2013-11-14T08:49:10-06:00 2012-12-31 990 2012-01-01 751748586 Texas Health Harris Methodist Hospital Azle % DAVID JACKSON TEXA 8174448600 108 Denver Trail Suite Azle TX 76020 RICK MCWHORTER 2013-11-12 2012 2016-02-24 21:20:13Z Texas Health Azle Bob Ellzey 108 Denver Trail Azle TX 76020 32063471 false X www.texashealth.org X 1954 TX A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of one's ability to pay. 11 11 334 23 0 192511 636347 29925508 30023734 -4263 -17580 1375983 1354194 31489739 31996695 1000 2550 0 0 17072889 17765439 0 0 0 12680029 12436475 29753918 30204464 1735821 1792231 10840420 11526563 18547468 17441380 -7707048 -5914817 X A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of one's ability to pay. false false 25708930 2550 31996695 Texas Health Harris Methodist Hospital Azle (THAZ) is a 31 bed community based hospital serving Azle, Lake Worth, Springtown and the surrounding areas. Since 1954, THAZ has provided quality health care services to the northwest Tarrant County community. Located in Azle, the hospital offers many services such as cardiovascular, imaging, inpatient/outpatient surgery, Outpatient Sports and Rehabilitation Center and an intensive care unit. ******************************************************************* During the year, THAZ had 4,971 patient days, 1,630 discharges, 35,840 outpatient encounters and 26,953 emergency room visits. ******************************************************************* THAZ provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. The hospital provides care to persons covered by governmental programs including Medicare and Medicaid for reimbursement that does not always cover the cost of providing the care. Recognizing its mission to the community, services are provided to both financially indigent and medically indigent patients. ******************************************************************* ******* Community benefit is provided through many reduced price services and free programs to the community. These services are essential to provide complete healthcare to the communities served. Some of these programs include: * Various health screenings were offered to the community free of charge or for a nominal charge such as diabetes and breast cancer. * THAZ participated in community education regarding good hand hygiene to promote awareness of proper hand washing in an effort to slow the spread of infection and disease. * The Better Living through Improved Fitness and Education (L.I.F.E.) program senior adults are encouraged to focus on improving their health with a range of physical activities, health education and screenings. * THAZ provided healthy eating for children classes, smoking cessation classes and community health support groups. 25708930 true true false true false false false false false false true false false false true false false true false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 41 0 334 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X X DAVID JACKSON 6822367900 612 E LAMAR BLVD Arlington TX 76011 Anderson Tanya 2.0 X 0 Braudis Russell 2.0 X Briggs Rev Frank 2.0 X Buckel Robert 2.0 X Cordova MD Joseph 2.0 X Kuenstler MD Kristi 2.0 X Parker Steven 2.0 X Robbins Frankie 2.0 X Standefer Thomas 2.0 X Tatsch Kristie 2.0 X Wasson DO Lori 2.0 X Berdan Barclay 0.5 40.0 X 1089819 114670 Berenzweig MD Harold 0.5 40.0 X 524850 84562 Boes Charles 0.5 40.0 X 672654 74128 Canose MD Jeffrey 0.5 40.0 X 735081 85371 DeSio Terri 0.5 40.0 X 188940 18176 Kramer Kenneth 0.5 40.0 X 397724 97289 MitchellJohn D 0.5 40.0 X 319598 55936 EllzeyBob S 40.0 X 204283 28232 HumphreyRichard I 3.6 36.4 X 318313 37925 GilbertValarie G 40.0 X 155490 19619 SneadJeffrey C 40.0 X 144506 27121 WardVanessa 40.0 X 123698 14656 JonesPatricia Ann 40.0 X 114361 9212 BlessingBrian Bradley 40.0 X 112400 27693 MiaoWinjie Tang 0.0 40.0 X 280912 36879 McClungBrett S 0.0 40.0 X 442967 99155 854738 4970858 830624 11 true true false Texas Health Resources 612 E Lamar Blvd Ste 900 ARLINGTON TX 76011 Management Fee 3381775 Texas Health Single Source Staffing 524 E Lamar Blvd Ste 300 ARLINGTON TX 76011 Contract Labor 511242 Fort Worth Surgical Specialist PA 1325 Pennsylvania Ave 200 FT WORTH TX 76104 Medical Services 305610 Atlas Anesthesia Associates PA 5605 N MacArthur Blvd 220 IRVING TX 75033 