﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2010v3.4" xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-12T12:39:30-06:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TEXAS HEALTH RESOURCES</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>612 E LAMAR BLVD STE 1400</AddressLine1>
        <City>ARLINGTON</City>
        <State>TX</State>
        <ZIPCode>76011</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>751438726</EIN>
      <Name>
        <BusinessNameLine1>Texas Health Harris Methodist Hospital Hurst-Euless-Bedford</BusinessNameLine1>
      </Name>
      <NameControl>TEXA</NameControl>
      <Phone>8178484000</Phone>
      <USAddress>
        <AddressLine1>1600 Hospital Parkway</AddressLine1>
        <City>Bedford</City>
        <State>TX</State>
        <ZIPCode>76022</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>John Mitchell</Name>
      <Title>Assistant Secretary</Title>
      <Phone>8178484000</Phone>
      <DateSigned>2011-10-10</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <DatePrepared>2011-11-12</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="9" referenceDocumentId="5 ">
      <DoingBusinessAs>
        <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>Deborah Paganelli</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1600 Hospital Parkway</AddressLine1>
        <City>Bedford</City>
        <State>TX</State>
        <ZIPCode>76022</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>261469754</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.texashealth.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1973</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>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.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>1928</TotalNbrEmployees>
      <TotalNbrVolunteers>230</TotalNbrVolunteers>
      <TotalGrossUBI>500142</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>24347</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>29554</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>142269</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>231463635</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>259112890</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>-16059</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>-345597</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>2296809</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>2200955</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>233773939</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>261110517</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>64300</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>61112</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>105242051</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>110178648</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>112064936</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>128702300</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>217371287</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>238942060</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>16402652</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>22168457</RevenuesLessExpensesCY>
      <TotalAssetsBOY>240762584</TotalAssetsBOY>
      <TotalAssetsEOY>260168373</TotalAssetsEOY>
      <TotalLiabilitiesBOY>17748755</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>21506284</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>223013829</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>238662089</NetAssetsOrFundBalancesEOY>
      <MissionDescription>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.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>206981191</Expense>
      <Grants>61112</Grants>
      <Revenue>260968248</Revenue>
      <Description>Texas Health Harris Methodist Hospital Hurst-Euless-Bedford (THHEB), located in Bedford, Texas, for more than 35 years, operates 271 beds. The city of Bedford is located between Dallas and Fort Worth. THHEB specialized capabilities in many areas, including women and infant services, cardiovascular services, orthopedic services, physical therapy, digestive diseases, oncology services, and behavioral health. THHEB has added several new services and programs to further serve the community's needs, including three satellite intensive outpatient behavioral health programs in Allen, Southlake and southwest Fort Worth. THHEB also has opened two hospital-based intensive outpatient programs specifically for women with depression. THHEB ranked as a Top Performer in 2008 and 2009 in the Premier QUEST Project for its Top Quartile performance in Evidence Based Care (Clinical Measures of Performance), Reducing Mortality and Cost of Care. THHEB received the 2009 Quality Improvement and Achievement Award from Texas Medical Foundation (Texas Quality Improvement Organization on behalf of CMS). Also, THHEB was recognized in the 1st or 2nd Decile Performance in CMS Healthcare Quality Incentive Demonstration Project for Heart Failure, Pneumonia, Heart Attach and Surgical Care (Hip and Knee Replacement and Heart Bypass Surgery). THHEB also holds a number of specialty accreditations and certifications. THHEB is certified as a Primary Stroke Center by The Joint Commission and Baby-Friendly Hospital by the World Health Organization. The hospital has earned Cycle III Chest Pain Accreditation from the Society of Chest Pain Centers and the cancer program has earned accreditation with commendation from the American College of Surgeons Commission on Cancer. In 2010, THHEB's Oncology Care Unit was recognized as the 2010 Best Nursing Team by ADVANCE for Nurses. ************************************************************************** During the year, THHEB had 66,010 patient days, 14,967 discharges, 89,322 outpatient encounters, 61,882 emergency room visits and 1,813 births. ************************************************************************** THHEB 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: * Various health screenings were offered to the community free of charge or for a nominal charge such as diabetes, heart disease and breast cancer. * THHEB provides a unique, comprehensive healthcare outreach to adult Tongans living in Northeast Tarrant County through consistent utilization of the mobile health unit, clinical volunteers and health educators. A full time health coordinator leads clinical volunteers in providing medical tests, immunizations, screenings and health education to this targeted population. * Teen Court is a program where teens convicted of a misdemeanor are required to attend educational offerings related to the offense committed and complete community service hours. THHEB provides classes on the dangers of smoking and drug and alcohol abuse for this program.</Description>
      <TotalProgramServiceExpense>206981191</TotalProgramServiceExpense>
