TEXAS HEALTH RESOURCES FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH RESOURCES FOUNDATION (EIN 75-2022128)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201513179349302046
Schema version: 2014v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T08:57:06-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	RICK MCWHORTER	PersonNm
Person Title	Assistant Secretary	PersonTitleTxt
Signature	2015-11-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$100,592,113	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	580	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,885,752	PYContributionsGrantsAmt
CY Contributions Grants	$13,291,260	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$14,979,268	PYInvestmentIncomeAmt
CY Investment Income	$14,442,887	CYInvestmentIncomeAmt
PY Other Revenue	$359,861	PYOtherRevenueAmt
CY Other Revenue	$470,500	CYOtherRevenueAmt
PY Total Revenue	$31,224,881	PYTotalRevenueAmt
CY Total Revenue	$28,204,647	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,075,720	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,758,449	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$596,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,916,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,372,397	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,413,436	PYOtherExpensesAmt
CY Other Expenses	$3,347,537	CYOtherExpensesAmt
PY Total Expenses	$18,085,396	PYTotalExpensesAmt
CY Total Expenses	$22,022,483	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,139,485	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,182,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$249,385,599	TotalAssetsBOYAmt
Total Assets EOY	$251,066,626	TotalAssetsEOYAmt
Total Liabilities BOY	$10,049,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,791,129	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$239,336,387	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$244,275,497	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	$14,761,854	ExpenseAmt
Grant	$14,758,449	GrantAmt
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	$14,761,854	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	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	41	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
Bennett Jr Carrol
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Compton Brock
Vice Chairman	2.0	0.0	Yes (X)	$0	$0	$0
Epstein Barry
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ewing III Finley
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Fikes Martha
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Hawkins Pat
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lamkin Bill
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
LeBlanc Richard
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Leiser Thomas
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Lloyd Chesleigh Cofer
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Moroneso Philip
Chairman	2.0	0.0	Yes (X)	$0	$0	$0
Norwood Philip
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Poss Mary
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Reynolds Matt
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ritz Brenda
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Romo Michael
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Sankary Lynny
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Slicker William
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
BoesCharles
Assistant Secretary	0.5	40.0		$0	$829,540	$65,269	Yes (X)
FarrarEdward A
Assistant Secretary	0.5	40.0		$0	$212,347	$34,881	Yes (X)
HawthorneDouglas D
Corporate Officer	0.5	40.0		$0	$2,470,273	$70,486	Yes (X)
KramerKenneth J
Secretary	0.5	40.0		$0	$489,232	$125,927	Yes (X)
McWhorterRicky E
Assistant Secretary	0.5	40.0		$0	$549,781	$117,891	Yes (X)
McAuleyJames K
PRESIDENT THR FOUNDATION	40.0	0.0		$396,928	$0	$61,051	Yes (X)
McWhorterLaura Quenette
VP FOUNDATION	40.0	0.0		$256,842	$0	$23,453	Yes (X)
Arcemont Mark J
Director of Fdtn Operations	40.0	0.0		$131,328	$0	$12,447		Yes (X)
Dalston Susan W
Direct Devl Annaul Giving/Spl	40.0	0.0		$116,542	$0	$16,258		Yes (X)
Atkinson Lesley Lynne
Director Sr. Foundations	40.0	0.0		$115,646	$0	$20,237		Yes (X)
Bruner Jay H
Director Devl TREI	40.0	0.0		$104,398	$0	$7,485		Yes (X)
Christian Kim Lorraine
Director Development	40.0	0.0		$102,737	$0	$4,729		Yes (X)
MitchellJohn D
Former Officer	0.0	40.0		$0	$451,214	$52,482			Yes (X)
FugatePaige
Former Officer	0.0	40.0		$0	$162,960	$25,345			Yes (X)
FeldmanMark
Former Trustee	0.0	40.0		$0	$660,244	$20,274			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,224,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,825,591	TotReportableCompRltdOrgAmt
Total Other Compensation	$658,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Texas Health Resources	PersonNm

Contractor Address ContractorAddress

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)
Services	Mgmt Svc	ServicesDesc
Compensation	$275,310	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$998,338	FundraisingAmt
Related Organizations	$1,379,868	RelatedOrganizationsAmt
All Other Contributions	$10,913,054	AllOtherContributionsAmt
Noncash Contributions	$1,040,064	NoncashContributionsAmt
Total Contributions	$13,291,260	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,230,709	TotalRevenueColumnAmt
Exclusion	$4,230,709	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	$734,165	TotalRevenueColumnAmt
Exclusion	$734,165	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	$81,979,079	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$71,766,901	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,212,178	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,212,178	TotalRevenueColumnAmt
Exclusion	$10,212,178	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$309,155	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$618,570	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$309,415	TotalRevenueColumnAmt
Exclusion	-$309,415	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$47,745	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,995	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,750	TotalRevenueColumnAmt
Exclusion	$45,750	ExclusionAmt

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	$28,204,647	TotalRevenueColumnAmt
Exclusion	$14,913,387	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,758,449	TotalAmt
Program Services	$14,758,449	ProgramServicesAmt

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	$724,725	TotalAmt
Management And General	$724,725	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	$2,799,157	TotalAmt
Management And General	$742,485	ManagementAndGeneralAmt
Fundraising	$2,056,672	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,166	TotalAmt
Fundraising	$52,166	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,663	TotalAmt
Management And General	$50,972	ManagementAndGeneralAmt
Fundraising	$119,691	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$169,786	TotalAmt
Management And General	$11,952	ManagementAndGeneralAmt
Fundraising	$157,834	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$275,310	TotalAmt
Management And General	$275,310	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Fundraising	$350	FundraisingAmt

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	$1,366,286	TotalAmt
Management And General	$1,366,286	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,547	TotalAmt
Management And General	$46,649	ManagementAndGeneralAmt
Fundraising	$64,898	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$350,175	TotalAmt
Fundraising	$350,175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,412	TotalAmt
Management And General	$13,271	ManagementAndGeneralAmt
Fundraising	$30,141	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,109	TotalAmt
Management And General	$32,903	ManagementAndGeneralAmt
Fundraising	$19,206	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$401,937	TotalAmt
Management And General	$401,937	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,531	TotalAmt
Management And General	$802	ManagementAndGeneralAmt
Fundraising	$27,729	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	$20,770	TotalAmt
Management And General	$3,289	ManagementAndGeneralAmt
Fundraising	$17,481	FundraisingAmt

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	$74,831	TotalAmt
Management And General	$30,875	ManagementAndGeneralAmt
Fundraising	$43,956	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Management And General	$1,800	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$282,403	$12,039	$270,364
SPECIAL EVENT EXPENSE	$93,022		$93,022
COMMUNITY OUTREACH	$83,914	$83,914
SUPPLIES	$69,342	$30,539	$38,803

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,798	TotalAmt
Program Services	$3,405	ProgramServicesAmt
Management And General	$58,484	ManagementAndGeneralAmt
Fundraising	$29,909	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,022,483	TotalAmt
Program Services	$14,761,854	ProgramServicesAmt
Management And General	$3,888,232	ManagementAndGeneralAmt
Fundraising	$3,372,397	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	$419,071	BOYAmt
EOY	$171,010	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,800,887	BOYAmt
EOY	$5,037,099	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,928,592	BOYAmt
EOY	$9,031,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,756	BOYAmt
EOY	$19,685	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	$6,852	BOYAmt
EOY	$79,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,558,525	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$465,354	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,805,728	BOYAmt
EOY	$3,093,171	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$221,477,478	BOYAmt
EOY	$229,787,191	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,920,235	BOYAmt
EOY	$3,846,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,385,599	BOYAmt
EOY	$251,066,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,554	BOYAmt
EOY	$388,875	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	$973,275	BOYAmt
EOY	$473,504	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	$8,911,383	BOYAmt
EOY	$5,928,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,049,212	BOYAmt
EOY	$6,791,129	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,662,305	BOYAmt
EOY	$83,753,767	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,276,445	BOYAmt
EOY	$91,029,953	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,397,637	BOYAmt
EOY	$69,491,777	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$239,336,387	BOYAmt
EOY	$244,275,497	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,385,599	BOYAmt
EOY	$251,066,626	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,182,164	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,545,101	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$302,047	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	$10,112,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,281,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,311,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,885,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,291,260	CurrentTaxYearAmt
Total	$47,881,705	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	$10,112,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,281,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,311,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,885,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,291,260	CurrentTaxYearAmt
Total	$47,881,705	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,770,163	SubstantialContributorsTotAmt
Public Support Total170	$38,111,542	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,203,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,380,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,540,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,065,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,964,874	CurrentTaxYearAmt
Total	$20,154,923	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$68,036,628	TotalSupportAmt
Public Support CY170	0.56016	PublicSupportCY170Pct
Public Support PY170	0.51328	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	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. 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 Vl EOY	$2,764	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,468,909	BeginningYearBalanceAmt
Contributions	$32,323,048	ContributionsAmt
Investment Earnings Or Losses	$19,223,433	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,455,343	GrantsOrScholarshipsAmt
End Year Balance	$143,560,047	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,436,270	BeginningYearBalanceAmt
Contributions	$2,684,560	ContributionsAmt
Investment Earnings Or Losses	$7,985,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,637,424	GrantsOrScholarshipsAmt
End Year Balance	$93,468,909	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,469,858	BeginningYearBalanceAmt
Contributions	$580,587	ContributionsAmt
Investment Earnings Or Losses	$2,273,825	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$888,000	GrantsOrScholarshipsAmt
End Year Balance	$84,436,270	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,703,388	BeginningYearBalanceAmt
Contributions	$5,801,627	ContributionsAmt
Investment Earnings Or Losses	$10,883,089	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$758,084	GrantsOrScholarshipsAmt
Other Expenditures	$160,162	OtherExpendituresAmt
End Year Balance	$82,469,858	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36623	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36846	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26531	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,609,999	OtherCostOrOtherBasisAmt
Book Value	$2,609,999	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	$71,976	DepreciationAmt
Book Value	$245,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$630,713	OtherCostOrOtherBasisAmt
Depreciation	$393,378	DepreciationAmt
Book Value	$237,335	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$3,093,171	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$4,669,470
CHARITABLE GIFT ANNUITIES	$804,782
CHARITABLE REMAINDER UNITRUSTS	$454,498

Field	Value	IRS element (for citing)
Total Liability	$5,928,750	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Puttin on Pink	Event1Nm
Gross Receipts Event1	$266,556	GrossReceiptsEvent1Amt
Charitable Contri Event1	$232,894	CharitableContriEvent1Amt
Gross Revenue Event1	$33,662	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,410	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$22,815	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,501	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,634	EntertainmentEvent1Amt
Other Direct Expenses Event1	$79,212	OtherDirectExpensesEvent1Amt
Event2	B&W Gala	Event2Nm
Gross Receipts Event2	$291,503	GrossReceiptsEvent2Amt
Charitable Contri Event2	$185,883	CharitableContriEvent2Amt
Gross Revenue Event2	$105,620	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$44,664	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$70,803	RentFacilityCostsEvent2Amt
Entertainment Event2	$7,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$24,316	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$749,434	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$579,561	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$169,873	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$99,027	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$92,442	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$27,770	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,139	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$70,837	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,307,493	GrossReceiptsTotalAmt
Charitable Contributions Tot	$998,338	CharitableContributionsTotAmt
Gross Revenue Total Events	$309,155	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$155,101	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$186,060	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$70,271	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$32,773	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$174,365	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$618,570	DirectExpenseSummaryEventsAmt
Net Income Summary	-$309,415	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$47,745	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$1,995	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$47,745	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$1,995	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$1,995	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$45,750	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 Charitable Raffle Enabling Act of Texas, 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	1.00000	GamingOwnFacilityPct
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 raffles	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 (19 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)	$46,942	Patoral Care, Capital Projects & Equipment
Texas Health Dallas
8200 Walnut Hill Ln	Dallas	TX	75231	751047527	501(c)(3)	$4,372,009	Pastoral Care, Capital, Community Outreach, Patient Programs, Education, Research & Unrestricted.
