TEXAS HEALTH RESOURCES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH RESOURCES (EIN 75-2702388)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349304586
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:07:24-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752702388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Health Resources	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID JACKSON	InCareOfName
Name Control	TEXA	NameControl
Phone	6822367900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 E Lamar Blvd	AddressLine1
Address Line2	Suite 1400	AddressLine2
City	Arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICK MCWHORTER	Name
Title	Sr VP Finance	Title
Date Signed	2013-11-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Doug Hawthorne	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	612 E Lamar Blvd	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1575556461	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	texashealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Through its affiliates, THR operates an integrated healthcare system with services and facilities throughout North Central Texas.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2616	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	2191729	TotalGrossUBI
Net Unrelated Business Txbl Income	87735	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	732258	ContributionsGrantsPriorYear
Contributions Grants Current Year	2796542	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	390970044	ProgramServiceRevenuePriorYear
Program Service Revenue CY	434611242	ProgramServiceRevenueCY
Investment Income Prior Year	97151597	InvestmentIncomePriorYear
Investment Income Current Year	84338535	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6264971	OtherRevenuePriorYear
Other Revenue Current Year	3139197	OtherRevenueCurrentYear
Total Revenue Prior Year	495118870	TotalRevenuePriorYear
Total Revenue Current Year	524885516	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1285576	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	587640	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193430592	SalariesEtcPriorYear
Salaries Etc Current Year	216755747	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	437717	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	242537247	OtherExpensePriorYear
Other Expenses Current Year	224176711	OtherExpensesCurrentYear
Total Expenses Prior Year	437691132	TotalExpensesPriorYear
Total Expenses Current Year	441520098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57427738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83365418	RevenuesLessExpensesCY
Total Assets BOY	2406057455	TotalAssetsBOY
Total Assets EOY	3011378838	TotalAssetsEOY
Total Liabilities BOY	2481174019	TotalLiabilitiesBOY
Total Liabilities EOY	2880540341	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-75116564	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130838497	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Through its affiliates, THR operates an integrated healthcare system with services and facilities throughout North Central Texas.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	441520098	Expense
Grants	587640	Grants
Revenue	425700173	Revenue
Description	Founded in 1997, Texas Health Resources (THR) provides direction and oversight to its wholly-controlled affiliates. The range of centralized services provided by THR include information services, managed care contracting, human resources ,revenue cycle, legal, tax, compliance, supply chain, qualify business development, insurance, treasury, marketing, general accounting, and strategic planning. THR also operates professional office buildings leased primarily to physicians who are members of the medical staff of THR affiliated hospitals. THR also operates, manages and coordinates through Texas Health Physicians Group (THPG), a wholly owned affiliate of THR. THPG is a network of primary and specialty care physician practices providing the north Texas area community access to qualify health care delivered either through an office setting or through a hospital program.	Description
Total Program Service Expense	441520098	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	424	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2616	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID JACKSON	NamePerson
Telephone Number	6822367900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	612 E LAMAR BLVD	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	OfficerOfficer	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
Allen MD Bohn
Trustee	3.0	X	0
Bass Anne
Chairman	3.0	X
Beavers DMin Jay
Trustee	3.0	X
Bloemendal MD Lee
Trustee	3.0	X
Cravens Tom
Trustee	3.0	X
Ferguson III John
Trustee	3.0	X
Greene Richard
Trustee	3.0	X
Hardesty DO Glenn
Trustee	3.0	X	48826	39881
Hunt Hunter
Trustee	3.0	X
Jarvis Feliz
Trustee	3.0	X
Kelley Terry
Trustee	3.0	X
McDermott Grace
Trustee	3.0	X
Roberts Leonard
Trustee	3.0	X
Stripling MD Dennis
Trustee	3.0	X
Tatum Stephen
Trustee	3.0	X
Turner Wesley
Trustee	3.0	X
HawthorneDouglas D
CHIEF EXECUTIVE OFFICER	40.0		2489610		X	195733
Berdan Barclay
EVP SR & COO THR	40.0		1089819		X	114670
HansonStephen C
EVP ZONE OPERATIONS LEADER	40.0		1043727		X	103795
LongRonald R
EVP RSRC DEVL & DEPLOY & CFO	40.0		935511		X	102447
AmparanOscar L
EVP ZONE OPERATIONS LEADER	40.0		518850	370607	X	94374
SchollJonathan Wade
EVP CHIEF STRATEGY OFFICER	40.0		739307		X	165526
CanoseJeffrey L
EVP ZONE OPERATIONS LEADER	40.0		428797	306284	X	85371
BoesCharles
EVP GENERAL COUNSEL	40.0		672654		X	74128
BellBonnie L
EVP PEOPLE & CULTURE	40.0		665725		X	79014
KramerKenneth J
SVP ASSOC GEN COUNSEL	40.0		397724		X	97289
MitchellJohn D
SVP BUSINESS DEVELOPMENT	40.0		319598		X	55936
BerrettBritt R
EVP	40.0			1131482	X	104544
LesterMark C
EVP ZONE CLINICAL LEADER	40.0		358672	256194	X	60888
BerenzweigHarold K
EVP ZONE CLINICAL LEADER	40.0		306162	218688	X	84562
VargaDaniel W
EVP SR & CHIEF CLINICAL OFFICE	40.0		500000		X
RansomElizabeth
EVP ZONE CLINICAL LEADER	40.0		293450		X	22665
DeeganMichael J
EVP Chief Clin & Qual Officer	40.0		135547		X
RyfaStanley R
SVP Development	40.0		651795			22543	X
VelascoFerdinand T
VP & CHIEF HLTH INFO OFFIC THR	40.0		629885			114554	X
MarxEdward
SVP CHIEF INFO OFFICER	40.0		614640			64353	X
DennisStanley G
SVP FINAN / CHIEF REV OFFICER	40.0		506193			40386	X
GaidaJohn B
SVP SUPPLY CHAIN MGMT	40.0		500744			62732	X
GortiSudhakar
VP CHIEF TECHNOLOGY OFFICER	40.0		484949			29645	X
Shinkus ClarkJoan Frances
SVP CHIEF NURSING EXECUTIVE	40.0		466451			53248	X
RoperJack R
SVP FINANCE	40.0		463884			56255	X
MimsKrystal
President THPR	40.0		775849			88922	X
KirbyMichelle Riddle
SVP CHIEF HR OFFICER	40.0		419561			51640	X
GwaltneyElaine B
SVP Communications & Image	40.0		417736			50418	X
TesmerDavid J
SVP COMMUN ENGAG & ADVOCACY TH	40.0		411481			58892	X
SaldanaLuis Eduardo
MEDICAL DIR	40.0		402832			37734	X
HolmesKevin B
SVP REAL ESTATE DEVL & DEPLOY	40.0		396907			64099	X
AndersonSusan Elaine
SVP & CHIEF COMPLIANCE OFFICER	40.0		379172			37904	X
JonesRobert Douglas
SVP TREASURER/CHIEF INVEST OFF	40.0		377893			58749	X
Stolz Michael
President THPG	40.0		740254			73717	X	2.0
Ziesmann Thomas
SVP COO THPG	40.0		593043			163237	X	2.0
Peterson Lisa
SVP Chief Financial Officer	40.0		472172			39701	X	2.0
Tabuena Jose
VP THPG Compliance	40.0		397844			21071	X	2.0
PearsonGeorge
SVP MED STF AFFRS PHYS RLTNS	40.0		374202			52615			X
McWhorterRicky E
SVP FINANCE	40.0		371159			45190			X
Soderstrom Carl
Director THPG	40.0		928374			33034			X
Heighten Clay
Director THPG	40.0		924915			41487			X
Myers Lynne
Medical Director	40.0		355099			22389			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24001013	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2323136	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2825457	TotalOtherCompensation
Number Individuals GT100 K	303	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HC Beck Ltd
1807 Ross Ave	DALLAS	TX	75201	Const Contractor	27735076
One Southwest Media Group Inc
2100 Ross Ave	DALLAS	TX	75201	Advertising	7564344
Presidio Networked Solutions Inc
7601 Ora Green Dr	GREENBELT	MD	20770	Wireless Services	6781870
EPIC Systems Corporation
1979 Milky Way	VERONA	WI	53593	Training & Consult	5021085
Healthways Inc
701 Cool Springs Blvd	FRANKLIN	TX	37067	Consulting	4133487