      <DescribedIn501C3>true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>true</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip>true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>true</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>true</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>true</Hospital>
      <FinancialStmtAttached>false</FinancialStmtAttached>
      <GrantsToOrganizations>true</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>true</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>true</RelatedEntity>
      <RelatedOrgControlledEntity>true</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>175</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>1928</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <Form990-TFiled>true</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>true</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>true</WrittenPolicyOrProcedure>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Jack Roper</NamePerson>
        <TelephoneNumber>6822367900</TelephoneNumber>
        <AddressUS>
          <AddressLine1>612 E Lamar Blvd</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <InfoInScheduleOPartVII>X</InfoInScheduleOPartVII>
      <Form990PartVIISectionA>
        <NamePerson>Larry Darlage PhD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael J Duran MD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>8975</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>266178</ReportableCompFromRelatedOrgs>
        <OtherCompensation>14508</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jerry T Light Jr MD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>23400</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>164280</ReportableCompFromRelatedOrgs>
        <OtherCompensation>5369</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Gary L Jones MD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>1225</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lynne T Moffatt</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Bayard Pratt</NamePerson>
        <Title>Chair</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Mary Lib Saleh</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Charles L Schultz</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>James M Turner MD</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>31225</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dorothy Hynson Williams</NamePerson>
        <Title>Vice Chair</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Deborah Paganelli</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>446700</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>120077</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Susann F Land</NamePerson>
        <Title>VP</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>353977</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>29396</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lucy Norris</NamePerson>
        <Title>VP</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>270099</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>25511</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jaime L James</NamePerson>
        <Title>VP</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>213246</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>33989</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Barclay Berdan</NamePerson>
        <Title>Corporate Officer</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>910021</ReportableCompFromRelatedOrgs>
        <OtherCompensation>324580</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Charles Boes</NamePerson>
        <Title>Asst Secretary</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>571901</ReportableCompFromRelatedOrgs>
        <OtherCompensation>216175</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kenneth Kramer</NamePerson>
        <Title>Asst Secretary</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>532950</ReportableCompFromRelatedOrgs>
        <OtherCompensation>104051</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>John Mitchell</NamePerson>
        <Title>Asst Secretary</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>278387</ReportableCompFromRelatedOrgs>
        <OtherCompensation>35800</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Fred Carroll</NamePerson>
        <Title>Asst Secretary</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>195482</ReportableCompFromRelatedOrgs>
        <OtherCompensation>14193</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jennifer Schroeder</NamePerson>
        <Title>Asst Secretary</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>169244</ReportableCompFromRelatedOrgs>
        <OtherCompensation>19353</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kimili Barnard</NamePerson>
        <Title>Director Anesthesia</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>239394</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>28860</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Robert B Rowland</NamePerson>
        <Title>Dir Medical</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>233629</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>28328</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>William Brown</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>201804</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>16081</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ann Bouras</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>201235</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>28299</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Minda Stratton</NamePerson>
        <Title>CRNA</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>153442</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>37665</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Linda L Timmons</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>2378351</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>3088443</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>1082235</TotalOtherCompensation>
      <NumberIndividualsGT100K>113</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Hospital Housekeeping Sysytems Ltd</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 826</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78293</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Housekeeping Svcs</DescriptionOfServices>
        <Compensation>1826241</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>St Jude Medical</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>22400 Network Place</AddressLine1>
            <City>Chicago</City>
            <State>IL</State>
            <ZIPCode>60673</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Medical Svcs</DescriptionOfServices>
        <Compensation>729936</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Pediatrix Medical Services Inc</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 281034</AddressLine1>
            <City>Atlanta</City>
            <State>GA</State>
            <ZIPCode>30384</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Medical Svcs</DescriptionOfServices>
        <Compensation>711390</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Dallas Stone Management LP</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 731532</AddressLine1>
            <City>Dallas</City>
            <State>TX</State>
            <ZIPCode>75373</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Medical Svcs</DescriptionOfServices>
        <Compensation>530400</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Surgical Associates of Mid Cities</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>1604 Hospital Pkwy</AddressLine1>
            <City>Bedford</City>
            <State>TX</State>
            <ZIPCode>76022</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Medical Svcs</DescriptionOfServices>
        <Compensation>335850</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>21</NumberOfContractorsGT100K>
      <RelatedOrganizations>123161</RelatedOrganizations>
      <AllOtherContributions>19108</AllOtherContributions>
      <TotalContributions>142269</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Patient Serv. Revenue</Description>
        <TotalRevenueColumn>252653994</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>252653994</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Joint Venture</Description>
        <TotalRevenueColumn>6431519</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6431519</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Education</Description>
        <TotalRevenueColumn>15784</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>15784</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Pharmacy</Description>
        <TotalRevenueColumn>11593</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11593</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>259112890</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>13640</TotalRevenueColumn>
        <ExclusionAmount>13640</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>247449</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>247449</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>247449</TotalRevenueColumn>
        <ExclusionAmount>247449</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <LessCostOthBasisSalesExpenses>
        <Other>359237</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>-359237</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-359237</TotalRevenueColumn>
        <ExclusionAmount>-359237</ExclusionAmount>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>Cafeteria Revenue</Description>
        <TotalRevenueColumn>611017</TotalRevenueColumn>
        <ExclusionAmount>611017</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>Fitness Center</Description>
        <TotalRevenueColumn>526055</TotalRevenueColumn>
        <ExclusionAmount>526055</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>Lab UBI Revenue</Description>
        <BusinessCode>621500</BusinessCode>
        <TotalRevenueColumn>500142</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>500142</UnrelatedBusinessRevenue>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>316292</TotalRevenueColumn>
        <ExclusionAmount>316292</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>1953506</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>261110517</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>259112890</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>500142</UnrelatedBusinessRevenue>
        <ExclusionAmount>1355216</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>61112</Total>
        <ProgramServices>61112</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>976128</Total>
        <ManagementAndGeneral>976128</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>87505707</Total>
        <ProgramServices>86227367</ProgramServices>
        <ManagementAndGeneral>1278340</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>3491954</Total>
        <ProgramServices>3491954</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>11974525</Total>
        <ProgramServices>11546086</ProgramServices>
        <ManagementAndGeneral>428439</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>6230334</Total>
        <ProgramServices>6137850</ProgramServices>
        <ManagementAndGeneral>92484</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>24601397</Total>
        <ManagementAndGeneral>24601397</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>5336</Total>
        <ManagementAndGeneral>5336</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesInvstMgmntFees>
        <Total>191354</Total>
        <ManagementAndGeneral>191354</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>9454403</Total>
        <ProgramServices>5922835</ProgramServices>
        <ManagementAndGeneral>3531568</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>171239</Total>
        <ProgramServices>156347</ProgramServices>
        <ManagementAndGeneral>14892</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>681215</Total>
        <ProgramServices>666173</ProgramServices>
        <ManagementAndGeneral>15042</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1241743</Total>
        <ProgramServices>1237139</ProgramServices>
        <ManagementAndGeneral>4604</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>3865420</Total>
        <ProgramServices>3752069</ProgramServices>
        <ManagementAndGeneral>113351</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>96164</Total>
        <ProgramServices>84206</ProgramServices>
        <ManagementAndGeneral>11958</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>78068</Total>
        <ProgramServices>62957</ProgramServices>
        <ManagementAndGeneral>15111</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>1855502</Total>
        <ProgramServices>1855502</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>6355967</Total>
        <ProgramServices>6347296</ProgramServices>
        <ManagementAndGeneral>8671</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>821801</Total>
        <ProgramServices>821801</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Bad Debt Expense</Description>
        <Total>32998691</Total>
        <ProgramServices>32998691</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>32864899</Total>
        <ProgramServices>32838058</ProgramServices>
        <ManagementAndGeneral>26841</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Patient Services</Description>
        <Total>6496244</Total>
        <ProgramServices>6496244</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment Rental</Description>
        <Total>2516415</Total>
        <ProgramServices>2516415</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs &amp; Maintenance</Description>
        <Total>2268716</Total>
        <ProgramServices>2122439</ProgramServices>
        <ManagementAndGeneral>146277</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2137726</Total>
        <ProgramServices>1638650</ProgramServices>
        <ManagementAndGeneral>499076</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>238942060</Total>
        <ProgramServices>206981191</ProgramServices>
        <ManagementAndGeneral>31960869</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>-1147401</BOY>
        <EOY>362877</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>28216176</BOY>
        <EOY>21241872</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>295264</BOY>
        <EOY>251738</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>3279990</BOY>
        <EOY>4215561</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1389308</BOY>
        <EOY>536999</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>149227544</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>83049272</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>66465116</BOY>
        <EOY>66178272</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>142264131</BOY>
        <EOY>167381054</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>240762584</BOY>
        <EOY>260168373</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>17219570</BOY>
        <EOY>21000579</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>529185</BOY>
        <EOY>505705</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>17748755</BOY>
        <EOY>21506284</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>223013829</BOY>
        <EOY>238662089</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>223013829</BOY>
        <EOY>238662089</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>240762584</BOY>
        <EOY>260168373</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>22168457</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="1">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="2">
      <Form4720Filed4955Tax>false</Form4720Filed4955Tax>
      <CorrectionMade>false</CorrectionMade>
      <Form1120PolFiled>false</Form1120PolFiled>
      <Form4720Filed>false</Form4720Filed>
      <Volunteers>true</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>true</MailingsMembers>
      <MailingsMembersAmount>100</MailingsMembersAmount>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <TotalLobbyingExpendituresIIB>100</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
      <SubstantiallyAllDuesNondeduct>false</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>false</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>false</AgreeToCarryoverPriorYear>
      <Form990ScheduleCPartIV>
        <Explanation>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>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="7">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>5395741</OtherCostOrOtherBasis>
        <BookValue>5395741</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>81681293</OtherCostOrOtherBasis>
        <Depreciation>39444907</Depreciation>
        <BookValue>42236386</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>62150510</OtherCostOrOtherBasis>
        <Depreciation>43598365</Depreciation>
        <BookValue>18552145</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>66184272</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Intercompany Receivable</Description>
        <BookValue>166821321</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Unamortized Goodwill</Description>
        <BookValue>559733</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>167381054</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Asset Retirement Obligations</Description>
        <Amount>505705</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>505705</TotalOfAmounts>
      <TotalRevenue>261110517</TotalRevenue>
      <TotalExpenses>238942060</TotalExpenses>
      <ExcessOrDeficitForYear>22168457</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>22168457</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="3">
      <CharityCarePolicy>true</CharityCarePolicy>
      <WrittenPolicy>true</WrittenPolicy>
      <PolicyAppliedToAllHospitals>X</PolicyAppliedToAllHospitals>
      <FPGReferenceFreeCare>true</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>false</FPGReferenceDiscountedCare>
      <FreeDiscCareMedicallyIndigent>true</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>true</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>false</ExpensesExceededBudget>
      <UnableToProvideCare>false</UnableToProvideCare>
      <AnnualCommunityBenefitReport>true</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>true</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>8111425</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>8111425</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03540</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>12474308</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>17475032</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>-5000724</NetCommunityBenefitExpense>
      </UnreimbursedMedicaid>
      <UnreimbursedCosts>
        <TotalCommunityBenefitExpense>3412</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>1351</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>2061</NetCommunityBenefitExpense>
      </UnreimbursedCosts>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>20589145</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>17476383</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>3112762</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01360</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <TotalCommunityBenefitExpense>110080</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>110080</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00050</PercentOfTotalExpense>
      </CommunityHealthServices>
      <CashAndInKindContributions>
        <TotalCommunityBenefitExpense>4453743</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>4453743</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01940</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>4563823</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>4563823</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01990</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>25152968</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>17476383</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>7676585</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03350</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <CommunitySupport>
        <TotalCommunityBuildingExpense>3280</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>3280</NetCommunityBuildingExpense>
      </CommunitySupport>
      <CoalitionBuilding>
        <NetCommunityBuildingExpense>3280</NetCommunityBuildingExpense>
      </CoalitionBuilding>
      <Total>
        <TotalCommunityBuildingExpense>3280</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>3280</NetCommunityBuildingExpense>
      </Total>
      <BadDebtExpenseReported>false</BadDebtExpenseReported>
      <BadDebtExpenseAmount>14948619</BadDebtExpenseAmount>
      <AmountAttributableTo>4435024</AmountAttributableTo>
      <AmountReimbursedByMedicare>46397515</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>56983738</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-10586223</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostAccountingSystem>X</CostAccountingSystem>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>false</WrittenDebtCollectionPolicy>
      <NumberOfHospitalFacilities>2</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>1</FacilityNumber>
        <Name>
          <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>1600 Hospital Pkwy</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76022</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>2</FacilityNumber>
        <Name>
          <BusinessNameLine1>Texas Health Southlake</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>1545 E Southlake Blvd</AddressLine1>
          <City>Southlake</City>
          <State>TX</State>
          <ZIPCode>76092</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionC>
        <NumberOfOtherFacilities>1</NumberOfOtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>Harris HEB Radiology Ltd</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>1600 Hospital Pkwy</AddressLine1>
            <City>Bedford</City>
            <State>TX</State>
            <ZIPCode>76022</ZIPCode>
          </Address>
          <FacilityType>MRI Services</FacilityType>
        </OtherFacilities>
      </Form990ScheduleHPartVSectionC>
      <Form990ScheduleHPartVI>
        <Identifier>1</Identifier>
        <ReturnReference>Part 1, line 3c</ReturnReference>
        <Explanation>Part 1, line 3c:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>2</Identifier>
        <ReturnReference>Part 1, line7</ReturnReference>
        <Explanation>Part 1, line7:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>3</Identifier>
        <ReturnReference>Part III, line 4</ReturnReference>
        <Explanation>Part III, line 4:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>4</Identifier>
        <ReturnReference>Part III, line 8</ReturnReference>
        <Explanation>Part III, line 8:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>5</Identifier>
        <ReturnReference>Part III, line 9b</ReturnReference>
        <Explanation>Part III, line 9b:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>6</Identifier>
        <ReturnReference>Part VI, line 2</ReturnReference>
        <Explanation>Part VI, line 2:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>7</Identifier>
        <ReturnReference>Part VI, line 3</ReturnReference>
        <Explanation>Part VI, line 3:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>8</Identifier>
        <ReturnReference>Part VI, line 4</ReturnReference>
        <Explanation>Part VI, line 4:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>9</Identifier>
        <ReturnReference>Part VI, line 5</ReturnReference>
        <Explanation>Part VI, line 5:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>10</Identifier>
        <ReturnReference>Part VI, line 6</ReturnReference>
        <Explanation>Part VI, line 6:</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>11</Identifier>
        <ReturnReference>Part VI, line 7</ReturnReference>
        <Explanation>Part VI, line 7:</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="4">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Community Enrichment Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6250 NE Loop 820</AddressLine1>
          <City>North Richland Hills</City>
          <State>TX</State>
          <ZIPCode>76180</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752231694</EINOfRecipient>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>General Donation</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEB Chamber of Commerce</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Drawer 969</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76095</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>12162</AmountOfCashGrant>
        <PurposeOfGrant>General Donation</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Northeast Tarrant County Chamber of Commerce</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5001 Denton Highway</AddressLine1>
          <City>Hurst</City>
          <State>TX</State>
          <ZIPCode>76117</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751094584</EINOfRecipient>
        <AmountOfCashGrant>7705</AmountOfCashGrant>
        <PurposeOfGrant>General Donation</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>25</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Explanation>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.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="8">
      <IdemnificationGrossUpPayments>X</IdemnificationGrossUpPayments>
      <DiscretionarySpendingAccount>X</DiscretionarySpendingAccount>
      <PersonalServices>X</PersonalServices>
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <SeverancePayment>true</SeverancePayment>
      <SupplementalNonqualRetirePlan>true</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Michael J Duran MD</NamePerson>
        <BaseCompensationFilingOrg>8975</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>8975</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Jerry T Light Jr MD</NamePerson>
        <BaseCompensationFilingOrg>23400</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>23400</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Deborah Paganelli</NamePerson>
        <BaseCompensationFilingOrg>292444</BaseCompensationFilingOrg>
        <BonusFilingOrg>109106</BonusFilingOrg>
        <OtherCompensationFilingOrg>45149</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>110048</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>10029</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>566776</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Susann F Land</NamePerson>
        <BaseCompensationFilingOrg>239566</BaseCompensationFilingOrg>
        <BonusFilingOrg>77054</BonusFilingOrg>
        <OtherCompensationFilingOrg>37356</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>23214</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6182</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>383372</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>10343</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Lucy Norris</NamePerson>
        <BaseCompensationFilingOrg>184995</BaseCompensationFilingOrg>
        <BonusFilingOrg>58250</BonusFilingOrg>
        <OtherCompensationFilingOrg>26854</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>9267</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>16244</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>295610</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Jaime L James</NamePerson>
        <BaseCompensationFilingOrg>140386</BaseCompensationFilingOrg>
        <BonusFilingOrg>41663</BonusFilingOrg>
        <OtherCompensationFilingOrg>31197</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>12534</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>21455</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>247235</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Barclay Berdan</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Charles Boes</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Kenneth Kramer</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>John Mitchell</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Fred Carroll</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Jennifer Schroeder</NamePerson>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Kimili Barnard</NamePerson>
        <BaseCompensationFilingOrg>226897</BaseCompensationFilingOrg>
        <BonusFilingOrg>6120</BonusFilingOrg>
        <OtherCompensationFilingOrg>6378</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>16525</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>12335</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>268255</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Robert B Rowland</NamePerson>
        <BaseCompensationFilingOrg>232008</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>1621</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>10739</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17589</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>261957</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>William Brown</NamePerson>
        <BaseCompensationFilingOrg>75797</BaseCompensationFilingOrg>
        <BonusFilingOrg>3308</BonusFilingOrg>
        <OtherCompensationFilingOrg>122699</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>7986</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>8095</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>217885</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Ann Bouras</NamePerson>
        <BaseCompensationFilingOrg>149838</BaseCompensationFilingOrg>
        <BonusFilingOrg>5897</BonusFilingOrg>
        <OtherCompensationFilingOrg>45499</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>11146</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17153</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>229533</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Minda Stratton</NamePerson>
        <BaseCompensationFilingOrg>151880</BaseCompensationFilingOrg>
        <BonusFilingOrg>587</BonusFilingOrg>
        <OtherCompensationFilingOrg>975</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>11278</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>26388</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>191108</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <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 &amp; 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 &amp; 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 &amp; 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. - William Brown $93,104 . . 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.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="5">
      <GeneralExplanation>
        <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 &amp; 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 &amp; 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&amp; 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 &amp; 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 &amp; 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: Mary Lib Saleh - 1 hour Jerry T. Light, MD - 40 hours Michael J. Duran, MD - 40 hours Barclay Berdan - 40 hours Charles Boes - 40 hours John Mitchell - 40 hours Kenneth Kramer - 40 hours Jennifer Schroeder - 40 hours Fred Carroll - 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="6">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Deuteronomy</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8440 Walnut Hill Lane Ste 830</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75231</ZIPCode>
        </AddressUS>
        <EIN>752561680</EIN>
        <PrimaryActivities>Physician Clinic</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Harris Methodist Health System</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>612 E Lamar Blvd Ste 1400</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>751823547</EIN>
        <PrimaryActivities>Supporting Organization</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 Type 1</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Presbyterian Healthcare Resources</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>612 E Lamar Blvd Ste 1400</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>510190395</EIN>
        <PrimaryActivities>Supporting Organization</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 Type 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Arlington Memorial Hospital</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>800 Randol Mill Rd</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76012</ZIPCode>
        </AddressUS>
        <EIN>750972805</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6100 Western Place Ste 1001</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EIN>752401033</EIN>
        <PrimaryActivities>Supporting Organization</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Harris Methodist Health System</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Hospital Azle</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>108 Denver Trail</AddressLine1>
          <City>Azle</City>
          <State>TX</State>
          <ZIPCode>76020</ZIPCode>
        </AddressUS>
        <EIN>751748586</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Hospital Cleburne</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>201 Walls Dr</AddressLine1>
          <City>Cleburne</City>
          <State>TX</State>
          <ZIPCode>76033</ZIPCode>
        </AddressUS>
        <EIN>751977850</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Hospital Fort Worth</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1301 Pennsylvania Ave</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EIN>756001743</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Hospital Hurst-Euless-Bedford</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1600 Hospital Parkway</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76022</ZIPCode>
        </AddressUS>
        <EIN>751438726</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Hospital Southwest Fort Worth</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6100 Hospital Parkway</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76132</ZIPCode>
        </AddressUS>
        <EIN>752678857</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Harris Methodist Hospital Stephenville</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>411 Belknap</AddressLine1>
          <City>Stephenville</City>
          <State>TX</State>
          <ZIPCode>76401</ZIPCode>
        </AddressUS>
        <EIN>751752253</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Physicians Group</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1301 Pennsylvania Ave</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EIN>752613493</EIN>
        <PrimaryActivities>Physician Clinic</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 Type 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8440 Walnut Hill Ln Ste 800 LB6</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75231</ZIPCode>
        </AddressUS>
        <EIN>752022128</EIN>
        <PrimaryActivities>Supporting Organization</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Presbyterian Healthcare Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Allen</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1105 Central Expressway North</AddressLine1>
          <City>Allen</City>
          <State>TX</State>
          <ZIPCode>75013</ZIPCode>
        </AddressUS>
        <EIN>752890358</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Dallas</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8200 Walnut Hill Ln</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75231</ZIPCode>
        </AddressUS>
        <EIN>751047527</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Denton</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3000 North Interstate 35</AddressLine1>
          <City>Denton</City>
          <State>TX</State>
          <ZIPCode>76201</ZIPCode>
        </AddressUS>
        <EIN>432008974</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3) Pend</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Kaufman</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>850 Ed Hall Drive</AddressLine1>
          <City>Kaufman</City>
          <State>TX</State>
          <ZIPCode>75142</ZIPCode>
        </AddressUS>
        <EIN>752771437</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Plano</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6200 W Parker Rd</AddressLine1>
          <City>Plano</City>
          <State>TX</State>
          <ZIPCode>75093</ZIPCode>
        </AddressUS>
        <EIN>752770738</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Winnsboro</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>719 W Coke Rd</AddressLine1>
          <City>Winnsboro</City>
          <State>TX</State>
          <ZIPCode>75494</ZIPCode>
        </AddressUS>
        <EIN>752771569</EIN>
        <PrimaryActivities>Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Research Education Institute</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>612 E Lamar Blvd Ste 1400</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>752562191</EIN>
        <PrimaryActivities>Medical Research &amp; Education</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>4</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>612 E Lamar Blvd Ste 1400</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>752702388</EIN>
        <PrimaryActivities>Mgmt Supporting Organization</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 Type 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Resources Self-Insurance Trust</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>612 E Lamar Blvd Ste 1400</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>756335901</EIN>
        <PrimaryActivities>Insurance Trust</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 Type 3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Texas Health Specialty Hospital</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1301 Pennsylvania Ave 4th Flr</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EIN>751648589</EIN>
        <PrimaryActivities>Long Term Hospital</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>AMH Cath Labs LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>800 W Randol Mill Rd</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76012</ZIPCode>
        </AddressUS>
        <EIN>203003947</EIN>
        <PrimaryActivity>Healthcare Services</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Denton Surgery Center LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>14131 Midway Rd Ste 1050</AddressLine1>
          <City>Addison</City>
          <State>TX</State>
          <ZIPCode>75001</ZIPCode>
        </AddressUS>
        <EIN>470926556</EIN>
        <PrimaryActivity>Ambulatory Surgery Center</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Flower Mound Hospital Partners LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>14131 Midway Rd Ste 1050</AddressLine1>
          <City>Addison</City>
          <State>TX</State>
          <ZIPCode>75001</ZIPCode>
        </AddressUS>
        <EIN>260684968</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Harris HEB Radiology Ltd</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1600 Hospital Parkway</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76022</ZIPCode>
        </AddressUS>
        <EIN>752825710</EIN>
        <PrimaryActivity>MRI Services</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>related</PredominantIncomeType>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
        <PercentageOwnership>0.57000</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Harris Oncology LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1600 Hospital Parkway</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76022</ZIPCode>
        </AddressUS>
        <EIN>752927939</EIN>
        <PrimaryActivity>Rental Real Estate</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>related</PredominantIncomeType>
        <ShareOfTotalIncome>1859</ShareOfTotalIncome>
        <ShareOfEOYAssets>12624</ShareOfEOYAssets>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
        <PercentageOwnership>0.99000</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Health Imaging Partners LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>8610 Explorer Dr Ste 300</AddressLine1>
          <City>Colorado Spring</City>
          <State>CO</State>
          <ZIPCode>80920</ZIPCode>
        </AddressUS>
        <EIN>271385885</EIN>
        <PrimaryActivity>Outpatient Diag. Imaging Ctr</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>HEB Oncology LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1601 Hospital Parkway</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76022</ZIPCode>
        </AddressUS>
        <EIN>752927940</EIN>
        <PrimaryActivity>Rental Real Estate</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>related</PredominantIncomeType>
        <ShareOfTotalIncome>184067</ShareOfTotalIncome>
        <ShareOfEOYAssets>1427605</ShareOfEOYAssets>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
        <PercentageOwnership>0.98000</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Physician Medical Center LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>6200 W Parker Rd</AddressLine1>
          <City>Plano</City>
          <State>TX</State>
          <ZIPCode>75093</ZIPCode>
        </AddressUS>
        <EIN>481281376</EIN>
        <PrimaryActivity>Ambulatory Surgery Center</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Presbyterian Cancer Center-Dallas LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>6200 W Parker Rd</AddressLine1>
          <City>Plano</City>
          <State>TX</State>
          <ZIPCode>75093</ZIPCode>
        </AddressUS>
        <EIN>260422749</EIN>
        <PrimaryActivity>Medical Management</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Radiology Management Co LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1601 Hospital Parkway</AddressLine1>
          <City>Bedford</City>
          <State>TX</State>
          <ZIPCode>76022</ZIPCode>
        </AddressUS>
        <EIN>752825708</EIN>
        <PrimaryActivity>MRI Services</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>related</PredominantIncomeType>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
        <PercentageOwnership>0.60000</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Rockwall Regional Hospital LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>14131 Midway Rd Ste 1050</AddressLine1>
          <City>Addison</City>
          <State>TX</State>
          <ZIPCode>75001</ZIPCode>
        </AddressUS>
        <EIN>202848116</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Sherman Grayson Health System LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>500 Highland Ave</AddressLine1>
          <City>Sherman</City>
          <State>TX</State>
          <ZIPCode>75092</ZIPCode>
        </AddressUS>
        <EIN>272025497</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Southlake Specialty Hospital LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>14131 Midway Rd Ste 1050</AddressLine1>
          <City>Addison</City>
          <State>TX</State>
          <ZIPCode>75001</ZIPCode>
        </AddressUS>
        <EIN>020555370</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Hurst-Euless-Bedford</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>related</PredominantIncomeType>
        <ShareOfTotalIncome>5564219</ShareOfTotalIncome>
        <ShareOfEOYAssets>11480658</ShareOfEOYAssets>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
        <PercentageOwnership>0.48000</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Texas Health MedSynergies LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1255 Corporate Drive Fl 3</AddressLine1>
          <City>Irving</City>
          <State>TX</State>
          <ZIPCode>75038</ZIPCode>
        </AddressUS>
        <EIN>800272951</EIN>
        <PrimaryActivity>Management Consulting</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Texas Single Source Staffing</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>524 E Lamar Blvd Ste 300</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>270324828</EIN>
        <PrimaryActivity>Manage Contract Nursing</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Texas Institute for Surgery LLP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>7715 Greenville Ave Ste 100</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75231</ZIPCode>
        </AddressUS>
        <EIN>770628004</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Womens Specialty Surgery Center</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1300 Post Oak Blvd Ste 600</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </AddressUS>
        <EIN>262310072</EIN>
        <PrimaryActivity>Ambulatory Surgery Center</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>USMD Hospital at Fort Worth LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>801 I-20 West</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EIN>731662763</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>USMD Hospital of Arlington LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>801 I-20 West</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EIN>203571243</EIN>
        <PrimaryActivity>Hospital</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>AMH Health Ventures Inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>800 W Randol Mill Road</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76012</ZIPCode>
        </AddressUS>
        <EIN>752141114</EIN>
        <PrimaryActivity>Computer &amp; Billing Services</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Arlington Memorial Hospital</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C-Corp</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PH Denton Physicians Inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3000 N Interstate 35</AddressLine1>
          <City>Denton</City>
          <State>TX</State>
          <ZIPCode>76201</ZIPCode>
        </AddressUS>
        <EIN>261696945</EIN>
        <PrimaryActivity>Physician Services</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Presbyterian Hospital Denton</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Biomedical Advancement Center Inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>812 E Lamar Blvd</AddressLine1>
          <City>Arlington</City>
          <State>TX</State>
          <ZIPCode>76011</ZIPCode>
        </AddressUS>
        <EIN>752636884</EIN>
        <PrimaryActivity>Inactive</PrimaryActivity>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Research Education Institute</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C-Corp</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Texas Health Resources Casualty Company</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>c/o AON Insurance</AddressLine1>
          <AddressLine2>76 St Paul 5th floor</AddressLine2>
          <City>Burlington</City>
          <State>VT</State>
          <ZIPCode>05401</ZIPCode>
        </AddressUS>
        <EIN>030310676</EIN>
        <PrimaryActivity>Insurance</PrimaryActivity>
        <LegalDomicileState>VT</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C-Corp</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>true</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>true</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>true</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Southlake Specialty Hospital LLC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>k</TransactionType>
        <AmountInvolved>256820</AmountInvolved>
        <MethodOfAmtDetermination>k</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Texas Health Resources</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>l</TransactionType>
        <AmountInvolved>24601397</AmountInvolved>
        <MethodOfAmtDetermination>l</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Texas Health Single Source Staffing LLC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>l</TransactionType>
        <AmountInvolved>969284</AmountInvolved>
        <MethodOfAmtDetermination>l</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>See Sch R Part VII</BusinessNameLine1>
        </NameOfOtherOrganization>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>