Texas Health Denton
3000 N Interstate 35	Denton	TX	76201	432008974	501(c)(3)	$60,420	Pastoral Care, Capital & Unrestricted
Texas Health Kaufman
850 Ed Hall Drive	Kaufman	TX	75142	752771437	501(c)(3)	$400,523	Pastoral Care, Community Outreach, Patient Programs, Equipment & unrestricted
Texas Health Plano
6200 W Parker Rd	Plano	TX	75093	752770738	501(c)(3)	$320,377	Capital, Community Outreach, Patient Programs, Equipment, Education & unrestricted
Texas Health Resources
612 E Lamar Blvd	Arlington	TX	76011	752702388	501(c)(3)	$1,099,851	Pastoral Care, Education, Capital Projects, Community Outreach & Unrestricted
Texas Health Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	756001743	501(c)(3)	$7,338,384	Capital, Community Outreach, Patient Programs, Equipment, Education & unrestricted
Texas Health Research & Education Institute
612 E Lamar Blvd	Arlington	TX	76011	752562191	501(c)(3)	$103,376	Capital Projects, Education, & Research
TCU
TCU Box 298620	Fort Worth	TX	76129	750827465	501(c)(3)	$27,000	Education
Texas Health Alliance
10864 Texas Health Trail	Fort Worth	TX	76244	451502252	501(c)(3)	$137,052	Capital & Education
Texas Health Arlington
800 W Randol Mill Rd	Arlington	TX	76012	750972805	501(c)(3)	$62,385	Capital, Community Outreach, Indigent Care and Educaiton
Texas Health Azle
108 Denver Trail	Azle	TX	76020	751748586	501(c)(3)	$97,280	Capital, Community Outreach, and Indigent Care
Texas Health Cleburne
201 Walls Dr	Cleburne	TX	76033	751977850	501(c)(3)	$195,616	Community Outreach, Education, Patient Care & Unrestricted
Texas Health HEB
1600 Hospital Parkway	Bedford	TX	76022	751438726	501(c)(3)	$95,619	Capital, Community Outreach & Education
Texas Health Southwest
6100 Hospital Parkway	Fort Worth	TX	76132	752678857	501(c)(3)	$267,524	Capital, Equipment, Educaiton & Indigent Care
Tx Chapter of American College of Physicians
401 W 15th St	Austin	TX	78701	751823808	501(c)(3)	$8,000	Research
Texas Health Specialty Hospital
				751648589	501(c)(3)	$86,960	Education
Susan G Komen for the Cure
2216 Green Oaks Road	Fort Worth	TX	76116	752445070	501(c)(3)	$15,000	Community Outreach
North Texas Healthy Communities
612 E Lamar Blvd	Arlington	TX	76011	464513182	501(c)(3)	$9,500	Community Outreach

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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 (10 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
BoesCharles
Assistant Secretary	$0	$408,551	$0	$194,194	$0	$226,795	$0	$50,591	$0	$14,678	$0	$894,809	$0	$99,608
FarrarEdward A
Assistant Secretary	$0	$177,845	$0	$17,719	$0	$16,783	$0	$13,522	$0	$21,359	$0	$247,228	$0	$0
HawthorneDouglas D
Corporate Officer	$0	$1,147,329	$0	$672,196	$0	$650,748	$0	$54,681	$0	$15,805	$0	$2,540,759	$0	$403,402
KramerKenneth J
Secretary	$0	$250,474	$0	$102,500	$0	$136,258	$0	$101,031	$0	$24,896	$0	$615,159	$0	$55,389
McWhorterRicky E
Assistant Secretary	$0	$307,285	$0	$114,754	$0	$127,742	$0	$110,053	$0	$7,838	$0	$667,672	$0	$54,952
McAuleyJames K
PRESIDENT THR FOUNDATION	$253,735	$0	$35,236	$0	$107,957	$0	$37,551	$0	$23,500	$0	$457,979	$0	$37,779	$0
McWhorterLaura Quenette
VP FOUNDATION	$181,492	$0	$12,479	$0	$62,871	$0	$15,615	$0	$7,838	$0	$280,295	$0	$22,373	$0
MitchellJohn D
Former Officer	$0	$235,009	$0	$89,024	$0	$127,181	$0	$31,658	$0	$20,824	$0	$503,696	$0	$39,581
FugatePaige
Former Officer	$0	$147,337	$0	$15,398	$0	$225	$0	$11,408	$0	$13,937	$0	$188,305	$0	$0
FeldmanMark
Former Trustee	$0	$525,072	$0	$50,446	$0	$84,726	$0	$19,500	$0	$774	$0	$680,518	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a - Gross-up Payments	Certain imputed income is grossed-up to include the employment taxes paid on the listed person's behalf. The grossed up amount is included in the taxable compensation of the employee.
Schedule J, Part I, Line 1a - Discretionary Spending Account	Each Executive at the vice president level and above receives a perk allowance which is included in the taxable compensation of the employee.
Schedule J, Part I, Line 1a - Social Club Dues	The President and Vice president are reimbursed for social club dues. The portion of the dues allocable to personal use is included in the taxable compensation of the employee. The business portion of the dues is allocated to the taxpayer through intercompany billing.
Schedule J, Part I, Line 3 - CEO Compensation	THE ORGANIZATIONS 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. * THR HAS A COMPENSATION COMMITTEE COMPRISED OF EXTERNAL BOARD MEMBERS THAT REVIEW COMPENSATION PHILOSOPHY AND DESIGN. * THR BOARD HIRED INDEPENDENT COMPENSATION CONSULTANTS. * THR & THE INDEPENDENT COMPENSATION CONSULTANTS UTILIZE PUBLISHED THIRD-PARTY COMPENSATION SURVEYS. AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT IS HIRED BY THE THR BOARD OF TRUSTEES (BOARD) TO REVIEW BASE PAY ANNUALLY AS COMPARED TO A PEER GROUP OF EMPLOYERS SIMILAR IN SIZE AND SCOPE TO THR. EVERY THREE YEARS THE INDEPENDENT COMPENSATION CONSULTANT REVIEWS ALL ASPECTS OF EXECUTIVE COMPENSATION (BASE, INCENTIVES, BENEFITS, ETC.) WHICH INCLUDES: * REVIEW AND CONFIRMATION OF THE EXECUTIVE COMPENSATION PHILOSOPHY. * MARKET REVIEW OF BASE AND INCENTIVE PAY FOR ALL POSITIONS. NATIONAL, REGIONAL, AND LOCAL DATA IS REVIEWED WHEN AVAILABLE. * MARKET REVIEW OF BENEFITS AND PERQUISITES, * INTERVIEW OF SELECTED OFFICERS AND MEMBERS OF THE GOVERNANCE COMMITTEE (COMPENSATION COMMITTEE) OF THE THR BOARD OF TRUSTEES, AND * REVIEW OF FINANCIAL REPORTS, JOB DESCRIPTIONS, ORGANIZATIONAL CHARTS, CURRENT SALARIES, INCENTIVE OPPORTUNITIES, INCENTIVE PAYMENTS, BENEFITS, PERQUISITES AND PLAN DOCUMENTS. THE INDEPENDENT COMPENSATION CONSULTANT MEETS DIRECTLY WITH THE EXECUTIVE COMPENSATION & BENEFITS SUB-COMMITTEE WHICH IS MADE UP OF FIVE INDEPENDENT BOARD MEMBERS AND THE GOVERNANCE COMMITTEE TO REPORT THE RESULTS OF THE TOTAL COMPENSATION STUDY. AT THE BEGINNING OF EACH YEAR, THE EXECUTIVE COMPENSATION & BENEFITS SUB-COMMITTEE AND THE GOVERNANCE COMMITTEE REVIEW A DETAILED REPORT CONTAINING THE BELOW INFORMATION. THE BOARD REVIEWS AN EXECUTIVE SUMMARY OF THE DETAILED REPORT. * MARKET ANALYSIS BASED ON THE RESULTS OF THE OUTSIDE CONSULTANT'S REVIEW * OFFICER BASE SALARY ADJUSTMENTS INCLUDING MERIT AND MARKET/EQUITY ADJUSTMENTS * PRIOR YEAR EXECUTIVE ANNUAL INCENTIVE AWARDS * CURRENT YEAR EXECUTIVE ANNUAL INCENTIVE PLAN TARGETS, KEY PERFORMANCE INDICATORS AND POTENTIAL PAYOUT AMOUNTS.
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 TO AN EMPLOYER IN KEY POSITIONS OF MANAGEMENT AND RESPONSIBILITY. BENEFITS ARE CALCULATED FOR ELIGIBLE EMPLOYEES WHEN BASE PAY AND INCENTIVES EXCEED THE IRS QUALIFIED PLAN COMPENSATION LIMIT. SERP BENEFITS VEST WHILE THE PARTICIPANT IS EMPLOYED IF THE PARTICIPANT: REACHES AGE 65, BECOMES DISABLED, DIES, OR REACHES THE FOLLOWING YEARS OF SERVICE: 2 YEARS - 25%; 3 YEARS -50%; 4 YEARS - 75%; AND 5 OR MORE - 100%. FOR 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: * REMAINING EMPLOYED BY THR TO 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 OR HER TERMINATION OF EMPLOYMENT. PAYMENT IS MADE FOLLOWING THE BEFORE MENTIONED EVENTS, EXCEPT IN THE CASE OF INVOLUNTARY SEPARATIONS FOR WHICH THE PARTICIPANT MUST WAIT UNTIL AFTER 24 MONTHS TO RECEIVE THE PREVIOUSLY TAXED BENEFIT. FOR THE ACTIVE RESTORATION ACCOUNT (ACCOUNT BALANCES AFTER 12/31/2009)PARTICIPANTS MUST BE EMPLOYED ON DEC 1 TO QUALIFY FOR THE CURRENT YEAR'S SERP AMOUNT 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 AMOUNTS ARE CALCULATED EACH DEC 1; VESTED BALANCES ARE TAXED; AND THE NET BALANCES CAN BEGIN ACCRUING EARNINGS. VESTED BALANCES ARE PAID IN CASH LUMP SUMS WITHIN THE 90 DAY PERIOD COMMENCING UPON THE EARLIER OF DEATH, DISABILITY, OR SEPARATION FROM SERVICE. The deferred portion is included in Schedule J, Part II, column c. THR OWNS ANY INVESTMENTS PURCHASED IN CONNECTION WITH ITS OBLIGATIONS UNDER THE SERP PLAN. IF THR BECOMES INSOLVENT, EXECUTIVES ARE UNSECURED CREDITORS AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. 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). Boes,Charles 73,748.35 Hawthorne,Douglas D. 306,155.99 Kramer,Kenneth J. 43,770.94 McAuley,James K 27,466.63 McWhorter,Laura Quenette 22,372.58 McWhorter,Ricky E. 43,077.34 Mitchell,John D. 28,976.36

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$12,395	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$74,313	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
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$843,037	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Raffles	Desc
Contribution	195	ContributionCnt
Noncash Contributions Rpt F990	$109,458	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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
Part VI, Section B, Line 11b - Form 990 Filing	A full copy of the Form 990 is provided to members of the governing board before filing. In addition, the Audit & Compliance Committee of the Texas Health Resources (THR) Board of trustees is given the opportunity to review, comment, and ask questions regarding the Form 990s filed for THR and each of its wholly controlled affiliates.
Part IV, Section B, Line 12c - Conflict of Interest Policy	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 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 through a public database recently 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.
Part VI, Section B, Line 15 a&b - Compensation Determination	An independent third party compensation consultant is hired by the THR Board of Trustees (Board) to review base pay annually as compared to a peer group of employers similar in size and scope to THR. In addition, every three years the independent compensation consultant reviews all aspects of executive compensation (base, incentives, benefits, etc.) At the beginning of each year, the executive compensation & benefits sub-committee and the governance committee review a detailed compensation report and the consultant's report for executive compensation. A summary of their findings are presented to the Board. A more in depth discussion of the executive compensation review can be found on Schedule J, Part III.
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.
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.
Part XI, Line 9 - Changes in Fund Balance	Transfer of assets from TH Harris Methodist Foundation merger (related tax exempt organizations) $42,155 Split Interest Agreements $259,892
Part VI, Section A, Line 2 - 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. Rick & Laura McWhorter have a family relationship.
Part VI, Lines 6&7a - Members	Texas Health Resources (THR) is the sole member of Texas Health Resources Foundation (THRF). The board members of THR have the authority to approve the election of THRF board.
Part VI, Section A, Line 7b - Governance Decisions	The following actions require the approval of Texas Health Resources (THR) the sole member: (a) Amendment, restatement or repeal of the Certificate or Bylaws of the Corporation (BOC). (b) Sale, exchange, lease or other transfer of all or substantially all of the assets of the Corporation, including under Subchapter F of Chapter 11 of the BOC. (c) Merger or consolidation of the Corporation, including a plan of merger under Subchapter F of Chapter 11 of the BOC. (d) Dissolution of the Corporation. (e) Election of members to the Board of Trustees of the Corporation. (f) Removal of a member of the Board of Trustees of the Corporation as provided in Section 6.04. (g) Creation of affiliates or subsidiaries of the Corporation, and approval of their initial governing documents. (h) Approval of the capital and operating budgets of the Corporation. (i) Incurrence of debt not otherwise included in the capital or operating budgets of the Corporation. (j) Any action which would adversely affect the religious or church practices or affiliation of the Corporation. (k) Voluntary winding up under Chapter 11. (l) Revocation of a voluntary decision to wind up under chapter 11.151 of the BOC. (m) Cancellation of an event requiring winding up under Chapter 11.152 of the BOC. (n) A reinstatement under Chapter 11.202 of the BOC. (o) A distribution plan under Chapter 22.305 of the BOC. (p) A plan of conversion under Chapter 11, Subchapter F of the BOC. (q) A plan of exchange under Chapter 11, Subchapter F of the BOC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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
Harris Methodist Health System
612 E Lamar Blvd	Arlington	TX	76011	751823547	Support Org.	TX	501(c)(3)	11a	NA	false
Johnson County Community Care Corp
612 E Lamar Blvd	Arlington	TX	76011	452793120	Support Org.	TX	501(c)(3)	11a	TH Cleburne	false
North Texas Healthy Communities
612 E Lamar Blvd	Arlington	TX	76012	464513182	Comm Support	TX	501(c)(3)	7	TH Resources	false
Presbyterian Healthcare Resources
612 E Lamar Blvd	Arlington	TX	76011	510190395	Support Org.	TX	501(c)(3)	11c	NA	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 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
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)	9	TH Resources	false
Texas Health Presbyterian 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)	11c	NA	false
TX Health Resources Self-Insurance Trust
612 E Lamar Blvd	Arlington	TX	76011	756335902	Insur Trust	TX	501(c)(3)	11c	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)	11a	TH Fndation	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 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
Cleburne Imaging LLC
PO Box 820519	Dallas	TX	75382	460767278	Outpatient Diagno	TX	NA	N/A
Cleburne Surgical Center LLC
2010 W Katherine P Raines Blvd St	Cleburne	TX	76033	203742012	Amb Surg Ctr	TX	NA	N/A
Denton Surgery Center LLC
569 Brookwood Village Ste 901	Birmingham	AL	35209	470926556	Amb Surg Ctr	TX	NA	N/A
Flower Mound Hospital Partners LLC
612 E Lamar Blvd Ste 600	Arlington	TX	76011	260684968	Hospital	TX	NA	N/A
Fort Worth Endoscopy Centers LLC
900 W Magnolia Ave 101	Fort Worth	TX	76104	770368346	Endocsopy Center	TX	NA	N/A
Greenville Surgery Center LLC
7150 Greenville Ave Ste 200	Dallas	TX	75231	742411643	Amb Surg Ctr	TX	NA	N/A
Health Imaging Partners LLC
8610 Explorer Drive Ste 300	Colorado Springs	CO	80920	271385885	Outpatient Diagno	TX	NA	N/A
North Dallas Surgical Center LLC
17980 Dallas Parkway Ste 100	Dallas	TX	75287	272248103	Amb Surg Ctr	TX	NA	N/A
Physician Medical Center LLC
612 E Lamar Blvd 6th Flr	Arlington	TX	76011	481281376	Hospital	TX	NA	N/A
Presbyterian Cancer Center-Dallas LLC
1220 Senlac Drive 2nd Flr	Carrollton	TX	75006	260422749	Cancer Treatment	TX	NA	N/A
Rockwall Regional Hospital LLC
612 E Lamar Blvd 6th Flr	Arlington	TX	76011	202848116	Hospital	TX	NA	N/A
ShermanGrayson Healthcare System LLC
2400 Dallas Pkwy	Plano	TX	75093	272025497	Hospital	TX	NA	N/A
Southlake Specialty Hospital LLC
612 E Lamar Blvd 6th Flr	Arlington	TX	76011	020555370	Hospital	TX	NA	N/A
Surgical Caregivers of Fort Worth LLC
569 Brookwood Village Ste 901	Birmingham	AL	35209	751925497	Amb Surg Ctr	TX	NA	N/A
Texas Health Craig Ranch Surgery Center
8080 State Hwy 121 Ste 100	McKinney	TX	75070	383897811	Amb Surg Ctr	TX	NA	N/A
Texas Health Flower Mound Orthopedic Sur
5000 Long Prairie Road	Flower Mound	TX	75028	800866449	Amb Surg Ctr	TX	NA	N/A
Texas Health MedSynergies LLC
909 Hidden Ridge Ste 300	Irving	TX	75038	800272951	Mgmt Services	TX	NA	N/A
Texas Health Spine Center Arlington
1545 E Southlake Blvd Ste 100	Southlake	TX	76092	464143686	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
6333 North State Hwy 161 Ste 200	Irving	TX	75038	203571243	Hospital	TX	NA	N/A
Wilson Creek Surigcal Center LLC
8855 Synergy Drive	McKinney	TX	75070	274816583	Amb Surg Ctr	TX	NA	N/A
Women's Specialty Surgery Center
8230 Walnut Hill Ln Ste 101	Dallas	TX	75231	262310072	Amb Surg Ctr	TX	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
Grace Indemntiy Company Ltd
1159 Caribbean Plaza	Grand Cayman	CJ	KY 1-1102	981209573	Captive Insurance	CJ	C Corp	false
Huguley Medical Associates Inc
				752547668	Phys Clinics		C Corp	false	11801 South Freeway	Burleson	TX	76028	TX
Texas Health Biomedical Advancement Cent
				752636884	Research		C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
Texas Health Resources Casualty Company
				030310676	Insurance		C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	VT
Texas Health Resources Cardiovascular Se
				465588632	Inactive		C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
Texas Health Resources Joint Services
				465365421	Inactive		C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
Texas Health Resources Spine Services
				465347751	Inactive		C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
Texas Health Resources Women's Services
				465330487	Inactive		C Corp	false	612 E Lamar Blvd	Arlington	TX	76011	TX
Charitable Remainder Trusts (4)
					CR Trust		Trust	false	612 E Lamar Blvd	Arlington	TX	76011	TX

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Related Transactions- Part V, Line 2	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 not falling within this scope are not listed on Schedule R, Part V, Line 2.	ExplanationTxt