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	190	NumberOfContractorsGT100K
Related Organizations	535120	RelatedOrganizations
All Other Contributions	2261422	AllOtherContributions
Total Contributions	2796542	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEE	541610	353428786	352917405	511381
RENTAL FEE		56719536	56719536
JV ACTIVITY	541900	23204215	23263468	-59253
PATIENT REVENUE		5240	5240
ELECTRONIC HEALTH RECORDS		1253465	1253465

Field	Value	IRS element (for citing)
Total Program Service Revenue	434611242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57215719	TotalRevenueColumn
Exclusion	$57,215,719	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1021808	TotalRevenueColumn
Exclusion	$1,021,808	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1077786681	Securities
Other	7080	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1050144673	Securities
Other	526272	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27642008	Securities
Other	-519192	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27122816	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TLECOMMUNICATIONS	519100	1736218	1736218
COMMISSIONS		13965		$13,965
GUARANTEE FEE		89506			89506

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	277700	TotalRevenueColumn
Related Or Exempt Function Income	274317	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3383	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	2117389	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524885516	TotalRevenueColumn
Related Or Exempt Function Income	434522937	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2191729	UnrelatedBusinessRevenue
Exclusion	$58,251,492	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	587640	Total
Program Services	587640	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	21753452	Total
Program Services	21753452	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	156491116	Total
Program Services	156491116	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5048229	Total
Program Services	5048229	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22846840	Total
Program Services	22846840	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10616110	Total
Program Services	10616110	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6491646	Total
Program Services	6491646	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2028121	Total
Program Services	2028121	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1892782	Total
Program Services	1892782	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1350808	Total
Program Services	1350808	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7165602	Total
Program Services	7165602	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44300081	Total
Program Services	44300081	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11992074	Total
Program Services	11992074	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14933653	Total
Program Services	14933653	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41593734	Total
Program Services	41593734	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28493889	Total
Program Services	28493889	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2158432	Total
Program Services	2158432	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3077109	Total
Program Services	3077109	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4174349	Total
Program Services	4174349	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35191881	Total
Program Services	35191881	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	318185	Total
Program Services	318185	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TAXES	8486851	8486851
REPAIRS & MAINTENANCE	5872521	5872521
LICENSE/DUES	2472039	2472039
SUPPLIES	1056983	1056983

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1125971	Total
Program Services	1125971	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	441520098	Total
Program Services	441520098	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-7056365	BOY
EOY	-1847284	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	231515599	BOY
EOY	349515002	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14674731	BOY
EOY	18031017	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	7945773	BOY
EOY	5785383	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9144944	BOY
EOY	13006350	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	58285	BOY
EOY	58285	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35388739	BOY
EOY	28015016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	619827906	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	291000900	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	291625849	BOY
EOY	328827006	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1655681911	BOY
EOY	1996776826	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	83583632	BOY
EOY	142354058	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	19317803	BOY
EOY	19066146	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64176554	BOY
EOY	111791033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2406057455	BOY
EOY	3011378838	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	137961639	BOY
EOY	175000966	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1086581412	BOY
EOY	1163090396	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	107491851	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1256630968	BOY
EOY	1434957128	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2481174019	BOY
EOY	2880540341	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-75310610	BOY
EOY	130838497	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	194046	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-75116564	BOY
EOY	130838497	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2406057455	BOY
EOY	3011378838	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	83365418	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	113874723	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	1499886	ReconcilationPriorAdjustment
Reconcilation Other Changes	7215034	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (18 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
TEXAS HEALTH ARLINGTON
750972805	03	true	true	true	$24,074,143
TEXAS HEALTH HARRIS METHODIST FOUNDATION
752401033	09	true	true	true	$2,167,576
TEXAS HEALTH ALLIANCE
451502252	03	true	true	true	$1,192,618
TEXAS HEALTH AZLE
751748586	03	true	true	true	$3,381,775
TEXAS HEALTH CLEBURNE
751977850	03	true	true	true	$6,654,222
TEXAS HEALTH FORT WORTH
756001743	03	true	true	true	$76,369,332
TEXAS HEALTH HEB
751438726	03	true	true	true	$27,498,480
TEXAS HEALTH SOUTHWEST
752678857	03	true	true	true	$19,685,022
TEXA HEALTH STEPHENVILLE
751752253	03	true	true	true	$4,685,402
TEXAS HEALTH PHYSICIANS GROUPS
752613493	09	true	true	true	$4,848,491
TEXAS HEALTH PRESBYTERIAN FOUNDATION
752022128	09	true	true	true	$2,167,576
TEXAS HEALTH ALLEN
752890358	03	true	true	true	$9,234,325
TEXAS HEALTH DALLAS
751047527	03	true	true	true	$64,270,029
TEXAS HEALTH DENTON
432008974	03	true	true	true	$17,389,906
TEXAS HEALTH KAUFMAN
752771437	03	true	true	true	$3,655,028
TEXAS HEALTH PLANO
752770738	03	true	true	true	$40,299,319
TEXAS HEALTH RESEARCH & EDUCATION INSTITUTE
752562191	04	true	true	true	$0
TEXAS HEALTH SPECIALTY HOSPITAL
751648589	03	true	true	true	$923,877

