TEXAS HEALTH PHYSICIANS GROUP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS HEALTH PHYSICIANS GROUP (EIN 75-2613493)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349304542
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T05:12:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HEALTH RESOURCES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752613493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Health Physicians Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 9727393000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 LBJ Freeway | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Mitchell | Name |
| Title | Assistant Secretary | Title |
| Phone | 9727393000 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Michael Stoltz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Ave | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 481031662 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.texashealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | A faith-based organization whose mission is to improve the health of the people in the communities it serves. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 833 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 1247872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114967708 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 479454243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5673 | InvestmentIncomePriorYear |
| Investment Income Current Year | -139201 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101755 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115075136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480811352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1020 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87271082 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 293221543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52530784 | OtherExpensePriorYear |
| Other Expenses Current Year | 238225783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139802886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 531447326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24727750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50635974 | RevenuesLessExpensesCY |
| Total Assets BOY | 165384061 | TotalAssetsBOY |
| Total Assets EOY | 158053965 | TotalAssetsEOY |
| Total Liabilities BOY | 225744814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 274897565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -60360753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -116843600 | NetAssetsOrFundBalancesEOY |
| Mission Description | A faith-based organization whose mission is to improve the health of the people in the communities it serves. | MissionDescription |
| Expense | 474262799 | Expense |
| Revenue | 480811352 | Revenue |
| Description | Texas Health Physicians Group (THPG) is a Texas non-profit 501(a) organization and an affiliate of Texas Health Resources (THR), an integrated faith-based nonprofit health system dedicated to the mission of improving the health of people in communities it serves. Formed in 2009, the day-to-day work of THPG physicians, nurse practitioners and physician assistants advances THR's mission and vision. THPG employs approximately 775 physicians, nurse practitioners and physician assistants who serve a community patient base of more than 1.6 million people with more than 240 office locations throughout the Dallas - Fort Worth Metroplex. The total complement of THPG providers is split almost evenly between primary care practitioners and specialists. THPG physicians are focused on population health management and utilize new tools to expedite the rollout processes which help engage individuals in them community with methods to improve their health. This focus on population health supports Texas Health Resources like vision and contributes toward improved quality outcomes hereby advancing Texas Health's mission. THPG provides physician care to needy patients who require admission to Texas Health Fort Worth Hospital. THPG promotes access to needed specialist care by reimbursing physicians for such care at published Medicare rates. In 2011, THPG made payments of $1,235,695 for care provided to needy patients at Texas Health Fort Worth Hospital. THPG providers and office staff are involved in community outreach in many areas throughout the Metroplex. For example, THPG provides the medical staff to a hand clinic, which provides specialized medical care to the low-income and uninsured in Northeast Dallas. Several THPG physicians also volunteer for Project Access Tarrant County (PATC), a program created in 2011 by the Tarrant County Medical Society to provide healthcare access for the uninsured. PATC is a network of physicians, partnering with hospitals and charitable community clinics that volunteer to provide health care services to qualified patients. This collaboration creates access to the appropriate treatment, including specialist referrals, labs, radiology services, hospital access for operations/procedures and patient care coordination. THPG employees of an internal medicine practice in Bedford, routinely participate in local health fairs providing health information and wellness services to the community. In Plano, THPG employees and physicians are active with the American Cancer Society Making Strides event and one physician serves as a keynote speaker. In the Hurst-Euless-Bedford area, THPG employees staffed a booth at a local Blues Festival where they provided free blood pressure checks and distributed information to festival participants as to how to control hypertension. | Description |