Medical Services 250650 Texas Health Physicians Group 251 West Park Way 200 EULESS TX 76040 Medical Services 232646 9 107676 528671 636347 PATIENT SERVICE REVENUE 29527676 29527676 MEDICARE/MEDICAID REVENUE ADJUSTMENT 346316 346316 EDUCATION REVENUE 5323 5323 PHYSICAL THERAPY REVENUE 142469 142469 PULMONARY REHAB REVENUE 1950 1950 30023734 10196 10196 0 0 42613 0 42613 42613 42613 39000 66776 -27776 -27776 -27776 0 0 0 ELECTRONIC RECORDS 1045833 1045833 CAFETERIA REVENUE 82339 82339 NATURAL GAS TESTING FEE 29166 29166 154243 154243 1311581 31996695 30023734 1336614 2550 2550 0 0 0 188312 188312 0 0 13778344 13268165 510179 709826 709826 2112485 2111774 711 976472 954924 21548 3381775 3381775 71365 71365 0 0 0 25004 25004 1733969 1625442 108527 118473 117948 525 235961 168963 66998 248781 230813 17968 0 517241 515441 1800 32813 28741 4072 0 48784 39611 9173 250789 13189 237600 0 1080233 1080233 37811 37725 86 SUPPLIES 2421673 2399162 22511 PATIENT SERVICES 1675300 1675300 REPAIRS & MAINTENANCE 288190 288190 COMMUNITY OUTREACH 141821 141331 490 126492 111290 15202 30204464 25708930 4495534 0 -25981 45383 0 0 0 0 2793625 4154514 0 0 0 0 143138 80042 413974 489855 32992 10631 17305657 10559519 7482672 6746138 0 0 0 0 0 0 0 0 0 0 10840420 11526563 3157759 3137977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15389709 14303403 18547468 17441380 X -7707048 -5914817 0 0 0 0 -7707048 -5914817 10840420 11526563 1792231 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 100 false false false false false 100 false Lobbying Activities Sch C, Part IV 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. 145333 145333 11507680 7106224 4401456 5620444 3423295 2197149 32200 30000 2200 6746138 0 INTERCOMPANY PAYABLE 14067367 ASSET RETIREMENT OBLIGATIONS 236036 14303403 true true true X false true true true false true true 3690922 17801 3673121 0.12160 2947004 3630443 -683439 0.02260 50799 20747 30052 0.00100 6688725 3668991 3019734 0.10000 808512 18145 790367 0.02620 87000 87000 0.00290 920583 920583 0.03050 1816095 18145 1797950 0.05960 8504820 3687136 4817684 0.15960 1496 1496 1496 1496 false 6602170 5946721 6486434 -539713 X true false 1 1 Texas Health Azle

108 Denver Trail Azle TX 76020

www.texashealth.org X X X Texas Health Azle 1 true true 200. false true X X X X X X X true true X X X true false X X X X true X false false Patient Eligibility Part I, Line 3c Patients with family income at or below 200% of applicable FPG may be eligible for free care if the patient lacks sufficient funds and assets to pay the out-of-pocket portion of their hospital bill. All self pay patients who don't qualify for the organization's charity program, regardless of income, are eligible for a discount of 45% off the hospital's charge for general hospital services. In addition, a 60% discount is available on charges associated with certain implantable devices. Patients with family income above 200% of applicable FPG who have unpaid medical bills exceeding a specified percentage of the patient's annual gross income may be deemed medically indigent and eligible for charity care. The patient may be eligible for a charity adjustment up to 100% of the unpaid balance of their hospital bill in excess of a specified "patient responsible amount" if the patient has insufficient funds/assets to pay his hospital bill without incurring an undue financial hardship. The patient responsible amount is based on a percentage of the patient's annual income. A determination as to whether or not a patient has insufficient funds and/or assets to pay for purposes of determining both financial and medical indigence is made at the time a patient's charity care application is reviewed. Assets considered when determining eligibility include cash, stocks, bonds and other financial assets that can be readily converted to cash. An additional process to screen for charity patients using publicly available financial information is also in place for patients not submitting a charity care application. Community Building Part II Cost to Charge Ratio Part I, Line 7 A cost to charge ratio is used in computing the amounts reported in Lines 7a-7c. The amounts reported on Lines 7e-7i were obtained using direct costs, as determined by a cash outlay or, in the case of reporting employee volunteer hours, by using an average