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	18	TotalNumberOfSupportedOrgs
Sum Of Amounts	308497121	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$293	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$166,131	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$1,184,384	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1350808	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Additional Information	Identifier
Return Reference	Part II-B	ReturnReference
Explanation	Texas Health Resources (THR) is the parent organization for a healthcare system consisting of hospitals and other related healthcare organizations. The amount of expenses paid, or incurred in connection with lobbying activities reported on this return represent the expenses incurred on behalf of THR and all its affiliates. Total expenses for the system were $3,436,014,582 for the year ended December 31,2012. Of this amount $1,350,808 (.0393%) is used in connection with lobbying activities. Officers and/or Board members of THR 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 that THR 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 THR, or any person acting on behalf of THR, intervened in any political campaign.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58769702	OtherCostOrOtherBasis
Book Value	58769702	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217430219	OtherCostOrOtherBasis
Depreciation	114633315	Depreciation
Book Value	102796904	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60507169	OtherCostOrOtherBasis
Depreciation	42751600	Depreciation
Book Value	17755569	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	191742437	OtherCostOrOtherBasis
Depreciation	133615986	Depreciation
Book Value	58126451	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91378380	OtherCostOrOtherBasis
Book Value	91378380	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	328827006	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$43,744
TRUSTEE FUNDS-SUPP RETIREMENT	$2,137,996
TRUSTEE FUNDS-CAA	$2,454,810
POST RETIREMENT BENEFITS	$7,982,977
UNAMORTIZED RENT	$3,065,740
OTHER LIABILITIES	$2,910,429
ASSET RETIREMENT OBLIGATION	$1,750,235
MALPRACTICE TRUST RESERVE	$32,382,510
INTERCOMPANY PAYABLE	$1,382,228,687

Field	Value	IRS element (for citing)
Total Of Amounts	1434957128	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3296826	TotalCommunityBenefitExpense
Direct Offsetting Revenue	275137	DirectOffsettingRevenue
Net Community Benefit Expense	3021689	NetCommunityBenefitExpense
Percent Of Total Expense	0.01610	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11773980	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6338049	DirectOffsettingRevenue
Net Community Benefit Expense	5435932	NetCommunityBenefitExpense
Percent Of Total Expense	0.02900	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	593274	TotalCommunityBenefitExpense
Direct Offsetting Revenue	390005	DirectOffsettingRevenue
Net Community Benefit Expense	203269	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15664080	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7003191	DirectOffsettingRevenue
Net Community Benefit Expense	8660890	NetCommunityBenefitExpense
Percent Of Total Expense	0.04620	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	881651	TotalCommunityBenefitExpense
Net Community Benefit Expense	881651	NetCommunityBenefitExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	804260	TotalCommunityBenefitExpense
Net Community Benefit Expense	804260	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1685911	TotalCommunityBenefitExpense
Net Community Benefit Expense	1685911	NetCommunityBenefitExpense
Percent Of Total Expense	0.00900	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17349991	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7003191	DirectOffsettingRevenue
Net Community Benefit Expense	10346801	NetCommunityBenefitExpense
Percent Of Total Expense	0.05520	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	35097	TotalCommunityBuildingExpense
Net Community Building Expense	35097	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	10172	TotalCommunityBuildingExpense
Net Community Building Expense	10172	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	45269	TotalCommunityBuildingExpense
Net Community Building Expense	45269	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$28,958,823	BadDebtExpenseAmount
Amount Reimbursed By Medicare	40198440	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	48861917	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8663477	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (12 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
Flower Mound Hosp
Hospital	0.54600	0.45400
Greenville Surg Ctr
Ambulatory Surgery Center	0.86000	0.14000
Physician Med Ctr
Hospital	0.06000	0.46930
Rockwall Regional
Hospital	0.53230	0.46770
Southlake Specialty
Hospital	0.06100	0.46080
Surg Caregivers FW
Ambulatory Surgery Center	0.51000	0.49000
TH Flower Mound
Orthopedic Surgery Center	0.51000	0.49000
THR-STT Rockwall ASC
Ambulatory Surgery Center	0.51000	0.49000
THR-STT Southlake
Ambulatory Surgery Center	0.51000	0.49000
USMD Arlington
Hospital	0.51000	0.49000
USMD Fort Worth
Hospital	0.50970	0.49030
Denton Surgery Ctr
Ambulatory Surgery Center	0.70300	0.29700