| Total Program Service Expense | 474262799 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 833 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | 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 | Jack Roper | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| James Steven Childers MD | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Barry Alldredge MD | ||||||||
| Trustee/Physician | 40.00 | X | 0 | 0 | 13043 | |||
| Eduardo Gonzalez MD | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | |||
| Allison Liddell MD | ||||||||
| Secretary/Physician | 40.00 | X | 0 | 0 | 13434 | |||
| Michael Catino MD | ||||||||
| Trustee/Physician | 40.00 | X | 0 | 0 | 20540 | |||
| Gregory Phillips MD | ||||||||
| Chair | 2.00 | X | 0 | 0 | 0 | |||
| Leslie Secrest MD | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| W Dennis Stripling MD | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Shashi Mittal MD | ||||||||
| Trustee/Physician | 40.00 | X | 0 | 0 | 20732 | |||
| Kenneth Hamilton MD | ||||||||
| Trustee/Physician | 40.00 | X | 0 | 0 | 11643 | |||
| Michael Stoltz MD | ||||||||
| President | 2.00 | 0 | 0 | 78338 | X | |||
| Charles Boes | ||||||||
| Asst Secretary | 0 | 0 | 82524 | X | ||||
| Kenneth Kramer | ||||||||
| Asst Secretary | 0 | 0 | 65227 | X | ||||
| John Mitchell | ||||||||
| Asst Secretary | 0 | 0 | 61351 | X | ||||
| Kenneth Braxton | ||||||||
| Asst Secretary | 0 | 0 | 7479 | X | ||||
| Stephen Hanson | ||||||||
| Corporate Officer | 0 | 0 | 114130 | X | ||||
| Thomas Ziesmann | ||||||||
| Vice President | 2.00 | 0 | 0 | 180514 | X | |||
| Lisa Peterson | ||||||||
| Vice President | 2.00 | 0 | 0 | 30643 | X | |||
| David Reynolds | ||||||||
| Vice President | 2.00 | 0 | 0 | 6706 | X | |||
| Jennifer Soderstrom | ||||||||
| Vice President | 2.00 | 0 | 0 | 20406 | X | |||
| Samuel Civello | ||||||||
| Vice President | 2.00 | 0 | 0 | 24995 | X | |||
| Lori Clay | ||||||||
| Vice President | 2.00 | 0 | 0 | 24903 | X | |||
| Jose Tabuena | ||||||||
| Vice President | 2.00 | 0 | 0 | 22606 | X | |||
| Karel Dicke | ||||||||
| Physician | 40.00 | 0 | 0 | 15863 | X | |||
| Volker Gressler | ||||||||
| Physician | 40.00 | 0 | 0 | 22377 | X | |||
| James Rellas | ||||||||
| Physician | 40.00 | 0 | 0 | 36645 | X | |||
| Cory Collinge | ||||||||
| Physician | 40.00 | 0 | 0 | 36692 | X | |||
| Scott Conrad | ||||||||
| Medical Director | 40.00 | 0 | 0 | 11987 | X | |||
| Oscar Amparan | ||||||||
| Former Officer | 0 | 0 | 93504 | X | ||||
| Terri DeSio | ||||||||
| Former Officer | 0 | 0 | 14707 | X | ||||
| Barclay Berdan | ||||||||
| Former Officer | 0 | 0 | 119583 | X | ||||
| Joseph Prosser | ||||||||
| Former Officer | 0 | 0 | 27641 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7734677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8483924 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1178213 | TotalOtherCompensation |
| Number Individuals GT100 K | 550 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TX Health MedSynergies | |||||
| PO Box 731081 | Dallas | TX | 75373 | Operations Svcs | 77565097 |
| MedSynergies North Texas Inc | |||||
| PO Box 671004 | Dallas | TX | 75237 | Management Fee | 48819635 |
| Deloitte Consulting LLP | |||||
| NY-2 World Financial | New York | NY | 10281 | Consulting | 5263332 |
| KForce Inc | |||||
| PO Box 277997 | Atlanta | GA | 30384 | Contract Labor | 1031675 |
| Siemens Medical | |||||
| PO Box 120001 | Dallas | TX | 75312 | Service Equipment | 1007710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Related Organizations | 1247872 | RelatedOrganizations |
| Total Contributions | 1247872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Patient Serv Revenue | 478836857 | 478836857 |
| Research Revenue | 617386 | 617386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 479454243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81109 | TotalRevenueColumn |
| Exclusion | $81,109 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 220310 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -220310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -220310 | TotalRevenueColumn |
| Exclusion | -$220,310 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Revenue | Description |
| Total Revenue Column | 248438 | TotalRevenueColumn |
| Exclusion | $248,438 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 248438 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480811352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479454243 | RelatedOrExemptFunctionIncome |
| Exclusion | $109,237 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650530 | Total |
| Management And General | 1650530 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260198692 | Total |
| Program Services | 260198692 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4654275 | Total |
| Program Services | 4654275 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14255675 | Total |
| Program Services | 14255675 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12462371 | Total |
| Program Services | 12462371 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150 | Total |
| Program Services | 5150 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094453 | Total |
| Program Services | 1094453 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92759770 | Total |
| Program Services | 37225773 | ProgramServices |
| Management And General | 55533997 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874922 | Total |
| Program Services | 1874922 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4387781 | Total |
| Program Services | 4387781 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2584636 | Total |
| Program Services | 2584636 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26481611 | Total |
| Program Services | 26481611 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151231 | Total |
| Program Services | 151231 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565359 | Total |
| Program Services | 565359 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11006332 | Total |
| Program Services | 11006332 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5189370 | Total |
| Program Services | 5189370 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Supplies | 70919774 | 70919774 |
| Repairs & Maintenance | 10245258 | 10245258 |
| Equipment Rental | 7884350 | 7884350 |
| Licenses & Dues | 1347844 | 1347844 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727942 | Total |
| Program Services | 1727942 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531447326 | Total |
| Program Services | 474262799 | ProgramServices |
| Management And General | 57184527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917607 | BOY |
| EOY | -5270082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54904065 | BOY |
| EOY | 45347499 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4044290 | BOY |
| EOY | 1070099 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141475 | BOY |
| EOY | 591759 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547076 | BOY |
| EOY | 6224363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23968546 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8588290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20293663 | BOY |
| EOY | 15380256 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717631 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75818254 | BOY |
| EOY | 94710071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165384061 | BOY |
| EOY | 158053965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44462153 | BOY |
| EOY | 59407930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62945 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032539 | BOY |
| EOY | 77567 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180250122 | BOY |
| EOY | 215349123 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225744814 | BOY |
| EOY | 274897565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -60360753 | BOY |
| EOY | -116843600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -60360753 | BOY |
| EOY | -116843600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165384061 | BOY |
| EOY | 158053965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50635974 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1247872 | CurrentTaxYear |
| Total | 1247872 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3958344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6001954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59994675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114967708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479454243 | CurrentTaxYear |
| Total | 664376924 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3958344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6001954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59994675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114967708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480702115 | CurrentTaxYear |
| Total | 665624796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 665624796 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81109 | CurrentTaxYear |
| Total | 553484 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81109 | CurrentTaxYear |
| Total | 553484 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4196047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6192570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60033058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114973381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480783224 | CurrentTaxYear |
| Total | 666178280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 100 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Description of Activity 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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23968546 | OtherCostOrOtherBasis |
| Depreciation | 8588290 | Depreciation |
| Book Value | 15380256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15380256 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unamortized Goodwill | 76167087 |
| Unamortized Intangible Assets | 18387207 |
| Deposits | 155777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 94710071 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany Payable | Description |
| Amount | $215,349,123 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 215349123 | TotalOfAmounts |
| Total Revenue | 480811352 | TotalRevenue |
| Total Expenses | 531447326 | TotalExpenses |
| Excess Or Deficit For Year | -50635974 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -50635974 | ExcessOrDeficitPerFS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| Barry Alldredge MD | |||||
| 262297 | 775 | 13043 | 276115 | ||
| Allison Liddell MD | |||||
| 249224 | 1525 | 41 | 264183 | 13393 | |
| Michael Catino MD | |||||
| 549695 | 1525 | 19585 | 571759 | 954 | |
| Shashi Mittal MD | |||||
| 228091 | 1700 | 10306 | 250523 | 10426 | |
| Kenneth Hamilton MD | |||||
| 315331 | 1525 | 41 | 328500 | 11603 | |
| Michael Stoltz MD | |||||
| Charles Boes | |||||
| Kenneth Kramer | |||||
| John Mitchell | |||||
| Kenneth Braxton | |||||
| Stephen Hanson | |||||
| Thomas Ziesmann | |||||
| Lisa Peterson | |||||
| David Reynolds | |||||
| Jennifer Soderstrom | |||||
| Samuel Civello | |||||
| Lori Clay | |||||
| Jose Tabuena | |||||
| Karel Dicke | |||||
| 1559122 | 951 | 10294 | 1575307 | 4940 | |
| Volker Gressler | |||||
| 1292426 | 731 | 14522 | 1315534 | 7855 | |
| James Rellas | |||||
| 1125308 | 923 | 17071 | 1317876 | 19574 | 155000 |
| Cory Collinge | |||||
| 956871 | 946 | 18317 | 1044509 | 18375 | 50000 |
| Scott Conrad | |||||
| 311763 | 668948 | 6272 | 992698 | 5715 | |
| Oscar Amparan | |||||
| Terri DeSio | |||||
| Barclay Berdan | |||||
| Joseph Prosser | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. . 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 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 4a The severance payment was paid out of the Separation Pay Plan of Texas Health Resources (THR), a related 501(c)(3) organization. THR's Separation Pay Plan provides payments to to employees whose positions were eliminated by the organization based on the employee's years of service and the level of the affected position. - Scott Conard $665,733 . . 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. - Contributions to the following employees were made during the year. The amounts below are included in the amount reported in Sch J, Part II, Column B(iii) and Column (F). Thomas Ziesmann $2,321 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. 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 Governance 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 adjustments - 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: Charles Boes - 40 hours John Mitchell - 40 hours Kenneth Kramer - 40 hours Stephen Hanson - 40 hours Michael Stoltz - 40 hours Kenneth Braxton - 40 hours Thomas Ziesmann - 40 hours David Reynolds - 40 hours Samuel Civello - 40 hour Jennifer Soderstrom - 40 hours Jose Tabuena -40 hours Lori Clay - 40 hours Lisa Peterson - 40 hours Barclay Berdan - 40 hours Terri DeSio - 40 hours Oscar Amparan - 40 hours Leslie Secrest, MD - 2 hours Dennis Stripling, MD - 1 hour Part XII, Line 2c: Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organization's oversight or selection process. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Health Partners LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14131 Midway Rd Ste 1050 | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020546958 | EIN |
| Primary Activities | Management Company | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Health Resources | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (25 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | false | N/A | |
| Healty Tarrant County Collaboration | |||||||||||
| PO Box 8040 | Fort Worth | TX | 76124 | 432087946 | Supporting Organization | TX | 501(c)(3) | 11 Type 1 | false | N/A | |
| Presbyterian Healthcare Resources | |||||||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 510190395 | Supporting Organization | TX | 501(c)(3) | 11 Type 3 | false | N/A | |
| 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 | false | N/A | |
| 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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| 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 Single Source Staffing | |||||||
| 524 E Lamar Blvd Ste 300 | Arlington | TX | 76011 | 270324828 | Manage Contract Nursing | TX | N/A |
| Texas Institute for Surgery LLP | |||||||
| 7715 Greenville Ave Ste 100 | Dallas | TX | 75231 | 770628004 | Hospital | TX | N/A |
| Womens Specialty Surgery Center | |||||||
| 1300 Post Oak Blvd Ste 600 | Houston | TX | 77056 | 262310072 | Ambulatory Surgery Center | TX | N/A |
| USMD Hospital at Fort Worth LP | |||||||
| 801 I-20 West | Arlington | TX | 76107 | 731662763 | Hospital | TX | N/A |
| USMD Hospital at Arlington LP | |||||||
| 801 I-20 West | Arlington | TX | 76107 | 203571243 | Hospital | TX | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line2AddressUS/AddressLine2 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Burlington | VT | 05401 | 030310676 | Insurance | VT | Texas Health Resources | C-Corp | 76 St Paul 5th floor | |
| Charitable Remainder Trusts 5 | ||||||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | TX | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |