TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD (EIN 75-1438726)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349301223
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T08:49:31-06:00	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	751438726	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Health Harris Methodist Hospital	BusinessNameLine1
Business Name Line2	Hurst-Euless-Bedford	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID JACKSON	InCareOfName
Name Control	TEXA	NameControl
Phone	8178484000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Hospital Parkway	AddressLine1
Address Line2	Suite	AddressLine2
City	Bedford	City
State	TX	State
ZIP Code	76022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICK MCWHORTER	Name
Title	Asst Secretary	Title
Date Signed	2013-11-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Texas Health H-E-B	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deborah Paganelli	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 Hospital Parkwy	AddressLine1
City	Bedford	City
State	TX	State
ZIP Code	76022	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254510781	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.texashealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1996	TotalNbrEmployees
Total Nbr Volunteers	248	TotalNbrVolunteers
Total Gross UBI	318903	TotalGrossUBI
Net Unrelated Business Txbl Income	5952	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1263621	ContributionsGrantsPriorYear
Contributions Grants Current Year	188906	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	223147125	ProgramServiceRevenuePriorYear
Program Service Revenue CY	251543374	ProgramServiceRevenueCY
Investment Income Prior Year	1159121	InvestmentIncomePriorYear
Investment Income Current Year	459734	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4591118	OtherRevenuePriorYear
Other Revenue Current Year	2305171	OtherRevenueCurrentYear
Total Revenue Prior Year	230160985	TotalRevenuePriorYear
Total Revenue Current Year	254497185	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	53050	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	112289306	SalariesEtcPriorYear
Salaries Etc Current Year	118434550	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	101766615	OtherExpensePriorYear
Other Expenses Current Year	108318904	OtherExpensesCurrentYear
Total Expenses Prior Year	214108971	TotalExpensesPriorYear
Total Expenses Current Year	226770954	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16052014	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27726231	RevenuesLessExpensesCY
Total Assets BOY	281481451	TotalAssetsBOY
Total Assets EOY	329014887	TotalAssetsEOY
Total Liabilities BOY	25343731	TotalLiabilitiesBOY
Total Liabilities EOY	29413416	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	256137720	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	299601471	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	187144477	Expense
Grants	17500	Grants
Revenue	254497185	Revenue
Description	Located in Bedford, Texas, for more than 39 years, Texas Health Harris Methodist Hospital Hurst-Euless-Bedford THHEB operates 275 beds. The city of Bedford is located between Dallas and Fort Worth. THHEB offers a broad range of inpatient and outpatient medical services to the communities in northeast Tarrant County with specialized capabilities in many areas, including women and infant services, cardiovascular services, orthopedic services, physical therapy, digestive diseases, oncology services, and behavioral health. THHEB has expanded the behavioral health program to further serve the community's needs. The behavior health program consists of four inpatient units (Adult Psych, Adult Chemical Dependency, Adolescent Psych, and Senior Care Center). The new senior care center opened in January 2012. The program also offers an extensive partial hospitalization program, five outpatient satellite clinics, and provides crisis evaluation services to six acute care facilities in Tarrant County. THHEB also holds a number of specialty accreditations and certifications. THHEB is certified as a Primary Stroke Center by The Joint Commission and Baby-Friendly Hospital by the World Health Organization. The hospital has earned Cycle III Chest Pain Accreditation from the Society of Chest Pain Centers and the cancer program has earned accreditation with commendation from the American College of Surgeons Commission on Cancer. THHEB holds accreditation in ACR CT, MRI, and Nuclear Medicine. Currently, THHEB has pending accreditation/certification applications for Trauma Level III certification, Magnet designation, Heart Failure accreditation, and Breast Center certification. THHEB ranked as a Top Performer in the Premier QUEST Project for its Top Quartile performance in Evidence Based Care (Clinical Measures of Performance), Reducing Mortality and Cost of Care. THHEB received the 2009 Quality Improvement and Achievement Award from Texas Medical Foundation (Texas Quality Improvement Organization on behalf of CMS). Also, THHEB was recognized in the 1st or 2nd Decile Performance in the CMS Healthcare Quality Incentive Demonstration Project for Heart Failure, Pneumonia, Heart Attack and Surgical Care (Hip and Knee Replacement and Heart Bypass Surgery). This past year, THHEB has received the HealthGrades Emergency Medicine Excellence Award, Texas Health Care Quality Improvement Silver Award, and the 2011/2012 JCR Flu Vaccination Challenge Gold Level Award. THHEB also received recognition for various poster presentation projects. THHEB was the APIC poster presentation winner and the Texas Hospital Association Innovation Center poster presentation winner for the THHEB Ex-Foliate UrinaryCatheter project. THHEB also developed a poster presentation for incorporating music as a standard of care in the NICU, whichreceived awards from the Joan Briggs Institute International Convention and the Academic Center for Evidence-Based Practice. At the THR system level, THHEB was awarded at the quality conference with the Systemness Award for the Baby Friendly Designation, Process Improvement award for the Urinary Catheter project, and the Quality Winner for the Fall Re-education project. ***************************************************************** During the year, THHEB had 69,924 patient days, 15,420 discharges, 88,899 outpatient encounters, 61,179 emergency room visits and 1,980 births. *************************************************************** THHEB provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. The hospital provides care to persons covered by governmental programs including Medicare and Medicaid for reimbursement that does not always cover the cost of providing the care. Recognizing its mission