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	7	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
Rockwall Regional Hospital
1	3150 Horizon Rd	Rockwall	TX	75032	www.texashealthrockwall.com	X	X	X
Physicians Medical Center LLC
2	6020 Parker Rd	Plano	TX	75093	www.thcds.com	X	X	X
Southlake Specialty Hospital LLC
3	1545 E Southlake Blvd	Southlake	TX	76092	www.texashealthsouthlake.com	X	X	X
Flower Mound Hospital Partners
4	4400 Long Prairie Rd	Flower Mound	TX	75028	www.texashealthflowermound.com	X	X	X
USMD Hospital at Arlington
5	801 W Interstate 20	Arlington	TX	76017	www.usmdarlington.com	X	X	X
Sherman Grayson Health System
6	500 N Highland	Sherman	TX	75092	www.wnj.org	X	X	X
USMD Hospital at Fort Worth
7	5900 Dirks Rd	Fort Worth	TX	76132	www.usmdfortworth.com	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (7 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Other Actions TakenOtherActionsTaken	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Average Negotiated RatesAverageNegotiatedRates	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	Used Other MethodUsedOtherMethod	FPG Discount PercentFPGDiscountPercent	Posted In Admission OfficePostedInAdmissionOffice
Rockwall Regional Hospital
1	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X	X	true	false	X	X	X	X	true	X	false	false
Physicians Medical Center LLC
2	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X	X	true	false	X	X	X	X	true	X	false	false
Southlake Specialty Hospital LLC
3	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X	X	true	false	X	X	X	X	true	X	false	false
Flower Mound Hospital Partners
4	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X	X	true	false	X	X	X	X	true	X	false	false
USMD Hospital at Arlington
5	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X		false	false	X		X		true		false	false	X
Sherman Grayson Health System
6	true	true	200.	true	true	X	X	X	X	X	X		true	true	X		true	false	X		X		true		false	false	X	300.	X
USMD Hospital at Fort Worth
7	true	true	200.	false	true	X	X	X	X	X	X		true	true	X		false	false	X		X		true		false	false	X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Health Imaging Partners LLC
8610 Explorer Dr 300	Colorado Springs	CO	80920	Outpatient Diagnostic Imaging
Surgical Caregivers of Fort Worth LP
3000 Riverchase Galleria 500	Birmingham	AL	35244	Ambulatory Surgery Center
THR-STT Southlake ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	Ambultory Surgery Center
TX Health Flower Mound Orthopedic Surg
5000 Long Prairie Rd	Flower Mound	TX	75028	Ambulatory Surgery Center
THR-STT Rockwall ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	Ambulatory Surgery Center
Greenville Surgery Center LLC
3000 Riverchase Galleria 500	Birmingham	AL	35244	Ambulatory Surgery Center
Denton Surgery Center LLC
3000 Riverchase Galleria	Birmingham	AL	35244	Ambulatory Surgery Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Patient Eligibility	Pt I, Ln 3c	The Schedule H for Texas Health Resources ("THR")is filed solely because it has an ownership interest in 7 taxable joint ventures operating as hospitals. THR is a functionally integrated supporting organization and does not operate its own hospital. THR supports a system of faith-based, non-profit hospitals, an employed physician organization and an organization for medical research and education. THR has adopted a charity care policy which covers all 14 non-profit hospitals it supports. 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.
Cost to Charge Ratio	Pt I, Ln 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	Pt III, Ln 4	The bad debt expense shown on Part III, line 2 is THR's share of the bad debt expense of its taxable hospital joint ventures. The amount of the bad debt expense attributable to patients eligible under the charity care policy is unknown. Bad debt expense is not included as a community benefit for purposes of reporting community benefits to the state of Texas.
Medicare Shortfall	Pt III, Ln 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.
Debt Collection	Pt III, Ln 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	Pt V, Sec B, Ln 11	For Rockwall Regional, Physicians Medical Center, Southlake Specialty, and Flower Mound, see response to Part I Line 3c. For USMD at Arlington & USMD at Fort Worth: 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 35% off the hospital's charge for general hospital services. 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. For Sherman Grayson Health System: 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 15% off the hospital's charge for general hospital services. Patients with family income between 200-300% 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, land, savings and housing.
Calculating Charges	Pt V, Sec B, Ln 12h	See response to Part I, Line 3c and Part V Sec B, Line 11
Publicize FAP	Pt V, Sec B, Ln 14g
FAP Outreach	Pt V, Sec B, Ln 18e	For Rockwall Regional, Physicians Medical Center, Southlake Specialty, and Flower Mound, 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.
Determination of Charges	Pt V, Sec B, Ln 20d	USMD at Arlington and USMD at Fort Worth provide at least a 35% discount to self pay patients. The 35% discount is approximately the average discount provided to a non-government third party payer. Additionally, patients who qualify under the FAP maybe eligible for a charity adjustment up to 100% of their hospital bill. Sherman Grayson provides at least a 15% discount to self pay patients. Additionally, patients who qualify under the FAP may be eligible for a charity adjustment up to 100% of their hospital bill.
Needs Assessment	Pt VI, Ln 2	THR is the parent company of a healthcare system and is facilitating the implementation, during 2013, of the community health needs assessment for each of its wholly owned hospitals and its related joint venture hospitals.
Community Information	Pt VI, Ln 4	Texas Health does not operate a hospital. Therefore, there is no information to provide regarding a hospital service area.
Promotion of Community Health	Pt VI, Ln 5	Texas Health does not operate a hospital. The Schedule H reflects Texas Health's ownership interest in its taxable joint ventures which operate hospitals.
Affiliated Health Care System	Pt VI, Ln 6	The organization is part of the THR healthcare system. THR is one of the largest faith-based, nonprofit healthcare delivery systems in the U.S. 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	Pt VI, Ln 7	The organization files a Texas 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. THR is the parent company of a healthcare system filing the combined community benefit report in Texas. THR reported other community benefit in this report. The data provided for Schedule H is THR's share of operations from its taxable joint ventures which operate hospitals in Texas. The taxable joint ventures are not required to file community benefit reports with the state of Texas.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
American Cancer Society
8901 Carpenter Freeway	Dallas	TX	75247	741185665	501(c)(3)	31000	General Purpose
American Diabetes Association
4101 Alpha Rd	Dallas	TX	75244	131623888	501(c)(3)	28500	General Purpose
Central TX Conference of United Methodist Churchs
464 Bailey Ave	Fort Worth	TX	76107	750851211	501(c)(3)	25000	General Purpose
Davey O'Brien Foundation
306 W Seventh St	Fort Worth	TX	76102	751620423	501(c)(3)	10000	General Purpose
DFW Hospital Council
250 Decker Drive	Irving	TX	75062	751254380	501(c)(3)	14500	General Purpose
March of Dimes
12660 coit Road	Dallas	TX	75251	131846366	501(c)(3)	45500	General Purpose
North TX Accountable Healthcare Pship
140 E 12th St	Dallas	TX	75203	273651426	501(c)(3)	25000	General Purpose
Parkland Foundation
27770 N Stemmons Fwy	Dallas	TX	75207	752089180	501(c)(3)	51000	General Purpose
Plano Independent School District
2700 W 15th St	Plano	TX	75075	752481906	501(c)(3)	5090	General Purpose
TX Health Harris Methodist Foundation
612 E Lamar Blvd	Arlington	TX	76011	752401033	501(c)(3)	16500	General Purpose
TX Health Presbyterian Foundation
612 E Lamar Blvd	Arlington	TX	76011	752022128	501(c)(3)	208100	General Purpose
Texas Medical Association
401 W 15th Street	Austin	TX	78701	741078510	501(c)(3)	8250	General Purpose
The Cooper Institute
12330 Preston Road	Dallas	TX	75230	237075529	501(c)(3)	10000	General Purpose
Wye River Group on Helathcare
PO Box 1682	Austin	TX	78767	743002171	501(c)(3)	15000	General Purpose
American Red Cross
					501(c)(3)	10000	General Purpose

