2012-11-14T08:39:40-06:00 2011-12-31 Texas Health Resources 612 E Lamar Blvd Ste 1400 Arlington TX 76011 990 2011-01-01 752022128 Texas Health Presbyterian Foundation TEXA 2143458442 612 E Lamar Blvd Arlington TX 76011 John Mitchell 2143458442 2012-11-14 2012-11-14 2011 2016-02-24 21:20:13Z X James McAuley 612 E Lamar Blvd Ste 300 Arlington TX 76011 79960712 false false X www.texashealth.org X 1985 TX Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by Texas Health Resources related entities. 35 34 19 25 0 10112277 3281028 0 6201451 8365213 204469 142071 16518197 11788312 5721072 6514199 0 1857032 1559344 0 61945 1384250 1433319 8962354 9506862 7555843 2281450 144354795 142562809 6146320 3186865 138208475 139375944 Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by Texas Health Resources related entities. 6523127 6514199 11788312 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 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, 2011, 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 expenses for certain departments of Texas Health hospitals. 6523127 true true false true true false false true true true true false false true false false true false false false false false false true false false true false true false false false false false false false false true false false false false true true false false true 24 0 true 19 true false false false false true true true true false X 35 34 false false true false false false false true true false false true true true true true true true true false X X Jack Roper 6822367900 612 E Lamar Blvd Arlington TX 76011 X Peter Baldwin 1.00 X 0 0 0 Norma Beasley 1.00 X 0 0 0 Jeffrey Beck 1.00 X 0 0 0 Carrol Bennett Jr 1.00 X 0 0 0 Victor Burke Sr 1.00 X 0 0 0 R Brock Compton 1.00 X 0 0 0 Thomas Craddock 1.00 X 0 0 0 Thomas Leiser 1.00 X 0 0 0 James Crank 2.00 X 0 0 0 Allen Custard III 1.00 X 0 0 0 Barry Epstein 1.00 X 0 0 0 Finley Ewing III 1.00 X 0 0 0 Mark Feldman MD 1.00 X 0 0 15658 Eddie Freeman 2.00 X 0 0 0 Brian Gerber 2.00 X 0 0 0 Anne Herrscher 1.00 X 0 0 0 Fehmi Karahan 1.00 X 0 0 0 James Langham 1.00 X 0 0 0 Richard LeBlanc 1.00 X 0 0 0 Anne Jordan Logan 2.00 X 0 0 0 Richard Massman 1.00 X 0 0 0 Robert Lamse 1.00 X 0 0 0 Joseph Nixon Jr 1.00 X 0 0 0 George Lodge 1.00 X 0 0 0 Sam Pack 1.00 X 0 0 0 Paul Peters MD 1.00 X 0 0 0 Mary Poss 2.00 X 0 0 0 Carolyn Rathjen 1.00 X 0 0 0 Michael Romo 1.00 X 0 0 0 William Slicker 1.00 X 0 0 0 Thad Smith 1.00 X 0 0 0 Carl Stapp 1.00 X 0 0 0 John Stull 1.00 X 0 0 0 Robert Tomes 1.00 X 0 0 0 Nancy Underwood 1.00 X 0 0 0 Charles Boes X 0 0 82524 Paige Fugate X 0 0 19981 Kenneth Kramer X 0 0 65227 John Mitchell X 0 0 61351 James McAuley 40.00 X 0 0 59257 Roger Anderson 40.00 X 108928 0 26349 Mark Arcemont 40.00 X 107514 0 10647 Jay Bruner 40.00 X 105810 0 5704 Velma Christlieb 40.00 X 104645 0 18380 923948 2175351 365078 5 false true false 504762 577759 2198507 109972 3281028 2919111 2919111 461528 461528 73197277 67751175 5446102 5446102 5446102 94798 504762 390760 -295962 -295962 6970 30465 -23495 -23495 11788312 8507284 6514199 6514199 514723 514723 736913 328001 408912 38364 38364 188826 55028 133798 80518 21336 59182 133688 133688 454855 454855 2722 2722 298672 193784 104888 17744 466 6034 11244 33214 31416 1798 175528 175528 11157 11157 17019 17019 469 469 2400 2400 Supplies 127780 4513 123267 Community Outreach 121530 7847 113683 Miscellaneous 17666 5448 12218 License/Dues 13626 1010 12616 5249 2939 1477 833 9506862 6523127 1581370 1402365 2500429 1888343 5377918 4476010 18725 16078 2802764 50308 2752925 2752456 131490242 131037436 2214556 2392486 144354795 142562809 1113452 259056 4063804 443310 969064 2484499 6146320 3186865 X 49471080 48550424 48683542 49683127 40053853 41142393 138208475 139375944 144354795 142562809 X 2281450 -1113978 X X false true true X X 4761523 4254886 3758480 10112277 3281028 26168194 4761523 4254886 3758480 10112277 3281028 26168194 6306742 19861452 4498754 4613480 3357586 3203499 3380641 19053960 45222154 0.43920 0.46730 X 19861452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true 100 false false false false false 100 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. 1 26600 true true 4063804 491 3620985 443310 true 82469858 580587 2273825 888000 84436270 66703388 5801627 758084 160162 82469858 57609836 1529010 7857021 570311 -27832 66703388 69246975 61945 -11588430 40593 -66061 57609836 0.38000 0.41000 0.21000 2750000 2750000 52764 50308 2456 2752456 Sowell Trust Beneficial Inv 6195398 F Fixed Income 44398902 F Intech 13254003 F Westwood 11949723 F Luther King Capital Manager 14236752 F Calamos 7111323 F Systematic 5114701 F CalariVest 6503463 F Thompson Seigel 6604797 F Brandes Investment 5600852 F Allianz 5398700 F Oil & Gas Royalty Interests 4650822 F DFW/FM 157 Commerical Ltd 18000 F 131037436 Charitable Remainder Trusts 2385304 Other Receivables 7182 2392486 Due to Affiliates 1782334 Charitable Gift Annuities 508336 Charitable Remainder Unitrusts 193829 2484499 11788312 9506862 2281450 2281450 Part IV, Line 2b, Explanation of Arrangement: Texas Health Presbyterian Foundation (TPF) is a member of Texas Health Resources, a healthcare system. TPF 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 TPF. After verifying that the funds are being used in accordance with any donor restrictions, the funds are then distributed to the requesting entity. Part V, Line 4, Intended use of Endowment Funds: Endowment funds have the following designated purposes * Education * Research * Capital Projects * Future and Patient Programs * Community Outreach * 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 TH Allicance, 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. Greer Garson Gala 280730 238280 42450 52640 29600 175772 HeartBeat 5K 191695 182359 9336 148 5290 3000 56125 2 127135 84123 43012 27782 8750 4000 27653 599560 504762 94798 148 33072 61390 36600 259550 390760 -295962 false false false true Texas Health Presbyterian Hospital Allen 1105 Central Expressway N Allen TX 75013 752890358 501(c)(3) 5235 Future & Patient Programs Texas Health Presbyterian Hospital Allen 1105 Central Expressway N Allen TX 75013 752890358 501(c)(3) 37251 Future & Patient Programs Texas Health Presbyterian Hospital Denton 3000 N Interstate 35 Denton TX 76201 432008974 501(c)(3) 311034 Capital Projects Texas Health Harris Methodist Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 501(c)(3) 10000 Community Outreach Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 501(c)(3) 150000 Capital Projects Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 501(c)(3) 56544 Future & Patient Programs Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 501(c)(3) 16904 Education Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 501(c)(3) 6000 General Purpose Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 2254121 Capital Projects Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 968046 Future & Patient Programs Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 806992 Research Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 1083558 Education Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 111409 Community Outreach Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 9176 General Purpose Texas Health Presbyterian Hospital Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 501(c)(3) 196279 Capital Projects Texas Health Presbyterian Hospital Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 501(c)(3) 40546 Future & Patient Programs Texas Health Presbyterian Hospital Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 501(c)(3) 6872 Community Outreach Texas Health Presbyterian Hospital Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 501(c)(3) 8348 General Purpose Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 501(c)(3) 165016 Capital Projects Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 501(c)(3) 69490 Future & Patient Programs Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 501(c)(3) 80610 Education Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 501(c)(3) 7752 Community Outreach Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 501(c)(3) 39866 General Purpose Texas Health Research Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 501(c)(3) 27450 Future & Patient Programs Texas Health Research Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 501(c)(3) 5024 Research Texas Health Research Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 501(c)(3) 40676 Education 7 Part I, Line 2: Texas Health Presbyterian Foundation (THPF) is related to Texas Health Resources, (THR) a related health care 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 related organizations. THR System management monitors the use of these grants throughout the related organizations. 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. X X X true true true Mark Feldman MD Charles Boes Paige Fugate Kenneth Kramer John Mitchell James McAuley 193146 266283 37622 36861 22396 556308 185469 Sch J, Part I, Line 1 Gross-up payments Certain imputed income is grossed-up to include the employment taxes paid on the listed person's behalf. The grossed up amount is included in the taxable compensation of the employee. . Discretionary Spending Account Each executive at the vice president level and above receive a perk allowance which is included in the taxable compensation of the employee. . Health or Social Club Dues Dues are paid for a social club which is used primarily for business purposes. Personal use of the social club is included in the wages of the officer. . Personal Services - Financial Planning Officers can use their discretionary spending account to pay for financial planning services. The organization does not directly pay for any officer's personal services. . . Sch J, Part I, Question 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 of the THR Board of Trustees, and - Review of financial reports, job descriptions, organizational charts, current salaries, incentive opportunities, incentive payments, benefits, perquisites and plan documents. . The independent compensation consultant meets directly with the executive compensation & benefits sub-committee which is made up of five independent Board members and the governance committee to report the results of the total compensation study. . At the beginning of each year, the executive compensation & benefits sub-committee reviews; the governance committee reviews and recommends for approval by the Board; and the Board approves the following: - Market analysis recommendation based on the results of the outside consultant's review - Officer market/equity base salary adjustments - Prior year executive annual incentive awards - Current year executive annual incentive plan targets, key performance indicators and potential payout amounts . . Sch J, Part I, Question 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 68, 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 benefit 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 Accounts (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. X 2 3230 X 2440 Retail Value X 3 10300 Retail Value true Part VI, Section B, Line 11a: A full copy of the Form 990 is provided to members of the governing board before filing. In addition, the Audit & Compliance Committee of the Texas Health Resources (THR) Board of Trustees is given the opportunity to review, comment, and ask questions regarding the Form 990s filed for THR and each of its wholly controlled affiliates. Part VI, Section B, Line 4 Changes in Governing Documents: The sole member of the corporation was changed from Presbyterian Healthcare Resources to Texas Health Resources (THR), a related exempt organization. Article 6.02 was added requiring the Board only have authority to approve actions that are consistsent with the THR Approval Authorization and Responsibility Matrix. Part VI, Section B, Line 12c: Texas Health Resources (THR) has adopted a Conflict of Interest policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict Statement Form is distributed by the THR Chief Compliance Officer to all persons who are covered by this policy. All disclosed conflicts are reviewed by the THR Chief Compliance Officer, THR General Counsel and the THR Audit & 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. Part VI, Section B, Line 15 a& b An independent third party compensation consultant is hired by the Texas Health Resources (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, - Survey of officers and members of the Governace Committee of the THR Board of Trustees, and - Review of financial reports, job descriptions, organizational charts, current salaries, salary range midpoints, incentive opportunities, incentive payments, benefits, perquisites and plan documents. The independent compensation consultant meets directly with the executive compensation & benefits sub-committee which is made up of five independent Board members and the governance committee to report the results of the total compensation study. At the beginning of each year, the executive compensation & benefits sub-committee reviews; the governance committee reviews and recommends for approval by the Board; and the Board approves the following: - Market analysis recommendation based on the results of the outside consultant's review - Officer Market/equity base salary adjustmetns - Prior year executive annual incentive awards - Current year executive annual incentive plan targets, key performance indicators, and potential payout amounts 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. Part VII, Section A, Officers Related Entity Hours The following persons devoted the indicated estimated average hours per week to related organizations: Mark Feldman 40 hrs Carl Stapp 1 hr Charles Boes 40 hrs James Crank 2 hr John Mitchell 40 hrs Kenneth Kramer 40 hrs Paige Fugate 32 hrs Part XI, Line 5, Other Changes in Fund Balance: Transfer of fund balances from related tax exempt org. $3,740,544 Unrealized Losses -$5,457,748 Split Interest Agreements $363,308 Donated Services $239,918 Part XII, Line 2c, Change in Oversight: Prior to 2011, Texas Health Presbyterian Foundation's board appointed an independent oversight committee. Beginning in 2011, the Foundation became a consolidated member of Texas Health Resources. The oversight committee of THR is now selecting the independent accountant for the system. Texas Health Partners LLC 14131 Midway Rd Ste 1050 Addison TX 75001 020546958 Management Company TX Texas Health Resources Deuteronomy 612 E Lamar Blvd Arlington TX 76011 752561680 Physician Clinic - Inactive TX 501(c)(3) 9 Texas Health Resources false Harris Methodist Health System 612 E Lamar Blvd Arlington TX 76011 751823547 Supporting Organization TX 501(c)(3) 11 Type 1 N/A false Healty Tarrant County Collaboration PO Box 8040 Fort Worth TX 76124 432087946 Supporting Organization TX 501(c)(3) 11 Type 1 N/A false Presbyterian Healthcare Resources 612 E Lamar Blvd Arlington TX 76011 510190395 Supporting Organization TX 501(c)(3) 11 Type 3 N/A false Texas Health Arlington Memorial Hospital 800 West Randol Mill Rd Arlington TX 76012 750972805 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Foundation 612 E Lamar Blvd Arlington TX 76011 752401033 Supporting Organization TX 501(c)(3) 9 Texas Health Resources false Texas Health Presbyterian Hospital Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 Hospital TX 501(c)(3) Pend 3 Texas Health Resources false Texas Health Harris Methodist Hospital Azle 108 Denver Trail Azle TX 76020 751748586 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Hospital Cleburne 201 Walls Dr Cleburne TX 76033 751977850 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Hospital Hurst-Euless-Bedford 1600 Hospital Parkway Bedford TX 76022 751438726 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Hospital Southwest Fort Worth 6100 Hospital Parkway Fort Worth TX 76132 752678857 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Hospital Stephenville 411 Belknap Stephenville TX 76401 751752253 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Physicians Group 1301 Pennsylvania Ave Fort Worth TX 76104 752613493 Physician Clinic TX 501(c)(3) 11 Type 1 Texas Health Resources false Texas Health Presbyterian Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 Supporting Organization TX 501(c)(3) 9 Texas Health Resources false Texas Health Presbyterian Hospital Allen 1105 Central Expressway North Allen TX 75013 752890358 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Presbyterian Hospital Denton 3000 North Interstate 35 Denton TX 76201 432008974 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Presbyterian Hospital Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Research Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 Medical Research & Education TX 501(c)(3) 4 Texas Health Resources false Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 Mgmt Supporting Organization TX 501(c)(3) 11 Type 3 N/A false Texas Health Resources Self-Insurance Trust 612 E Lamar Blvd Arlington TX 76011 756335901 Insurance Trust TX 501(c)(3) 11 Type 3 Texas Health Resources false Texas Health Specialty Hospital Fort Worth 1301 Pennsylvania Ave 4th Flr Fort Worth TX 76104 751648589 Long Term Hospital TX 501(c)(3) 3 Texas Health Resources false WW Ward Endowment Fund Trust 612 E Lamar Blvd Arlington TX 76011 756196065 Supporting Organization TX 501(c)(3) 11 Type 1 Texas Health Harris Methodist Foundation false AMH Cath Labs LLC 800 W Randol Mill Rd Arlington TX 76012 203003947 Healthcare Services TX N/A Denton Surgery Center LLC 14131 Midway Rd Ste 1050 Addison TX 75001 470926556 Ambulatory Surgery Center TX N/A Flower Mound Hospital Partners LLC 14131 Midway Rd Ste 1050 Addison TX 75001 260684968 Hospital TX N/A Harris Oncology LLC 1600 Hospital Parkway Bedford TX 76022 752927939 Rental Real Estate TX N/A Health Imaging Partners LLC 8610 Explorer Dr Ste 300 Colorado Spring CO 80920 271385885 Outpatient Diag. Imaging Ctr TX N/A HEB Oncology LP 1601 Hospital Parkway Bedford TX 76022 752927940 Rental Real Estate TX N/A Physician Medical Center LLC 6200 W Parker Rd Plano TX 75093 481281376 Hospital TX N/A Presbyterian Cancer Center-Dallas LLC 6200 W Parker Rd Plano TX 75093 260422749 Medical Management TX N/A Rockwall Regional Hospital LLC 14131 Midway Rd Ste 1050 Addison TX 75001 202848116 Hospital TX N/A Sherman Grayson Health System LLC 500 Highland Ave Sherman TX 75092 272025497 Hospital TX N/A Southlake Specialty Hospital LLC 14131 Midway Rd Ste 1050 Addison TX 75001 020555370 Hospital TX N/A Texas Health MedSynergies LLC 1255 Corporate Drive Fl 3 Irving TX 75038 800272951 Management Consulting TX N/A Texas Institute for Surgery LLP 7715 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX N/A Texas Single Source Staffing 524 E Lamar Blvd Ste 300 Arlington TX 76011 270324828 Manage Contract Nursing TX N/A USMD Hospital at Arlington LP 801 I-20 West Arlington TX 76107 203571243 Hospital TX N/A USMD Hospital at Fort Worth LP 801 I-20 West Arlington TX 76107 731662763 Hospital TX N/A Womens Specialty Surgery Center 1300 Post Oak Blvd Ste 600 Houston TX 77056 262310072 Ambulatory Surgery Center TX N/A AMH Health Ventures Inc 800 W Randol Mill Road Arlington TX 76012 752141114 Computer & Billing Services TX Arlington Memorial Hospital C-Corp PH Denton Physicians Inc 3000 N Interstate 35 Denton TX 76201 261696945 Physician Services TX Texas Health Presbyterian Hospital Denton C-Corp Biomedical Advancement Center Inc 612 E Lamar Blvd Arlington TX 76011 752636884 Inactive TX Texas Health Research Education Institute C-Corp Texas Health Resources Casualty Company c/o AON Insurance 76 St Paul 5th floor Burlington VT 05401 030310676 Insurance VT Texas Health Resources C-Corp Charitable Remainder Trusts 5 612 E Lamar Blvd Arlington TX 76011 TX N/A true true true true true true true true