to the community, services are provided to both financially indigent and medically indigent patients. ***************************************************************** Community benefit is provided through many reduced price services and free programs to the community. These services are essential to provide complete healthcare to the communities served. Some of these programs include: * Various health screenings were offered to the community free of charge or for a nominal charge such as diabetes, heart disease and breast cancer. * THHEB provides a unique, comprehensive healthcare outreach to adult Tongans living in Northeast Tarrant County through consistent utilization of the mobile health unit, clinical volunteers and health educators. A full time health coordinator leads clinical volunteers in providing medical tests, immunizations, screenings and health education to this targeted population. * Teen Court is a program where teens convicted of a misdemeanor are required to attend educational offerings related to the offense committed and complete community service hours. THHEB provides classes on the dangers of smoking and drug and alcohol abuse for this program.	Description
Total Program Service Expense	187144477	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	true	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	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	153	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1996	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Reportable Comp From OrganizationReportableCompFromOrganization	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Darlage PhD Larry
Trustee	2.0	X
Jones MD Gary
Trustee	2.0	X
Light Jr MD Jerry
Trustee	2.0	X	442501	32023
Moffatt Lynne
Vice Chairman	2.0	X
Pratt Rev Bayard
Trustee	2.0	X
Saleh Mayor Mary Lib
Trustee	2.0	X
Schultz Charles
Secretary	2.0	X
Tichenor MD Gregory
Trustee	2.0	X			23509
Turner MD James
Trustee	2.0	X			8100
Williams Dorothy
Chairman	2.0	X
Berdan Barclay
Corp Officer	0.5		1089819	114670		40.0	X
Boes Charles
Assist Secretary	0.5		672654	74128		40.0	X
Kramer Kenneth
Assist Secretary	0.5		397724	97289		40.0	X
Mitchell John
Assist Secretary	0.5		319598	55936		40.0	X
Schroeder Jennifer
Assist Secretary	0.5		176016	27477		40.0	X
PaganelliDeborah Ann
PRESIDENT THHEB	40.0			44738	475475		X
LandSusann F
CHIEF MEDICAL OFFICER THHEB	40.0			32073	371516		X
NorrisLucy
CHIEF NURSING OFFICER THHEB	40.0			30045	258356		X
LandersAlice J
VP PROF & SPRT SVCS THHEB	40.0			20936	231129		X
JamesJaime L
ENTITY FINAN OFFICER THHEB	40.0			15840	222469		X
BarnardKimili A
DIR ANESTHESIA	40.0			28638	261036			X
BosmaCarla Lynn
RN II	40.0			21032	193531			X
BradyRonald Wayne
CLINICIAN CRISIS PRN	40.0			7587	176830			X
KinneKathryn
CRNA	40.0			22007	162544			X
SeagleMarian L
CRNA	40.0			30286	161564			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2546059	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3098312	TotalReportableCompFrmRltdOrgs
Total Other Compensation	654705	TotalOtherCompensation
Number Individuals GT100 K	139	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
Texas Health Resources
612 E Lamar Blvd	ARLINGTON	TX	76011	Management Fee	27498480
Hospital Housekeeping Systems LTD
Po Box 826	SAN ANTONIO	TX	78293	Housekeeping	1687543
St Jude Medical SC Inc
22400 Network Place	CHICAGO	IL	60673	Medical Services	1612353
Texas Health Single Source Staffing
524 E Lamar Blvd 300	ARLINGTON	TX	76011	Contract Labor	1513502
HC Beck Ltd
1807 Ross Ave 55	DALLAS	TX	75201	Construction	971052

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	35	NumberOfContractorsGT100K
Related Organizations	184758	RelatedOrganizations
All Other Contributions	4148	AllOtherContributions
Total Contributions	188906	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	237884901	237884901
JOINT VENTURE INCOME	8106794	8106794
MEDICARE/MEDICAID ADJUSTMENT	3103251	3103251
ELECTRONIC HEALTH RECORD	1957279	1957279
LAB REVENUE	479755	160852	621500	318903

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11394	TotalRevenueColumn
Related Or Exempt Function Income	11394	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	251543374	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6973	TotalRevenueColumn
Exclusion	$6,973	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	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	544630	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	544630	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	544630	TotalRevenueColumn
Exclusion	$544,630	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	466357	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	13596	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	452761	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	452761	TotalRevenueColumn
Exclusion	$452,761	ExclusionAmount

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	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA	887626	$887,626
FITNESS CENTER	469233	$469,233
MEDICAL STAFF CREDENTIALS	147416	$147,416

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	256266	TotalRevenueColumn
Exclusion	$256,266	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1760541	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254497185	TotalRevenueColumn
Related Or Exempt Function Income	251224471	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	318903	UnrelatedBusinessRevenue
Exclusion	$2,764,905	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	17500	Total
Program Services	17500	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	1633788	Total
Management And General	1633788	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	92282974	Total
Program Services	90944318	ProgramServices
Management And General	1338656	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4450606	Total
Program Services	4450606	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13454923	Total
Program Services	13443486	ProgramServices
Management And General	11437	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6612259	Total
Program Services	6512118	ProgramServices
Management And General	100141	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27498480	Total
Management And General	27498480	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	415987	Total
Management And General	415987	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	224707	Total
Management And General	224707	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13387906	Total
Program Services	6307608	ProgramServices
Management And General	7080298	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	513994	Total
Program Services	502104	ProgramServices
Management And General	11890	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2757897	Total
Program Services	2678254	ProgramServices
Management And General	79643	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1743191	Total
Program Services	1545861	ProgramServices
Management And General	197330	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3870531	Total
Program Services	3783347	ProgramServices
Management And General	87184	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	157856	Total
Program Services	150949	ProgramServices
Management And General	6907	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	217989	Total
Program Services	173140	ProgramServices
Management And General	44849	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2064533	Total
Program Services	2064533	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6506831	Total
Program Services	6430857	ProgramServices
Management And General	75974	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	225314	Total
Program Services	225314	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	35225642	35053452	172190
PATIENT SERVICES	6780145	6780145
REPAIRS & MAINTENANCE	3745217	3637274	107943
FURNITURE & EQUIPMENT	1839850	1377859	461991

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1142834	Total
Program Services	1065752	ProgramServices
Management And General	77082	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	226770954	Total
Program Services	187144477	ProgramServices
Management And General	39626477	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-443328	BOY
EOY	539730	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	21539348	BOY
EOY	28308361	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	195431	BOY
EOY	109141	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3607788	BOY
EOY	3955639	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	455568	BOY
EOY	292186	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	163842774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88841800	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72139242	BOY
EOY	75000974	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	9039936	BOY
EOY	9675204	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	174947466	BOY
EOY	211133652	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	281481451	BOY
EOY	329014887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24829900	BOY
EOY	28897083	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	0	BOY
EOY	0	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	0	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	513831	BOY
EOY	516333	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25343731	BOY
EOY	29413416	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256137720	BOY
EOY	299601471	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	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	256137720	BOY
EOY	299601471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	281481451	BOY
EOY	329014887	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27726231	ReconcilationRevenueExpenses
Reconcilation Other Changes	15737520	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	$100	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	100	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities	Identifier
Return Reference	Part II-B	ReturnReference
Explanation	Officers and/or Board Members of the corporation may, to an insubstantial degree, make comments or statements concerning legislation that may affect either the healthcare industry or the health status of the communities the Corporation serves. In pursuing this activity, Officers and/or Board Members may engage in conversations and/or write letters to various federal, state, and local officials regarding such matters. The amount of time and money involved in these activities is negligible. In no case has either the Corporation, or any person acting on behalf of the Corporation, intervened in any political campaign.	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	5122009	OtherCostOrOtherBasis
Book Value	5122009	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89895245	OtherCostOrOtherBasis
Depreciation	44393314	Depreciation
Book Value	45501931	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63462568	OtherCostOrOtherBasis
Depreciation	44448486	Depreciation
Book Value	19014082	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5362952	OtherCostOrOtherBasis
Book Value	5362952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	75000974	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INTERCOMPANY RECEIVABLE	210629678
UNAMORTIZED GOODWILL	503974

Field	Value	IRS element (for citing)
Total Book Value Other Assets	211133652	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSET RETIREMENT OBLIGATIONS	Description
Amount	$516,333	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	516333	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
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	12460192	TotalCommunityBenefitExpense
Direct Offsetting Revenue	126015	DirectOffsettingRevenue
Net Community Benefit Expense	12334177	NetCommunityBenefitExpense
Percent Of Total Expense	0.04940	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16089031	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20071029	DirectOffsettingRevenue
Net Community Benefit Expense	-3981998	NetCommunityBenefitExpense
Percent Of Total Expense	0.01590	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1197	TotalCommunityBenefitExpense
Direct Offsetting Revenue	833	DirectOffsettingRevenue
Net Community Benefit Expense	364	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28550420	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20197877	DirectOffsettingRevenue
Net Community Benefit Expense	8352543	NetCommunityBenefitExpense
Percent Of Total Expense	0.03350	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	794729	TotalCommunityBenefitExpense
Net Community Benefit Expense	794729	NetCommunityBenefitExpense
Percent Of Total Expense	0.00320	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	262094	TotalCommunityBenefitExpense
Net Community Benefit Expense	262094	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5632282	TotalCommunityBenefitExpense
Net Community Benefit Expense	5632282	NetCommunityBenefitExpense
Percent Of Total Expense	0.02250	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6689105	TotalCommunityBenefitExpense
Net Community Benefit Expense	6689105	NetCommunityBenefitExpense
Percent Of Total Expense	0.02670	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35239525	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20197877	DirectOffsettingRevenue
Net Community Benefit Expense	15041648	NetCommunityBenefitExpense
Percent Of Total Expense	0.06020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	3033	TotalCommunityBuildingExpense
Net Community Building Expense	3033	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	49479	TotalCommunityBuildingExpense
Net Community Building Expense	49479	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	52512	TotalCommunityBuildingExpense
Net Community Building Expense	52512	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$25,850,330	BadDebtExpenseAmount
Amount Reimbursed By Medicare	50876940	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	59653045	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8776105	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

Name Of Entity NameOfEntity

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

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Hospital	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.47820	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.46080	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
Texas Health H-E-B
1	1600 Hospital Parkway	Bedford	TX	76022	www.texashealth.org	X	X	X
Texas Health Southlake
2	14131 Midway Rd Suite 1050	Addison	TX	75001	www.texashealthsouthlake.com	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 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	Posted On WebsitePostedOnWebsite	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
Texas Health H-E-B
1	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	true	X	false	false
Texas Health Southlake
2	true	true	200.	false	true	X	X	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Patient Eligibility	Part I, Line 3c	Patients with family income at or below 200% of applicable FPG may be eligible for free care if the patient lacks sufficient funds and assets to pay the out-of-pocket portion of their hospital bill. All self pay patients who don't qualify for the organization's charity program, regardless of income, are eligible for a discount of 45% off the hospital's charge for general hospital services. In addition, a 60% discount is available on charges associated with certain implantable devices. Patients with family income above 200% of applicable FPG who have unpaid medical bills exceeding a specified percentage of the patient's annual gross income may be deemed medically indigent and eligible for charity care. The patient may be eligible for a charity adjustment up to 100% of the unpaid balance of their hospital bill in excess of a specified "patient responsible amount" if the patient has insufficient funds/assets to pay his hospital bill without incurring an undue financial hardship. The patient responsible amount is based on a percentage of the patient's annual income. A determination as to whether or not a patient has insufficient funds and/or assets to pay for purposes of determining both financial and medical indigence is made at the time a patient's charity care application is reviewed. Assets considered when determining eligibility include cash, stocks, bonds and other financial assets that can be readily converted to cash. An additional process to screen for charity patients using publicly available financial information is also in place for patients not submitting a charity care application.
Cost to Charge Ratio	Part I, Line 7	A cost to charge ratio is used in computing the amounts reported in Lines 7a-7c. The amounts reported on Lines 7e-7i were obtained using direct costs, as determined by a cash outlay or, in the case of reporting employee volunteer hours, by using an average national volunteer wage rate.
Bad Debt Expense	Part III, Line 4	Bad debt expense is not included as a community benefit for purposes of reporting community benefits to Texas. We treat each patient qualifying for charity care as a charity patient and no charges related to that patient are included in bad debt expense. The hospital is part of a consolidated system of hospitals which operate under the name Texas Health Resources (THR). THR's annual audit is conducted on a system-wide basis with a single consolidated audit report issued for THR and its affiliates. The audited financial statements of THR, which includes the activity of the organization, contain a footnote regarding Accounts Receivable and Allowance for Doubtful Accounts, that reads as follows. Patient accounts receivable are reported net of estimated allowances for doubtful accounts and contractual adjustments in the consolidated balance sheets. The provision for bad debts is based upon a combination of the aging of receivables and management's assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage and other collection indicators. Management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience and payment trends by payor category. Patient accounts are also monitored and, if necessary, past due accounts are placed with collection agencies in accordance with guidelines established by management.
Medicare Shortfall	Part III, Line 8	The state of Texas treats any Medicare shortfall as a community benefit for meeting the state statutory requirements for charity care & community benefit. For state purposes, the shortfall is computed by comparing actual Medicare reimbursements with the estimated cost the hospital incurs in providing these services to Medicare patients. Cost is determined by applying a cost-to-charge ratio (with costs determined in accordance with generally accepted accounting principles) to billed charges. The shortfall amount reported to the state of Texas for 2012 is $55,932,780.
Debt Collection	Part III, Line 9b	During the year, standard collection procedures were in place and uniformly applicable to all patient accounts. Except to the extent a patient receives a recovery from any third party or other source, no attempts are made to collect unpaid charges from patient accounts approved for adjustment under the Charity Care Program.
Discounted Care	Part V, Section B, Line 11	See response to Part I Line 3c
Calculating Charges	Part V, Section B, Line 12h	See response to Part I, Line 3c and Part V Sec B, Line 11
Publicize FAP	Part V, Section B, Line 14g	A full copy of the Charity Care Policy is provided upon request. Notice of financial assistance and a summary of the policy are communicated to the public and to patients. A summary of the policy is in each of the following. - posted on the hospital's website, - attached to billing invoices, - posted at the emergency room and waiting rooms, - posted in Admissions office, and - provided, in writing, to patients on admission to the hospital
FAP Outreach	Part V, Section B, Line 18e	All uninsured patients who have not completed a charity care application are screened using analytics technology. Patients meeting the charity care qualifications using this methodology are granted a presumptive charity reduction and collection efforts will cease.