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring Grants	Identifier
Return Reference	Part I, Line 2	ReturnReference
Explanation	Texas Health Resources (THR) receives various requests from the community for assistance. THR management reviews these requests to verify that they are benefiting the community and they are in agreement with THR's mission. The grants or assistance given by THR are generally to local organizations that have a longstanding record of benefiting the local community. Since the vast majority of the assistance given by THR is to local organizations, management is able to monitor the use of the funds using personal inspection. Many of the events are published in the local paper. Many are community wide events where THR employees attend, or work as volunteers or coordinators.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (41 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
HawthorneDouglas D
CHIEF EXECUTIVE OFFICER	1051730	1126575	311305	180141	15592	2685343	362256
Berdan Barclay
EVP SR & COO THR	588928	337234	163657	91374	23296	1204489	140760
HansonStephen C
EVP ZONE OPERATIONS LEADER	572815	332314	138598	80648	23147	1147522	150033
LongRonald R
EVP RSRC DEVL & DEPLOY & CFO	524123	299659	111729	77123	25324	1037958	132681
AmparanOscar L
EVP ZONE OPERATIONS LEADER	297043	167619	54188	46703	8348	573901	65126	212173	119728	38706	33360	5963	409930	46518
SchollJonathan Wade
EVP CHIEF STRATEGY OFFICER	492666	159511	87130	145502	20024	904833	32019
CanoseJeffrey L
EVP ZONE OPERATIONS LEADER	250195	125159	53443	39288	10512	478597	39022	178711	89399	38174	28063	7508	341855	27873
BoesCharles
EVP GENERAL COUNSEL	365401	207256	99997	60068	14060	746782	89313
BellBonnie L
EVP PEOPLE & CULTURE	367739	200849	97137	62832	16182	744739	84664
KramerKenneth J
SVP ASSOC GEN COUNSEL	236576	101817	59331	70750	26539	495013	40686
MitchellJohn D
SVP BUSINESS DEVELOPMENT	209594	43454	66550	34933	21003	375534	159
BerrettBritt R
EVP								493661	531254	106567	84234	20310	1236026	289725
LesterMark C
EVP ZONE CLINICAL LEADER	222016	81483	55173	27829	7689	394190	1610	158583	58202	39409	19878	5492	281564	1150
BerenzweigHarold K
EVP ZONE CLINICAL LEADER	213777	47686	44699	39941	9387	355490		152698	34062	31928	28529	6705	253922
VargaDaniel W
EVP SR & CHIEF CLINICAL OFFICE		250000	250000			500000
RansomElizabeth
EVP ZONE CLINICAL LEADER	225886	6160	61404	11450	11215	316115
RyfaStanley R
SVP Development	139419	190986	321390	9644	12899	674338	125237
VelascoFerdinand T
VP & CHIEF HLTH INFO OFFIC THR	347892	227485	54508	93350	21204	744439	150883
MarxEdward
SVP CHIEF INFO OFFICER	366202	162023	86415	40706	23647	678993	61700
DennisStanley G
SVP FINAN / CHIEF REV OFFICER	276959	81243	147991	18750	21636	546579	3224
GaidaJohn B
SVP SUPPLY CHAIN MGMT	291824	132502	76418	42697	20035	563476	50710
GortiSudhakar
VP CHIEF TECHNOLOGY OFFICER	164358	24349	296242	7132	22513	514594
Shinkus ClarkJoan Frances
SVP CHIEF NURSING EXECUTIVE	312021	105805	48625	35660	17588	519699	37417
RoperJack R
SVP FINANCE	267772	120308	75804	40589	15666	520139	47092
MimsKrystal
President THPR	356362	378100	41387	63509	25413	864771	216319
KirbyMichelle Riddle
SVP CHIEF HR OFFICER	254386	107520	57655	44264	7376	471201	41202
GwaltneyElaine B
SVP Communications & Image	273429	101462	42845	39596	10822	468154	33114
TesmerDavid J
SVP COMMUN ENGAG & ADVOCACY TH	263557	95024	52900	46300	12592	470373	35498
SaldanaLuis Eduardo
MEDICAL DIR	400682		2150	15000	22734	440566
HolmesKevin B
SVP REAL ESTATE DEVL & DEPLOY	227223	101524	68160	38006	26093	461006	39363
AndersonSusan Elaine
SVP & CHIEF COMPLIANCE OFFICER	226334	96412	56426	37051	853	417076	38282
JonesRobert Douglas
SVP TREASURER/CHIEF INVEST OFF	274751	59696	43446	35692	23057	436642	248
PearsonGeorge
SVP MED STF AFFRS PHYS RLTNS	214339	93994	65869	36619	15996	426817	38117
McWhorterRicky E
SVP FINANCE	234328	66242	70589	37771	7419	416349	9504
Stolz Michael
President THPG	373992	247616	118646	58358	15359	813971	116629
Ziesmann Thomas
SVP COO THPG	356587	184326	52130	135018	28219	756280	39104
Peterson Lisa
SVP Chief Financial Officer	326537	107585	38050	17319	22382	511873	750
Tabuena Jose
VP THPG Compliance	88377	60395	249072	6623	14448	418915
Soderstrom Carl
Director THPG	393584	531701	3089	18750	14284	961408
Heighten Clay
Director THPG	390150	531701	3064	18750	22737	966402
Myers Lynne
Medical Director	352899		2200	18750	3639	377488

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First Class Travel	Schedule J, Part I, Line 1a	THE CEO uses first class travel infrequently, upgrading to first class when available and/or possible to specific destinations where flights are overbooked by the airlines and passengers with coach tickets are not guaranteed to be on the specific flight booked.
Travel for Companions	Schedule J, Part I, Line 1a	The organization and/or related organizations allow spouses or guests to accompany an officer of the organization on business related travel. The value of the spouse/guest travel is included in the taxable compensation of the employee.
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.
Social Club Dues	Schedule J, Part I, Line 1a	The Foundation Presidents are reimbursed for social club dues. The portion of the dues allocable to personal use is included in the taxable compensation of these employees.
Personal Services	Schedule J, Part I, Line 1a	The CEO is provided financial planning and tax preparation services. These services are included in the taxable compensation of the CEO.
CEO Compensation	Schedule J, Part I, Line 3	Texas Health Resources (THR) uses the following methods to establish the compensation of the organization's CEO. * 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. * Written employment contract * Approval by the board and compensation committee 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 of the Board (Compensation Committee), and * Review of financial reports, job descriptions, organizational charts, current salaries, incentive opportunities, incentive payments, benefits, perquisites and plan documents. The independent third party 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 compensation committee reviews the results of the outside consultant's market analysis for base salaries, and makes recommendations to the Board and the Board approves the following for the CEO: * Base salary and benefits * Prior year executive annual incentive awards * Current year executive annual incentive plan targets, key performance indicators and potential payout amounts * Long-term inceptive award if cycle has ended * Long-term incentive plan targets, key performance indicators and potential payout amount if new cycle is staring, and * Employment agreement in years of renewal.
Severance Payments	Schedule J, Part I, Line 4a	The severance payment was paid out of the Separation Pay Plan of Texas Health Resources (THR), a related 501(c)(3) organization. THR's Separation Pay Plan provides payments to employees whose positions were eliminated by the organization based on the employee's years of services and the level of the affected position. The listed employees qualified for severance based on an involuntary separation from service without a comparable position being open and available at the time of separation. Richard Boyd $177,080 Stanley Ryfa $250,574
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. Contribution 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). Edward Marx $13,198 Jim Dunn $1,337 Joan Clark $3,473 Mark Lester $2,760 Jonathan Scholl $4,754 Robert Jones $248 Stanley Dennis $4,100 Britt Berrett $5,348

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Tarrant Cnty Cultural Education Facility Fin Corp
A	043833551	87638TAS2	2007-05-31	620367416	Refund 10/30/97 Issue Bonds	false	false	false
Tarrant Cnty Cultural Education Facility Fin Corp
B	043833551	87638TBE2	2007-05-31	102323221	Construction & Equip for Facility	false	false	false
Tarrant Cnty Cultural Education Facility Fin Corp
C	043833551	87638TCL5	2008-10-30	366120000	Refund 1/31/89 & Refund 5/14/03 Bo	false	false	false
Tarrant Cnty Cultural Education Facility Fin Corp
D	043833551	87638TEE9	2010-11-23	151950525	Redeem 10/30/08 Series D, F & G	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	620432581	617372104	3060477	0	2007	false	true	true	true
B	0	109908750	0	529732	109379018	2009	false	false	true	true
C	190065000	366264054	327900000	1868320	36495734	2009	true	false	true	true
D	0	151950525	150425000	1525525	0	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	false	0.01510	0.00020	0.01530	false	false	false	false
B	false	false	true	true	false	0.00540	0.00000	0.00540	false	false	false	false
C	false	true	true	true	false	0.00580	0.00000	0.00580	false	false	false	false
D	false	true	true	true	false	0.01020	0.00000	0.01020	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet
0
A	false	false	false	false	false	false	0	false	false
0
B	true	false	false	false	false	false	0	false	false
0
C	false	true	false	false	false	false	0	false	false	false
0
D	false	false	false	false	false	false	0	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Monitoring Procedures	Identifier
Return Reference	0	ReturnReference
Explanation	The organization has established processes and procedures to ensure: All nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations section 1.141-12 and 1.145-2, To monitor the requirement of section 148, To ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations. Although the procedures have been drafted and are currently being implemented, they have not completed the formal approval process prescribed by THR. Although the procedures have been drafted and are currently being implemented, they have not completed the formal approval process prescribed by THR.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
Tarrant Cnty Cultural Education Facility Fin Corp
A	043833551	2010-11-30	135000000	Construction & Equip Health Facili	false	false	false
Tarrant Cnty Cultural Education Facility Fin Corp
B	043833551	2012-10-04	50000000	Construction & Equipment Health Fa	false	false	false	87638TEH2

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	135000000	0	0	0	444565	0	0	97531456	0	37023979	2013	false	false	false	true
B	0	0	50000000	0	0	0	0	0	0	0	0	50000000		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0.00330	0.00000	0.00330	false	false	false	false
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	false	true	false	false	false	false	0	false	false
0
B	false	false	true	false	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Schedule L IRS990ScheduleL

Loan Table LoanTable (19 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Amparan Oscar
Officer	Split Dollar Life	X	$383,824	343303	false	true	true
Anderson Elaine
Key Employee	Split Dollar Life	X	$132,286	118934	false	true	true
Bell Bonnie
Officer	Split Dollar Life	X	$292,408	285071	false	true	true
Berdan Barclay
Officer	Split Dollar Life	X	$391,073	338965	false	true	true
Boes Charles
Officer	Split Dollar Life	X	$339,306	315982	false	true	true
Bourland Ronald
Former Officer	Split Dollar Life	X	$667,796	608083	false	true	true
Canose Jeffrey MD
Officer	Split Dollar Life	X	$195,328	195328	false	true	true
Deegan Michael MD
Officer	Split Dollar Life	X	$606,664	580260	false	true	true
Gaida John
Key Employee	Split Dollar Life	X	$325,505	296028	false	true	true
Hanson Stephen
Officer	Split Dollar Life	X	$633,598	633598	false	true	true
Hawthorne Douglas
Officer	Split Dollar Life	X	$679,621	593571	false	true	true
Holmes Kevin
Key Employee	Split Dollar Life	X	$126,284	122651	false	true	true
Kirby Michelle
Key Employee	Split Dollar Life	X	$50,114	46368	false	true	true
Kramer Kenneth
Officer	Split Dollar Life	X	$147,009	138577	false	true	true
Long Ronald
Officer	Split Dollar Life	X	$462,774	462774	false	true	true
Pearson George
Key Employee	Split Dollar Life	X	$301,931	285329	false	true	true
Roper Jack
Key Employee	Split Dollar Life	X	$232,399	179472	false	true	true
Tesmer David
Key Employee	Split Dollar Life	X	$118,239	114742	false	true	true
White Douglas A
Key Employee	Split Dollar Life	X	$134,152	126347	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	5785383	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Cantey Hanger LLP	NamePerson

