TEXAS HEALTH PHYSICIANS GROUP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH PHYSICIANS GROUP (EIN 75-2613493)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201723179349303122
Schema version: 2016v3.1
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T11:15:16-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752613493	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texas Health Physicians Group	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID JACKSON	InCareOfNm
Business Name Control	TEXA	BusinessNameControlTxt
Phone	9727393000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9229 LBJ Freeway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK MCWHORTER	PersonNm
Person Title	Asst Secretary	PersonTitleTxt
Phone	6822367900	PhoneNum
Signature	2017-11-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.189.200.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	75667320173175000020	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0D3B03028D7E1673678AB7251DEC05E73315DFDB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0D3B03028D7E1673678AB7251DEC05E73315DFDB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Shawn Parsley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9229 LBJ Freeway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75243	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$459,921,512	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.texashealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF the people in the communities it serves, regarless of thier ability to pay.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	1479	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,459,058	PYContributionsGrantsAmt
CY Contributions Grants	$2,977,902	CYContributionsGrantsAmt
PY Program Service Revenue	$427,292,929	PYProgramServiceRevenueAmt
CY Program Service Revenue	$447,397,745	CYProgramServiceRevenueAmt
PY Investment Income	-$544,528	PYInvestmentIncomeAmt
CY Investment Income	-$766,758	CYInvestmentIncomeAmt
PY Other Revenue	$7,972,608	PYOtherRevenueAmt
CY Other Revenue	$9,404,762	CYOtherRevenueAmt
PY Total Revenue	$437,180,067	PYTotalRevenueAmt
CY Total Revenue	$459,013,651	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$375,753,178	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$397,419,052	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$196,955,117	PYOtherExpensesAmt
CY Other Expenses	$225,519,166	CYOtherExpensesAmt
PY Total Expenses	$572,708,295	PYTotalExpensesAmt
CY Total Expenses	$622,938,218	CYTotalExpensesAmt
PY Revenues Less Expenses	-$135,528,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$163,924,567	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,260,602	TotalAssetsBOYAmt
Total Assets EOY	$178,512,987	TotalAssetsEOYAmt
Total Liabilities BOY	$711,878,959	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$916,055,911	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$573,618,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$737,542,924	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES, REGARDLESS OF THEIR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$547,166,251	ExpenseAmt
Revenue	$455,308,676	RevenueAmt
Desc	Texas Health Physicians Group (THPG) is a member of Texas Health Resources (THR) a large healthcare system located in North Texas. THPG has a provider network which is made up of more than 800 primary care physicians, specialists, nurse practitioners, physician assistants and medical professionals dedicated to providing safe, quality care for patients. The THPG provider network, along with the hospital system of THR allows the communities in North Texas the opportunity for access to unparalleled healthcare coverage. THPG physicians begin the healthcare journey by caring for the community before they ever become hospital patients. With more than 225 physician offices covering approximately 6,500 square miles,THPG physicians are able to provide care to patients across North Texas during every stage of life. Through providing care outside the acute care setting, THPG physicians are able to reach out to people who are otherwise healthy and begin engaging their lifestyles; and for patients with modest illnesses, begin engaging prevention measures. There are approximately 1,634,000 office visits in these physician offices. In addition to physician offices, THPG provides hospital physician services to hospitals within the THR system. These hospital physicians promote access and provide care to patients who require admission to THR hospitals. During 2016, THPG Hospitalists recorded approximately 563,000 inpatient visits for patients within THR facilities. Additionally, THPG provided approximately $1,907,000 for patient care to needy patients at Texas Health Fort Worth, in a program designed to provide the indigent population increased access to care. THPG has clinical affiliations with CVS, Caremark, and Target in North Texas to provide consumers greater access to quality primary care that is convenient and affordable. THPG's physicians also play a large role in the leadership of care for each of the THR facilities. Positions held include medical staff leadership, service line program leadership, and medical directorships. THPG is also represented heavily through provider participation in THR ad hoc committees that initiate and implement health program initiatives. THPG providers and office staff are involved in community outreach in many areas. They also participate in various health fairs and free clinics in the communities they serve.	Desc
Total Program Service Expenses	$547,166,251	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	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	Yes (true)	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	562	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1479	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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 (35 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alldredge Barry Jon
Trustee	40.0	0.0	Yes (X)	$312,934	$0	$17,385
Bright Jeana A
Trustee	40.0	0.0	Yes (X)	$319,192	$0	$49,813
Catino Michael Augustine
Trustee	40.0	0.0	Yes (X)	$605,819	$0	$63,320
Fowler Donald
Trustee	40.0	0.0	Yes (X)	$619,735	$0	$43,630
Gonzalez Eduardo
Chair	2.0	0.0	Yes (X)	$0	$0	$0
Hamilton Kenneth W
Trustee	40.0	0.0	Yes (X)	$314,659	$0	$60,991
Liddell Allison Moore
Vice Chair	40.0	0.0	Yes (X)	$277,666	$0	$60,674
Nghi Minh Quang
Trustee	40.0	0.0	Yes (X)	$323,608	$0	$58,674
Sellers Kara J
Trustee	40.0	0.0	Yes (X)	$373,133	$0	$49,100
Taylor Walton Albert
Trustee	40.0	0.0	Yes (X)	$367,323	$0	$43,430
Yeoham Loraine N
Trustee	40.0	0.0	Yes (X)	$263,174	$0	$55,726
Borrelli Jr Joseph
Trustee	40.0	0.0	Yes (X)	$358,648	$0	$31,907
Childers James Steven
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Braxton Kenneth W
Assistant Secretary	0.5	40.0		$0	$210,610	$19,922	Yes (X)
Kramer Kenneth J
Assistant Secretary	0.5	40.0		$0	$645,136	$170,671	Yes (X)
McWhorter Ricky E
Assistant Secretary	0.5	40.0		$0	$545,901	$212,205	Yes (X)
Parsley Shawn D
President THPG	40.0	0.5		$600,460	$0	$62,223	Yes (X)
Stout Luanne R
Corporate Secretary	0.5	40.0		$0	$404,579	$49,116	Yes (X)
Varga Daniel MD
THR Corporate Officer	0.5	40.0		$0	$1,208,860	$466,486	Yes (X)
Myers Adam Lees
CMO & OPERATIONS EXEC THPG	40.0	0.0		$578,267	$0	$144,473	Yes (X)
Soderstrom Jennifer Lee
VP OPERATIONS THPG	40.0	0.0		$476,996	$0	$63,172	Yes (X)
Clay Lori
VP OPERATIONS THPG	40.0	0.0		$460,010	$0	$63,759	Yes (X)
Peterson Lisa Kaye
VP FINANCE THPG	40.0	0.0		$435,019	$0	$66,845	Yes (X)
Stephenson Jennifer Lea
VP OPERATIONS THPG	40.0	0.0		$260,687	$0	$32,930	Yes (X)
Kharbanda Ajay K
DIR EXEC OPERATIONS THPG	40.0	0.0		$191,382	$0	$52,064	Yes (X)
Myers Lynn Marie
VP QUAL CODING & EDUCATN THPG	40.0	0.0		$449,175	$0	$44,385	Yes (X)
Adams Barbara Jean
VP AMBULATORY & POPN HLTH SVCS	40.0	0.0		$374,335	$0	$5,084	Yes (X)
Parobek Jr James S
SVP Operations THOP	23.0	17.0		$365,047	$260,748	$177,924	Yes (X)
Badhey Neeraj
Interventional Cardiology	40.0	0.0		$1,521,332	$0	$52,020		Yes (X)
Le Tu K
Cardiovascular Disease	40.0	0.0		$1,454,485	$0	$54,468		Yes (X)
Bothwell James M
Orthopaedic Surgery	40.0	0.0		$1,399,767	$0	$59,153		Yes (X)
Dixon Tanya S
Neurological Surgery	40.0	0.0		$1,323,479	$0	$14,611		Yes (X)
Park James B
Interventional Cardiology	40.0	0.0		$1,280,558	$0	$66,526		Yes (X)
Mitchell John D
Former Officer	0.0	40.0		$0	$441,187	$122,625			Yes (X)
Boes Charles
Former Officer	0.0	0.0		$0	$779,622	$31,117			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,306,890	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,496,643	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,566,429	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	695	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TH MedSynergies
909 Hidden Ridge Ste 300	IRVING	TX	75038	Practice Mgt & Labor	$127,308,604
Medsynergies North TX Inc
909 Hidden Ridge Ste 300	IRVING	TX	75038	Management Fee	$49,876,388
Texas Health Resources
612 E Lamar Blvd	ARLINGTON	TX	76011	Management Fee	$30,276,019
Sybrid Health LLC
PO Box 1649	DENTON	TX	76202	Physician Services	$5,490,000
Medicus Hospitalists LLC
2340 East Trinity Mills Rd	CARROLLTON	TX	75006	Physician Services	$1,014,164

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,977,902	RelatedOrganizationsAmt
Total Contributions	$2,977,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE	624100	$430,996,564	$430,996,564
MANAGEMENT FEES	561110	$6,411,501	$6,411,501
RESEARCH REVENUE	541715	$554,559	$554,559
REBATES AND INCENTIVES	446110	$6,330,397	$6,330,397
CARE COORDINATION FEES	900099	$3,104,724	$3,104,724

Field	Value	IRS element (for citing)
Total Program Service Revenue	$447,397,745	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,691	TotalRevenueColumnAmt
Exclusion	$9,691	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	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,493,830	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,493,830	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,493,831	TotalRevenueColumnAmt
Exclusion	$1,493,831	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$131,414	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$907,861	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$776,447	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$776,449	TotalRevenueColumnAmt
Exclusion	-$776,449	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY	446110	$6,041,703	$6,041,703
STIPEND REVENUE	611430	$1,789,004	$1,789,004
MISCELLANEOUS INCOME	900099	$80,224	$80,224

Field	Value	IRS element (for citing)
Other Revenue Total	$7,910,931	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$459,013,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$455,308,676	RelatedOrExemptFuncIncomeAmt
Exclusion	$727,073	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$9,495,122	TotalAmt
Program Services	$8,993,258	ProgramServicesAmt
Management And General	$501,864	ManagementAndGeneralAmt

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	$333,867,741	TotalAmt
Program Services	$333,867,741	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,911,602	TotalAmt
Program Services	$8,911,602	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,659,739	TotalAmt
Program Services	$28,659,739	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,484,848	TotalAmt
Program Services	$16,484,848	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,276,019	TotalAmt
Management And General	$30,276,019	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,365	TotalAmt
Program Services	$9,365	ProgramServicesAmt

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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,902,819	TotalAmt
Program Services	$40,323,429	ProgramServicesAmt
Management And General	$44,579,390	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,647,356	TotalAmt
Program Services	$2,647,356	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,929,580	TotalAmt
Program Services	$6,929,580	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,213,858	TotalAmt
Program Services	$6,213,858	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,855,626	TotalAmt
Program Services	$36,855,626	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$376,621	TotalAmt
Program Services	$376,621	ProgramServicesAmt

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	$1,148,149	TotalAmt
Program Services	$1,148,149	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,564	TotalAmt
Program Services	$2,564	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,822,861	TotalAmt
Program Services	$13,822,861	ProgramServicesAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$29,407,120	$29,407,120
REPAIRS & MAINTENANCE	$6,928,224	$6,928,224
MISCELLANEOUS EXPENSE	$1,838,821	$1,838,821
PATIENT SERVICES	$1,503,939	$1,503,939

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,656,244	TotalAmt
Program Services	$2,241,550	ProgramServicesAmt
Management And General	$414,694	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$622,938,218	TotalAmt
Program Services	$547,166,251	ProgramServicesAmt
Management And General	$75,771,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$11,922,314	BOYAmt
EOY	-$6,307,389	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,652,396	BOYAmt
EOY	$42,030,828	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	$1,297,103	BOYAmt
EOY	$1,681,324	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$606,205	BOYAmt
EOY	$750,086	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,038,420	BOYAmt
EOY	$8,221,542	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,307,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,997,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,514,211	BOYAmt
EOY	$23,309,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$83,480,060	BOYAmt
EOY	$82,728,953	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$594,521	BOYAmt
EOY	$26,098,120	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,260,602	BOYAmt
EOY	$178,512,987	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,717,885	BOYAmt
EOY	$75,043,821	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	$27,918,367	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	$0	BOYAmt
EOY	$0	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	$607,242,707	BOYAmt
EOY	$841,012,090	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$711,878,959	BOYAmt
EOY	$916,055,911	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$573,618,357	BOYAmt
EOY	-$737,542,924	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$573,618,357	BOYAmt
EOY	-$737,542,924	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,260,602	BOYAmt
EOY	$178,512,987	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$163,924,567	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,589,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,068,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,459,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,977,902	CurrentTaxYearAmt
Total	$9,095,744	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,646,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$463,625,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,777,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,877,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,308,676	CurrentTaxYearAmt
Total	$2,254,235,117	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,646,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,215,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,846,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,336,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,286,578	CurrentTaxYearAmt
Total	$2,263,330,861	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,235,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,505,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,299,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,985,206	CurrentTaxYearAmt
Total	$25,026,100	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,235,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,505,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,299,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,985,206	CurrentTaxYearAmt
Total	$25,026,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,238,304,761	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$978,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,730,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,392,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,503,521	CurrentTaxYearAmt
Total	$7,512,747	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$978,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,730,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,392,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,503,521	CurrentTaxYearAmt
Total	$7,512,747	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,624,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$467,123,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427,576,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$437,729,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,790,099	CurrentTaxYearAmt
Total	$2,270,843,608	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98567	PublicSupportCY509Pct
Public Support PY509	0.98928	PublicSupportPY509Pct
Investment Income CY	0.00331	InvestmentIncomeCYPct
Investment Income PY	0.00276	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Information Part II-B	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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,650,865	OtherCostOrOtherBasisAmt
Depreciation	$9,814,501	DepreciationAmt
Book Value	$8,836,364	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,152,399	OtherCostOrOtherBasisAmt
Depreciation	$22,183,220	DepreciationAmt
Book Value	$12,969,179	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,503,980	OtherCostOrOtherBasisAmt
Book Value	$1,503,980	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,309,523	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$168,495
LONG TERM PREPAID ASSETS	$25,929,625

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,098,120	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY PAYABLE	Desc
Amt	$841,012,090	Amt

Field	Value	IRS element (for citing)
Total Liability	$841,012,090	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	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 (33 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
Alldredge Barry Jon
Trustee	$312,284	$0	$0	$0	$650	$0	$0	$0	$17,385	$0	$330,319	$0	$0	$0
Bright Jeana A
Trustee	$318,467	$0	$0	$0	$725	$0	$11,352	$0	$38,461	$0	$369,005	$0	$0	$0
Catino Michael Augustine
Trustee	$605,169	$0	$0	$0	$650	$0	$15,900	$0	$47,420	$0	$669,139	$0	$0	$0
Fowler Donald
Trustee	$619,085	$0	$0	$0	$650	$0	$19,875	$0	$23,755	$0	$663,365	$0	$0	$0
Hamilton Kenneth W
Trustee	$314,009	$0	$0	$0	$650	$0	$19,875	$0	$41,116	$0	$375,650	$0	$0	$0
Liddell Allison Moore
Vice Chair	$277,016	$0	$0	$0	$650	$0	$19,875	$0	$40,799	$0	$338,340	$0	$0	$0
Nghi Minh Quang
Trustee	$249,592	$0	$74,016	$0	$0	$0	$14,856	$0	$43,818	$0	$382,282	$0	$0	$0
Sellers Kara J
Trustee	$354,738	$0	$18,320	$0	$75	$0	$18,088	$0	$31,012	$0	$422,233	$0	$0	$0
Taylor Walton Albert
Trustee	$366,592	$0	$0	$0	$731	$0	$15,444	$0	$27,986	$0	$410,753	$0	$0	$0
Yeoham Loraine N
Trustee	$262,349	$0	$0	$0	$825	$0	$14,368	$0	$41,358	$0	$318,900	$0	$0	$0
Borrelli Jr Joseph
Trustee	$358,423	$0	$0	$0	$225	$0	$9,139	$0	$22,768	$0	$390,555	$0	$0	$0
Braxton Kenneth W
Assistant Secretary	$0	$189,240	$0	$13,310	$0	$8,060	$0	$11,911	$0	$8,011	$0	$230,532	$0	$0
Kramer Kenneth J
Assistant Secretary	$0	$419,511	$0	$113,769	$0	$111,856	$0	$118,564	$0	$52,107	$0	$815,807	$0	$11,618
McWhorter Ricky E
Assistant Secretary	$0	$365,938	$0	$114,611	$0	$65,352	$0	$179,337	$0	$32,868	$0	$758,106	$0	$11,875
Parsley Shawn D
President THPG	$575,066	$0	$0	$0	$25,394	$0	$19,875	$0	$42,348	$0	$662,683	$0	$0	$0
Stout Luanne R
Corporate Secretary	$0	$204,324	$0	$177,198	$0	$23,057	$0	$16,395	$0	$32,721	$0	$453,695	$0	$105,035
Varga Daniel MD
THR Corporate Officer	$0	$674,413	$0	$381,952	$0	$152,495	$0	$416,714	$0	$49,772	$0	$1,675,346	$0	$27,176
Myers Adam Lees
CMO & OPERATIONS EXEC THPG	$408,767	$0	$104,150	$0	$65,350	$0	$104,314	$0	$40,159	$0	$722,740	$0	$3,837	$0
Soderstrom Jennifer Lee
VP OPERATIONS THPG	$218,936	$0	$221,818	$0	$36,242	$0	$18,629	$0	$44,543	$0	$540,168	$0	$152,639	$0
Clay Lori
VP OPERATIONS THPG	$188,287	$0	$218,111	$0	$53,612	$0	$17,011	$0	$46,748	$0	$523,769	$0	$152,639	$0
Peterson Lisa Kaye
VP FINANCE THPG	$297,177	$0	$76,537	$0	$61,305	$0	$15,900	$0	$50,945	$0	$501,864	$0	$0	$0
Stephenson Jennifer Lea
VP OPERATIONS THPG	$194,520	$0	$39,759	$0	$26,408	$0	$9,038	$0	$23,892	$0	$293,617	$0	$0	$0
Kharbanda Ajay K
DIR EXEC OPERATIONS THPG	$170,567	$0	$12,155	$0	$8,660	$0	$14,178	$0	$37,886	$0	$243,446	$0	$0	$0
Myers Lynn Marie
VP QUAL CODING & EDUCATN THPG	$389,320	$0	$29,848	$0	$30,007	$0	$19,875	$0	$24,510	$0	$493,560	$0	$0	$0
Adams Barbara Jean
VP AMBULATORY & POPN HLTH SVCS	$71,078	$0	$44,734	$0	$258,523	$0	$0	$0	$5,084	$0	$379,419	$0	$0	$0
Parobek Jr James S
SVP Operations THOP	$242,858	$173,470	$71,929	$51,378	$50,260	$35,900	$72,187	$51,562	$31,602	$22,573	$468,836	$334,883	$0	$1,203
Mitchell John D
Former Officer	$0	$263,927	$0	$101,243	$0	$76,017	$0	$77,713	$0	$44,912	$0	$563,812	$0	$10,605
Boes Charles
Former Officer	$0	$0	$0	$150,600	$0	$629,022	$0	$6,605	$0	$24,512	$0	$810,739	$0	$26,128
Badhey Neeraj
Interventional Cardiology	$1,520,682	$0	$0	$0	$650	$0	$11,925	$0	$40,095	$0	$1,573,352	$0	$0	$0
Le Tu K
Cardiovascular Disease	$1,453,835	$0	$0	$0	$650	$0	$11,925	$0	$42,543	$0	$1,508,953	$0	$0	$0
Bothwell James M
Orthopaedic Surgery	$1,399,117	$0	$0	$0	$650	$0	$15,900	$0	$43,253	$0	$1,458,920	$0	$0	$0
Dixon Tanya S
Neurological Surgery	$1,322,679	$0	$0	$0	$800	$0	$0	$0	$14,611	$0	$1,338,090	$0	$0	$0
Park James B
Interventional Cardiology	$1,279,908	$0	$0	$0	$650	$0	$19,875	$0	$46,651	$0	$1,347,084	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a- Discretionary Spending Account	EACH EXECUTIVE AT THE VICE PRESIDENT LEVEL AND ABOVE RECEIVES A PERK ALLOWANCE WHICH IS INCLUDED 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.
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 organizations 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. The President also receives compensation as a practicing physician. His physician related compensation is similarly reviewed by a THR physician review panel and approved by the THR board.
Schedule J, Part I, Line 4a - Severance Settlement	THE SEVERANCE PAYMENT WAS PAID OUT as part of a mutually agreed upon employment transition agreement that resulted in a separation of employment from THR. Barbara Jean Adams $213,882 Charles Boes $471,686
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). Charles Boes 153,713 Lori Clay 175,000 Kenneth Kramer 11,618 Rick McWhorter 11,875 John Mitchell 10,605 Jennifer Soderstrom 175,000 Luanne Stout 136,588 Daniel Varga 13,345

