TEXAS HEALTH RESOURCES FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS HEALTH RESOURCES FOUNDATION (EIN 75-2022128)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303953
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:21:28-06:00 | 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 | 752022128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Health Presbyterian Foundation | 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 300 | 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 | James McAuley | 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 | 83481854 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | texashealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by Texas Health Resources related entities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 292 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3281028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5311388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8365213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2867949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142071 | OtherRevenuePriorYear |
| Other Revenue Current Year | 237794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11788312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8417131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6514199 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6477334 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1559344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1508747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1433319 | OtherExpensePriorYear |
| Other Expenses Current Year | 3607097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9506862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10084431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2281450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1667300 | RevenuesLessExpensesCY |
| Total Assets BOY | 142562809 | TotalAssetsBOY |
| Total Assets EOY | 153756749 | TotalAssetsEOY |
| Total Liabilities BOY | 3186865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1100781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139375944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152655968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by Texas Health Resources related entities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6491753 | Expense |
| Grants | 6477334 | Grants |
| Revenue | 8417131 | Revenue |
| Description | The primary activity of Texas Health Presbyterian Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community to foster the programs and services offered by Texas Health Resources related entities and to improve the communities it serves. Most grants made by the Foundation are made to support the activities of members of the Texas Health Resources hospital system. Supported organizations are as follows: Texas Health Allen, Texas Health Dallas, Texas Health Denton, Texas Health Kaufman, Texas Health Plano, and Texas Health Research & Education Institute. Activities undertaken during the tax year ended December 31,2012 include targeted programs to identify, cultivate, solicit, receive, invest and grant philanthropic funds. They include: Capital campaigns, Major Gift Program (Annual and Tribute Giving Programs), Planned Giving Programs, Community Women's Auxiliary Program, Young Business Person's Program Grants were made in support of: Continuing Education for physicians, nurses and allied health professionals, and employees Medical research for Parkinson's and the Institute for Exercise and Environmental Medicine Capital projects for Texas Health Presbyterian Hospital Allen, Dallas, and Plano Pastoral Care Program Indigent patient programs Hospital equipment replacement and operating expense for certain departments of Texas Health hospitals. | Description |
| Total Program Service Expense | 6491753 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | InvestmentInJointVenture |
| 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 (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Peter W Baldwin | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Jeffrey L Beck | |||||||
| Trustee | 1.0 | X | |||||
| Carrol M Bennett Jr | |||||||
| Trustee | 1.0 | X | |||||
| Victor H Burke Sr | |||||||
| Trustee | 1.0 | X | |||||
| R Brock Compton | |||||||
| Vice Chairman | 2.0 | X | |||||
| Thomas Craddock | |||||||
| Trustee | 1.0 | X | |||||
| James F Crank | |||||||
| Trustee | 1.0 | X | |||||
| W Allen Custard III | |||||||
| Trustee | 1.0 | X | |||||
| Barry M Epstein | |||||||
| Trustee | 1.0 | X | |||||
| S Finley Ewing III | |||||||
| Trustee | 1.0 | X | |||||
| Mark Feldman MD | |||||||
| Trustee | 1.0 | X | 40.0 | 625325 | 19524 | ||
| Eddie B Freeman | |||||||
| Trustee | 1.0 | X | |||||
| Brian L Gerber | |||||||
| Treasurer | 2.0 | X | |||||