Field	Value	IRS element (for citing)
Relationship	S. Tatum - Entity Owner	Relationship
Amount Of Transaction	190103	AmountOfTransaction
Description Of Transaction	Legal Services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Business Relationship	Part VI, Section A, Line 2	Texas Health Resources (THR) and its related organizations included in the THR healthcare system encourage employees to become involved in philanthropic endeavors in their communities. As a result, THR healthcare system employees who are serving as officers, board members, or key employees may, from time to time, also serve on the boards of various community organizations such as church boards, United Way, etc. There may be a business relationship as a result of multiple THR employees serving on the same community boards. THR employees serve as the corporate officers of each subsidiary organization. As THR system employees, all officers have a business relationship within the organizations of the THR healthcare system. THR also appoints system officers to the boards of various controlled joint ventures. As THR system employees, various officers of the organization may have a business relationship through serving on THR controlled joint venture boards.
Form 990 Filing	Part VI, Section B, Line 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	Part VI, Section B, Line 12c	Texas Health Resources (THR) has adopted a Conflict of Interest Policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict 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	Part VI, Section B, Line 15 a & b	Texas Health Resources (THR) uses the following methods to establish the compensation of the organization's CEO. * 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. * Written employment contract * Approval by the board and compensation committee 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 of the Board (Compensation Committee), and * Review of financial reports, job descriptions, organizational charts, current salaries, incentive opportunities, incentive payments, benefits, perquisites and plan documents. The independent third party 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 compensation committee reviews the results of the outside consultant's market analysis for base salaries, and makes recommendations to the Board and the Board approves the following for the CEO: * Base salary and benefits * Prior year executive annual incentive awards * Current year executive annual incentive plan targets, key performance indicators and potential payout amounts * Long-term inceptive award if cycle has ended * Long-term incentive plan targets, key performance indicators and potential payout amount if new cycle is staring, and * Employment agreement in years of renewal.
Public Disclosure	Part VI, Section C, Line 19	The organization does not make its governing documents or conflict of interest policy available to the public. The consolidated financial statements of Texas Health Resources (THR) are made available to the public on the website www.dacbond.com. Consolidated financial statements are posted to this website quarterly and the audited financial statements are posted annually. The financial statements of the wholly controlled affiliates of THR are not posted to the website nor are they generally made available to the public in any other manner.
Consolidated Financial Statements	Part XII, Line 2c	Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organizations oversight selection process.
Other Changes in Fund Balance	Part XI, Line 9	Treasury Share Adjustments $-764,340 Transfers to/from related IRC Section 501(c)(3) entities $7,979,374

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Texas Health Partners LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	020546958	Mgmt Co	TX	29498402	6247615	TH Resources
Texas Health SingleSource Staffing LLC
612 E Lamar Blvd 14th Flr	Arlington	TX	76011	270324828	Staffing	TX	0	165973	TH Resources
THR-SCA Holdings LLC
612 E Lamar Blvd 14th Flr	Arlington	TX	76011	461096461	Holding Co	TX	742354	16334845	TH Resources

Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	true
Texas Health Harris Methodist Foundation
612 E Lamar Blvd	Arlington	TX	76011	752401033	Fundraising	TX	501(c)(3)	9	TH Resources	true
Texas Health Alliance
10864 Texas Health Trail	Fort Worth	TX	76244	451502252	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Azle
108 Denver Trail	Azle	TX	76020	751748586	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Cleburne
201 Walls Dr	Cleburne	TX	76033	751977850	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	756001743	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Hurst-Euless-Bedford
1600 Hospital Parkway	Bedford	TX	76022	751438726	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Southwest Fort Worth
6100 Harris Parkway	Fort Worth	TX	76132	752678857	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Stephenville
411 Belknap	Stephenville	TX	76401	751752253	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Huguley Inc
11801 South Freeway	Burleson	TX	76028	452694620	Hospital	FL	501(c)(3)	3	TH Resources	true
TX Health Outpatient Surg Ctr Alliance
10840 Texas Health Trail	Fort Worth	TX	76244	800800294	Hospital	TX	501(c)(3)	3	TH Alliance	true
Texas Health Physicians Group
1301 Pennsylvania Ave	Fort Worth	TX	76104	752613493	Phys. Clinic	TX	501(c)(3)	11 Type 1	TH Resources	true
Texas Health Presbyterian Foundation
612 E Lamar Blvd	Arlington	TX	76011	752022128	Fundraising	TX	501(c)(3)	9	TH Resources	true
Texas Health Allen
1105 Central Expressway N	Allen	TX	75013	752890358	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Dallas
8200 Walnut Hill Ln	Dallas	TX	75231	751047527	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Denton
3000 North Interstate 35	Denton	TX	76201	432008974	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Kaufman
850 Ed Hall Drive	Kaufman	TX	75142	752771437	Hospital	TX	501(c)(3)	3	TH Resources	true
Texas Health Plano
6200 W Parker Rd	Plano	TX	75093	752770738	Hospital	TX	501(c)(3)	3	TH Resources	true
TX Health Research & Education Institute
612 E Lamar Blvd	Arlington	TX	76011	752562191	Edu& Research	TX	501(c)(3)	4	TH Resources	true
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	true
TH Specialty Hospital Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	751648589	LT Hospital	TX	501(c)(3)	3	TH Resources	true
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	true
Healthy Tarrant County Collaboration
PO Box 8040	Fort Worth	TX	76124	432087946	Support Org.	TX	501(c)(3)	11 Type 1	TH Resources	true
Tarrant County Indigent Care Corporation
612 E Lamar Blvd	Arlington	TX	76011	260648532	Support Org.	TX	501(c)(3)	11 Type 1	NA	false
Dallas County Indigent Care Corporation
PO Box 655999	Dallas	TX	75203	260610562	Support Org.	TX	501(c)(3)	11 Type 1	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
AMH Cath Labs LLC
811 Wright St	Arlington	TX	76012	203003947	Hospital	TX	N/A
Cleburne Imaging LLC
6301 Abrams Road Ste 131	Dallas	TX	75231	460767278	Outpatient Diagno	TX	N/A
Denton Surgery Center LLC
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	470926556	Amb Surg Ctr	TX		TH Resources	Related	487697	3284063	false	$0	true	0.70300
Flower Mound Hospital Partners LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	260684968	Hospital	TX		TH Resources	Related	7588119	86291158	false	$0	false	0.54597
Greenville Surgery Center Ltd
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	742411643	Amb Surg Ctr	TX	N/A
Health Imaging Partners LLC
8610 Explorer Drive Ste 300	Colorado Springs	CO	80920	271385885	Outpatient Diagno	TX		TH Resources	Related	3555441	19814780	false	$0	false	0.51000
Physician Medical Center LLC
14131 Midway Road Ste 1050	Addison	TX	75001	481281376	Hospital	TX		TH Plano	Related	1671475	1915832	false	$0	false	0.06003
Presbyterian Cancer Center-Dallas LLC
1221 Merit Dr Ste 500	Dallas	TX	75251	260422749	Medical Mgmt	TX	N/A
Rockwall Regional Hospital LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	202848116	Hospital	TX		TH Resources	Related	9823512	35214506	false	$0	true	0.53242
ShermanGrayson Healthcare System LLC
2400 Dallas Pkwy	Plano	TX	75093	272025497	Hospital	TX		TH Resources	Related	-18047954	33836843	false	$0	false	0.50100
Southlake Specialty Hospital LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	020555370	Hospital	TX		TH HEB	Related	1060455	1771799	false	$0	true	0.06112
Surgical Caregivers of Fort Worth LP
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	751925497	Amb Surg Ctr	TX	N/A
Texas Health Flower Mound Orthopedic Sur
5000 Long Prairie Road	Flower Mound	TX	75028	800866449	Amb Surg Ctr	TX		TH Resources	Related	-242	1677029	false	$0	true	0.51000
Texas Health MedSynergies LLC
12550 Corporate Drive Flr 3 Irvin	Irving	TX	75038	800272951	Mgmt Services	TX		Th Resources	Related	1101996	16204294	false	$0	false	0.93200
Texas Health SingleSource Staffing LLC
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	270324828	Temp Staffing	TX		TH Resources	Related	-52682		false	$0	true	1.00000
Texas Institute for Surgery LLP
7715 Greenville Ave Ste 100	Dallas	TX	75231	770628004	Hospital	TX	N/A
THR-STT Rockwall ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	262429878	Amb Surg Ctr	TX		TH Resources	Related	603051	1597671	false	$0	true	0.51000
THR-STT Southlake ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	201728912	Amb Surg Ctr	TX		TH Resources	Related	1146331	1921443	false	$0	true	0.51000
USMD Hospital at Arlington LP
801 I -20 West	Arlington	TX	76017	731662763	Hospital	TX		TH Resources	Related	8436038	32366892	false	$0	false	0.51000
USMD Hospital at Fort Worth LP
6333 North State Hwy 161 Ste 200	Irving	TX	75038	203571243	Hospital	TX		TH Resources	Related	3773853	7217547	false	$0	false	0.51000
Women's Specialty Surgery Center
8230 Walnut Hill Ln Ste 101	Dallas	TX	75231	262310072	Amb Surg Ctr	TX	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
AMH Health Ventures Inc
800 W Randol Mill Road	Arlington	TX	76012	752141114	Comp/Billing Svc	TX	N/A	C Corp
Fort Worth Surgical Care Givers Inc
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	621204446	Holding Company	TX		C Corp	THR-SCA Holding	116488	1299339	1.00000	true
Greenville Surgery Center Inc
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	752123689	Holding Company	TX		C Corp	THR-SCA Holding	0	1586811	1.00000	true
Texas Health Biomedical Advancement Ctr
612 E Lamar Blvd	Arlington	TX	76011	752636884	Inactive	TX	N/A	C Corp
Texas Health Resources Casualty Company
612 E Lamar Blvd	Arlington	TX	76011	030310676	Insurance	VT		C Corp	TH Resources	19978	309088	1.00000	true
Charitable Remainder Trusts (4)
612 E Lamar Blvd	Arlington	TX	76011		CR Trust	TX		Trust	TH Resources

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (36 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Texas Health Fort Worth
a	2913753	Contract
Texas Health HEB
a	902285	Contract
Texas Health Dallas
a	776454	Contract
Texas Health Plano
a	2210537	Contract
Texas Health Presbyterian Foundation
a	146991	Contract
Texas Health Harris Methodist Foundation
a	54434	Contract
Texas Health Allen
a	374987	Contract
Texas Health Kaufman
a	31220	Contract
Texas Health Physician Group
a	6203132	Contract
Texas Health Research & Education Institute
a	224266	Contract
Texas Health Stephenville
a	121987	Contract
Texas Health Azle
a	355278	Contract
Texas Health Denton
a	1850621	Contract
Texas Health Alliance
a	139601	Contract
Texas Health Outpatient Surg Ctr Alliance
a	229458	Contract
Womens Specialty Surgery Center
a	317704	Contract
Flower Mound Hospital Partners LLC
m	135199	Contract
Health Imaging Partners LLC
m	53492	Contract
Rockwall Regional Hospital LLC
m	157089	Contract
Southlake Specialty Hospital
m	168045	Contract
AMH Cath Labs LLC
l	2598997	Contract
USMD Hospital at Fort Worth LP
m	90648	Contract
TH Flower Mound Orthopedic Surgery Center
r	1677271	JV Agreement
ShermanGrayson Healthcare System LLC
r	4607999	JV Agreement
THR-STT Rockwall ASC
r	1831091	JV Agreement
THR-STT Southlake ASC
r	5871585	JV Agreement
Denton Surgery Center
s	303000	JV Agreement
Flower Mound Hospital Partners
s	1746383	JV Agreement
Health Imaging Partners
s	2856347	JV Agreement
Physician Medical Center
s	1607299	JV Agreement
Rockwall Regional Hospital
s	3726546	JV Agreement
Southlake Specialty Hospital
s	921762	JV Agreement
THR-STT Rockwall ASC
s	596854	JV Agreement
THR-STT Southlake ASC
s	1225564	JV Agreement
USMD Hospital at Arlington LP
s	4595711	JV Agreement
USMD Hospital at Fort Worth LP
s	509650	JV Agreement