Needs Assessment	Part VI, Line 2	The organization is developing strategies to ensure that it is in full compliance with the Community Health Needs Assessment (CHNA) requirements, and has completed work on the community profile for the defined community or service area in preparation for conducting the CHNA during 2013. Special attention will be given to persons facing disproportionate unmet health related needs. The organization is in the process of identifying resources for strategic planning and community health improvement project planning. The CHNA process will result in the compilation of data, opinion, and observation about the health and well-being of the surrounding community. The goals identified for action at the end of this process will translate the organization's mission and priorities into a strategy with specific activities and projects focusing on a positive community impact that is demonstrative, sustainable and measurable. The organization's community health profile provides a snapshot of the service area using key health indicators, which facilitate comparisons locally, regionally and over time. National, state and local secondary and primary data sources are used to provide a current overview of local health needs, factors impacting disease and injury burden, socioeconomic status, access to health care, age distribution, indicators and lifestyle behaviors. This data is used to galvanize joint community health efforts to improve health, to reduce inequalities and to empower the greater community.
Patient Education	Part VI, Line 3	A description of both the Charity Care program and application are available on the THR website at www.TexasHealth.org in English and Spanish. Signs alerting patients of charity care assistance and related contact information are posted in various areas of the hospital including admissions & registration, the emergency room and other outpatient departments. Additionally, financial assistance information is provided verbally and in writing to self-pay patients by financial counselors. As part of the financial counseling meeting, patients are screened for potential eligibility in other governmental assistance programs. If it is determined that the patient is potentially eligible for governmental assistance, the counselor will assist the patient in completing forms necessary to apply for the assistance. At the same time, patients are provided with a Charity Care application and information flyer. The patient is informed that the hospital is a non-profit organization offering financial assistance to patients deemed medically or financially indigent. The financial counselors may assist the patient in completing the application and obtain available verification information. Once the patient is discharged, the counselors will continue to contact the patient to ensure all forms and verifications needed to file an application for governmental assistance and Charity Care have been provided. In certain cases, self-pay patients who are discharged before seeing a financial counselor receive both a phone call and a letter to alert them to the existence of the financial assistance program. Each bill sent for hospital services also contains contact information alerting patients that Texas Health has a charity care program.
Community Information	Part VI, Line 4	Texas Health Harris Methodist Hospital Hurst-Euless-Bedford (THHEB) is a suburban hospital in a service area with a population of over 318,000. The average household income in THHEB's service area is $73,586. During the year, 15.8% of THHEB's patients were uninsured and 15% were Medicaid recipients. THHEB's service area has a rate of uninsured of 19.1% of the population. There is one other for-profit acute care hospital, one other not for profit acute care hospital and one not for profit children's hospital in THHEB's service area.
Promotion of Community Health	Part VI, Line 5	The board of trustees is comprised of community members including medical and business professionals. A majority of these trustees reside in the hospital's service area and volunteer their time to serve on the board. The hospital has an open medical staff and privileges are offered to qualified physicians in the community. The organization utilizes surplus funds to maintain access to patient services and to expand access to healthcare. The uses of these surplus funds include providing community benefit programs and expended capital improvements to the healthcare facilities of the organization. Of the $5,632,282 in contributions to community groups reported on Sch H, Part I, line 7i, $5,560,997 was contributed to or at the direction of Tarrant County Indigent Care Corporation, a charitable organization that provides various local organizations with funds to cover healthcare provided to indigent patients.
Affiliated Health Care System	Part VI, Line 6	The organization is part of the THR healthcare system. THR is one of the largest faith-based, nonprofit healthcare delivery systems in the US and the largest in North TX in terms of patients served. The system of 14 wholly controlled hospitals includes an organization for medical research and education. The system also includes two foundations that foster philanthropic relationships which support the programs and services of the hospitals they support. The mission of the hospitals in the THR system is to improve the health of the people in the communities we serve. THR takes its responsibility to its communities seriously and invests charitable resources to promote good health and prevent disease. Not only does THR provide health care to those who do not have the means to pay, its hospitals also conduct a variety of programs designed to improve health and prevent illness in the community. The community health strategies of THR and its affiliated healthcare organizations are driven by community health needs, are community-based and include confronting health problems at the source and emphasize health promotion, disease prevention, and early treatment of illness.