| Fehmi Karahan | |||||||
| Trustee | 1.0 | X | |||||
| Robert J Lamse | |||||||
| Trustee | 1.0 | X | |||||
| James T Langham | |||||||
| Trustee | 1.0 | X | |||||
| Richard E LeBlanc | |||||||
| Trustee | 1.0 | X | |||||
| Thomas A Leiser | |||||||
| Secretary | 2.0 | X | |||||
| George W Lodge | |||||||
| Trustee | 1.0 | X | |||||
| Anne J Logan | |||||||
| Trustee | 1.0 | X | |||||
| Richard A Massman | |||||||
| Trustee | 1.0 | X | |||||
| Joseph Ray Nixon Jr | |||||||
| Trustee | 1.0 | X | |||||
| Sam H Pack | |||||||
| Trustee | 1.0 | X | |||||
| Mary E Poss | |||||||
| Chairman | 2.0 | X | |||||
| Michael J Romo | |||||||
| Trustee | 1.0 | X | |||||
| William C Slicker | |||||||
| Trustee | 1.0 | X | |||||
| Thad Frensley Smith | |||||||
| Trustee | 1.0 | X | |||||
| John F Stull | |||||||
| Trustee | 1.0 | X | |||||
| Robert B Tomes | |||||||
| Trustee | 1.0 | X | |||||
| Nancy E Underwood | |||||||
| Trustee | 1.0 | X | |||||
| Charles W Boes | |||||||
| Assist Secretary | 0.5 | 40.0 | 672654 | 74128 | X | ||
| Paige H Fugate | |||||||
| Assist Secretary | 0.5 | 32.0 | 146633 | 26455 | X | ||
| Stephen C Hanson | |||||||
| Corp Officer | 0.5 | 40.0 | 1043727 | 103795 | X | ||
| Kenneth Kramer | |||||||
| Assist Secretary | 0.5 | 40.0 | 397724 | 97289 | X | ||
| James K McAuley | |||||||
| President | 40.0 | 297879 | 58723 | X | |||
| John D Mitchell | |||||||
| Assist Secretary | 0.5 | 40.0 | 319598 | 55936 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3503540 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 435850 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Texas Health Resources | NamePerson |
Address Of Contractor AddressOfContractor
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Mgmt Svc | DescriptionOfServices |
| Compensation | 2242517 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 471033 | FundraisingEvents |
| Related Organizations | 565385 | RelatedOrganizations |
| All Other Contributions | 4274970 | AllOtherContributions |
| Noncash Contributions | 130390 | NoncashContributions |
| Total Contributions | 5311388 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4074197 | TotalRevenueColumn |
| Exclusion | $4,074,197 | 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 | 465883 | TotalRevenueColumn |
| Exclusion | $465,883 | 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 | 71958840 | Securities |
| Other | 1508396 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69627328 | Securities |
| Other | 5046156 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2331512 | Securities |
| Other | -3537760 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1206248 | TotalRevenueColumn |
| Exclusion | -$1,206,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 160585 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 471033 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 388376 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -227791 | TotalRevenueColumn |
| Exclusion | -$227,791 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2565 | GrossIncomeGaming |
| Gaming Direct Expenses | 2863 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -298 | TotalRevenueColumn |
| Exclusion | -$298 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8417131 | TotalRevenueColumn |
| Exclusion | $3,105,743 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6477334 | Total |
| Program Services | 6477334 | 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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242517 | Total |
| Management And General | 1730687 | ManagementAndGeneral |
| Fundraising | 511830 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 868613 | Total |
| Management And General | 26539 | ManagementAndGeneral |
| Fundraising | 842074 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061 | Total |
| Management And General | 4061 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99968 | Total |
| Management And General | 64463 | ManagementAndGeneral |
| Fundraising | 35505 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6171 | Total |
| Management And General | 5787 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25633 | Total |
| Management And General | 24335 | ManagementAndGeneral |
| Fundraising | 1298 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158559 | Total |
| Management And General | 158559 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17 | Total |
| Fundraising | 17 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192 | Total |
| Fundraising | 1192 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373 | Total |
| Management And General | 373 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557 | Total |
| Management And General | 1557 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 110223 | 14419 | 10804 | 85000 |
| COMMUNITY OUTREACH | 57109 | 51269 | 5840 | |
| FUNDRAISING EXPENSE | 24729 | 24729 | ||
| SUPPLIES | 2743 | 2510 | 233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632 | Total |
| Management And General | 2987 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10084431 | Total |
| Program Services | 6491753 | ProgramServices |
| Management And General | 2083931 | ManagementAndGeneral |
| Fundraising | 1508747 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67638 | BOY |
| EOY | 158326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820705 | BOY |
| EOY | 3431200 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4476010 | BOY |
| EOY | 3840884 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10735 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16078 | BOY |
| EOY | 12491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2800469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752456 | BOY |
| EOY | 2751777 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131019436 | BOY |
| EOY | 141056609 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 18000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 2392486 | BOY |
| EOY | 2476727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142562809 | BOY |
| EOY | 153756749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259056 | BOY |
| EOY | 62777 | 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 | 443310 | BOY |
| EOY | 348591 | 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 | 2484499 | BOY |
| EOY | 689413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186865 | BOY |
| EOY | 1100781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48550424 | BOY |
| EOY | 55076898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49683127 | BOY |
| EOY | 97579070 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41142393 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139375944 | BOY |
| EOY | 152655968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142562809 | BOY |
| EOY | 153756749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1667300 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7300792 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7646532 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4254886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3758480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10112277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3281028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5311338 | CurrentTaxYear |
| Total | 26718009 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4254886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3758480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10112277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3281028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5311338 | CurrentTaxYear |
| Total | 26718009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5931270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20786739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4613480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3357586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3203499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3380641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4540080 | CurrentTaxYear |
| Total | 19095286 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45813295 | TotalSupport |
| Public Support Pertcentage170 | 0.45373 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
| 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 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Information | 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) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Aggregate Fund Value | 26600 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84436270 | BeginningOfYearBalance |
| Contributions | 2684560 | Contributions |
| Investment Earnings Or Losses | 7985503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1637424 | GrantsOrScholarships |
| End Of Year Balance | 93468909 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82469858 | BeginningOfYearBalance |
| Contributions | 580587 | Contributions |
| Investment Earnings Or Losses | 2273825 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 888000 | GrantsOrScholarships |
| End Of Year Balance | 84436270 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66703388 | BeginningOfYearBalance |
| Contributions | 5801627 | Contributions |
| Investment Earnings Or Losses | 10883089 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 758084 | GrantsOrScholarships |
| Other Expenditures | 160162 | OtherExpenditures |
| End Of Year Balance | 82469858 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57609836 | BeginningOfYearBalance |
| Contributions | 1529010 | Contributions |
| Investment Earnings Or Losses | 7857021 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 570311 | GrantsOrScholarships |
| Other Expenditures | -277832 | OtherExpenditures |
| End Of Year Balance | 66703388 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69246975 | BeginningOfYearBalance |
| Contributions | 651945 | Contributions |
| Investment Earnings Or Losses | -11588430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40593 | GrantsOrScholarships |
| Other Expenditures | 660061 | OtherExpenditures |
| End Of Year Balance | 57609836 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2750000 | InvestmentCostOrOtherBasis |
| Book Value | 2750000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50469 | OtherCostOrOtherBasis |
| Depreciation | 48692 | Depreciation |
| Book Value | 1777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2751777 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $36,852 |
| CHARITABLE GIFT ANNUITIES | $467,161 |
| CHARITABLE REMAINDER UNITRUSTS | $185,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 689413 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Escrow And Custodial Arrangements | Part IV, Line 2b | Texas Health Presbyterian Foundation (THPF) is a member of Texas Health Resources, a healthcare system. THPF provides administrative services related to the contributions received by a group of hospitals within the Texas Health Resources Healthcare System. The majority of the funds held for others are for these related entities. Entities obtain their funds by submitting a grant request to THPF. After verifying that the funds are being used in accordance with any donor restrictions, the funds are then distributed to the requesting entity. |
| Endowment Funds - Intended Use | Part V, Line 4 | Endowment Funds have the following designated purposes: Education, Research, Capital Projects, Future and Patient Programs, Community Outreach, and Special Presbyterian Healthcare Member Entity Initiatives (PME) A group of hospitals within the Texas Health Resources Healthcare System are Presbyterian Healthcare Member Entities (PME). (PME entities are Texas Health Alliance, Texas Health Allen, Texas Health Dallas, Texas Health Denton, Texas Health Kaufman, and Texas Health Plano.) The Foundation has endowment funds for the use of special programs or projects that enhance PME initiatives with priority to community ministries, pastoral care, the Institute for Exercise and environmental Medicine, Texas Health Presbyterian Hospital Dallas capital programs and opportunity grants. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 458990 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 359250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99740 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 36940 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 62535 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 191184 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 123123 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79218 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43905 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 39356 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 4000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 24792 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49505 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32565 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16940 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 12378 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 7091 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 631618 | GrossReceiptsTotal |
| Charitable Contributions Total | 471033 | CharitableContributionsTotal |
| Gross Revenue Total Events | 160585 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 88674 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 62535 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 223067 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 388376 | DirectExpenseSummaryEvents |
| Net Income Summary | -227791 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Texas Health Allen | |||||||
| 1105 Central Expressway N | Allen | TX | 75013 | 752890358 | 501(c)(3) | 155177 | Captial Projects |
| Texas Health Allen | |||||||
| 1105 Central Expressway N | Allen | TX | 75013 | 752890358 | 501(c)(3) | 63557 | Patient Projgrams |
| Texas Health Allen | |||||||
| 1105 Central Expressway N | Allen | TX | 75013 | 752890358 | 501(c)(3) | 12000 | Pastoral Care |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 614176 | Capital Projects |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 36747 | Community Outreach |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 1832579 | Future & Patient Programs |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 1235177 | Education Projects |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 38999 | General Purpose |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 450238 | Research Programs |
| Texas Health Dallas | |||||||
| 8200 Walnut Hill Ln | Dallas | TX | 75231 | 751047527 | 501(c)(3) | 20000 | Pastoral Care |
| Texas Health Denton | |||||||
| 3000 N Interstate 35 | Denton | TX | 76201 | 432008974 | 501(c)(3) | 49500 | General Purpose |
| Texas Health Denton | |||||||
| 3000 N Interstate 35 | Denton | TX | 76201 | 432008974 | 501(c)(3) | 6000 | Pastoral Care |
| Texas Health Kaufman | |||||||
| 850 Ed Hall Drive | Kaufman | TX | 75142 | 752771437 | 501(c)(3) | 10000 | Pastoral Care |
| Texas Health Plano | |||||||
| 6200 W Parker Rd | Plano | TX | 75093 | 752770738 | 501(c)(3) | 382227 | Capital Projects |
| Texas Health Plano | |||||||
| 6200 W Parker Rd | Plano | TX | 75093 | 752770738 | 501(c)(3) | 66920 | Community Outreach |
| Texas Health Plano | |||||||
| 6200 W Parker Rd | Plano | TX | 75093 | 752770738 | 501(c)(3) | 16226 | Education Programs |
| Texas Health Plano | |||||||
| 6200 W Parker Rd | Plano | TX | 75093 | 752770738 | 501(c)(3) | 39290 | Future & Patient Projects |
| Texas Health Resources | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752702388 | 501(c)(3) | 12338 | Future & Patient Programs |
| Texas Health Resources | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752702388 | 501(c)(3) | 136797 | Education Program |
| Texas Heath Resources | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752702388 | 501(c)(3) | 50000 | Patoral Care |
| Texas Health Resources | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752702388 | 501(c)(3) | 190498 | General Purpose |
| Texas Health Fort Worth | |||||||
| 1301 Pennsylvania Ave | Fort Worth | TX | 76104 | 756001743 | 501(c)(3) | 10000 | Community Outreach |
| Texas Health Research & Education Institute | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752562191 | 501(c)(3) | 52303 | Education Programs |
| Texas Health Research & Education Institute | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752562191 | 501(c)(3) | 14593 | Research Program |
| CareFlite | |||||||
| 3110 S Great SW Pkwy | Grand Praire | TX | 75052 | 751657155 | 501(c)(3) | 100000 | General Purpose |
| Cook Childrens Medical Center | |||||||
| 801 Seventh Ave | Fort Worth | TX | 76104 | 752051646 | 501(c)(3) | 887509 | General Purpose |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | 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 Presbyterian Foundation (THPF) is a member of the Texas Health Resources, (THR) healthcare system. The majority of the grants distributed by THPF are to related tax exempt organizations. THPF does not specifically monitor the use of grants paid to these organizations. THR Management monitors the use of these grants throughout the entire Texas Health healthcare system. Grants to non-related tax exempt organizations are generally given to entities that are working closely with the THR organization. THPF is able to monitor the use of these funds through their activities with THR employees. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|
| Mark Feldman MD | |||||||
| Trustee | 540406 | 51313 | 33606 | 18750 | 774 | 644849 | |
| Charles W Boes | |||||||
| Assist Secretary | 365401 | 207256 | 99997 | 60068 | 14060 | 746782 | 89313 |
| Paige H Fugate | |||||||
| Assist Secretary | 136263 | 8720 | 1650 | 10792 | 15663 | 173088 | |
| Stephen C Hanson | |||||||
| Corp Officer | 572815 | 332314 | 138598 | 80648 | 23147 | 1147522 | 150033 |
| Kenneth Kramer | |||||||
| Assist Secretary | 236576 | 101817 | 59331 | 70750 | 26539 | 495013 | 40686 |
| James K McAuley | |||||||
| President | 195116 | 63463 | 39300 | 34385 | 24338 | 356602 | 18429 |
| John D Mitchell | |||||||
| Assist Secretary | 209594 | 43454 | 66550 | 34933 | 21003 | 375534 | 159 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CEO Compensation | Schedule J, Part I, Line 3 | Texas Health Presbyterian Foundation (THPF) is a member of a the Texas Health Resources (THR) healthcare system. A second foundation included in this group of related entities under THR is the Texas Health Harris Methodist Health Foundation. In the past, each of these foundations supported a certain set of THR hospitals. Over time, it became evident that many of the employees of both foundations were supporting all of the hospitals in the THR system. A decision was made to consolidate the two foundations into the same location and move all of the employees and officers to THR, to provide centralized management. In 2013, the Boards of both Foundations have voted to unite the foundations into a single organization so that the operations can be combined and they can make use of the economies of scale. THR is responsible for monitoring and determining compensation for all employees in the THR healthcare system. 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. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2824 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11634 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Mkt Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Raffle Items & Supplies | Description |
| Number Of Contributions | 124 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100657 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 Policy | Part IV, 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 Presbyterian Foundation (THPF) is a member of a the Texas Health Resources (THR) healthcare system. A second foundation included in this group of related entities under THR is the Texas Health Harris Methodist Health Foundation. In the past, each of these foundations supported a certain set of THR hospitals. Over time, it became evident that many of the employees of both foundations were supporting all of the hospitals in the THR system. A decision was made to consolidate the two foundations into the same location and move all of the employees and officers to THR, to provide centralized management. In 2013, the Boards of both Foundations have voted to unite the foundations into a single organization so that the operations can be combined and they can make use of the economies of scale. 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 | 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 XI, 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. |
| Changes In Fund Balance | Part XI, Line 9 | Transfer of fund balances from related tax exempt organizations $7,553,397 Split Interest Agreements $93,135 |
| Management Company | Part VI, Section A Line 3 | Texas Health Presbyterian Foundation (THPF) transferred its employees and officers to Texas Health Resources (THR), a related tax exempt entity and parent organization. THR performs various centralized management functions on behalf of related members in the Texas Health Resources healthcare system. See the explanation included on Schedule O relating to Form 990, Part VI, Section B, Line 15 for more information. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| AMH Cath Labs LLC | ||||||
| 811 Wright St | Arlington | TX | 76012 | 203003947 | Hospital | TX |
| Cleburne Imaging LLC | ||||||
| 6301 Abrams Road Ste 131 | Dallas | TX | 75231 | 460767278 | Outpatient Diagno | TX |
| Denton Surgery Center LLC | ||||||
| 3000 Riverchase Galleria Ste 500 | Birmingham | AL | 35244 | 470926556 | Amb Surg Ctr | TX |
| Flower Mound Hospital Partners LLC | ||||||
| 14131 Midway Rd Ste 1050 | Addison | TX | 75001 | 260684968 | Hospital | TX |
| Greenville Surgery Center Ltd | ||||||
| 3000 Riverchase Galleria Ste 500 | Birmingham | AL | 35244 | 742411643 | Amb Surg Ctr | TX |
| Health Imaging Partners LLC | ||||||
| 8610 Explorer Drive Ste 300 | Colorado Springs | CO | 80920 | 271385885 | Outpatient Diagno | TX |
| Physician Medical Center LLC | ||||||
| 14131 Midway Road Ste 1050 | Addison | TX | 75001 | 481281376 | Hospital | TX |
| Presbyterian Cancer Center-Dallas LLC | ||||||
| 1221 Merit Dr Ste 500 | Dallas | TX | 75251 | 260422749 | Medical Mgmt | TX |
| Rockwall Regional Hospital LLC | ||||||
| 14131 Midway Rd Ste 1050 | Addison | TX | 75001 | 202848116 | Hospital | TX |
| ShermanGrayson Healthcare System LLC | ||||||
| 2400 Dallas Pkwy | Plano | TX | 75093 | 272025497 | Hospital | TX |
| Southlake Specialty Hospital LLC | ||||||
| 14131 Midway Rd Ste 1050 | Addison | TX | 75001 | 020555370 | Hospital | TX |
| Surgical Caregivers of Fort Worth LP | ||||||
| 3000 Riverchase Galleria Ste 500 | Birmingham | AL | 35244 | 751925497 | Amb Surg Ctr | TX |
| Texas Health Flower Mound Orthopedic Sur | ||||||
| 5000 Long Prairie Road | Flower Mound | TX | 75028 | 800866449 | Amb Surg Ctr | TX |
| Texas Health MedSynergies LLC | ||||||
| 12550 Corporate Drive Flr 3 Irvin | Irving | TX | 75038 | 800272951 | Mgmt Services | TX |
| Texas Health SingleSource Staffing LLC | ||||||
| 612 E Lamar Blvd Ste 1400 | Arlington | TX | 76011 | 270324828 | Temp Staffing | TX |
| Texas Institute for Surgery LLP | ||||||
| 7715 Greenville Ave Ste 100 | Dallas | TX | 75231 | 770628004 | Hospital | TX |
| THR-STT Rockwall ASC LLC | ||||||
| 1545 E Southlake Blvd | Southlake | TX | 76092 | 262429878 | Amb Surg Ctr | TX |
| THR-STT Southlake ASC LLC | ||||||
| 1545 E Southlake Blvd | Southlake | TX | 76092 | 201728912 | Amb Surg Ctr | TX |
| USMD Hospital at Arlington LP | ||||||
| 801 I -20 West | Arlington | TX | 76017 | 731662763 | Hospital | TX |
| USMD Hospital at Fort Worth LP | ||||||
| 6333 North State Hwy 161 Ste 200 | Irving | TX | 75038 | 203571243 | Hospital | TX |
| Women's Specialty Surgery Center | ||||||
| 8230 Walnut Hill Ln Ste 101 | Dallas | TX | 75231 | 262310072 | Amb Surg Ctr | TX |
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 | |
Comments