2011-11-16T03:16:40-06:00 2010-12-31 TEXAS HEALTH RESOURCES 612 E LAMAR BLVD STE 1400 ARLINGTON TX 76011 990 2010-01-01 751752253 Texas Health Harris Methodist Hospital Stephenville TEXA 2549651500 411 Belknap Stephenville TX 76401 John Mitchell 2549651500 2011-09-29 false 2011-11-16 2010 2016-03-07 17:11:31Z Texas Health Stephenville Christopher Leu 411 Belknap Stephenville TX 76401 44547697 false false X www.texashealth.org X 1982 TX A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of one's ability to pay. 11 9 325 64 0 199828 6519 36681574 44379656 -64445 -60835 176491 161522 36993448 44486862 11244 9730 0 17743006 16933134 0 0 19229034 22481123 36983284 39423987 10164 5062875 32517470 38044494 3985935 4446842 28531535 33597652 A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of one's ability to pay. false false 34182104 9730 44480343 Texas Health Harris Methodist Stephenville (THS) is a 98 bed acute care, full-service hospital providing health care for residents in Erath a surrounding counties since 1982. THS offers health care services such as inpatient and outpatient surgery, women's services, advanced diagnostic imaging, inpatient and outpatient physicial therap and wound care. THS has been recognized as a Nurse-Friendly and Baby-Friendly Hospital and operates a Level IV Trauma Center. ************************************************************************** During the year, THS had 7,030 patient days, 2,163 discharges, 29,935 outpatient encounters, 17,468 emergency room visits and 452 births. ************************************************************************** THS provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. The hospital provides care to persons covered by governmental programs including Medicare and Medicaid for reimbursement that does not always cover the cost of providing the care. Recognizing its mission to the community, services are provided to both financially indigent and medically indigent patients. ************************************************************************** Community benefit is provided through many reduced price services and free programs to the community. These services are essential to provide complete healthcare to the communities served. Some of these programs include: * THS promotes Diabetes Self-Management, a program where the hospital's Center for Diabetes Education partners with physicians and other members of the community in an effort, through education and encouragement, to promote healthy lifestyles, good nutrition, the importance of exercise and the importance of early diabetes detection. * THS provides a Medication Assistance Program (MAP) to help participants obtain medication for chronic disease management that otherwise may not be purchased with their limited funds. * THS participated in community education regarding good hand hygiene to promote awareness of proper hand washing in an effort to slow the spread of infection and disease. * THS provided car seat safety checks to Erath and surrounding counties as well as assisted with installing car seats safely free of charge to those in need. 34182104 true false false true false false false false false false true false false false true false false true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false true true true false false true 29 0 false 325 true false false false false false false false false false false false false false false false false false false false false false false X 11 9 false false false false false false false true true false false false true true true true true true true true true true X X Jack Roper 6822367900 612 E Lamar Blvd Arlington TX 76011 X Darrell W Brown 2.00 X X 0 0 0 Nicki L Colbert DO 2.00 X 0 135793 4073 Steve Erck MD 2.00 X 0 0 0 Jeffrey K Edwards MD 2.00 X 20681 0 0 John T Green 2.00 X 0 0 0 Karen R Hobbs DVM 2.00 X 0 0 0 Gilbert Hinga Psy D 2.00 X 0 0 0 Steve A Steed PhD 2.00 X X 0 0 0 Sharon Daniel Robertson 2.00 X 0 0 0 Cheryl K Warren 2.00 X X 0 0 0 Kimberly Ann Pack Wilson 2.00 X 0 0 0 Barclay Berdan X 0 910021 324580 Charles Boes X 0 571901 216175 Kenneth Kramer X 0 532950 104051 John Mitchell X 0 278387 35800 Kathleen Gilman X 0 174182 23549 Christopher Leu 40.00 X 317127 0 96227 Marcia Derrick 40.00 X 136940 0 25605 Donna Steen 40.00 X 132444 0 15246 Carol Cross 40.00 X 126975 0 17968 Sammy Moore 40.00 X 124024 0 31258 Shane Wall 40.00 X 114829 0 20296 973020 2603234 914828 9 false true false Northstar Anesthesia PA 2000 E Lamar Blvd Ste 400 Arlington TX 76006 Medical Svcs 430686 Diagnostic Management Group Ltd 4800 S Treadway Abilene TX 79602 Medical Svcs 359079 Medispec Ltd 20410 Observation Dr Ste 102 Germantown MD 20876 Medical Svcs 217038 Pinnacle Anesthesia Consultants PA 13601 Preston Rd Ste 900W Dallas TX 75240 Medical Svcs 199014 Diversified Clinical Services Inc 4500 Sallsbury Rd Ste 300 Jacksonville FL 32216 Medical Svcs 188516 6 2117 4402 6519 Patient Serv. Revenue 44366143 44366143 Education 13513 13513 44379656 60835 -60835 -60835 -60835 0 Cafeteria Revenue 114969 114969 Rental Revenue 19450 19450 Medical Records 13416 13416 13687 13687 161522 44486862 44379656 100687 9730 9730 227173 227173 13183175 12757191 425984 617105 617105 1954962 1938781 16181 950719 924168 26551 4389710 4389710 1080 1080 33867 33867 1412353 1344975 67378 84595 84595 348912 346811 2101 353955 353955 760819 760819 44775 40087 4688 1450 660 790 361988 361988 1818727 1802745 15982 242697 242697 Supplies 5211577 5187839 23738 Bad Debt Expense 4435054 4435054 Patient Services 2522525 2522525 Repairs & Maintenance 237639 237639 Furniture & Equipment 129951 128117 1834 89449 83543 5906 39423987 34182104 5241883 0 -3227 -74310 3584346 4262378 582792 654686 257097 236227 29854993 14034428 11816730 15820565 23750 23750 16255982 17121198 32517470 38044494 3784946 4243091 200989 203751 3985935 4446842 X 28517118 33583259 14417 14393 28531535 33597652 32517470 38044494 5062875 X X false true true X false false X 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 1169484 1169484 18883233 8144950 10738283 9505748 5889479 3616269 296529 296529 15820565 Erath CT Partners Ltd 23750 C 23750 Intercompany Receivable 16799852 Deposits 2800 Assets Held for JV 43181 Goodwill 275365 17121198 Asset Retirement Obligations 203751 203751 44486862 39423987 5062875 5062875 true true true X false true true false false true true 1898893 1898893 0.05420 3954626 4469865 -515239 103654 87721 15933 0.00050 5957173 4557586 1399587 0.03990 112214 112214 0.00320 4050 4050 0.00010 1000682 1000682 0.02860 1116946 1116946 0.03190 7074119 4557586 2516533 0.07180 1377 1377 1377 1377 1377 false 2237996 671399 11074146 12569484 -1495338 X false 1 1 Texas Health Stephenville

411 Belknap Stephenville TX 76401

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: true X 9 The organization receives various requests from the community for assistance. Management reviews these requests to verify they are benefiting the community and they in agreement with the organization's mission. The grants or assistance given are generally to local organizations who have a longstanding record of benefiting the local community. Since the vast majority of the assistance given by the organization is to local organizations, management is able to monitor the use of the funds using personal inspection. Many of the events are published in the local paper. Many are community wide events where the organization's employees attend, or work as volunteers or coordinators. X X X true true false true false false false false false false false false Barclay Berdan Charles Boes Kenneth Kramer John Mitchell Kathleen Gilman Christopher Leu 188074 68713 60339 77810 18418 413354 17576 Marcia Derrick 118205 12322 6412 9722 15883 162544 Sammy Moore 115878 2457 5689 9608 21649 155281 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 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. 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 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: Nicki Colbert, DO - 40 hours Barclay Berdan - 40 hours Charles Boes - 40 hours John Mitchell - 40 hours Kenneth Kramer - 40 hours Kathleen Gilman - 40 hours 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 Ambulatory Surgery Center 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 false false true false false false false false false true false true false false true true true true Texas Health Resources l 4389710 l See Sch R Part VII