Texas Heart Institute Foundation: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Texas Heart Institute Foundation (EIN 76-0080297)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-12-13
IRS object ID: 201733479349300133
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-13T12:48:00-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760488832	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCONNELL & JONES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4828 LOOP CENTRAL DR STE 1000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770812222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760080297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEART INSTITUTE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8323554994	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20345	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED ZEIDMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8323556515	PhoneNum
Signature	2017-12-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS JONES JR	PreparerPersonNm
PTIN	P00181555	PTIN
Phone	7139681600	PhoneNum
Preparation	2017-12-05	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	EEE75D564ADAC9324FB9343E9D90F3075EB6A360	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EEE75D564ADAC9324FB9343E9D90F3075EB6A360	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED ZEIDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 20345	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77225	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$97,130	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXASHEART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO HELP PROVIDE FOR THE FUTURE FINANCIAL NEEDS OF THE TEXAS HEART INSTITUTE BY ENCOURAGING FINANCIAL SUPPORT FROM INDIVIDUALS, ORGANIZATIONS, AND FOUNDATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	60	VotingMembersGoverningBodyCnt
Voting Members Independent	60	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$20,446	PYContributionsGrantsAmt
CY Contributions Grants	$50,503	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72,950	PYInvestmentIncomeAmt
CY Investment Income	$46,627	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$93,396	PYTotalRevenueAmt
CY Total Revenue	$97,130	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,778	PYOtherExpensesAmt
CY Other Expenses	$8,692	CYOtherExpensesAmt
PY Total Expenses	$10,778	PYTotalExpensesAmt
CY Total Expenses	$8,692	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,112,292	TotalAssetsBOYAmt
Total Assets EOY	$23,461,814	TotalAssetsEOYAmt
Total Liabilities BOY	$5,719,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,875,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,393,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,586,102	NetAssetsOrFundBalancesEOYAmt
Mission	TO HELP PROVIDE FOR THE FUTURE FINANCIAL NEEDS OF THE TEXAS HEART INSTITUTE BY ENCOURAGING FINANCIAL SUPPORT FROM INDIVIDUALS, ORGANIZATIONS, AND FOUNDATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE ORGANIZATION ENCOURAGE FINANCIAL SUPPORT FROM INDIVIDUALS, ORGANIZATIONS, AND FOUNDATIONS IN ORDER TO HELP PROVIDE FOR THE FINANCIAL NEEDS OF THE TEXAS HEART INSTITUTE.	Desc
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	60	GoverningBodyVotingMembersCnt
Independent Voting Member	60	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRED ZEIDMAN	PersonNm
Phone	8323558173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TEXAS MEDICAL CENTER MC 3-117 PO	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77225	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
IRWIN L LEVY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LES L ALLISON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KENNETH J ASPROMONTE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
EDWARD H AUSTIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LORNE D BAIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEVE BROWN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JON BRUMLEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH H BRYANT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEPHEN I CHAZEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
WILLIAM F CONNER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JAMIE B COULTER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JEWEL BCROSSWELL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT J CRUIKSHANK
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROSE R CULLEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JAMES D DANNENBAUM
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TILMAN J FERTITTA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARVY FINGER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL J FOURTICQ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PATSY S FOURTICQ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CLARE A GLASSELL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH M GRANT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HENRY R HAMMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JESSE B HEATH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LINDSAY HOLSTEAD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LYNNE HUDSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JODIE LEE JILES
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GLENDA KANE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ELYSE B LANIER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SUZANNE C LEVIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOAN S LEVY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL C LINN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MEREDITH J LONG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RITA MADDEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEVE MARKS III
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JANICE S MCNAIR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEVEN L MILLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHARLES MILLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BOBBIE NAU
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TONI PICKENS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL J POULOS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RISHER RANDALL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JACK P RANDALL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BETH ROBERTSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
REGINA J ROGERS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
COURTNEY SAROFIM
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LE SIMMONS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROLAND E SLEDGE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SUZANNE STEWART
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL STUDE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DEAN E TAYLOR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TONY VALLONE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAISY S WHITE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
W DARRELL WILLERSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARGARET A WILLIAMS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
WALLACE S WILSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MELVYN WOLFF
TRUSTEE	2.00	Yes (X)	$0	$0	$0
EDMUND D WULFE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LYNN S WYATT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHN H YOUNG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
NINA O ZILKHA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
FRED ZEIDMAN
CFO			$0	$250,000	$0	40.00	Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$250,000	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$50,503	AllOtherContributionsAmt
Total Contributions	$50,503	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,627	TotalRevenueColumnAmt
Exclusion	$46,627	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,130	TotalRevenueColumnAmt
Exclusion	$46,627	ExclusionAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,692	TotalAmt
Management And General	$8,692	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,692	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,692	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$235,648	BOYAmt
EOY	$917,786	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$768,621	BOYAmt
EOY	$568,621	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,017,818	BOYAmt
EOY	$21,883,794	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,205	BOYAmt
EOY	$91,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,112,292	BOYAmt
EOY	$23,461,814	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,719,032	BOYAmt
EOY	$6,875,712	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,719,032	BOYAmt
EOY	$6,875,712	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,393,260	BOYAmt
EOY	$16,586,102	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,393,260	BOYAmt
EOY	$16,586,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,112,292	BOYAmt
EOY	$23,461,814	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,438	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$104,404	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEART INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	766053200	EIN
Organization Type	4	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,393,260	BeginningYearBalanceAmt
Contributions	$62,954	ContributionsAmt
Investment Earnings Or Losses	$142,339	InvestmentEarningsOrLossesAmt
End Year Balance	$16,598,553	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,450,413	BeginningYearBalanceAmt
Contributions	$20,445	ContributionsAmt
Investment Earnings Or Losses	-$77,598	InvestmentEarningsOrLossesAmt
End Year Balance	$16,393,260	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,336,380	BeginningYearBalanceAmt
Contributions	$958,285	ContributionsAmt
Investment Earnings Or Losses	$155,748	InvestmentEarningsOrLossesAmt
End Year Balance	$16,450,413	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,368,753	BeginningYearBalanceAmt
Contributions	$12,600	ContributionsAmt
Investment Earnings Or Losses	$2,010,258	InvestmentEarningsOrLossesAmt
End Year Balance	$18,391,611	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,049,629	BeginningYearBalanceAmt
Contributions	$252,336	ContributionsAmt
Investment Earnings Or Losses	$1,066,788	InvestmentEarningsOrLossesAmt
End Year Balance	$16,368,753	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYABLE TO THI	Desc
Amt	$6,875,712	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,875,712	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$201,534	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$104,404	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$104,404	RevenueNotReportedAmt
Revenue Subtotal	$97,130	RevenueSubtotalAmt
Total Revenue Per Form990	$97,130	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,692	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,692	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,692	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	FRED ZEIDMAN	PersonNm
Title	CFO	TitleTxt
Compensation Based On Rltd Orgs	$250,000	CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs	$250,000	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	CEO, COO, AND PRESIDENT REVIEW THE FORM 990 ONCE COMPLETED. THEY REVIEW FOR ACCURACY PRIOR TO EXECUTION OF THE DOCUMENT.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL CONFLICT OF INTEREST POLICY IS DELIVERED TO EACH EMPLOYEE FOR A SELF AUDIT. REGULAR COMMUNICATIONS FROM MANAGEMENT IS REINFORCED THROUGH THE YEAR THROUGH WEEKLY AND MONTHLY PERFORMANCE REVIEW MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
TEXAS HEART INSTITUTE
PO BOX 20345	HOUSTON	TX	77225	746053200	CARDIOVASC	TX	501C3	4	N/A	false
CARDIOPULMONARY PERFUSION ASSOCIATE
PO BOX 20345	HOUSTON	TX	77225	760313066	CARDIOVASC	TX	501C3	12A	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEART INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$6,875,712	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt