2011-11-16T03:25:17-06:00 2010-12-31 TEXAS HEALTH RESOURCES 612 E LAMAR BLVD STE 1400 ARLINGTON TX 76011 990 2010-01-01 752890358 Texas Health Presbyterian Hospital Allen TEXA 9727471000 1105 Central Expressway North Allen TX 75013 John Mitchell 9727471000 2011-11-11 false 2011-11-16 2010 2016-03-07 17:11:31Z Texas Health Allen Sheila McKinney 1105 Central Expressway North Allen TX 75013 77211557 false false X www.texashealth.org X 2000 TX A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay. 9 9 581 134 0 146140 373182 67726953 75859483 -39849 110753 721496 770519 68554740 77113937 54100 0 0 25618393 28457756 0 0 42223279 48097480 67895772 76555236 658968 558701 53366936 50509925 49181009 45765301 4185927 4744624 A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay. false false 66519087 75830958 Texas Health Presbyterian Hospital Allen (THA) is a hospital located in Allen, Texas. THA has been open since 2000, and operates 62 beds. The city of Allen is a suburb north of Plano and Dallas. THA offers a broad range of inpatient and oupatient medical services including: cardiology, colorectal surgery, comprehensive diagnostic imaging, endocrinology, gastoenterology, neurosurgery, obstetrics/gynecology, orthopedics, pediatrics, cosmetic/reconstructive surgery, women's services and urology. The facility has undergone several expansions over the past few years. In the third quarter of 2005, THA completed an expansion project, which included the addition of eight ICU beds, 13 new medical surgical beds, and six new labor-delivery-recovery-postpartum beds. In 2006, a six bed Level II neonatal nursery was added. In 2008, a new special procedures suite for providing diagnositc cardiac catheterization studies and interventional radiology procedures was added. In early 2009 a 5th operating room was added to the surgery department to improve spine and orthopedic surgery service lines. Also in 2009, the Emergency Department was expanded to add four fast track beds to improve the patient flow in this department. Growth plans for the facility continue with a current ongoing construction project to expand the facility by 11 beds and add a distinct surgical unit to the facility bed compliment. ************************************************************************** THA had 14,168 patient days, 4,052 discharges, 1,311 births, 44,959 outpatient encounters, and 25,650 emergency room visits during the year. ************************************************************************** THA provides quality medical healthcare services regardless of the patients race, creed, sex, national origin, handicap, age or ability to pay. THA provides care to persons covered by governmental programs, including Medicare and Medicaid, for reimbursement that does not always cover the cost of providing the care. THA also provides charity care to patients who are unable to pay for the services they receive. ************************************************************************** 66519087 true true false true false false false false false false true false false true true false false true false false false false false false false false true false true false true false false false false false false true false false false false false false false false false true true true false false true 76 0 true 581 true false false false false false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false X X Jack Roper 6822367900 612 E Lamar Blvd Arlington TX 76011 X Charles Boes X 0 571901 216175 Paige Fugate X 0 152092 15515 Kenneth Kramer X 0 532950 104051 Sheila McKinney 40.00 X 312763 0 94269 John Mitchell X 0 278387 35800 Yuri Cook MD 2.00 X 0 0 0 Kimberly A Barksdale MD 2.00 X 0 0 0 Ralph Graham 2.00 X 0 0 0 Tony Hill 2.00 X 0 0 0 Sherry Tucker David 2.00 X 0 0 0 Wade Johnson 2.00 X 0 0 0 Benjamin Joel Williams MD 2.00 X 0 0 0 Todd Pollock MD 2.00 X 2000 0 0 John Wroten 2.00 X 0 0 0 Peggy Elkins 40.00 X 250939 0 16864 Nolan Rich II 40.00 X 148316 0 30667 KinLai Y Horn 40.00 X 143939 0 33811 Jane Cook 40.00 X 143618 0 25162 Joy Abraira 40.00 X 140331 0 28640 Barclay Berdan X 0 910021 324580 Robert Adams Schwab 16.00 X 106507 159761 20639 1248413 2605112 946173 22 false true false Vanguard Resources Inc 17300 Henderson Pass Ste 200 San Antonio TX 78232 Housekeeping Svc 517474 Michael Deck MD PA 6124 W Parker Road Plano TX 75093 Pathology Svc 460412 Pediatrix Medical Services Inc 1301 Concord Terrace Sunrise FL 33323 Pediatric Svc 254340 Litho Partners of NE Texas LTD 3637 E I-240 Service Rd Oklahoma City OK 73135 Lithotripsy Svc 202000 North Texas Healthcare Laundry Coop 1080 Post and Paddock Street Grand Prairie TX 75050 Laundry Svc 195928 12 369473 3709 373182 Patient Revenue 75563698 75563698 Medicare/Medicaid Adj. 267260 267260 Education 28525 28525 75859483 82571 82571 137822 137822 137822 137822 125802 97620 28182 28182 28182 0 Gift Shop 359324 359324 Cafeteria Revenue 179380 179380 Staff Credentialing 41200 41200 52793 52793 632697 77113937 75859483 881272 289055 289055 23124238 22664081 460157 682732 682732 2731354 2721401 9953 1630377 1607863 22514 8031715 8031715 1044 1044 90365 330 90035 4100541 3876929 223612 233104 233094 10 1947172 1925349 21823 402291 401771 520 2769088 1961903 807185 35953 33588 2365 9997 4568 5429 1117531 1117531 3813813 3785928 27885 252613 252613 Bad Debt Expense 13279143 13279143 Supplies 7853978 7846387 7591 Patient Services 2363389 2363389 Repairs & Maintenance 1230139 1230139 Furniture & Equipment 328636 328636 236968 200668 36300 76555236 66519087 10036149 0 -309990 -268474 6735562 6370332 33345 1574860 1564721 1190693 1209442 420383 249805 65676641 24772955 43236011 40903686 519417 447068 53366936 50509925 4270807 4401346 44910202 41363955 49181009 45765301 X 4176084 4735280 9843 9344 4185927 4744624 53366936 50509925 558701 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false true false false true 100 false false false false false 100 false false false false false 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. false false false false false false false false false false 8903474 8903474 36212635 14988252 21224383 5180080 626362 4553718 15380452 9158341 6222111 40903686 UPL Receivable 395819 Foundation Receivable 8820 Other Receivable 42429 447068 Intercompany Payables 41050225 Medicare/Medicaid Payable 313730 41363955 77113937 76555236 558701 558701 true true true X false true true false false true true 1864629 1864629 0.02950 7529472 6293330 1236142 0.01950 15157 6884 8273 0.00010 9409258 6300214 3109044 0.04910 199234 199234 0.00320 80 80 1010873 1010873 0.01600 1210187 1210187 0.01920 10619445 6300214 4319231 0.06830 567 567 743 743 567 1310 1310 false 7205467 2161640 9118182 10880343 -1762161 X false 1 1 Texas Health Allen

1105 Central Expy North Allen TX 75013

X X X 1 Part 1, line 3c Part 1, line 3c: 2 Part 1, line7 Part 1, line7: 3 Part II Part II: 4 Part III, line 4 Part III, line 4: 5 Part III, line 8 Part III, line 8: 6 Part III, line 9b Part III, line 9b: 7 Part VI, line 2 Part VI, line 2: 8 Part VI, line 3 Part VI, line 3: 9 Part VI, line 4 Part VI, line 4: 10 Part VI, line 5 Part VI, line 5: 11 Part VI, line 6 Part VI, line 6: 12 Part VI, line 7 Part VI, line 7: false X X X true true true true false false false false false false false false Charles Boes Paige Fugate Kenneth Kramer Sheila McKinney 202552 75260 34951 86443 7825 407031 John Mitchell Peggy Elkins 69725 528 180685 5605 11259 267802 Nolan Rich II 130983 14090 3243 8834 21832 178982 KinLai Y Horn 139331 344 4264 11271 22540 177750 Jane Cook 126041 13374 4203 6120 19042 168780 Joy Abraira 139082 324 925 5819 22821 168971 Barclay Berdan Robert Adams Schwab 68422 30000 8086 8256 114764 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. - Peggy Elkins $161,622 . . 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. Yuri Cook MD Physician Recruiting X 32760 33345 false true true 33345 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 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 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: Barclay Berdan 40 hrs Charles Boes 40 hrs John Mitchell 40 hrs Kenneth Kramer 40 hrs Paige Fugate 32 hrs Robert Schwab 24 hrs 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. Deuteronomy 8440 Walnut Hill Lane Ste 830 Dallas TX 75231 752561680 Physician Clinic TX 501(c)(3) 9 Texas Health Resources false Harris Methodist Health System 612 E Lamar Blvd Ste 1400 Arlington TX 76011 751823547 Supporting Organization TX 501(c)(3) 11 Type 1 N/A false Presbyterian Healthcare Resources 612 E Lamar Blvd Ste 1400 Arlington TX 76011 510190395 Supporting Organization TX 501(c)(3) 11 Type 3 N/A false Texas Health Arlington Memorial Hospital 800 Randol Mill Rd Arlington TX 76012 750972805 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Harris Methodist Foundation 6100 Western Place Ste 1001 Fort Worth TX 76107 752401033 Supporting Organization TX 501(c)(3) 9 Harris Methodist Health System 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 8440 Walnut Hill Ln Ste 800 LB6 Dallas TX 75231 752022128 Supporting Organization TX 501(c)(3) 9 Presbyterian Healthcare 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) Pend 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 Presbyterian Hospital Winnsboro 719 W Coke Rd Winnsboro TX 75494 752771569 Hospital TX 501(c)(3) 3 Texas Health Resources false Texas Health Research Education Institute 612 E Lamar Blvd Ste 1400 Arlington TX 76011 752562191 Medical Research & Education TX 501(c)(3) 4 Texas Health Resources false Texas Health Resources 612 E Lamar Blvd Ste 1400 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 Ste 1400 Arlington TX 76011 756335901 Insurance Trust TX 501(c)(3) 11 Type 3 Texas Health Resources false Texas Health Specialty Hospital 1301 Pennsylvania Ave 4th Flr Fort Worth TX 76104 751648589 Long Term Hospital TX 501(c)(3) 3 Texas Health Resources false AMH Cath Labs LLC 800 W Randol Mill Rd Arlington TX 76012 203003947 Healthcare Services TX N/A false false Denton Surgery Center LLC 14131 Midway Rd Ste 1050 Addison TX 75001 470926556 Ambulatory Surgery Center TX N/A false false Flower Mound Hospital Partners LLC 14131 Midway Rd Ste 1050 Addison TX 75001 260684968 Hospital TX N/A false false Harris HEB Radiology Ltd 1600 Hospital Parkway Bedford TX 76022 752825710 MRI Services TX N/A false false Harris Oncology LLC 1600 Hospital Parkway Bedford TX 76022 752927939 Rental Real Estate TX N/A false false Health Imaging Partners LLC 8610 Explorer Dr Ste 300 Colorado Spring CO 80920 271385885 Outpatient Diag. Imaging Ctr TX N/A false false HEB Oncology LP 1601 Hospital Parkway Bedford TX 76022 752927940 Rental Real Estate TX N/A false false Physician Medical Center LLC 6200 W Parker Rd Plano TX 75093 481281376 Hospital TX N/A false false Presbyterian Cancer Center-Dallas LLC 6200 W Parker Rd Plano TX 75093 260422749 Medical Management TX N/A false false Radiology Management Co LLC 1601 Hospital Parkway Bedford TX 76022 752825708 MRI Services TX N/A false false Rockwall Regional Hospital LLC 14131 Midway Rd Ste 1050 Addison TX 75001 202848116 Hospital TX N/A false false Sherman Grayson Health System LLC 500 Highland Ave Sherman TX 75092 272025497 Hospital TX N/A false false Southlake Specialty Hospital LLC 14131 Midway Rd Ste 1050 Addison TX 75001 020555370 Hospital TX N/A false false Texas Health MedSynergies LLC 1255 Corporate Drive Fl 3 Irving TX 75038 800272951 Management Consulting TX N/A false false Texas Single Source Staffing 524 E Lamar Blvd Ste 300 Arlington TX 76011 270324828 Manage Contract Nursing TX N/A false false Texas Institute for Surgery LLP 7715 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX N/A false false Womens Specialty Surgery Center 1300 Post Oak Blvd Ste 600 Houston TX 77056 262310072 Ambulatory Surgery Center TX N/A false false USMD Hospital at Fort Worth LP 801 I-20 West Arlington TX 76107 731662763 Hospital TX N/A false false USMD Hospital of Arlington LP 801 I-20 West Arlington TX 76107 203571243 Hospital TX N/A false false 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 Biomedical Advancement Center Inc 812 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 true false true false false false false false false true false true false false true true true true Texas Health Resources l 8031715 l