TEXAS HEALTH RESOURCES FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH RESOURCES FOUNDATION (EIN 75-2022128)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201913169349301901
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T08:59:12-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752022128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texas Health Resources Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID JACKSON	InCareOfNm
Business Name Control	TEXA	BusinessNameControlTxt
Phone	6822367900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 E Lamar Blvd Ste 300	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID JACKSON	PersonNm
Person Title	Assistant Secretary	PersonTitleTxt
Phone	6822367900	PhoneNum
Signature	2019-11-12	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.50.9.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	80738820193165000020	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C6207B00799800B6519E6B6D36727100FAAB12D3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1FEC91D2923A969736DE912BE8A46A37C887AF2E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jay McAuley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 E Lamar Blvd Ste 300	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$123,541,106	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	texashealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by TX Health Resources related entities	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	578	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,184,221	PYContributionsGrantsAmt
CY Contributions Grants	$18,243,161	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,400,268	PYInvestmentIncomeAmt
CY Investment Income	$16,008,453	CYInvestmentIncomeAmt
PY Other Revenue	$112,049	PYOtherRevenueAmt
CY Other Revenue	$75,049	CYOtherRevenueAmt
PY Total Revenue	$21,696,538	PYTotalRevenueAmt
CY Total Revenue	$34,326,663	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,169,192	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,289,943	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,333,211	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,461,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$160,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,954,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,778,248	PYOtherExpensesAmt
CY Other Expenses	$3,519,643	CYOtherExpensesAmt
PY Total Expenses	$19,280,651	PYTotalExpensesAmt
CY Total Expenses	$22,430,800	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,415,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,895,863	CYRevenuesLessExpensesAmt
Total Assets BOY	$271,951,821	TotalAssetsBOYAmt
Total Assets EOY	$262,130,108	TotalAssetsEOYAmt
Total Liabilities BOY	$2,263,740	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,262,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$269,688,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$260,867,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEVELOP AND CULTIVATE PHILANTHROPY AND COLLABORATIVE RELATIONSHIPS WITHIN THE COMMUNITY TO SUPPORT THE PROGRAMS AND SERVICES OFFERED BY TEXAS HEALTH RESOURCES RELATED ENTITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,289,943	ExpenseAmt
Grant	$14,289,943	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$14,289,943	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID JACKSON	PersonNm
Phone	6822367900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 E LAMAR BLVD	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Compton Brock
Immediate Past Chair	2.0	0.0	Yes (X)	$0	$0	$0
Lamkin Bill M
Chair	2.0	0.0	Yes (X)	$0	$0	$0
Skaggs Christopher
Vice Chair	2.0	0.0	Yes (X)	$0	$0	$0
Braley Keith D
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Dipert Linda
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Goldman Ronald
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jarvis Kenneth B
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Moffatt Lynne T
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Parsons Mary Catherine
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Patterson Jr Fred William
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Shelby Brooke
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Steed Steve A
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Wen Ted S
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Canose Jeffrey L
Corporate Officer	0.5	40.0		$0	$1,528,574	$189,975	Yes (X)
Cantu Stacy G
Corporate Secretary	0.5	40.0		$0	$320,135	$55,394	Yes (X)
McWhorter Ricky E
Assistant Secretary	0.5	40.0		$0	$1,097,946	$95,736	Yes (X)
Kramer Kenneth J
Assistant Secretary	0.5	40.0		$0	$879,443	$137,715	Yes (X)
Jackson David W
Assistant Secretary	0.5	40.0		$0	$397,637	$76,300	Yes (X)
Farrar Edward A
Assistant Secretary	0.5	40.0		$0	$229,810	$55,326	Yes (X)
McAuley James K
President THR Foundation	40.0	0.0		$411,798	$0	$102,478	Yes (X)
McWhorter Laura Quenette
VP Foundation	40.0	0.0		$251,629	$0	$44,525	Yes (X)
Atkinson Lesley Lynne
VP Fundraising	40.0	0.0		$210,225	$0	$25,635	Yes (X)
Hawthorne Douglas D
FOUNDING CEO EMERITUS (FCE)	40.0	0.0		$443,478	$0	$65,341		Yes (X)
Arcemont Mark J
DIR SR ADVANCEMENT SVCS	40.0	0.0		$142,529	$0	$35,643		Yes (X)
Branch Susan W
DIR DEVL FDTN OPNS/SPL EVENTS	40.0	0.0		$126,447	$0	$31,672		Yes (X)
Fisher Shannon Blackman
DIR SR FOUNDATION RELS	40.0	0.0		$126,258	$0	$46,713		Yes (X)
Ramsey Victoria Milke
DIR SR MAJOR GIFTS	40.0	0.0		$112,515	$0	$32,883		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,824,879	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,453,545	TotReportableCompRltdOrgAmt
Total Other Compensation	$995,336	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Texas Health Resources
612 E Lamar Blvd	ARLINGTON	TX	76011	Mgmt Svc	$654,473
Millicent Gale Associates Fundrai
3919 W 5th St	FORT WORTH	TX	76107	Consulting	$160,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,032,898	FundraisingAmt
Related Organizations	$1,080,377	RelatedOrganizationsAmt
All Other Contributions	$16,129,886	AllOtherContributionsAmt
Noncash Contributions	$169,280	NoncashContributionsAmt
Total Contributions	$18,243,161	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,391,131	TotalRevenueColumnAmt
Exclusion	$5,391,131	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,381	TotalRevenueColumnAmt
Exclusion	$343,381	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$99,255,935	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$88,637,768	SecuritiesAmt
Other	$845	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,618,167	SecuritiesAmt
Other	-$845	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,617,322	TotalRevenueColumnAmt
Exclusion	$10,617,322	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$254,213	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,032,898	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$539,630	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$285,417	TotalRevenueColumnAmt
Exclusion	-$285,417	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$53,285	GamingGrossIncomeAmt
Gaming Direct Expenses	$36,200	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,085	TotalRevenueColumnAmt
Exclusion	$17,085	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,326,663	TotalRevenueColumnAmt
Exclusion	$16,083,502	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,257,943	TotalAmt
Program Services	$14,257,943	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Program Services	$32,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,013,257	TotalAmt
Management And General	$777,398	ManagementAndGeneralAmt
Fundraising	$235,859	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,009,019	TotalAmt
Management And General	$541,773	ManagementAndGeneralAmt
Fundraising	$2,467,246	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,389	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$81,389	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,621	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$165,621	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,928	TotalAmt
Management And General	$18,122	ManagementAndGeneralAmt
Fundraising	$173,806	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$654,473	TotalAmt
Management And General	$654,473	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$160,000	TotalAmt
Fundraising	$160,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,552,367	TotalAmt
Management And General	$1,552,367	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,501	TotalAmt
Management And General	$9,865	ManagementAndGeneralAmt
Fundraising	$29,636	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$300,901	TotalAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$300,601	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,034	TotalAmt
Management And General	$46,418	ManagementAndGeneralAmt
Fundraising	$38,616	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,822	TotalAmt
Fundraising	$23,822	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$404,681	TotalAmt
Management And General	$362,321	ManagementAndGeneralAmt
Fundraising	$42,360	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,014	TotalAmt
Management And General	$421	ManagementAndGeneralAmt
Fundraising	$26,593	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Management And General	$4,800	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,059	TotalAmt
Management And General	$52,059	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Management And General	$3,600	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$183,457	$6,737	$176,720
COMMUNITY OUTREACH	$123,333	$118,137	$5,196
SUPPLIES	$34,561	$19,508	$15,053
LICENSES AND DUES	$26,341	$14,767	$11,574

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,699	TotalAmt
Management And General	$3,699	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,430,800	TotalAmt
Program Services	$14,289,943	ProgramServicesAmt
Management And General	$4,186,765	ManagementAndGeneralAmt
Fundraising	$3,954,092	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$706,027	BOYAmt
EOY	$434,443	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,867,624	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,757,856	BOYAmt
EOY	$15,587,471	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,427	BOYAmt
EOY	$4,995	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,182	BOYAmt
EOY	$40,923	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$923,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$677,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$298,627	BOYAmt
EOY	$245,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$257,263,073	BOYAmt
EOY	$242,553,459	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt
EOY	$18,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,985,005	BOYAmt
EOY	$3,245,095	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,951,821	BOYAmt
EOY	$262,130,108	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,718	BOYAmt
EOY	$286,671	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$895,058	BOYAmt
EOY	$108,299	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,047,964	BOYAmt
EOY	$867,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,263,740	BOYAmt
EOY	$1,262,839	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,189,767	BOYAmt
EOY	$94,741,990	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,978,032	BOYAmt
EOY	$93,057,496	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,520,282	BOYAmt
EOY	$73,067,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,688,081	BOYAmt
EOY	$260,867,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$271,951,821	BOYAmt
EOY	$262,130,108	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,895,863	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,206,318	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,489,643	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,291,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,879,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,576,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,184,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,243,161	CurrentTaxYearAmt
Total	$59,174,021	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,291,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,879,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,576,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,184,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,243,161	CurrentTaxYearAmt
Total	$59,174,021	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,277,039	SubstantialContributorsTotAmt
Public Support Total170	$50,896,982	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,964,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,572,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,521,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,256,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,734,512	CurrentTaxYearAmt
Total	$25,049,910	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$446,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$416,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307,498	CurrentTaxYearAmt
Total	$1,924,098	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$86,148,029	TotalSupportAmt
Public Support CY170	0.59081	PublicSupportCY170Pct
Public Support PY170	0.64394	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 10 - Other Income	FormAndLineReferenceDesc
Explanation	Other income includes gross receipts from fundraising and raffle activities.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B - Additional Information	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$2,764	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	false	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$170,020,213	BeginningYearBalanceAmt
Contributions	$229,355	ContributionsAmt
Investment Earnings Or Losses	-$8,252,360	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,340,028	GrantsOrScholarshipsAmt
End Year Balance	$158,657,180	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,239,323	BeginningYearBalanceAmt
Contributions	$152,908	ContributionsAmt
Investment Earnings Or Losses	$21,599,184	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,971,202	GrantsOrScholarshipsAmt
End Year Balance	$170,020,213	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,573,927	BeginningYearBalanceAmt
Contributions	$355,497	ContributionsAmt
Investment Earnings Or Losses	$7,707,737	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,397,838	GrantsOrScholarshipsAmt
End Year Balance	$151,239,323	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,948,196	BeginningYearBalanceAmt
Contributions	$574,808	ContributionsAmt
Investment Earnings Or Losses	-$4,962,720	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,986,357	GrantsOrScholarshipsAmt