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Family member of Board Member	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	M Nghi Family Member	RelationshipDescriptionTxt
Transaction	$124,440	TransactionAmt
Transaction	Compensation - Employee	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Business Relationship - Part VI, Section A, Line 2	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. Several Texas Health Physicians Group (THPG) board members are also employees of THPG. As employees of THPG and the THR system, they will have a business relationship with each other and other officers and board members that are employees of the THR system.
Members-Part VI, Section A, Lines 6&7a	Texas Health Resources (THR) is the sole member of the organization.
Governance Decisions Reserved-Part VI, Section A, Line 7b	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
Form 990 Filing-Part VI, Section B, Line 11b	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 Sr. Director 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 Sr. Vice President of Finance. 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.
Conflict of Interest - Part VI, Section B, Line 12c	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.
Compensation Determination-Part VI, Section B, Line 15 a&b	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.
Public Disclosure - Part VI, Section C, Line 19	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.
Consolidated Financial Statements - Part XII, Line 2c	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.
Independent Board Members - Part I, Line 4 & Part VI, Line 1b	The organization is organized under Chapter 162.001(b) of the Texas Occupation Code. One of the stipulations of this type of organization is that all Board members must be practicing physicians licensed by the Texas Medical Board. This requirement is so that all medical decisions and the overall medical policies adhered to will be overseen by physicians. Most of the organizations physician Board members are also employees of the organization. These Board members are nominated by Texas Health Resources (THR) , the member organization and parent of the Texas Health Physicians Group (THPG), and approved by the THPG Board. THR has certain reserved powers which include the election or removal of a member of the Board of Trustees for THPG. Because of the confidential medical information and contracting relationships discussed at the THPG Board meetings, it is imperative that the members of the THPG Board not include physicians who would obtain a competitive advantage from the knowledge discussed at the Board meetings. Therefore, all THPG physician Board members must also be employees of THPG. THRs governing body is comprised of a community Board that provides leadership to THR and its related tax-exempt entities including THPG and oversees the preservation of the charitable exempt purpose for each of these entities.
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:9919537
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:30085679
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL WASTE REMOVAL TOTAL FEES:23795
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:14778
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITING SERVICES TOTAL FEES:279640
FORM 990 PART IX LINE 11G	DESCRIPTION:BANKING FEES TOTAL FEES:1065603
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMINISTRATIVE FEES TOTAL FEES:43513787

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	Support Org.	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
5323 Harry Hines Blvd	Dallas	TX	75390	811555446	Support Org.	TX	501(c)(3)	12b	NA	false
Southwestern Health Resources JOC
5323 Harry Hines Blvd	Dallas	TX	75390	811575989	Support Org.	TX	501(c)(3)	12b	TH Resources	false
SWHR Population Health Services
5323 Harry Hines Blvd	Dallas	TX	75390	811603546	Support Org.	TX	501(c)(3)	12b	NA	false
SWHR Physicians Network
5323 Harry Hines Blvd	Dallas	TX	75392	811596374	Support Org.	TX	501(c)(3)	12b	NA	false
Texas Health Arlington Memorial Hospital
800 West Randol Mill Rd	Arlington	TX	76011	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	Yes (true)
TH Behavioral Health Hospital Corinth
612 E Lamar Blvd	Arlington	TX	76011	814317635	Hospital	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 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	Hospital	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
612 E Lamar Blvd	Arlington	TX	76011	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	Mgmt Supp Org	TX	501(c)(3)	12c	NA	false
TH Seay Behavioral Health Hospital
6110 W Parker Rd	Plano	TX	75093	812792484	Hospital	TX	501(c)(3)	3	TH Resources	false
TH Springwood Behavioral Health Hospital
2717 Tibbets Dr	Bedford	TX	76022	812798838	Hospital	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	Support Org.	TX	501(c)(3)	12a	TH Foundatio	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
AMH Cath Labs LLC
811 Wright St	Arlington	TX	76012	203003947	Hospital	TX	NA	N/A
Arlington Surgery Ctr LLC
918 N Davis Dr	Arlington	TX	76012	752055800	Amb Surg Ctr	TX	NA	N/A
Cleburne Imaging LLC
PO Box 820519	Dallas	TX	75382	460767278	Medical Imaging	TX	NA	N/A
Cleburne Surgical Ctr LLC
2010 W Katherine P Raines Blvd St	Cleburne	TX	76033	203742012	Amb Surg Ctr	TX	NA	N/A
Denton Surgery Ctr LLC
207 North Bonnie Brea	Denton	TX	76201	470926556	Amb Surg Ctr	TX	NA	N/A
Flower Mound Hospital Ptrs LLC
4400 Long Prairie Rd	Flower Mound	TX	75028	260684968	Hospital	TX	NA	N/A
Fort Worth Endoscopy Ctr LLC
900 W Magnolia Ave 101	Fort Worth	TX	76104	770368346	Endoscopy Ctr	TX	NA	N/A
FTH DFW Partners LLC
1401 E trinity Mills Rd	Carrollton	TX	75006	473426036	Hospital/ER	TX	NA	N/A
Greenville Surgery Ctr LLC
7150 Greenville Ave Ste 200	Dallas	TX	75231	742411643	Amb Surg Ctr	TX	NA	N/A
Health Imaging Ptrs LLC
8610 Explorer Drive Ste 300	Colorado Springs	CO	80920	271385885	Medical Imaging	TX	NA	N/A
North Dallas Surgical Ctr LLC
17980 Dallas Parkway Ste 100	Dallas	TX	75287	272248103	Amb Surg Ctr	TX	NA	N/A
Ophthalmology Surgery Ctr of Dallas LLC
10740 N Central Expressway Ste 400	Dallas	TX	75231	261914835	Amb Surg Ctr	TX	NA	N/A
Physician Medical Ctr LLC
6020 W Parker Rd	Plano	TX	75093	481281376	Hospital	TX	NA	N/A
Presbyterian Cancer Ctr-Dallas LLC
PO Box 819607	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
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 Street	Fort Worth	TX	76104	751925497	Amb Surg Ctr	TX	NA	N/A
Texas Health Craig Ranch Surgery Ctr LLC
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 Road	Flower Mound	TX	75028	800866449	Amb Surg Ctr	TX	NA	N/A
TH Medsynergies LLC
909 Hidden Ridge Ste 300	Irving	TX	75038	800272951	Mgmt Services	TX	NA	N/A
TH Spine Center Arlington
1545 E Southlake Blvd Ste 100	Southlake	TX	76092	464143686	Amb Surg Ctr	TX	NA	N/A
TH Surgery Ctr Preston Plaza LLC
17950 Preston Road Ste 75	Dallas	TX	75252	203991622	Amb Surg Ctr	TX	NA	N/A
TH Surgery Ctr Rockwall LLC
569 Brookwood Village Ste 901	Birmingham	AL	35209	474425996	Inactive	TX	NA	N/A
Texas Institute for Surgery LLP
7715 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
Wilson Creek Surigcal Ctr LLC
8855 Synergy Dr	McKinney	TX	75070	274816583	Amb Surg Ctr	TX	NA	N/A
Women's Specialty Surgery Ctr
8230 Walnut Hill Ln Ste 101	Dallas	TX	75231	262310072	Amb Surg Ctr	TX	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Huguley Medical Associates Inc
11801 South Freeway	Burleson	TX	76028	752547668	Phys Clinics	TX	NA	C Corp	false
Magnum Health Holdings Inc
612 E Lamar Blvd	Arlington	TX	76011	475486814	Inactive	TX	NA	C Corp	false
Texas Health Aetna Health Plan
612 E Lamar Blvd	Arlington	TX	76011	475548221	Inactive	TX	NA	C Corp	false
TH Biomedical Advancement Center Inc
612 E Lamar Blvd	Arlington	TX	76011	752636884	Research	TX	NA	C Corp	false
SWHR Specialty Programs Groups
612 E Lamar Blvd	Arlington	TX	76011	465588632	Inactive	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
Texas Health Resources Spine Services
612 E Lamar Blvd	Arlington	TX	76011	465347751	Inactive	TX	NA	C Corp	false
Texas Health Resources Women's Services
612 E Lamar Blvd	Arlington	TX	76011	465330487	Inactive	TX	NA	C Corp	false
Charitable Remainder Trusts (4)
612 E Lamar Blvd	Arlington	TX	76011	465330487	CR Trust	TX	NA	Trust	false
Grace Indemnity Company Ltd
				981209573	Captive Insurance		NA	C Corp	false	1159 Caribbean Plaza	Grand Cayman	CJ	KY 1-1102	CJ

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	Yes (true)	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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Related Transactions- Part V, Line 2

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.

Part II

Texas Health Behavioral Health Hospital Corinth has applied for tax exempt status. The application is currently pending.