national volunteer wage rate. Bad Debt Expense Part III, Line 4 Bad debt expense is not included as a community benefit for purposes of reporting community benefits to Texas. We treat each patient qualifying for charity care as a charity patient and no charges related to that patient are included in bad debt expense. The hospital is part of a consolidated system of hospitals which operate under the name Texas Health Resources (THR). THR's annual audit is conducted on a system-wide basis with a single consolidated audit report issued for THR and its affiliates. The audited financial statements of THR, which includes the activity of the organization, contain a footnote regarding Accounts Receivable and Allowance for Doubtful Accounts, that reads as follows. Patient accounts receivable are reported net of estimated allowances for doubtful accounts and contractual adjustments in the consolidated balance sheets. The provision for bad debts is based upon a combination of the aging of receivables and management's assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage and other collection indicators. Management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience and payment trends by payor category. Patient accounts are also monitored and, if necessary, past due accounts are placed with collection agencies in accordance with guidelines established by management. Medicare Shortfall Part III, Line 8 The state of Texas treats any Medicare shortfall as a community benefit for meeting the state statutory requirements for charity care & community benefit. For state purposes, the shortfall is computed by comparing actual Medicare reimbursements with the estimated cost the hospital incurs in providing these services to Medicare patients. Cost is determined by applying a cost-to-charge ratio (with costs determined in accordance with generally accepted accounting principles) to billed charges. The shortfall amount reported to the state of Texas for 2012 is $5,829,306. Debt Collection Part III, Line 9b During the year, standard collection procedures were in place and uniformly applicable to all patient accounts. Except to the extent a patient receives a recovery from any third party or other source, no attempts are made to collect unpaid charges from patient accounts approved for adjustment under the Charity Care Program. Discounted Care Part V, Sec B, Line 11 See response to Part I Line 3c Calculating Charges Part V, Sec B, Line 12h See response to Part I, Line 3c and Part V Sec B, Line 11 Publicize FAP Part V, Sec B, Ln 14g A full copy of the Charity Care Policy is provided upon request. Notice of financial assistance and a summary of the policy are communicated to the public and to patients. A summary of the policy is in each of the following. - posted on the hospital's website, - attached to billing invoices, - posted at the emergency room and waiting rooms, - posted in Admissions office, and - provided, in writing, to patients on admission to the hospital FAP Outreach Part V, Sec B, Ln 18e All uninsured patients who have not completed a charity care application are screened using analytics technology. Patients meeting the charity care qualifications using this methodology are granted a presumptive charity reduction and collection efforts will cease. Needs Assessment Part VI, Line 2 The organization is developing strategies to ensure that it is in full compliance with the 2013 Community Health Needs Assessment (CHNA) requirements, and has completed work on the community profile for the defined community or service area in preparation for conducting the CHNA. Special attention will be given to persons facing disproportionate unmet health related needs. The organization is in the process of identifying resources for strategic planning and community health improvement project planning. The CHNA process will result in the compilation of data, opinion, and observation about the health and well-being of the surrounding community. The goals identified for action at the end of this process will translate the organization's mission and priorities into a strategy with specific activities and projects focusing on a positive community impact that is demonstrative, sustainable and measurable. The organization's community health profile provides a snapshot of the service area