2019-11-15T08:01:24-06:00 2018-12-31 990 2018-01-01 752547668 Huguley Medical Associates HUGU 8175688731 11801 South Freeway Burleson TX 76028 Lynn C Addiscott Assistant Secretary 8175688731 2019-11-11 204.139.85.142 2019-11-11 18:02:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2D951D70D370B284B8357A24D7DC4FA93EDF4DEB 2018 2020-03-31 21:24:44Z Kenneth Finch 11801 South Freeway Burleson TX 76028 10408837 0 X http://huguleymedicalassociates.com X 1994 FL Operation of physician practices and provision of related medical services. 3 2 96 2 0 1835 0 0 11173974 10376716 -3067 -10284 76460 34000 11247367 10400432 0 0 0 0 9643437 9068281 0 0 0 3775277 3657402 13418714 12725683 -2171347 -2325251 973443 762293 1251262 872064 -277819 -109771 Our Mission is to extend the healing ministry of Christ by identifying and meeting the health needs of our community, providing quality, customer oriented and cost effective services, and ensuring access to those services. 0 0 11395875 10410716 The primary mission of Huguley Medical Associates is to serve the health care needs of the local community by providing broad access to services through various programs, including physician participation in Medicare, Medicaid, and by providing indigent care. There were 141,683 patient encounters during the current year. 11395875 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Jesse Sutton 8175512704 11801 South Freeway Burleson TX 76028 X Hamilton MD Steve Director (End 12/18) 0.10 3.00 X 0 6738 0 Japas MD Carlos Director (End 12/18) 0.10 0.00 X 0 549 0 Yunus MD Tariq Director (End 12/18) 0.10 0.00 X 0 37901 0 Finch Kenneth A CEO (End 12/18) 2.50 42.50 X 59402 1009833 135863 Sutton Jesse CFO/Treasurer (End 12/18) 2.50 36.50 X 22791 332756 70266 Jasinski Kelly Assistant Vice President 50.00 0.00 X 197592 0 39900 Chadwick Daniel H Physician 40.00 5.00 X 545627 0 44928 Chellappan Chandra Physician 40.00 0.00 X 430187 0 44786 Neef Jason W Physician 40.00 0.00 X 349654 0 44423 Dunn David Physician 40.00 0.00 X 346602 0 33252 Lau Ontario Physician 40.00 0.00 X 346481 0 22668 2298336 1387777 436086 18 0 1 1 United Allergy Services 70 NE Loop 410 Ste 600 San Antonio TX 78216 Allergy Immunotherapy Services 478307 1 Net patient revenue 622110 9870666 9870666 Incentive revenue 622110 487176 487176 18874 18874 10376716 -1879 -1879 8405 -8405 -8405 -8405 EHR Revenue 622110 34000 34000 34000 10400432 10410716 0 -10284 X 331737 331737 7849914 7849914 515269 515269 371361 361154 10207 1530622 776831 753791 41862 41862 300987 226725 74262 102401 102401 749659 749659 43562 43562 6685 6685 62946 62946 193743 193743 Medical Supplies 537554 537554 Dues & Memberships 64525 64525 UBI taxes 8064 8064 Repairs & maintenance 7167 7167 7625 5827 1798 12725683 11395875 1329808 0 2249 2949 18885 656111 479713 39962 20129 588694 377256 238972 211438 36149 29179 973443 762293 754463 644529 496799 227535 1251262 872064 X -277819 -109771 -277819 -109771 973443 762293 X -2325251 2493299 X 0 1 X 1 0 X 588694 377256 211438 211438 Due to related 223044 Credit balances in A/R 2914 Accrued interest payable 1577 227535 X Part X, Line 2: The Consolidated Audited Financial Statements for the twelve-month period ended 12/31/2018 include the filing organization and its member tax-exempt hospital, Texas Health Huguley (THH or the Company). These Consolidated audited financial statements contain the following FIN 48 footnote: The Company is exempt from state and federal income taxes. Accordingly, the Company and its tax-exempt affiliate are not subject to federal, state or local income taxes except for any net unrelated business taxable income. For the years ended December 31, 2018 and 2017, unrelated business income activities conducted by the Company and its tax-exempt affiliate did not generate a material amount of combined federal, state or local income tax. Prior to January 2017, HMA was a for-profit subsidiary of the Company, subject to federal and state income taxes and filed a federal and state income tax return. Effective January 2017, HMA converted to tax-exempt status and upon conversion was required to treat the conversion as if the taxable corporation transferred all its assets to one or more tax-exempt entities, recognizing a gain or loss immediately upon the transfer as if such assets were sold at fair market value. An analysis was performed to determine if any taxable gain (loss) resulted from the conversion and it was determined that HMA generated a tax loss of approximately $2,400,000. As of December 31, 2016, HMA had a total of federal net operating loss (NOL) carryforward of approximately $11,200,000, exclusive of the $2,400,000 conversion loss. This NOL is not available to carry forward to HMA in taxable years beginning January 2017. 0 0 0 0 0 1 0 0 0 Finch Kenneth A CEO (End 12/18) 29706 505006 11460 194813 18236 310014 5896 100224 1652 28091 66950 1138148 0 74076 Sutton Jesse CFO/Treasurer (End 12/18) 16776 244932 4177 60983 1838 26841 2133 31136 2372 34625 27296 398517 527 7699 Jasinski Kelly Assistant Vice President 173974 0 22977 0 641 0 8574 0 31326 0 237492 0 0 0 Chadwick Daniel H Physician 305310 0 214280 0 26037 0 11676 0 33252 0 590555 0 0 0 Chellappan Chandra Physician 215223 0 213902 0 1062 0 6624 0 38162 0 474973 0 0 0 Neef Jason W Physician 256687 0 91543 0 1424 0 11365 0 33058 0 394077 0 0 0 Dunn David Physician 192366 0 153029 0 1207 0 0 0 33252 0 379854 0 0 0 Lau Ontario Physician 310093 0 400 0 35988 0 0 0 22668 0 369149 0 0 0 Part I, Line 3 The individual who serves as the CEO of the filing organization is appointed and compensated by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), an unrelated entity as disclosed in our response to Form 990, Part VI, Section A, Line 3, for that individual's role in serving as the CEO pursuant to the management Services agreement between the filing organization's sole member, Texas Health Huguley, Inc. (THH) and AHSSHC. Compensation and benefits provided to this individual are determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives of the community, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present. The Committee is advised by an independent third-party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AdventHealth and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AdventHealth will not exceed the 50th percentile of comparable salaries paid by similarly situated organizations; and - Other executive salaries shall be established using market medians. The compensation philosophy, policies, and practices of AHSSHC are consistent with the organization's faith-based mission and conform to applicable laws, regulations, and business practices. As a faith-based organization sponsored by the Seventh-day Adventist Church (the Church), AHSSHC's philosophy and principles with respect to its executive compensation practices reflect the conservative approach of the Church's mission of service and were developed in counsel with the Church's leadership. Form 990, Part VII, Section A, Line 5: Kenneth Finch, CEO and Jesse Sutton, CFO were compensated by AHSSHC in 2018 for services provided to the filing organization. Please see our response to Form 990, Part IV, Section A, Line 3 for a discussion concerning the filing organizations affiliation with AHSSHC. Compensation for Kenneth Finch and Jesse Sutton is disclosed in Schedule J, Part II. Part I, Line 6 The filing organization's physician compensation formula is designed to result in total compensation that would be reasonable for each physician. The filing organization utilizes national survey productivity, cost, and compensation data in formulating all aspects of the compensation plan. Physician compensation contractual agreements include a ceiling or reasonable maximum on the amount a physician may earn. The filing organization's employed physicians enter into a written agreement that requires the physicians to provide medical care to individuals who are referred by the filing organization. The filing organization's compensation arrangement does not use a method of compensation that is based upon a percentage of the organization's net income. Under the compensation arrangement, physician base salary, including any additional compensation based on a percentage of the practice/location net revenue, is documented as being within a range of Fair Market Value. Form 990, Part VI, Section A, line 3 Effective January 1, 2012, Texas Health Huguley (THH), the sole member of Huguley Medical Associates (the filing organization) entered into a Management Services Agreement with Adventist Health System Sunbelt Healthcare Corporation (AHSSHC). AHSSHC is the parent organization of a system of tax-exempt hospitals and other health care provider organizations that operate 44 hospitals throughout the U.S., primarily in the Southeastern portion of the U.S. AHSSHC is exempt from federal income tax under Internal Revenue Code Section 501(c)(3). A 501(c)(3) subsidiary hospital organization of AHSSHC, Adventist Health System/Sunbelt, Inc. (AHSSI), owns a 49% member interest in the filing organization. Under the Management Services Agreement (the Agreement), AHSSHC must follow the policies of the filing organization's Board of Directors. Managerial services provided by AHSSHC included oversight and day to day management of the filing organization, including the following functions: Personnel administration, including recruitment, hiring, training, promoting, directing and terminating personnel; Procurement, including the acquisition of food and beverage items, supplies, devices, furniture, and medical equipment; Health Information Management; Maintenance and Security; Contracting for services and consulting services; Financial accounting systems; Development of operational and capital budgets; Billing and collection of receivables and remittances of payables; Patient safety and quality systems; Marketing; Regulatory compliance; Administration - Policies and Procedures, including appointment of the CFO, COO, and CNO. The individuals who serve as officers of the filing organization in the roles of CEO and CFO are listed in Part VII, Section A. In 2018, these individuals were compensated by and on the payroll of AHSSHC for services rendered to the filing organization. The individual who serves as the Key Employee of the filing organization is listed in Part VII, Section A and is compensated by Adventist Health System/Texas, Inc. Their compensation has been reported on Part VII and Schedule J in accordance with the instructions for Part VII, Section A, Line 5. Form 990, Part VI, Section A, line 6 Huguley Medical Associates has one member. The sole member of the filing organization is Texas Health Huguley, Inc. Texas Health Huguley, Inc, (THH) is a Florida not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization. Form 990, Part VI, Section A, line 7a The sole member of the filing organization is THH. The Board of Directors of the filing organization are appointed by the sole member, THH, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization. Form 990, Part VI, Section A, line 7b THH, as the sole member of the filing organization, has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve and disapprove the admission of new Members of the Corporation; b) to alter, amend or repeal the Articles of Incorporation; c) to alter, amend or repeal the Bylaws of the Corporation with the approval of a majority of the Board of Directors; d) the authorization of the Corporation to borrow; e) to approve or disapprove the budget of the Corporation and expenditures in excess of the amounts provided in a budget of the Corporation approved by the Members; f) to approve or disapprove of contracts where the Corporation is at financial risk; g) the distributions of any cash or property of the Corporation; h) the engagement or dismissal of a management company or medical service organization to manage the affairs of the Corporation, or the decision of the Corporation to manage its own affairs; i) the engagement and dismissal of the independent auditing firm for the Corporation; j) the engagement and dismissal of legal counsel; k) the engagement or dismissal of the firm performing utilization management for the Corporation; l) the subcontracting of any of the obligations of the Corporation; m) the hiring or termination of employee's or independent contractors; n) the purchase or acquisition of any property, real, personal, or mixed, by the Corporation exceeding Five Thousand Dollars ($5,000.00) in value; and o) the sale, exchange or other disposition of any property, real, personal or mixed, of the Corporation exceeding Five Thousand Dollars ($5,000.00) in value. Form 990, Part VI, Section B, line 11b The filing organization's current year Form 990 was reviewed by the CEO and CFO prior to its filing with the IRS. The review conducted by these individuals did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interest, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes. Form 990, Part VI, Section C, line 19 The financial statements of the filing organization, its governing documents and conflict of interest policy are not generally made available to the public as a whole. Part VII, Section A, Column (B): For those Board of Director members (not including physician members of the board), officer(s) and key employees who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Texas Health Huguley, Inc. Physician members of the Board of Directors received compensation from related organizations as a result of providing various medical services to those related entities. Form 990, Part IX, line 11g Payments to Healthcare Professionals: Program service expenses -5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses -5,500. Professional Fees: Program service expenses 90,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,168. Purchased Medical Services: Program service expenses 448,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 448,350. Environmental Services: Program service expenses 64,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,266. Transcription Services: Program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132. Food Service Contracts: Program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Miscellaneous Purchased Services: Program service expenses 177,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,735. Billing & Collection Services: Program service expenses 0. Management and general expenses 753,791. Fundraising expenses 0. Total expenses 753,791. Form 990, Part XI, line 9: Transfer to/from Affiliate 2,493,299. Huguley Medical Associates 11801 South Freeway Burleson TX 76028 752547668 Phys. Clinic TX 501(c)(3) Line 3 TH Huguley 0 Johnson County Community Care Corporation 612 E Lamar Blvd Arlington TX 76011 452793120 Support Org. TX 501(c)(3) Line 12a TH Cleburne 0 North Texas Healthy Communities 612 E Lamar Blvd Arlington TX 76011 464513182 Comm Support TX 501(c)(3) Line 7 TH Resources 0 Southwestern Health Resources JOC 5323 Harry Hines Blvd Dallas TX 75390 811575989 Management Org. TX 501(c)(3) Line 12b TH Resources 0 Texas Health Arlington Memorial Hospital 800 West Randol Mill Rd Arlington TX 76012 750972805 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Back Care 9229 LBJ Freeway Dallas TX 75243 474724257 Phys. Clinic TX 501(c)(3) Line 10 TH Phys Group 0 Texas Health Behavioral Health Hospital Corinth 612 E Lamar Blvd Arlington TX 76011 814317635 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Medical Support 612 E Lamar Blvd Arlington TX 76011 812833150 Spec Drugs TX 501(c)(3) Line 10 TH Resources 0 Texas Health Harris Methodist Hospital Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Harris Methodist Hospital Azle 108 Denver Trail Azle TX 76020 751748586 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Harris Methodist Hospital Cleburne 201 Walls Dr Cleburne TX 76033 751977850 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Harris Methodist Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Harris Methodist Hospital Hurst-Euless-Bedford 1600 Hospital Parkway Bedford TX 76022 751438726 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Harris Methodist Hospital Southwest Fort Worth 6100 Harris Parkway Fort Worth TX 76132 752678857 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Harris Methodist Hospital Stephenville 411 Belknap Stephenville TX 76401 751752253 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Hospital Frisco 612 E Lamar Blvd Arlington TX 76011 831954982 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Hospital Mansfield 612 E Lamar Blvd Arlington TX 76011 831869297 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Huguley Inc 11801 S Freeway Burleson TX 76028 452694620 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Huguley Surgery Center LLC 12001 S Freeway Burleson TX 76028 821289045 Amb Surg Ctr TX 501(c)(3) Line 3 TH Huguley 1 Texas Health Outpatient Surgery Center Alliance 10840 Texas Health Trail Fort Worth TX 76244 800800294 Inactive TX 501(c)(3) Line 3 TH Alliance 0 Texas Health Physicians Group 9229 LBJ Freeway Dallas TX 75243 752613493 Phys. Clinic TX 501(c)(3) Line 10 TH Resources 0 Texas Health Recovery and Wellness Center 240 Miller Road Mansfield TX 76063 812813227 Resd Trmt Ctr TX 501(c)(3) Line 3 TH Resources 0 Texas Health Resources Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 Fundraising TX 501(c)(3) Line 7 TH Resources 0 Texas Health Presbyterian Hospital Allen 1105 Central Expressway N Allen TX 75013 752890358 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Presbyterian Hospital Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Presbyterian Hospital Denton 3000 North Interstate 35 Denton TX 76201 432008974 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Presbyterian Hospital Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Presbyterian Hospital Plano 6200 W Parker Rd Plano TX 75093 752770738 Hospital TX 501(c)(3) Line 3 TH Resources 0 Texas Health Research & Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 Edu& Research TX 501(c)(3) Line 4 TH Resources 0 Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 System Management TX 501(c)(3) Line 12c N/A 0 Texas Health Saey Behavioral Health Hospital 6110 W Parker Road Plano TX 75093 812792484 Inactive TX 501(c)(3) Line 3 TH Resources 0 Texas Health Springwood Behavioral Health Hospital 2717 Tibbets Drive Bedford TX 76022 812798838 Inactive TX 501(c)(3) Line 3 TH Resources 0 Texas Health Specialty Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 751648589 LT Hospital TX 501(c)(3) Line 3 TH Resources 0 WW Ward Endowment Fund Trust 612 E Lamar Blvd Arlington TX 76011 756196065 Nursing Grants TX 501(c)(3) Line 12a TH Foundation 0 AMH Cath Labs LLC 811 Wright St Arlington TX 76012 203003947 Hospital TX N/A Arlington Surgery Ctr LLC 918 N Davis Dr Arlington TX 76012 752055800 Amb Surg Ctr TX N/A Cleburne Imaging LLC PO Box 820519 Dallas TX 75382 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Worth TX 76107 451484375 Amb Surg Ctr TX N/A Physician Medical Ctr LLC 6020 W Parker Road Plano TX 75093 481281376 Hospital TX N/A Presbyterian Cancer Ctr-Dallas LLC PO Box 819067 Dallas TX 75381 260422749 Cancer Ctr TX N/A Rockwall Regional Hospital LLC 3150 Horizon Road Rockwall TX 75032 202848116 Hospital TX N/A Southlake Specialty Hospital LLC 1545 E Southlake Blvd Southlake TX 76092 020555370 Hospital TX N/A Surgical Caregivers of Fort Worth LLC 2001 W Rosedale St Fort Worth TX 76104 751925497 Amb Surg Ctr TX N/A Texas Health Craig Ranch Surgery Ctr LLC 8080 State Hwy 121 Ste 100 McKinney TX 75070 383897811 Amb Surg Ctr TX N/A Texas Health Orthopedic Surgery Center Alliance LLC 9848 N Beach Street Fort Worth TX 76244 814977249 Amb Surg Ctr TX N/A Texas Health Spine Surgery Center Allen LLC 1120 Raintree Cir Ste 100 Allen TX 75013 300957868 Amb Surg Ctr TX N/A Texas Health Spine Surgery Center Alliance LLC 1545 E Southlake Blvd Ste 100 Southlake TX 76092 320571301 Inactive TX N/A Texas Health Surgery Center Alliance LLC 10840 Texas Health Trail Ste 100 Fort Worth TX 76244 822296081 Amb Surg Ctr TX N/A Texas Health Surgery Center Bedford LLC 1605 Airport Freeway Ste 100 Bedford TX 76021 821307876 Amb Surg Ctr TX N/A Texas Health Surgery Center Irving LLC 2120 N MacArthur Blvd Ste 200 Irving TX 75061 831085415 Amb Surg Ctr TX N/A Texas Health Surgery Center South Arlington LLC 569 Brookwood Village Ste 901 Birmingham AL 35210 Inactive TX N/A Texas Institute for Surgery LLP 7715 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX N/A TH Flower Mound Orthopedic Surgery Ctr LLC 5000 Long Prairie Rd Flower Mound TX 75028 800866449 Amb Surg Ctr TX N/A TH Surgery Ctr Preston Plaza LLC 17950 Preston Road Ste 75 Dallas TX 75252 203991622 Amb Surg Ctr TX N/A TH Surgery Ctr Rockwall LLC 3144 Horizon Road Ste 120 Rockwall TX 75032 474425996 Amb Surg Ctr TX N/A THR-STT Rockwall ASC LLC 1545 E Southlake Blvd Southlake TX 76092 262429878 Amb Surg Ctr TX N/A THR-STT Southlake ASC LLC 1545 E Southlake Blvd Southlake TX 76092 201728912 Amb Surg Ctr TX N/A USMD Hospital at Arlington LP 801 I -20 West Arlington TX 76017 731662763 Hospital TX N/A USMD Hospital at Fort Worth LP 5900 Alta Mesa Blvd Fort Worth TX 76132 203571243 Hospital TX N/A Wilson Creek Surigcal Ctr LLC 8855 Synergy Drive McKinney TX 75070 274816583 Amb Surg Ctr TX N/A Women's Specialty Surgery Ctr of Dallas LLC 8230 Walnut Hill Ln Ste 101 Dallas TX 75231 262310072 Amb Surg Ctr TX N/A Grace Indemnity Company Ltd 1159 Caribbean Plaza Grand Cayman CJ 981209573 Captive Insurance CJ N/A C 0 Texas Health Biomedical Advancement Center Inc 612 E Lamar Blvd Arlington TX 76011 752636884 Research TX N/A C 0 THR Primary Care Ext Physician Network 612 E Lamar Blvd Arlington TX 76011 465365421 Inactive TX N/A C 0 Charitable Remainder Trusts (4) 612 E Lamar Blvd Arlington TX 76011 CR Trust TX N/A T 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 Texas Health Huguley Inc C 500000 Actual Amount Received Texas Health Huguley Inc A 557695 FMV Rental Rate Texas Health Huguley Inc L 194024 Cost Texas Health Huguley Inc M 61400 Cost Texas Health Huguley Inc P 1519186 Cost