State Community Benefit Report	Part VI, Line 7	The organization files a Texas an Annual Statement of Community Benefit Standard. Texas has established a minimum level of charity care and community benefit that must be provided by nonprofit hospitals in order to retain their Texas tax-exempt status. The standard set by the state is met when charity care and community benefits are provided in a combined amount equal to at least five percent of the hospital's or hospital system's net patient revenue, provided that charity care and government-sponsored indigent health care are provided are at least four percent of net patient revenue. The hospital is part of the THR system of healthcare organizations. During the year, the THR system, as a whole, reported to Texas the following charity care and community benefits amounts. $184,105,171 in patient charity care, $78,797,336 in support provided by others, $17,705,611 in unreimbursed Medicaid, $16,825,521 in other community benefits and $486,116,291 in unreimbursed Medicare

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Community Enrichment Center	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6250 NE Loop 820	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76180	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	752231694	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	7500	AmountOfCashGrant
Purpose Of Grant	Education	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitor Grants	Identifier
Return Reference	Pt I, Ln 2	ReturnReference
Explanation	The organization receives various requests from the community for assistance. Management reviews these requests to verify they are benefiting the community and they are in agreement with the organization's mission. The grants or assistance given are generally to local organizations who have a longstanding record of benefiting the local community. Since the vast majority of the assistance given by the organization 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 the organization's employees attend, or work as volunteers or coordinators.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	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 (16 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	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
Light Jr MD Jerry
Trustee	440326	2175	11250	20773	474524
Berdan Barclay
Corp Officer	588928	163657	91374	23296	1204489	337234	140760
Boes Charles
Assist Secretary	365401	99997	60068	14060	746782	207256	89313
Kramer Kenneth
Assist Secretary	236576	59331	70750	26539	495013	101817	40686
Mitchell John
Assist Secretary	209594	66550	34933	21003	375534	43454	159
Schroeder Jennifer
Assist Secretary	164153	1525	7664	19813	203493	10338
PaganelliDeborah Ann
PRESIDENT THHEB								291878	115818	67779	38358	6380	520213	46277
LandSusann F
CHIEF MEDICAL OFFICER THHEB								276665	53319	41532	24394	7679	403589	15564
NorrisLucy
CHIEF NURSING OFFICER THHEB								191564	33416	33376	10436	19609	288401	57
LandersAlice J
VP PROF & SPRT SVCS THHEB								171797	28645	30687	14260	6676	252065
JamesJaime L
ENTITY FINAN OFFICER THHEB								162134	27844	32491		15840	238309
BarnardKimili A
DIR ANESTHESIA								254489	4997	1550	16943	11695	289674
BosmaCarla Lynn
RN II								190086	439	3006	9058	11974	214563
BradyRonald Wayne
CLINICIAN CRISIS PRN								176381	424	25	7587		184417
KinneKathryn
CRNA								152990	7904	1650	6407	15600	184551
SeagleMarian L
CRNA								156081	396	5087	12635	17651	191850

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
CEO Compensation	Schedule J, Part I, Line 3	The organization relied on Texas Health Resources (THR), a related 501(c)(3) organization with centralized compensation professionals to use the following methods to establish the compensation of the organization's President. * THR has a compensation committee comprised of external Board Members that review compensation philosophy and design. * THR Board hired independent compensation consultants. * THR & the independent compensation consultants utilize published third-party compensation surveys. An independent third party compensation consultant is hired by the THR Board of Trustees (Board) to review base pay annually as compared to a peer group of employers similar in size and scope to THR. Every three years the independent compensation consultant reviews all aspects of executive compensation (base, incentives, benefits, etc.) which includes: * Review and confirmation of the executive compensation philosophy. * Market review of base and incentive pay for all positions. National, regional, and local data is reviewed when available. * Market review of benefits and perquisites, * Interview of selected officers and members of the Governance Committee (Compensation Committee) of the THR Board of Trustees, and * Review of financial reports, job descriptions, organizational charts, current salaries, incentive opportunities, incentive payments, benefits, perquisites and plan documents. The independent compensation consultant meets directly with the executive compensation & benefits sub-committee which is made up of six independent Board members and the governance committee to report the results of the total compensation study. At the beginning of each year, the executive compensation & benefits sub-committee and the governance committee review a detailed report containing the below information. The Board reviews an executive summary of the detailed report. * Market analysis based on the results of the outside consultant's review * Officer base salary adjustments including merit and market/equity adjustments * Prior year executive annual incentive awards * Current year executive annual incentive plan targets, key performance indicators and potential payout amounts.
Nonqualified Retirement Plan	Schedule J, Part I, Line 4b	Participation in the plan is made available to a select group of management and highly compensated employees, as determined by the THR Board of Trustees, who are providing services to an employer in key positions of management and responsibility. Benefits are calculated for eligible employees when base pay and incentives exceed the IRS qualified plan compensation limit. SERP benefits vest while the participant is employed if the participant: reaches age 65, becomes disabled, dies, or reaches the following years of service: 2 years - 25%; 3 years -50%; 4 years - 75%; and 5 or more - 100%. For Frozen Restoration Accounts (account balances prior to 1/1/2010), the participant or beneficiary shall be taxed on his or her vested SERP benefits upon the earliest of: * Remaining employed by THR to age 68 * Termination of employment for disability or death * Involuntary termination of employment without reasonable cause; or * Satisfying a 24 month non-compete period following his or her termination of employment. Payment is made following the before mentioned events, except in the case of involuntary separations for which the participant must wait until after 24 months to receive the previously taxed benefit. For the Active Restoration Account (account balances after 12/31/2009) participants must be employed on Dec 1 to qualify for the current year's SERP amount unless separation is due to death, disability, retirement (age 65) or early retirement (age 60 or above with 15 or more years of service). SERP amounts are calculated each Dec 1; vested balances are taxed; and the net balances can begin accruing earnings. Vested balances are paid in cash lump sums within the 90 day period commencing upon the earlier of death, disability, or separation from service. THR owns any investments purchased in connection with its obligations under the SERP Plan. If THR becomes insolvent, executives are unsecured creditors and will have no preferred claim to any assets. 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). Susann Land $2,991 Lucy Norris $57

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	HEB Emergicare PA	NamePerson

Field	Value	IRS element (for citing)
Relationship	Entity Owner	Relationship
Amount Of Transaction	220302	AmountOfTransaction
Description Of Transaction	Physician Services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Business Relationship	Pt VI, Sec A, Ln 2	Texas Health Resources (THR) and its related organizations included in the THR healthcare system encourage employees to become involved in philanthropic endeavors in their communities. As a result, THR healthcare system employees who are serving as officers, board members, or key employees may, from time to time, also serve on the boards of various community organizations such as church boards, United Way, etc. There may be a business relationship as a result of multiple THR employees serving on the same community boards. THR employees serve as the corporate officers of each subsidiary organization. As THR system employees, all officers have a business relationship within the organizations of the THR healthcare system. THR also appoints system officers to the boards of various controlled joint ventures. As THR system employees, various officers of the organization may have a business relationship through serving on THR controlled joint venture boards. THR employees serve as the corporate officers of each subsidiary organization. As THR system employees, all officers have a business relationship within the organizations of the THR healthcare system. THR also appoints system officers to the boards of various controlled joint ventures. As THR system employees, various officers of the organization may have a business relationship through serving on THR controlled joint venture boards.
Form 990 Filing	Pt VI, Sec B, Ln 11b	A full copy of the Form 990 is provided to members of the governing board before filing. In addition, the Audit & Compliance Committee of the Texas Health Resources (THR) Board of trustees is given the opportunity to review, comment, and ask questions regarding the Form 990s filed for THR and each of its wholly controlled affiliates.
Conflict of Interest	Pt VI, Sec B, Ln 12c	Texas Health Resources (THR) has adopted a Conflict of Interest Policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict Statement Form is distributed by the THR Chief Compliance Officer to all persons who are covered by this policy. All disclosed conflicts are reviewed by the THR Chief Compliance Committee. A report, listing each reported Duality of Interest or Conflict of Interest is given to both the Chair of the Governing body and the President of the Corporation with which the reporting person is affiliated. The THR Board of Trustees receives a report when the Annual Disclosure process is complete.
Compensation Determination	Pt VI, Sec B, Line 15 a&b	An independent third party compensation consultant is hired by the THR Board of Trustees (Board) to review base pay annually as compared to a peer group of employers similar in size and scope to THR. Every three years the independent compensation consultant reviews all aspects of executive compensation (base, incentives, benefits, etc.) which includes: * Review and confirmation of the executive compensation philosophy. * Market review of base and incentive pay for all positions. National, regional, and local data is reviewed when available. * Market review of benefits and perquisites, * Interview of selected officers and members of the Governance Committee (Compensation Committee) of the THR Board of Trustees, and * Review of financial reports, job descriptions, organizational charts, current salaries, incentive opportunities, incentive payments, benefits, perquisites and plan documents. The independent compensation consultant meets directly with the executive compensation & benefits sub-committee which is made up of six independent Board members and the governance committee to report the results of the total compensation study. At the beginning of each year, the executive compensation & benefits sub-committee and the governance committee review a detailed report containing the below information. The Board reviews an executive summary of the detailed report. * Market analysis based on the results of the outside consultant's review * Officer base salary adjustments including merit and market/equity adjustments * Prior year executive annual incentive awards * Current year executive annual incentive plan targets, key performance indicators and potential payout amounts.
Public Disclosure	Pt VI, Sec C, Ln 19	The organization does not make its governing documents or conflict of interest policy available to the public. The consolidated financial statements of Texas Health Resources (THR) are made available to the public on the website www.dacbond.com. Consolidated financial statements are posted to this website quarterly and the audited financial statements are posted annually. The financial statements of the wholly controlled affiliates of THR are not posted to the website nor are they generally made available to the public in any other manner.
Consolidated Financial Statements	Pt XII, Ln 2c	Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organizations oversight selection process.
Other Changes in Fund Balance	Part XI, Ln 9	Prior Period Receivables $15,922,836 Treasury Share Adjustment ($185,316)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 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	false
Texas Health Harris Methodist Foundation
612 E Lamar Blvd	Arlington	TX	76011	752401033	Fundraising	TX	501(c)(3)	9	TH Resources	false
Texas Health Alliance
10864 Texas Health Trail	Fort Worth	TX	76244	451502252	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Azle
108 Denver Trail	Azle	TX	76020	751748586	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Cleburne
201 Walls Dr	Cleburne	TX	76033	751977850	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	756001743	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Hurst-Euless-Bedford
1600 Hospital Parkway	Bedford	TX	76022	751438726	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Southwest Fort Worth
6100 Harris Parkway	Fort Worth	TX	76132	752678857	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Stephenville
411 Belknap	Stephenville	TX	76401	751752253	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Huguley Inc
11801 South Freeway	Burleson	TX	76028	452694620	Hospital	FL	501(c)(3)	3	TH Resources	false
TX Health Outpatient Surg Ctr Alliance
10840 Texas Health Trail	Fort Worth	TX	76244	800800294	Hospital	TX	501(c)(3)	3	TH Alliance	false
Texas Health Physicians Group
1301 Pennsylvania Ave	Fort Worth	TX	76104	752613493	Phys. Clinic	TX	501(c)(3)	11 Type 1	TH Resources	false
Texas Health Presbyterian Foundation
612 E Lamar Blvd	Arlington	TX	76011	752022128	Fundraising	TX	501(c)(3)	9	TH Resources	false
Texas Health Allen
1105 Central Expressway N	Allen	TX	75013	752890358	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Dallas
8200 Walnut Hill Ln	Dallas	TX	75231	751047527	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Denton
3000 North Interstate 35	Denton	TX	76201	432008974	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Kaufman
850 Ed Hall Drive	Kaufman	TX	75142	752771437	Hospital	TX	501(c)(3)	3	TH Resources	false
Texas Health Plano
6200 W Parker Rd	Plano	TX	75093	752770738	Hospital	TX	501(c)(3)	3	TH Resources	false
TX Health Research & Education Institute
612 E Lamar Blvd	Arlington	TX	76011	752562191	Edu& Research	TX	501(c)(3)	4	TH Resources	false
Texas Health Resources
612 E Lamar Blvd	Arlington	TX	76011	752702388	Mgmt Supp Org	TX	501(c)(3)	11 III FI	NA	false
TX Health Resources Self-Insurance Trust
612 E Lamar Blvd	Arlington	TX	76011	756335901	Insur Trust	TX	501(c)(3)	11 III FI	TH Resources	false
TH Specialty Hospital Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	751648589	LT Hospital	TX	501(c)(3)	3	TH Resources	false
WW Ward Endowment Fund Trust
612 E Lamar Blvd	Arlington	TX	76011	756196065	Support Org.	TX	501(c)(3)	11 Type 1	TH Ft Worth	false
Healthy Tarrant County Collaboration
PO Box 8040	Fort Worth	TX	76124	432087946	Support Org.	TX	501(c)(3)	11 Type 1	TH Resources	false
TH Harris Methodist HEB Auxiliary
1600 Hospital Parkway	Bedford	TX	76022	237302201	Support Org	TX	501(c)(3)	11 Type 3	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	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	N/A
Flower Mound Hospital Partners LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	260684968	Hospital	TX	N/A
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	N/A
Physician Medical Center LLC
14131 Midway Road Ste 1050	Addison	TX	75001	481281376	Hospital	TX	N/A
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	N/A
ShermanGrayson Healthcare System LLC
2400 Dallas Pkwy	Plano	TX	75093	272025497	Hospital	TX	N/A
Southlake Specialty Hospital LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	020555370	Hospital	TX		TX Health HEB	Related	8306795	13937351	false	true	0.47870
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	N/A
Texas Health MedSynergies LLC
12550 Corporate Drive Flr 3 Irvin	Irving	TX	75038	800272951	Mgmt Services	TX	N/A
Texas Health SingleSource Staffing LLC
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	270324828	Temp Staffing	TX	N/A
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	N/A
THR-STT Southlake ASC LLC
1545 E Southlake Blvd	Southlake	TX	76092	201728912	Amb Surg Ctr	TX	N/A
USMD Hospital at Arlington LP
801 I -20 West	Arlington	TX	76017	731662763	Hospital	TX	N/A
USMD Hospital at Fort Worth LP
6333 North State Hwy 161 Ste 200	Irving	TX	75038	203571243	Hospital	TX	N/A
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	Type Of EntityTypeOfEntity
AMH Health Ventures Inc
800 W Randol Mill Road	Arlington	TX	76012	752141114	Comp/Billing Svc	TX	C Corp
Fort Worth Surgical Care Givers Inc
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	621204446	Holding Company	TX	C Corp
Greenville Surgery Center Inc
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	752123689	Holding Company	TX	C Corp
Texas Health Biomedical Advancement Ctr
612 E Lamar Blvd	Arlington	TX	76011	752636884	Inactive	TX	C Corp
Texas Health Resources Casualty Company
612 E Lamar Blvd	Arlington	TX	76011	030310676	Insurance	VT	C Corp
Charitable Remainder Trusts (4)
612 E Lamar Blvd	Arlington	TX	76011		CR Trust	TX	Trust

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	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	false	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