2011-11-16T03:26:56-06:00 2010-12-31 TEXAS HEALTH RESOURCES 612 E LAMAR BLVD STE 1400 ARLINGTON TX 76011 990 2010-01-01 752771437 Texas Health Presbyterian Hospital Kaufman TEXA 9729327200 850 Ed Hall Drive Kaufman TX 75142 John Mitchell 9729327200 2011-11-11 false 2011-11-16 2010 2016-03-07 17:11:31Z X Texas Health Kaufman Patricia Youngs 850 Ed Hall Drive Kaufman TX 75142 40365489 false false X www.texashealth.org X 1975 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. 11 9 293 25 5568 3678 121345 219000 38255696 40014334 -22654 -2530 135752 132153 38490139 40362957 5840 0 0 16355715 15000757 0 0 22672173 25912373 39033728 40913130 -543589 -550173 11532724 10596750 13445689 13059886 -1912965 -2463136 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 35859843 40014334 Texas Health Presbyterian Hospital Kaufman (THK) was opened in 1975, and is a 68 bed hospital located in Kaufman, Texas. THK serves the rural community of Kaufman and the surrounding area. It offers a wide range of services including general surgery, cardiac rehabilitation, chemotherapy, three labor/delivery rooms, and a 24 hour emergency department. ************************************************************************** THK had 8,118 patient days, 2,305 discharges, 36,950 outpatient encounters 21,821 emergency room visits, and 407 births during the calendar year. ************************************************************************** THK 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. To the extent reimbursement for services is below cost, THK recognizes the difference as charity care. ************************************************************************** Community benefit is also provided through many free programs to the community. These services are essential to provide complete healthcare to the communities served. Some of these programs include: *Supported Senior Citizens in Kaufman County with free flu clinics. * Health Fairs especially for Senior Citizens centers in Kemp and Kaufman. * Several community health fairs at local and surrounding service area schools. Community members were informed about such subjects as general health, and high blood pressure. There was also blood pressure screening available free of charge. * The hospital also supports the local community service area through time and monetary contributions. Programs sponsored include, but are not limited to, the local area school district, United Way, Meals on Wheels, Salvation Army's food program, Angle Tree, and Kaufman Food Pantry. 35859843 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 false false true false false false false false false false false false false false false false false false false true true true false false true 34 0 true 293 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 false false X X Jack Roper 6822367900 612 E Lamar Blvd Arlington TX 76011 X Clayton Gautreaux DDS 1.00 X 0 0 0 Lee Ayres 1.00 X 0 0 0 Matthew Glick DO 1.00 X 0 160307 17472 Omega Hawkins 1.00 X 0 0 0 Prabha Mohan MD 1.00 X 0 0 0 Joel Hendricks MD 1.00 X 0 135906 18559 Andrea Pickens 1.00 X 0 0 0 Steve Robertson 1.00 X 0 0 0 Erleigh Wiley 1.00 X 0 0 0 Carl Stapp 1.00 X 0 0 0 James Wynne 1.00 X 0 0 0 Patricia Youngs 40.00 X 299679 0 90118 Charles Boes X 0 571901 216175 Jennifer Schroeder X 0 169244 19353 Barclay Berdan X 0 910021 324580 Kenneth Kramer X 0 532950 104051 John Mitchell X 0 278387 35800 Ronald Lee 40.00 X 132395 0 27424 Carolyn Whitehurst 40.00 X 121069 0 15238 Krista Baty 40.00 X 118398 0 26809 Leslie Crow 40.00 X 107950 0 25369 Betty Ryer 40.00 X 107295 0 21009 886786 2758716 941957 9 false true false Diversified Clinical Services 45 Sallsbury Rd Ste 300 Jacksonville FL 32216 Consulting 462471 TH SingleSource Staffing 524 E Lamar Blvd Ste 300 Arlington TX 76011 Contract Labor 404057 N Star Anesthesia PA 2000 E Lamar Blvd 400 Arlington TX 76011 Physician Svc 370979 Staff Care Inc PO Box 281923 Atlanta GA 30384 OR Coverage 207976 North Texas Healthcare Laundry PO Box 535849 Grand Prairie TX 75053 Laundry Services 104769 5 219000 219000 Net Patient Revenue 39769879 39769879 Medicare/Mediciad Adj. 244455 244455 40014334 2 2 3115 3115 3115 3115 2532 -2532 -2532 0 Cafeteria Revenue 85790 85790 Gift Shop Revenue 17353 17353 Vending Revenue 10730 10730 15165 5568 9597 129038 40362957 40014334 5568 124055 201655 201655 11811415 11564402 247013 468007 468007 1683382 1665334 18048 836298 818573 17725 3799039 3799039 20425 20425 3461282 2904988 556294 28122 27852 270 353367 293769 59598 249616 207485 42131 597991 597691 300 33126 28480 4646 4914 1937 2977 226831 214852 11979 1262308 1261127 1181 164686 164686 Bad Debt Expense 8143160 8143160 Supplies 3861285 3834238 27047 Patient Services 2644140 2644140 Repairs & Maintenance 844275 843925 350 Furniture & Equipment 123626 114121 9505 94180 61076 33104 40913130 35859843 5053287 0 -22654 -102601 3346023 3261144 570470 517891 341058 226547 26940382 20926029 6480640 6014353 817187 679416 11532724 10596750 2215446 2739779 221067 111078 11009176 10209029 13445689 13059886 X -2054750 -2618009 141785 154873 -1912965 -2463136 11532724 10596750 -550173 X 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 567299 567299 11619532 9531548 2087984 1214158 953462 260696 13211159 10441019 2770140 328234 328234 6014353 Miscellaneous Receivables 71590 UPL Receivable 586762 Foundation Receivable 21064 679416 Medicare/Medicaid Payable 664022 Asset Retirement Obligation 355253 Intercompany Payable 9189754 10209029 40362957 40913130 -550173 -550173 true true true X false true true false false true true 1089134 1089134 0.03320 5531396 5794610 -263214 193405 272228 -78823 6813935 6066838 747097 0.02210 88954 88954 0.00270 1952514 1952514 0.05960 2041468 2041468 0.06230 8855403 6066838 2788565 0.08510 2487 2487 0.00010 2487 2487 2487 0.00010 false 3864869 1159461 8675920 8380383 295537 X false 1 1 Texas Health Kaufman

850 Ed Hall Dr Kaufman TX 75142

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: X X X true true false true false false false false false false false false Matthew Glick DO Joel Hendricks MD Patricia Youngs 187189 77663 34828 75651 14466 389797 Charles Boes Jennifer Schroeder Barclay Berdan Kenneth Kramer John Mitchell Ronald Lee 127637 3784 975 7859 19566 159821 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: Barclay Berdan 40 hrs. Charles Boes 40 hrs. John Mitchell 40 hrs. Kenneth Kramer 40 hrs. Joel Hendricks, M.D. 40 hrs. Matthew Glick, D.O. 40 hrs. Carl Stapp 1 hr. James Wynne 1 hr. Jennifer Schroeder 40 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 C-Corp 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 true true false false false false false false true false true false false false false false false Texas Health Resources l 3799039 l Texas Health SingleSource Staffing l 404057 l