using key health indicators, which facilitate comparisons locally, regionally and over time. National, state and local secondary and primary data sources are used to provide a current overview of local health needs, factors impacting disease and injury burden, socioeconomic status, access to health care, age distribution, indicators and lifestyle behaviors. This data is used to galvanize joint community health efforts to improve health, to reduce inequalities and to empower the greater community. Patient Education Part VI, Line 3 A description of both the Charity Care program and application are available on the THR website at www.TexasHealth.org in English and Spanish. Signs alerting patients of charity care assistance and related contact information are posted in various areas of the hospital including admissions & registration, the emergency room and other outpatient departments. Additionally, financial assistance information is provided verbally and in writing to self-pay patients by financial counselors. As part of the financial counseling meeting, patients are screened for potential eligibility in other governmental assistance programs. If it is determined that the patient is potentially eligible for governmental assistance, the counselor will assist the patient in completing forms necessary to apply for the assistance. At the same time, patients are provided with a Charity Care application and information flyer. The patient is informed that the hospital is a non-profit organization offering financial assistance to patients deemed medically or financially indigent. The financial counselors may assist the patient in completing the application and obtain available verification information. Once the patient is discharged, the counselors will continue to contact the patient to ensure all forms and verifications needed to file an application for governmental assistance and Charity Care have been provided. In certain cases, self-pay patients who are discharged before seeing a financial counselor receive both a phone call and a letter to alert them to the existence of the financial assistance program. Each bill sent for hospital services also contains contact information alerting patients that Texas Health has a charity care program. Community Information Part VI, Line 4 The service area of Texas Health Harris Methodist Hospital Azle (THAZ) includes a suburban area of 137,198 people. The average household income for the service area is $66,031. During the year, 25.2% of THAZ's patients are uninsured and 18.1% are Medicaid recipients. THAZ's service area has an uninsured rate of 19.4% of the population. There are no other acute care hospitals in the service area. Promotion of Community Health Part VI, Line 5 The board of trustees is comprised of community members including medical and business professionals. A majority of these trustees reside in the hospital's service area and volunteer their time to serve on the board. The hospital has an open medical staff and privileges are offered to qualified physicians in the community. The organization utilizes surplus funds to maintain access to patient services and to expand access to healthcare. The uses of these surplus funds include providing community benefit programs and expended capital improvements to the healthcare facilities of the organization. Of the $920,583 in contributions to community groups reported on Sch H, Part I, line 7i, $919,087 was contributed to or at the direction of Tarrant County Indigent Care Corporation, a charitable organization that provides various local organizations with funds to cover healthcare provided to indigent patients. Affiliated Health Care System Part VI, Line 6 The organization is part of the THR healthcare system. THR is one of the largest faith-based, nonprofit healthcare delivery systems in the US and the largest in North TX in terms of patients served. The system of 14 wholly controlled hospitals includes an organization for medical research and education. The system also includes two foundations that foster philanthropic relationships which support the programs and services of the hospitals they support. The mission of the hospitals in the THR system is to improve the health of the people in the communities we serve. THR takes its responsibility to its communities seriously and invests charitable resources to promote good health and prevent disease. Not only does THR provide health care to those who do not have the means to pay, its hospitals also conduct a variety of programs designed to improve health and prevent illness in the community. The community health strategies of THR and its affiliated healthcare organizations are driven by community health needs, are community-based and include confronting health problems at the source and emphasize health promotion, disease prevention, and early treatment of illness. State Community Benefit Report Part VI, Line 7 The organization files a Texas an Annual Statement of Community Benefit Standard. Texas has established a minimum level of charity care and community benefit that must be provided by nonprofit hospitals in order to retain their Texas tax-exempt status. The standard set by the state is met when charity care and community benefits are provided in a combined amount equal to at least five percent of the hospital's or hospital system's net patient revenue, provided that charity care and government-sponsored indigent health care are provided are at least four percent of net patient revenue. The hospital is part of the THR system of healthcare organizations. During the year, the THR system, as a whole, reported to Texas the following charity care and community benefits amounts. $184,105,171 in patient charity care, $78,797,336 in support provided by others, $17,705,611 in unreimbursed Medicaid, $16,825,521 in other community benefits and $486,116,291 in unreimbursed Medicare X X true true false true false false false false false false false Berdan Barclay 588928 337234 163657 91374 23296 1204489 140760 Berenzweig MD Harold 366475 81748 76627 68470 16092 609412 Boes Charles 365401 207256 99997 60068 14060 746782 89313 Canose MD Jeffrey 428906 214558 91617 67351 18020 820452 66895 DeSio Terri 171228 10512 7200 10708 7468 207116 Kramer Kenneth 236576 101817 59331 70750 26539 495013 40686 MitchellJohn D 209594 43454 66550 34933 21003 375534 159 EllzeyBob S 172256 32027 15744 12488 232515 HumphreyRichard I 211603 49011 57699 12119 25806 356238 285 GilbertValarie G 141641 9087 4762 10956 8663 175109 SneadJeffrey C 131305 11526 1675 8223 18898 171627 MiaoWinjie Tang 183624 63145 34143 28907 7972 317791 20305 McClungBrett S 269568 118224 55175 79479 19676 542122 38151 Gross-Up Payments Schedule J, Part I, Line 1a 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. Discretionary Spending Account Schedule J, Part I, Line 1a Each Executive at the vice president level and above receives a perk allowance which is included in the taxable compensation of the employee. Personal Services Schedule J, Part I, Line 1a Officers can use their discretionary spending account to pay for financial planning services. The organization does not directly pay for any officer's personal services. CEO Compensation Schedule J, Part I, Line 3 The organization relied on Texas Health Resources (THR), a related 501(c)(3) organization with centralized compensation professionals to use the following methods to establish the compensation of the organization's President. * 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 six 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. Nonqualified Retirement Plan Schedule J, Part I, Line 4b 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 (age 60 or above with 15 or more years of service). 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. 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. Business Relationship Pt VI, Sec A, Ln 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. 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. Form 990 Filing Pt VI, Sec B, Ln 11b 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. Conflict of Interest Pt VI, Sec B, Ln 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 Statement Form is distributed by the THR Chief Compliance Officer to all persons who are covered by this policy. All disclosed conflicts are reviewed by the THR Chief Compliance Committee. 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. Compensation Determination Pt VI, Sec B, Line 15 a&b 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 six 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. Public Disclosure Pt VI, Sec C, Ln 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 Pt XII, Ln 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. Harris Methodist Health System 612 E Lamar Blvd Arlington TX 76011 751823547 Support Org. TX 501(c)(3) 11 Type 1 NA false Johnson County Community Care Corp 612 E Lamar Blvd Arlington TX 76011 452793120 Support Org. TX 501(c)(3) 11 Type 1 TH Cleburne false Presbyterian Healthcare Resources 612 E Lamar Blvd Arlington TX 76011 510190395 Support Org. TX 501(c)(3) 11 III FI 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 Harris Methodist Foundation 612 E Lamar Blvd Arlington TX 76011 752401033 Fundraising TX 501(c)(3) 9 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 South 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 1301 Pennsylvania Ave Fort Worth TX 76104 752613493 Phys. Clinic TX 501(c)(3) 11 Type 1 TH Resources false Texas Health Presbyterian Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 Fundraising TX 501(c)(3) 9 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) 11 III FI NA false TX Health Resources Self-Insurance Trust 612 E Lamar Blvd Arlington TX 76011 756335901 Insur Trust TX 501(c)(3) 11 III FI 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) 11 Type 1 TH Ft Worth false Healty Tarrant County Collaboration PO Box 8040 Fort Worth TX 76124 432087946 Support Org. TX 501(c)(3) 11 Type 1 TH Resources false TH Hospital Azle Auxiliary 108 Denver Trail Azle TX 76020 752176824 Support Org. TX 501(c)(3) 11 III FI NA false AMH Cath Labs LLC 811 Wright St Arlington TX 76012 203003947 Hospital TX Cleburne Imaging LLC 6301 Abrams Road Ste 131 Dallas TX 75231 460767278 Outpatient Diagno TX Denton Surgery Center LLC 3000 Riverchase Galleria Ste 500 Birmingham AL 35244 470926556 Amb Surg Ctr TX Flower Mound Hospital Partners LLC 14131 Midway Rd Ste 1050 Addison TX 75001 260684968 Hospital TX Greenville Surgery Center Ltd 3000 Riverchase Galleria Ste 500 Birmingham AL 35244 742411643 Amb Surg Ctr TX Health Imaging Partners LLC 8610 Explorer Drive Ste 300 Colorado Springs CO 80920 271385885 Outpatient Diagno TX Physician Medical Center LLC 14131 Midway Road Ste 1050 Addison TX 75001 481281376 Hospital TX Presbyterian Cancer Center-Dallas LLC 1221 Merit Dr Ste 500 Dallas TX 75251 260422749 Medical Mgmt TX Rockwall Regional Hospital LLC 14131 Midway Rd Ste 1050 Addison TX 75001 202848116 Hospital TX ShermanGrayson Healthcare System LLC 2400 Dallas Pkwy Plano TX 75093 272025497 Hospital TX Southlake Specialty Hospital LLC 14131 Midway Rd Ste 1050 Addison TX 75001 020555370 Hospital TX Surgical Caregivers of Fort Worth LP 3000 Riverchase Galleria Ste 500 Birmingham AL 35244 751925497 Amb Surg Ctr TX Texas Health Flower Mound Orthopedic Sur 5000 Long Prairie Road Flower Mound TX 75028 800866449 Amb Surg Ctr TX Texas Health MedSynergies LLC 12550 Corporate Drive Flr 3 Irvin Irving TX 75038 800272951 Mgmt Services TX Texas Health SingleSource Staffing LLC 612 E Lamar Blvd Ste 1400 Arlington TX 76011 270324828 Temp Staffing TX Texas Institute for Surgery LLP 7715 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX THR-STT Rockwall ASC LLC 1545 E Southlake Blvd Southlake TX 76092 262429878 Amb Surg Ctr TX THR-STT Southlake ASC LLC 1545 E Southlake Blvd Southlake TX 76092 201728912 Amb Surg Ctr TX USMD Hospital at Arlington LP 801 I -20 West Arlington TX 76017 731662763 Hospital TX USMD Hospital at Fort Worth LP 6333 North State Hwy 161 Ste 200 Irving TX 75038 203571243 Hospital TX Women's Specialty Surgery Center 8230 Walnut Hill Ln Ste 101 Dallas TX 75231 262310072 Amb Surg Ctr TX AMH Health Ventures Inc 800 W Randol Mill Road Arlington TX 76012 752141114 Comp/Billing Svc TX C Corp Fort Worth Surgical Care Givers Inc 3000 Riverchase Galleria Ste 500 Birmingham AL 35244 621204446 Holding Company TX C Corp Greenville Surgery Center Inc 3000 Riverchase Galleria Ste 500 Birmingham AL 35244 752123689 Holding Company TX C Corp Texas Health Biomedical Advancement Ctr 612 E Lamar Blvd Arlington TX 76011 752636884 Inactive TX C Corp Texas Health Resources Casualty Company 612 E Lamar Blvd Arlington TX 76011 030310676 Insurance VT C Corp Charitable Remainder Trusts (4) 612 E Lamar Blvd Arlington TX 76011 CR Trust TX Trust false false true false false false false false false false false false true false false true true true