a - Social Club Dues Two officers are reimbursed for social club dues. The portion of the dues allocable to personal use is included in the taxable compensation of the employee. SCHEDULE J, PART I, LINE 3 - CEO Compensation The organization relied on Texas Health Resources (THR), a related 501(c)(3) organization with centralized compensation professionals to use the following methods to establish the compensation of the organization's President. * The Governance committee (which includes independent persons) performs reviews and makes recommendations to the THR Board to approve the overall payment philosophy. * An Independent compensation consultant may be hired. * Compensation surveys or studies are utilized. * Board or Governance committee approves the executive compensation parameters within the executive compensation philosophy 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 $207,003 Jeffrey Canose $112,689 Douglas Hawthorne $90,298 Kenneth Kramer $50,254 James McAuley $33,032 Ricky McWhorter $39,252 Laura McWhorter Family Member of Rick McWhorter 312632 Compensation false X 12 3134 Retail Value X 22649 Retail Value X 5 844935 Fair Market Value X Raffle Items 349 161688 Retail Value X ASDR Reg FM Toy Shephard 1 1500 Retail Value X Handmade Cabinet/Shelving 1 1500 Retail Value X Cardio Fitness Center 1 6500 Retail Value X Rebel T6 DSLR Camera 1 749 Retail Value X Various Items Under $500 5 1449 Retail Value X Food and Liquor Various 13 5264 Retail Value 0 false true false 990, Part VI, Section A, Line 2 - Business/Family Relationship Business Relationships: 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. Family Relationships: Rick and Laura McWhorter have a family relationship. Compensation for interested persons is reported on Schedule L, Part IV. 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 after the Audit and Compliance Committee approval process and 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 B, Lines 15 a&b - Compensation Determination The organization relied on Texas Health Resources (THR) with centralized compensation professionals to review and establish the compensation of the organization's officers. The THR Board approves the compensation philosophy of officers of the organization. The Governance committee approves the elements of the officer's compensation, and the entity management or THR management pay an employee/officer within the approved parameters. Any officer whose compensation falls outside the approved compensation philosophy must be reviewed and approved by the THR Governance committee. See Schedule J, Part III. 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 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. 990, Part XI, Line 9 - Other Changes in Net Assets Split Interest Agreements $ 574,677 Allowance and Discounts $ 159,521 Adjustment for Inter-company Transactions of a Controlled Group $8,210,582 The inter-company adjustment eliminated the receivable/payable balance as of the end of the year between Texas Health Resources (THR) and all wholly controlled tax-exempt entities included in the THR Healthcare System. The adjustment represents current year activity. The THR Healthcare System records all related transactions through the inter-company Receivable/Payable accounts for each entity. The types of transactions recorded in the Inter-company accounts include management fees charged by the parent organization, services purchased between related organizations, supplies purchased by a centralized purchasing department, daily cash sweeps and similar transactions. Huguley Medical Assoc Inc 11801 South Freeway Burleson TX 76028 752547668 Phys Clinic TX 501(c)(3) 3 TH Huguley false Johnson County Community Care Corp 612 E Lamar Blvd Arlington TX 76011 452793120 Indigent Care TX 501(c)(3) 12a TH Cleburne 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 9229 LBJ Freeway Dallas TX 75243 474724257 Phys. Clinic TX 501(c)(3) 10 TH Phys Grou false TX Health Behav Health Hospital Bedford 2717 Tibbets Dr Bedford TX 76022 812798838 Inactive TX 501(c)(3) 3 TH Resources false TX Health Behav 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 612 E Lamar Blvd Arlington TX 76011 831954982 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Mansfield 612 E Lamar Blvd Arlington TX 76011 831869297 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Huguley Inc 11801 S Freeway Burleson TX 76028 452694620 Hospital FL 501(c)(3) 3 TH Resources 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 9229 LBJ Freeway 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 612 E Lamar Blvd Arlington TX 76011 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 true Texas Health Huguley Surgery Center LLC 12001 S Freeway Burleson TX 76028 821289045 Amb Surg Ctr TX 501(c)(3) 3 TH Huguley 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 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 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 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 Charitable Remainder Trusts (2) 612 E Lamar Blvd Arlington TX 76011 CR Trust TX TH Foundation Trust false true true false false false false false false true true 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 in 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). A management fee is charged for the centralized services and reported on Form 990, Part VII, Section B as a professional services fee. 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.