TEXAS HEALTH PHYSICIANS GROUP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS HEALTH PHYSICIANS GROUP (EIN 75-2613493)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349305462
Schema version: 2010v3.4
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T02:39:38-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HEALTH RESOURCES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 E LAMAR BLVD STE 1400	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752613493	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Health Physicians Group	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	8178822565	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 Pennsylvania Ave	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Mitchell	Name
Title	Assistant Secretary	Title
Phone	8178822565	Phone
Date Signed	2011-10-03	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael Stoltz	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1301 Pennsylvania Ave	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	115075197	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.texashealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	A faith-based organization whose mission is to improve the health of the people in the communities it serves.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	316	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59994675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	114967708	ProgramServiceRevenueCY
Investment Income Prior Year	38383	InvestmentIncomePriorYear
Investment Income Current Year	5673	InvestmentIncomeCurrentYear
Other Revenue Current Year	101755	OtherRevenueCurrentYear
Total Revenue Prior Year	60033058	TotalRevenuePriorYear
Total Revenue Current Year	115075136	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1020	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43989374	SalariesEtcPriorYear
Salaries Etc Current Year	87271082	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25258037	OtherExpensePriorYear
Other Expenses Current Year	52530784	OtherExpensesCurrentYear
Total Expenses Prior Year	69247411	TotalExpensesPriorYear
Total Expenses Current Year	139802886	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9214353	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24727750	RevenuesLessExpensesCY
Total Assets BOY	19936673	TotalAssetsBOY
Total Assets EOY	165384061	TotalAssetsEOY
Total Liabilities BOY	55569676	TotalLiabilitiesBOY
Total Liabilities EOY	225744814	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-35633003	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-60360753	NetAssetsOrFundBalancesEOY
Mission Description	A faith-based organization whose mission is to improve the health of the people in the communities it serves.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	136593492	Expense
Grants	1020	Grants
Revenue	1105075136	Revenue
Description	Texas Health Physicians Group (THPG) is a wholly controlled subsidiary of Texas Health Resources (THR), a 501(c)(3) multi-hospital healthcare system North Texas. THPG is an integral part needed to accomplish the healthcare mission of THR by recruiting and maintaining physicians in areas and specialties where there is trouble filling the healthcare void in the communities served by THR. THPG provides a variety of models for engagement with physicians by providing a network of physicians from multiple and varied specialties that enhance the healthcare mission of THR the service areas covered by the THR network of hospitals. In 2010, five physicians were recognized by the National Committee for Quality Assurance (NCQA) and the American Heart Association (AHA/ASA) for using evidence- based measures and providing excellent care to persons with cardiovascular disease or who have had a stroke.	Description
Total Program Service Expense	136593492	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	316	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jack Roper	NamePerson
Telephone Number	6822367900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	612 E Lamar Blvd	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
James Steven Childers MD
Trustee	2.00	X	0	0	0
Barry Alldredge MD
Trustee/Physician	40.00	X	319738	0	12207
Eduardo Gonzalez MD
Trustee	2.00	X	0	0	0
Allison Liddell MD
Trustee/Physician	40.00	X	239429	0	12498
Dan Morton MD
Secretary	2.00	X	0	0	0	X
Gregory Phillips MD
Vice Chair	2.00	X	0	0	0	X
Leslie Secrest MD
Chair	2.00	X	0	0	0	X
W Dennis Stripling MD
Trustee	2.00	X	0	0	0
Michael Stoltz MD
President	2.00		591835	0	196087	X
Charles Boes
Asst Secretary			0	571901	216175	X
Kenneth Kramer
Asst Secretary			0	532950	104051	X
John Mitchell
Asst Secretary			0	278387	35800	X
Fred Carroll
Asst Secretary			0	195482	14193	X
Thomas Ziesmann
Sr VP	40.00		486304	0	152570	X
David Reynolds
VP	40.00		266435	0	27672	X
Samuel Civello
VP	40.00		132716	0	23924	X
Kenneth Hamilton
Trustee/Physician	40.00	X	317328	0	11610
Cory Collinge
Physician	40.00		1076912	0	40639		X
Roger Emerson Jr
Physician	40.00		999022	0	37707		X
John Conway
Physician	40.00		991438	0	40639		X
John Barrington
Physician	40.00		776621	0	26538		X
Diana Wilson
Physician	40.00		704235	0	26150		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6902013	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1578720	TotalReportableCompFrmRltdOrgs
Total Other Compensation	978460	TotalOtherCompensation
Number Individuals GT100 K	206	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Deloitte Consulting LLP
PO Box 7247-6447	Philadelphia	PA	19170	Consulting Svcs	1601717
KForce Inc
PO Box 277997	Atlanta	GA	30384	Staffing Svcs	897954
Deloitte Financial Advisory Services LLP
2200 Ross Ave	Dallas	TX	75201	Consulting Svcs	680796
Morgan Keegan Co Inc
630 Fifth St Ste 2950	New York	NY	10111	Legal Fees	462170
Baker Hostetler LLP
PO Box 70189	Cleveland	OH	44190	Legal Fees	415395

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Serv. Revenue	114958238	114958238
Research Revenue	9470	9470

Field	Value	IRS element (for citing)
Total Program Service Revenue	114967708	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5734	TotalRevenueColumn
Exclusion	$5,734	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	61	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-61	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-61	TotalRevenueColumn
Exclusion	-$61	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rental Revenue	Description
Total Revenue Column	101755	TotalRevenueColumn
Exclusion	$101,755	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	101755	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	115075136	TotalRevenueColumn
Related Or Exempt Function Income	114967708	RelatedOrExemptFunctionIncome
Exclusion	$107,428	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1020	Total
Program Services	1020	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1773163	Total
Management And General	1773163	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75616914	Total
Program Services	75550829	ProgramServices
Management And General	66085	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1464134	Total
Program Services	1464077	ProgramServices
Management And General	57	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4646406	Total
Program Services	4629424	ProgramServices
Management And General	16982	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3770465	Total
Program Services	3766630	ProgramServices
Management And General	3835	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	907096	Total
Program Services	905454	ProgramServices
Management And General	1642	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	216047	Total
Program Services	216047	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19689092	Total
Program Services	19079748	ProgramServices
Management And General	609344	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	766114	Total
Program Services	643794	ProgramServices
Management And General	122320	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1534367	Total
Program Services	1310864	ProgramServices
Management And General	223503	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2642480	Total
Program Services	2596478	ProgramServices
Management And General	46002	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6334589	Total
Program Services	6317802	ProgramServices
Management And General	16787	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	80138	Total
Program Services	72321	ProgramServices
Management And General	7817	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17464	Total
Program Services	17464	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1367446	Total
Program Services	1338470	ProgramServices
Management And General	28976	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1110437	Total
Program Services	1110437	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	10480384	10480384
Supplies	4438421	4170141	268280
Repairs & Maintenance	1370739	1354570	16169
Patient Services	658374	658374
Licenses & Dues	612851	610693	2158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	304745	Total
Program Services	298471	ProgramServices
Management And General	6274	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	139802886	Total
Program Services	136593492	ProgramServices
Management And General	3209394	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5872560	BOY
EOY	6917607	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9187218	BOY
EOY	54904065	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	4044290	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2245	BOY
EOY	1141475	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	262961	BOY
EOY	1547076	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21962483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1668820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4196168	BOY
EOY	20293663	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	717631	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	415521	BOY
EOY	75818254	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19936673	BOY
EOY	165384061	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6512074	BOY
EOY	44462153	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1032539	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49057602	BOY
EOY	180250122	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55569676	BOY
EOY	225744814	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-35633003	BOY
EOY	-60360753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-35633003	BOY
EOY	-60360753	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19936673	BOY
EOY	165384061	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24727750	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3801002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3958344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6001954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59994675	CurrentTaxYearMinus1Year
Current Tax Year	114967708	CurrentTaxYear
Total	188723683	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3801002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3958344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6001954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59994675	CurrentTaxYearMinus1Year
Current Tax Year	114967708	CurrentTaxYear
Total	188723683	Total

Field	Value	IRS element (for citing)
Public Support Total509	188723683	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38383	CurrentTaxYearMinus1Year
Current Tax Year	5673	CurrentTaxYear
Total	613532	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38383	CurrentTaxYearMinus1Year
Current Tax Year	5673	CurrentTaxYear
Total	613532	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3942159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4196047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6192570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60033058	CurrentTaxYearMinus1Year
Current Tax Year	114973381	CurrentTaxYear
Total	189337215	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Investment Income Percentage	0.00320	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$100	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	100	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2018541	OtherCostOrOtherBasis
Depreciation	413904	Depreciation
Book Value	1604637	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19943942	OtherCostOrOtherBasis
Depreciation	1254916	Depreciation
Book Value	18689026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20293663	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Invest - Prestonwood Surger	255000	C
Invest-AMS	462631	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	717631	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Goodwill	60081544
Intangible Assets	15003856
Deposits	200569
Other Assets	532285

Field	Value	IRS element (for citing)
Total Book Value Other Assets	75818254	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Intercompany Payable	$179,907,927
Capitalized Lease Obligations	$342,195

Field	Value	IRS element (for citing)
Total Of Amounts	180250122	TotalOfAmounts
Total Revenue	115075136	TotalRevenue
Total Expenses	139802886	TotalExpenses
Excess Or Deficit For Year	-24727750	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-24727750	ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Barry Alldredge MD
255663	63300	775	12207	331945
Allison Liddell MD
216904	21100	1425	41	251928	12458
Michael Stoltz MD
320199	177786	93850	29961	787922	166126	33935
Charles Boes

Kenneth Kramer

John Mitchell

Fred Carroll

Thomas Ziesmann
303265	136716	46324	33315	638875	119255
David Reynolds
175266	65317	25852	19072	294107	8600
Samuel Civello
112674		20042	18720	156640	5204
Kenneth Hamilton
265932	50000	1396	9945	328938	1665
Cory Collinge
925799	150337	775	22264	1117550	18375
Roger Emerson Jr
801780	196450	792	19332	1036729	18375
John Conway
917951	72712	775	22264	1032077	18375
John Barrington
603274	172450	896	15513	803158	11025
Diana Wilson
703332		903	22915	730384	3234

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
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 & the independent compensation consultants utilize published third-party compensation surveys . An independent third party compensation consultant is hired by the THR Board of Trustees (Board) to review base pay annually as compared to a peer group of employers similar in size and scope to THR. Every three years the independent compensation consultant reviews all aspects of executive compensation (base, incentives, benefits, etc.) which includes: - Review and confirmation of the executive compensation philosophy, - Market review of base and incentive pay for all positions. National, regional, and local data is reviewed when available. - Market review of benefits and perquisites, - Interview of selected officers and members of the Governance Committee of the THR Board of Trustees, and - Review of financial reports, job descriptions, organizational charts, current salaries, incentive opportunities, incentive payments, benefits, perquisites and plan documents. . The independent compensation consultant meets directly with the executive compensation & benefits sub-committee which is made up of five independent Board members and the governance committee to report the results of the total compensation study. . At the beginning of each year, the executive compensation & benefits sub-committee reviews; the governance committee reviews and recommends for approval by the Board; and the Board approves the following: - Market analysis recommendation based on the results of the outside consultant's review - Officer market/equity base salary adjustments - Prior year executive annual incentive awards - Current year executive annual incentive plan targets, key performance indicators and potential payout amounts . . Sch J, Part I, Question 4b Participation in the plan is made available to a select group of management and highly compensated employees, as determined by the THR Board of Trustees, who are providing services to an employer in key positions of management and responsibility. - Benefits are calculated for eligible employees when base pay and incentives exceed the IRS qualified plan compensation limit. - SERP benefits vest while the participant is employed if the participant: reaches age 68, becomes disabled, dies, or reaches the following years of service: 2 years - 25%; 3 years - 50%; 4 years - 75%; and 5 or more - 100%. - For Frozen Restoration Accounts (account balances prior to 1/1/2010), the participant or beneficiary shall be taxed on his or her vested SERP benefit upon the earliest of: Remaining employed by THR to age 68; Termination of employment for disability or death; Involuntary termination of employment without reasonable cause; or Satisfying a 24 month non-compete period following his or her termination of employment. Payment is made following the before mentioned events, except in the case of involuntary separations for which the participant must wait until after 24 months to receive the previously taxed benefit. - For the Active Restoration Accounts (account balances after 12/31/2009) participants must be employed on Dec 1 to qualify for the current year's SERP amount unless separation is due to death, disability, retirement (age 65) or early retirement (age 60 or above with 15 or more years of service). SERP amounts are calculated each Dec 1; vested balances are taxed; and the net balances can begin accruing earnings. Vested balances are paid in cash lump sums within the 90-day period commencing upon the earlier of death, disability, or separation from service. - THR owns any investments purchased in connection with its obligations under the SERP Plan. If THR becomes insolvent, executives are unsecured creditors and will have no preferred claim to any assets. - Contributions to the following employees were made during the year. The amounts below are included in the amount reported in Sch J, Part II, Column B(iii) and Column (F). Michael Stoltz - $3,210	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
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 & Compliance Committee of the Texas Health Resources (THR) Board of Trustees is given the opportunity to review, comment, and ask questions regarding the Form 990s filed for THR and each of its wholly controlled affiliates. Part VI, Section B, Line 12c: Texas Health Resources (THR) has adopted a Conflict of Interest policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict Statement Form is distributed by the THR Chief Compliance Officer to all persons who are covered by this policy. All disclosed conflicts are reviewed by the THR Chief Compliance Officer, THR General Counsel and the THR Audit & Compliance Committee. A report listing each reported Duality of Interest or Conflict of Interest is given to both the Chair of the Governing Body and the President of the Corporation with which the reporting person is affiliated. The THR Board of Trustees receives a report when the Annual Disclosure process is complete. Part VI, Section B, Line 15 a& b An independent third party compensation consultant is hired by the Texas Health Resources (THR) Board of Trustees (Board) to review base pay annually as compared to a peer group of employers similar in size and scope to THR. Every three years the independent compensation consultant reviews all aspects of executive compensation (base, incentives, benefits, etc.) which includes: - Review and confirmation of the executive compensation philosophy, - Market review of base and incentive pay for all positions. National, regional, and local data is reviewed when available. - Market review of benefits and perquisites, - Survey of officers and members of the Governace Committee of the THR Board of Trustees, and - Review of financial reports, job descriptions, organizational charts, current salaries, salary range midpoints, incentive opportunities, incentive payments, benefits, perquisites and plan documents. The independent compensation consultant meets directly with the executive compensation & benefits sub-committee which is made up of five independent Board members and the governance committee to report the results of the total compensation study. At the beginning of each year, the executive compensation & benefits sub-committee reviews; the governance committee reviews and recommends for approval by the Board; and the Board approves the following: - Market analysis recommendation based on the results of the outside consultant's review - Officer Market/equity base salary adjustments - Prior year executive annual incentive awards - Current year executive annual incentive plan targets, key performance indicators, and potential payout amounts Part VI, Section C, Line 19: The organization does not make its governing documents or conflict of interest policy available to the public. The consolidated financial statements of Texas Health Resources (THR) are made available to the public on the website www.dacbond.com. Consolidated financial statements are posted to this website quarterly and the audited financial statements are posted annually. The financial statements of the wholly controlled affiliates of THR are not posted to the website nor are they generally made available to the public in any other manner. Part VII, Section A, Officers Related Entity Hours: The following persons devoted the indicated estimated average hours per week to related organizations: Charles Boes - 40 hours John Mitchell - 40 hours Kenneth Kramer - 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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Deuteronomy
8440 Walnut Hill Lane Ste 830	Dallas	TX	75231	752561680	Physician Clinic	TX	501(c)(3)	9	Texas Health Resources	false
Harris Methodist Health System
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	751823547	Supporting Organization	TX	501(c)(3)	11 Type 1		false	N/A
Presbyterian Healthcare Resources
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	510190395	Supporting Organization	TX	501(c)(3)	11 Type 3		false	N/A
Texas Health Arlington Memorial Hospital
800 Randol Mill Rd	Arlington	TX	76012	750972805	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Harris Methodist Foundation
6100 Western Place Ste 1001	Fort Worth	TX	76107	752401033	Supporting Organization	TX	501(c)(3)	9	Harris Methodist Health System	false
Texas Health Harris Methodist Hospital Azle
108 Denver Trail	Azle	TX	76020	751748586	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Harris Methodist Hospital Cleburne
201 Walls Dr	Cleburne	TX	76033	751977850	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Harris Methodist Hospital Fort Worth
1301 Pennsylvania Ave	Fort Worth	TX	76104	756001743	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Harris Methodist Hospital Hurst-Euless-Bedford
1600 Hospital Parkway	Bedford	TX	76022	751438726	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Harris Methodist Hospital Southwest Fort Worth
6100 Hospital Parkway	Fort Worth	TX	76132	752678857	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Harris Methodist Hospital Stephenville
411 Belknap	Stephenville	TX	76401	751752253	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Physicians Group
1301 Pennsylvania Ave	Fort Worth	TX	76104	752613493	Physician Clinic	TX	501(c)(3)	11 Type 1	Texas Health Resources	false
Texas Health Presbyterian Foundation
8440 Walnut Hill Ln Ste 800 LB6	Dallas	TX	75231	752022128	Supporting Organization	TX	501(c)(3)	9	Presbyterian Healthcare Resources	false
Texas Health Presbyterian Hospital Allen
1105 Central Expressway North	Allen	TX	75013	752890358	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Presbyterian Hospital Dallas
8200 Walnut Hill Ln	Dallas	TX	75231	751047527	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Presbyterian Hospital Denton
3000 North Interstate 35	Denton	TX	76201	432008974	Hospital	TX	501(c)(3) Pend	3	Texas Health Resources	false
Texas Health Presbyterian Hospital Kaufman
850 Ed Hall Drive	Kaufman	TX	75142	752771437	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Presbyterian Hospital Plano
6200 W Parker Rd	Plano	TX	75093	752770738	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Presbyterian Hospital Winnsboro
719 W Coke Rd	Winnsboro	TX	75494	752771569	Hospital	TX	501(c)(3)	3	Texas Health Resources	false
Texas Health Research Education Institute
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	752562191	Medical Research & Education	TX	501(c)(3)	4	Texas Health Resources	false
Texas Health Resources
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	752702388	Mgmt Supporting Organization	TX	501(c)(3)	11 Type 3		false	N/A
Texas Health Resources Self-Insurance Trust
612 E Lamar Blvd Ste 1400	Arlington	TX	76011	756335901	Insurance Trust	TX	501(c)(3)	11 Type 3	Texas Health Resources	false
Texas Health Specialty Hospital
1301 Pennsylvania Ave 4th Flr	Fort Worth	TX	76104	751648589	Long Term Hospital	TX	501(c)(3)	3	Texas Health Resources	false

Form990 Schedule R Part III Form990ScheduleRPartIII (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
AMH Cath Labs LLC
800 W Randol Mill Rd	Arlington	TX	76012	203003947	Healthcare Services	TX	N/A	false	false
Denton Surgery Center LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	470926556	Ambulatory Surgery Center	TX	N/A	false	false
Flower Mound Hospital Partners LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	260684968	Hospital	TX	N/A	false	false
Harris HEB Radiology Ltd
1600 Hospital Parkway	Bedford	TX	76022	752825710	MRI Services	TX	N/A	false	false
Harris Oncology LLC
1600 Hospital Parkway	Bedford	TX	76022	752927939	Rental Real Estate	TX	N/A	false	false
Health Imaging Partners LLC
8610 Explorer Dr Ste 300	Colorado Spring	CO	80920	271385885	Outpatient Diag. Imaging Ctr	TX	N/A	false	false
HEB Oncology LP
1601 Hospital Parkway	Bedford	TX	76022	752927940	Rental Real Estate	TX	N/A	false	false
Physician Medical Center LLC
6200 W Parker Rd	Plano	TX	75093	481281376	Ambulatory Surgery Center	TX	N/A	false	false
Presbyterian Cancer Center-Dallas LLC
6200 W Parker Rd	Plano	TX	75093	260422749	Medical Management	TX	N/A	false	false
Radiology Management Co LLC
1601 Hospital Parkway	Bedford	TX	76022	752825708	MRI Services	TX	N/A	false	false
Rockwall Regional Hospital LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	202848116	Hospital	TX	N/A	false	false
Sherman Grayson Health System LLC
500 Highland Ave	Sherman	TX	75092	272025497	Hospital	TX	N/A	false	false
Southlake Specialty Hospital LLC
14131 Midway Rd Ste 1050	Addison	TX	75001	020555370	Hospital	TX	N/A	false	false
Texas Health MedSynergies LLC
1255 Corporate Drive Fl 3	Irving	TX	75038	800272951	Management Consulting	TX	N/A	false	false
Texas Single Source Staffing
524 E Lamar Blvd Ste 300	Arlington	TX	76011	270324828	Manage Contract Nursing	TX	N/A	false	false
Texas Institute for Surgery LLP
7715 Greenville Ave Ste 100	Dallas	TX	75231	770628004	Hospital	TX	N/A	false	false
Womens Specialty Surgery Center
1300 Post Oak Blvd Ste 600	Houston	TX	77056	262310072	Ambulatory Surgery Center	TX	N/A	false	false
USMD Hospital at Fort Worth LP
801 I-20 West	Arlington	TX	76107	731662763	Hospital	TX	N/A	false	false
USMD Hospital of Arlington LP
801 I-20 West	Arlington	TX	76107	203571243	Hospital	TX	N/A	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line2AddressUS/AddressLine2
AMH Health Ventures Inc
800 W Randol Mill Road	Arlington	TX	76012	752141114	Computer & Billing Services	TX	Arlington Memorial Hospital	C-Corp
PH Denton Physicians Inc
3000 N Interstate 35	Denton	TX	76201	261696945	Physician Services	TX	Texas Health Presbyterian Hospital Denton
Biomedical Advancement Center Inc
812 E Lamar Blvd	Arlington	TX	76011	752636884	Inactive	TX	Texas Health Research Education Institute	C-Corp
Texas Health Resources Casualty Company
c/o AON Insurance	Burlington	VT	05401	030310676	Insurance	VT	Texas Health Resources	C-Corp	76 St Paul 5th floor

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Texas Health MedSynergies LLC
k	361568	k
Texas Health MedSynergies LLC
l	32232484	l
See Sch R Part VII