End Year Balance	$144,573,927	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,560,046	BeginningYearBalanceAmt
Contributions	$4,435,975	ContributionsAmt
Investment Earnings Or Losses	$6,707,759	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,755,584	GrantsOrScholarshipsAmt
End Year Balance	$152,948,196	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22660	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,999	InvestmentCostOrOtherBasisAmt
Book Value	$9,999	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,813	OtherCostOrOtherBasisAmt
Depreciation	$177,813	DepreciationAmt
Book Value	$140,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,408	OtherCostOrOtherBasisAmt
Depreciation	$463,685	DepreciationAmt
Book Value	$95,723	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,034	OtherCostOrOtherBasisAmt
Depreciation	$36,034	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$245,722	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITIES	$561,000
CHARITABLE REMAINDER UNITRUSTS	$306,869

Field	Value	IRS element (for citing)
Total Liability	$867,869	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Millicent Gale Assoc Fundraising	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3919 W 5th St	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76107	ZIPCd

Field	Value	IRS element (for citing)
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$12,053,370	GrossReceiptsAmt
Retained By Contractor	$160,000	RetainedByContractorAmt
Net To Organization	$11,893,370	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$12,053,370	TotalGrossReceiptsAmt
Total Retained By Contractors	$160,000	TotalRetainedByContractorsAmt
Total Net To Organization	$11,893,370	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Puttin on the P	Event1Nm
Gross Receipts Event1	$430,335	GrossReceiptsEvent1Amt
Charitable Contri Event1	$390,301	CharitableContriEvent1Amt
Gross Revenue Event1	$40,034	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,743	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,704	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,381	FoodAndBeverageEvent1Amt
Entertainment Event1	$103,263	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,721	OtherDirectExpensesEvent1Amt
Event2	Black & White G	Event2Nm
Gross Receipts Event2	$320,610	GrossReceiptsEvent2Amt
Charitable Contri Event2	$216,577	CharitableContriEvent2Amt
Gross Revenue Event2	$104,033	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$70,431	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$76,884	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,395	FoodAndBeverageEvent2Amt
Entertainment Event2	$750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$26,617	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$536,166	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$426,020	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$110,146	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$42,223	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$56,860	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$19,668	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$10,820	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$52,170	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,287,111	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,032,898	CharitableContributionsTotAmt
Gross Revenue Total Events	$254,213	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$114,397	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$147,448	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,444	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$114,833	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$112,508	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$539,630	DirectExpenseSummaryEventsAmt
Net Income Summary	-$285,417	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$53,285	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$36,200	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$53,285	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$36,200	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$36,200	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$17,085	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	All gaming activities are raffles. Per the Texas Charitable Raffle Enabling Act, no licensing is required.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Alisa Hudson	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 E Lamar Blvd Ste 600	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Alisa Hudson	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Tracking Income & Expenses for the raffl	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Texas Health Allen
1105 Central Expressway N	Allen	TX	75013	752890358	501(c)(3)	$154,054	Education & Unrestricted
Texas Health Dallas
8200 Walnut Hill Ln	Dallas	TX	75231	751047527	501(c)(3)	$5,258,137	Capital, Community Outreach, Education, Research & Unrestricted.
Texas Health Denton
3000 N Interstate 35	Denton	TX	76201	432008974	501(c)(3)	$98,265	Community Outreach & Education
Texas Health Kaufman
850 Ed Hall Drive	Kaufman	TX	75142	752771437	501(c)(3)	$102,346	Community Outreach, Education, & unrestricted
Texas Health Plano
6200 W Parker Rd	Plano	TX	75093	752770738	501(c)(3)	$686,484	Capital, Community Outreach & unrestricted
Texas Health Resources
612 E Lamar Blvd	Arlington	TX	76011	752702388	501(c)(3)	$2,228,703	Education, Community Outreach & Unrestricted
Texas Health Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	756001743	501(c)(3)	$2,554,773	Capital, Community Outreach, Education, Research & unrestricted
Texas Health Research & Education Institute
612 E Lamar Blvd	Arlington	TX	76011	752562191	501(c)(3)	$53,141	Community Outreach,Education & Research
Texas Health Alliance
10864 Texas Health Trail	Fort Worth	TX	76244	451502252	501(c)(3)	$130,835	Capital
Texas Health Arlington
800 W Randol Mill Rd	Arlington	TX	76012	750972805	501(c)(3)	$753,436	Capital, Community Outreach, Education & Unrestricted
Texas Health Azle
108 Denver Trail	Azle	TX	76020	751748586	501(c)(3)	$44,828	Capital, Community Outreach, Education & Unrestricted
Texas Health Cleburne
201 Walls Dr	Cleburne	TX	76033	751977850	501(c)(3)	$146,893	Community Outreach & Education
Texas Health HEB
1600 Hospital Parkway	Bedford	TX	76022	751438726	501(c)(3)	$1,314,224	Capital, Community Outreach, Education, & Capital
Texas Health Stephenville
411 Belknap	Stephenville	TX	76401	751752253	501(c)(3)	$125,294	Community Outreach
Texas Health Southwest Fort Worth
6100 Hospital Parkway	Fort Worth	TX	76132	752678857	501(c)(3)	$311,249	Community Outreach, Education & Unrestricted
Tx Chapter of American College of Physicians
401 W 15th St	Austin	TX	78701	751823808	501(c)(3)	$8,400	Research
Dallas VA Research Corp
4500 S Lancaster Rd Bldg 43 124	Dallas	TX	75216	752329831	501(c)(3)	$50,000	Research
UNT Health Science Center
3500 Cammp Bowie Blvd	Fort Worth	TX	76107	756064033	501(c)(3)	$75,000	Research
Dementia Studies Foundation Inc
8198 Walnut Hill Ln Jackson 100	Dallas	TX	75231	824057330	501(c)(3)	$126,772	Research
Texas Oncology PA
8196 Walnut Hill Lane Ste 100	Dallas	TX	75231	260422749	n/a	$11,086	Patient Assistance
Texas Health Huguley Inc
11801 S Freeway	Burleson	TX	76028	452694620	501(c)(3)	$15,588	Capital, Community Outreach, Education

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	22	RecipientCnt
Cash Grant	$32,000	CashGrantAmt
Valuation Method Used	Cash	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedures for Monitoring Grants	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Canose Jeffrey L
Corporate Officer	$0	$846,285	$0	$497,960	$0	$184,329	$0	$147,838	$0	$42,137	$0	$1,718,549	$0	$112,689
Cantu Stacy G
Corporate Secretary	$0	$224,390	$0	$66,978	$0	$28,767	$0	$11,282	$0	$44,112	$0	$375,529	$0	$0
McWhorter Ricky E
Assistant Secretary	$0	$411,087	$0	$611,800	$0	$75,059	$0	$61,424	$0	$34,312	$0	$1,193,682	$0	$460,488
Kramer Kenneth J
Assistant Secretary	$0	$498,252	$0	$252,677	$0	$128,514	$0	$98,360	$0	$39,355	$0	$1,017,158	$0	$50,254
Jackson David W
Assistant Secretary	$0	$275,133	$0	$70,616	$0	$51,888	$0	$43,044	$0	$33,256	$0	$473,937	$0	$0
Farrar Edward A
Assistant Secretary	$0	$204,653	$0	$16,804	$0	$8,353	$0	$16,449	$0	$38,877	$0	$285,136	$0	$0
McAuley James K
President THR Foundation	$275,409	$0	$71,114	$0	$65,275	$0	$57,283	$0	$45,195	$0	$514,276	$0	$33,032	$0
McWhorter Laura Quenette
VP Foundation	$203,845	$0	$16,962	$0	$30,822	$0	$16,466	$0	$28,059	$0	$296,154	$0	$0	$0
Atkinson Lesley Lynne
VP Fundraising	$165,792	$0	$14,349	$0	$30,084	$0	$0	$0	$25,635	$0	$235,860	$0	$0	$0
Hawthorne Douglas D
FOUNDING CEO EMERITUS (FCE)	$273,812	$0	$98,946	$0	$70,720	$0	$20,625	$0	$44,716	$0	$508,819	$0	$90,298	$0
Arcemont Mark J
DIR SR ADVANCEMENT SVCS	$133,395	$0	$3,718	$0	$5,416	$0	$9,292	$0	$26,351	$0	$178,172	$0	$0	$0
Branch Susan W
DIR DEVL FDTN OPNS/SPL EVENTS	$116,331	$0	$3,288	$0	$6,828	$0	$9,473	$0	$22,199	$0	$158,119	$0	$0	$0
Fisher Shannon Blackman
DIR SR FOUNDATION RELS	$120,472	$0	$3,289	$0	$2,497	$0	$9,849	$0	$36,864	$0	$172,971	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FCE.
Schedule J, Part I, Line 1a - Discretionary Spending Account	Each executive at the vice president level and above receives a perk allowance which is include in the taxable compensation of the employee. This allowance covers costs such as business use of their personal vehicles in lieu of reimbursement for auto mileage. It also allows access to certain executive benefits including individual Long Term Disability, Long Term Care, and Individual Life insurance.
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 Compensation committee (which includes independent persons) performs reviews and makes recommendations to the THR Board. An Independent compensation consultant may be hired. Compensation surveys or studies are utilized. Approval by the Board or Compensation committee is required.
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 KEY POSITIONS 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 - 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 CONTINUOUS 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 EMPLOYEES 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). Jeffrey Canose $112,689 Kenneth Kramer $50,254 James McAuley $33,032 Ricky McWhorter $460,488

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Laura McWhorter	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Rick McWhorter	RelationshipDescriptionTxt
Transaction	$296,154	TransactionAmt
Transaction	Compensation	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$14,740	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$28,545	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$23,257	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Raffle Items	232	$99,545	Retail Value
Yes (X)	9mm kimber micro handgun	1	$643	0
Yes (X)	Trek 820 Mountain Bicycle	1	$350	0
Yes (X)	6x8 Victorian Playhouse	1	$2,200	0

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 organizations officers. The THR Board approves the compensation of certain officer of this organization. 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 $ (332,454) Allowance and Discounts $ (1,481,946) Adjustment for Intercompany Transactions of a Controlled Group $10,304,043 The intercompany 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 intercompany Receivable/Payable accounts for each entity. The types of transactions recorded in the Intercompany 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Johnson County Community Care Corp
612 E Lamar Blvd	Arlington	TX	76011	452793120	Indigent Care	TX	501(c)(3)	12a	TH Cleburne	false
Huguley Medical Associates 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
9229 LBJ Freeway	Dallas	TX	75243	474724257	Phys. Clinic	TX	501(c)(3)	10	TH Phys Grp	false
TH Behavioral Health Hospital Corinth
612 E Lamar Blvd	Arlington	TX	76011	814317635	Hospital	TX	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
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
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
TH Recovery and Wellness Center
240 Miller Road	Mansfield	TX	76063	812813227	Resd Trmt Ctr	TX	501(c)(3)	3	TH Resources	false
Texas Health Resources Foundation
612 E Lamar Blvd	Arlington	TX	76011	752022128	Fundraising	TX	501(c)(3)	7	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
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
TH Behavioral Health Hospital Plano
6110 W Parker Rd	Plano	TX	75093	812792484	Inactive	TX	501(c)(3)	3	TH Resources	false
TH Behavioral Health Hospital Bedford
2717 Tibbets Dr	Bedford	TX	76022	812798838	Inactive	TX	501(c)(3)	3	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
WW Ward Endowment Fund Trust
612 E Lamar Blvd	Arlington	TX	76011	756196065	Nursing Grant	TX	501(c)(3)	12a	TH Foundatio	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMH Cath Labs LLC
811 Wright St	Arlington	TX	76012	203003947	Hospital	TX	na
Arlington Surgery Center LLC
918 N Davis Dr	Arlington	TX	76012	752055800	Amb Surg Ctr	TX	na
Cleburne Imaging LLC
PO Box 820519	Dallas	TX	75382	460767278	Medical Imagi	TX	na
Cleburne Surgical Center LLC
2010 W Katherine P Raines Blvd St	Cleburne	TX	76033	203742012	Amb Surg Ctr	TX	na
Denton Surgery Center LLC
207 North Bonnie Brea	Denton	TX	76201	470926556	Amb Surg Ctr	TX	na
Flower Mound Hospital Partners LLC
4400 Long Prairie Rd	Flower Mound	TX	75028	260684968	Hospital	TX	na
Fort Worth Endoscopy Centers LLC
900 W Magnolia Ave 101	Fort Worth	TX	76104	770368346	Endoscopy Ctr	TX	na
FTH DFW Partners LLC
1401 E Trinity Mills Rd	Carrollton	TX	75006	473381640	Hospital/ER	TX	na
Greenville Surgery Center LLC
7150 Greenville Ave Ste 200	Dallas	TX	75231	742411643	Amb Surg Ctr	TX	na
Health Imaging Partners LLC
8610 Explorer Drive Ste 300	Colorado Springs	CO	80920	271385885	Medical Imagi	TX	na
North Dallas Surgical Center LLC
17980 Dallas Parkway Ste 100	Dallas	TX	75287	272248103	Amb Surg Ctr	TX	na
Opthalmology Surgery Center of Dallas LL
10740 N Central Expy	Dallas	TX	75231	261914835	Amb Surg Ctr	TX	na
Park Hill Surgery Center LLC
3455 Locke Ave	Fort Worth	TX	76107	451484375	Amb Surg Ctr	TX	na
Physicians Medical Center LLC
6020 W Parker Rd	Plano	TX	75093	481281376	Hospital	TX	na
Presbyterian Cancer Ctr-Dallas LLC
PO Box 819067	Dallas	TX	75381	260422749	Cancer Ctr	TX	na
Rockwall Regional Hospital LLC
3150 Horizon Rd	Rockwall	TX	75032	202848116	Hospital	TX	na
Southlake Specialty Hospital LLC
1545 E Southlake Blvd	Southlake	TX	76092	020555370	Hospital	TX	na
Surgical Caregivers of Fort Worth LLC
2001 W Rosedale Street	Fort Worth	TX	76104	751925497	Amb Surg Ctr	TX	na
Texas Health Craig Ranch Surgery Center
8080 State Hwy 121 Ste 100	McKinney	TX	75070	383897811	Amb Surg Ctr	TX	na
Texas Health Spine Surgery Center Allen
1120 Raintree Cir Ste 100	Allen	TX	75013	300957868	Amb Surg Ctr	TX	na
Texas Health Spine Surgery Center Allian
1545 E Southlake Blvd Ste 100	Southlake	TX	76092	320571301	Inactive	TX	na
Texas Health Orthopedic Surgery Center A
9848 North Beach St	Fort Worth	TX	76244	814977249	Amb Surg Ctr	TX	na
Texas Health Surgery Center Alliance LLC
10840 Texas Health Trail Ste 100	Fort Worth	TX	76244	822296081	Amb Surg Ctr	TX	na
Texas Health Surgery Center Bedford LLC
1605 Airport Freeway Suite 100	Bedford	TX	76021	821307876	Amb Surg Ctr	TX	na
Texas Health Surgery Center Irving LLC
2120 N MacArthur Blvdd Ste 200	Irving	TX	75061	831085415	Amb Surg Ctr	TX	na
Texas Health Flower Mound Orthopedic Sur
5000 Long Prairie Road	Flower Mound	TX	75028	800866449	Amb Surg Ctr	TX	na
Texas Health Surgery Center Preston Plaz
17950 Preston Road Ste 75	Dallas	TX	75252	203991622	Amb Surg Ctr	TX	na
Texas Health Surgery Center Rockwall LLC
3144 Horizon Rd Ste 120	Rockwall	TX	75032	474425996	Amb Surg Ctr	TX	na
Texas Health Surgery Center South Arling
569 Brookwood Village ste 901	Birmingham	AL	35209	999999999	Inactive	TX	na
Texas Institute for Surgery LLP
7715 Greenville Ave Ste 100	Dallas	TX	75231	770628004	Hospital	TX	na
THR-STT Rockwall ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	262429878	Amb Surg Ctr	TX	na
THR-STT Southlake ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	201728912	Amb Surg Ctr	TX	na
USMD Hospital at Arlington LP
801 I -20 West	Arlington	TX	76017	731662763	Hospital	TX	na
USMD Hospital at Fort Worth LP
5900 Altamesa Blvd	Fort Worth	TX	76132	203571243	Hospital	TX	na
Wilson Creek Surigcal Center LLC
8855 synergy Dr	McKinney	TX	75070	274816583	Amb Surg Ctr	TX	na
Women's Specialty Surgery Center of Dall
8230 Walnut Hill Ln Ste 101	Dallas	TX	75231	262310072	Amb Surg Ctr	TX	na

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
Grace Indemnity Company Ltd
1159 Caribbean Plaza	Grand Cayman	CJ	KY 1-1102	981209573	Captive Insur	CJ	NA	C Corp	false
Texas Health Biomedical Advancement Cent
				752636884	Research		NA	C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
THR Primary Care Ext Physcian Network
				465365421	Inactive		NA	C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
Charitable Remainder Trusts (4)
					CR Trust		TH Foundation	Trust	Yes (true)	612 E Lamar Blvd	Arlington	TX	76011	TX	$0	$0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	See Part VII for Explanation	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2 - Related Transactions	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt