2024-11-12T06:27:34-06:00 2023-12-31 990 2023-01-01 752562191 Texas Health Research & Education Institute % DAVID JACKSON TEXA 6822367900 612 E Lamar Blvd Ste 600 Arlington TX 76011 David Jackson Asst Secretary 6822367900 2024-11-11 true 2023 2024-10-15 13:58:12Z Teresa Turbeville 612 E Lamar Blvd Arlington TX 76011 3482536 false X texashealth.org X 1994 TX Conduct medical research, offer educational programs and undertake development projects that contribute to the prevention, diagnosis, and treatment of disease. 3 0 25 5 0 0 132450 1449435 1688163 2033101 0 0 0 0 1820613 3482536 0 1390698 0 0 1895347 2325924 0 0 0 1873100 1351416 3768447 5068038 -1947834 -1585502 366990 358214 1110426 1129714 -743436 -771500 CONDUCT MEDICAL RESEARCH, OFFER EDUCATIONAL PROGRAMS AND UNDERTAKE DEVELOPMENT PROJECTS THAT CONTRIBUTE TO THE PREVENTION, DIAGNOSIS AND TREATMENT OF DISEASE. false false 3946690 1390698 1914120 Research program: Clinical studies - Administrative support for and the investigation of the safety, effectiveness, or cost-effectiveness of new and approved drugs, procedures or technologies. 431774 0 118981 There are dedicated personnel to research training, auditing, and monitoring. Personnel to support the Human Research and Protection Program along with ensuring compliance with THR policies and procedures and Federal regulations. 4378464 true true false true false false false false false false false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true X 0 0 25 true false false false false false false false false false false false false X 3 0 true false false false true true true true true false false true true true true true true false false false X X DAVID JACKSON 6822367900 612 E LAMAR BLVD Arlington TX 76011 X MiaoWinjie Tang President/Vice Chairmain 0.5 49.5 X X 0 1690901 476137 McWhorterRicky E Trustee 0.5 49.5 X 0 1515772 325006 KramerKenneth J Assistant Secretary 0.5 49.5 X 0 1206803 235245 MasicaAndrew Chairman 0.5 40.0 X 0 827757 164868 JacksonDavid W Assistant Secretary 0.5 40.0 X 0 515108 165877 CantuStacy G Corporate Secretary 0.5 40.0 X 0 353188 71659 TurbevilleTeresa D DIR SR RESEARCH 40.0 0.0 X 183423 0 55476 CantrellCarrie L Hull DIR CLINICAL RSRCH 40.0 0.0 X 138969 0 47323 PlantTamara D DIR CLINICAL RSRCH 40.0 0.0 X 131113 0 48028 CraigTara SUPV RN RSRCH CLINICAL 40.0 0.0 X 108620 0 44197 ChenDavid T MGR HUMAN RSRCH PROT PGRM 40.0 0.0 X 94786 0 37842 WadeRebecca RN RSRCH CLINICAL 40.0 0.0 X 88195 0 33209 KirbyMichelle Riddle Former Officer 0.0 0.0 X 0 120642 0 745106 6230171 1704867 4 true true false Texas Health Resources 612 E Lamar Blvd Ste 600 ARLINGTON TX 76011 Managment Fee 268267 TEXAS HEALTH PHYSICIANS GROUP 9250 Amberton Pkwy DALLAS TX 75243 PHYSICIAN SERVICES 429000 2 316187 1133248 1449435 RESEARCH REVENUES 541715 1781021 1781021 IRB FEES 624190 252080 252080 2033101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3482536 2033101 0 X 1390698 1390698 0 0 0 238899 238899 0 1683718 1675408 8310 85754 84879 875 180808 145066 35742 136745 123224 13521 268267 268267 0 0 0 0 0 535587 535309 278 0 2705 2628 77 52198 52198 0 126688 112752 13936 2525 2459 66 0 2125 2125 0 0 0 23810 23810 BAD DEBT EXPENSE 227353 227353 AFFILIATE SERVICES 85793 85793 PATIENT RELATED EXPENSES 14216 14216 BOOK SUBSCRIPTIONS 5000 5000 5149 5149 5068038 4378464 689574 0 0 0 0 0 0 0 353002 341080 0 0 0 0 0 0 0 0 13988 17134 232911 232911 0 0 0 0 0 0 0 0 0 0 366990 358214 242593 261881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 867833 867833 1110426 1129714 X -1106402 -771500 362966 0 -743436 -771500 366990 358214 X -1585502 1557438 X X false true X true false X Texas Health Presbyterian Hospital Allen Allen TX Texas Health Presbyterian Hospital Plano Plano TX Texas Health Presbyterian Hospital Kaufman Kaufman TX Texas Health Presbyterian Hospital Dallas Dallas TX Texas Health Presbyterian Hospital Denton Denton TX TX Health Harris Methodist Hosp Stephenville Stephenville TX TX Health Harris Methodist Hospital HEB Bedford TX TX Health Harris Methodist Hospital Cleburne Cleburne TX Texas Health Harris Methodist Hospital Azle Azle TX TX Health Harris Methodist Hosp Fort Worth Fort Worth TX TX Health Harris Methodist Hospital Alliance Fort Worth TX Texas Health Arlington Memorial Hospital Arlington TX Texas Health Hospital Frisco Frisco TX RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true false false false false false false Schedule C, Part II-B - Additional Information 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 on a personal level, and not as a representative of the organization. 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. 0 INVESTMENT IN SUBSIDIARY 867833 867833 false Texas Health Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 501(c)(3) 260195 cash Research Fellowships Texas Health Presbyterian Hospital Denton 3000 North Interstate 35 Denton TX 76201 432008974 501(c)(3) 75000 cash General Purpose Texas Health Harris Methodist Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 501(c)(3) 94237 Cash General Purpose Texas Health Harris Methodist Hospital HEB 1600 Hospital Parkway Bedford TX 76022 751438726 501(c)(3) 75000 Cash General Purpose Texas Health Resources 612 E Lamar Blvd Ste 600 Arlington TX 76011 752702388 501(c)(3) 886267 Cash General Purpose 5 0 false true false false false false false false false MiaoWinjie Tang President/Vice Chairmain 0 1007749 0 501381 0 181771 0 442186 0 33951 0 2167038 0 231168 McWhorterRicky E Trustee 0 932223 0 437883 0 145666 0 285038 0 39968 0 1840778 0 197608 MasicaAndrew Chairman 0 544000 0 190121 0 93636 0 101849 0 63019 0 992625 0 83937 KramerKenneth J Assistant Secretary 0 705551 0 359141 0 142111 0 193789 0 41456 0 1442048 0 174260 JacksonDavid W Assistant Secretary 0 348305 0 117613 0 49190 0 125200 0 40677 0 680985 0 53142 CantuStacy G Corporate Secretary 0 278238 0 41945 0 33005 0 17934 0 53725 0 424847 0 0 TurbevilleTeresa D DIR SR RESEARCH 167636 0 8521 0 7266 0 13661 0 41815 0 238899 0 0 0 KirbyMichelle Riddle Former Officer 0 0 0 120642 0 0 0 120642 0 120642 CantrellCarrie L Hull DIR CLINICAL RSRCH 130078 5355 3536 0 10486 36837 186292 0 0 0 PlantTamara D DIR CLINICAL RSRCH 120183 0 5161 0 5769 0 10325 0 37703 0 179141 0 0 0 CraigTara SUPV RN RSRCH CLINICAL 101111 0 4324 0 3185 0 8505 0 35692 0 152817 0 0 0 ScheduleJ, Part I, Line 3 - CEO Compensation 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 the compensation of the organization's top executive officer who is responsible for the daily operations of the entity. * An Independent compensation consultant may be hired. * Compensation surveys or studies are utilized. * Board or Governance committee approves the compensation parameters within the compensation philosophy. The President is a corporate officer providing oversight of the Sr Director of Research and whose compensation is paid and determined by THR. Schedule J, Part I, Line 4b - Nonqualified retirement plan Participation in the THR plans is made available to a select group of management and highly compensated employees who are providing services in key positions of management and/or responsibility and who are determined by the THR Board of Trustees. SERP: For the active restoration account (Account balances after 12/31/2009) SERP benefits vest while the participant is employed if the participant: * Reaches age 65 * Becomes disabled or dies, * Reaches the following years of service: 2 Years - 25%; 3 Years - 50%; 4 Years - 75% and 5 or more years - 100% Participants must be employed on Dec 1 to qualify for the current year's SERP Benefit unless separation is due to death, disability, retirement (Age 65) or early retirement (separation from service at or after age 55 with 75 years of combined age and service with the system.) SERP benefits are calculated each Dec 1. Vested balances are taxed to the employee and the net balances begin accruing earnings. Vested balances are paid in a cash lump sum within a 90-day period commencing on the earlier of death, disability, or separation from service. The deferred portion is included in Schedule J, Part II, column C. In frozen restoration accounts (account balances prior to 1/1/2010), the participant or beneficiary shall be taxed on his or her vested SERP benefits upon the earliest of: * Continued employment in THR until 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/her termination of employment. Payment follows the before mentioned events, except in the case of involuntary separation when the participant must wait 24 months to receive the previously taxed benefit. LTIP: The Long Term Incentive Plan covers 2,3,or 4 years. Payouts are made over 2,3, or4 years after key performance goals are met. Benefits vest if they are employed at the end of the year the payout is made. Payments can also be made if separation is due to death, disability, retirement (Age 65) or early retirement (separation from service at or after age 55 with 75 years of combined age and service with the system.) In the case of retirement and early retirement, CEO approval much be obtained and a non-compete must be satisfied prior to the end of the year payout. Retention: A retention agreement may be offered to an executive in a key position or based on succession planning needs of the system. The length of the retention period will be dependent upon the needs of the organization to retain the key executive. Payments are made within 2 1/2 months following the end of the retention period. Payouts to the following employees were made during the year for all the plans listed above. The amounts below are included in the amount reported on Sch J, Part II, Column B(iii) and Column (F). Jackson,David W. 53,142.46 Kramer,Kenneth J. 174,260.24 Masica,Andrew 75,758.85 McWhorter,Laura Q. 40,779.84 McWhorter,Ricky E. 197,607.60 990, Part V, Line 1a - Number reported in Box 3 of Form 1096 The taxpayer is a part of a network of hospitals and other health organizations making up a Healthcare system whose parent entity is Texas Health Resources (THR). THR Provides management services to all of its wholly owned entities. The accounting system used includes a centralized accounts payable function. All Forms 1099 are filed under the name of the parent, Texas Health Resources. This is part of the system's efforts toward overall centralization of vendor relations and other shared services. THR bills its subsidiaries for management services. 990, Part VI, Section A, Line 2 - Business Relationship Texas Health Resources (THR) and its related organizations included in the THR healthcare system encourage employees to become involved in philanthropic endeavors in their communities. As a result, THR healthcare system employees who are serving as officers, board members, or key employees may, from time to time, also serve on the boards of various community organizations such as church boards, United Way, etc. There may be a business relationship as a result of multiple THR employees serving on the same community boards. THR employees serve as the corporate officers of each subsidiary organization. As THR system employees, all officers have a business relationship within the organizations of the THR healthcare system. THR also appoints system officers to the boards of various controlled joint ventures. As THR system employees, various officers of the organization may have a business relationship through serving on THR controlled joint venture boards. 990, Part VI, Section A, Lines 6&7b - Members Texas Health Resources (THR) is the sole member of the organization 990, Part VI, Section A, Line 7b - Governance Decisions Reserved The following actions require the approval of Texas Health Resources (THR): (a) Amendment, restatement or repeal of the Certificate of Formation or these Bylaws. (b) Sale, exchange, lease or other transfer of all or substantially all of the assets of the Corporation. (c) Merger or consolidation of the Corporation. (d) Dissolution of the Corporation. (e) Election of members of the Board of Trustees (f) Removal of a member of the Board of Trustees (g) Creation of affiliates or subsidiaries and approval of the initial governing documents. (h) Incurrence of debt not included in the budgets. (i) Discontinuing the operations of a licensed health care facility controlled by the corporation. (j) Activities involving winding up, distribution, conversion or exchange under Chapter 11 990, Part VI, Section B, Line 11b - Form 990 Filing The Texas Health Resources (THR) tax department staff prepares the Forms 990 for THR and all of its wholly controlled affiliates. In order to accurately prepare the returns, the tax staff works closely with various other departments to gather and review the information needed to complete the return. The departments involved in this process include, but are not limited to accounting, finance, treasury, human resources, payroll, legal, governance, and corporate compliance. The returns are then reviewed twice within the tax department before being given to the Financial Reporting department to review and to ensure that the financial information is accurate and up to date. All THR System Forms 990 are provided to members of the Audit and Compliance Committee of the THR Board, giving them an opportunity to review, comment and ask questions regarding the Forms 990. The tax department Vice President provides an overview presentation to the committee highlighting various areas of the Form 990. A resolution to approve all of the returns is voted upon at this meeting. Once the Audit and Compliance Committee has approved the returns, each return is then reviewed and signed by the Chief Accounting Officer/Assistant Secretary. The members of the governing Boards are provided a copy of the Form 990 for their respective entity before the Form 990 is filed. 990, Part VI, Section B, Lines 12c - Conflict of Interest 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 year, a Duality and Conflict of Interest Statement Form is distributed by the THR Chief Compliance Officer to all board members, officers, contracted medical directors, employees with a title of manager or above, employed physicians, and certain committee members and other employees based upon function. All disclosed conflicts are reviewed by the THR Chief Compliance Officer. 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. Progressive corrective action is taken for any identified noncompliance which may include removal from a board or committee or physician/employee counseling if the person fails to provide the disclosure. In addition, THR monitors physician payments through a public database implemented by CMS. Management plans are executed as needed based upon disclosures. THR also educates the Boards and workforce annually through either a web based or live compliance training. 990, Part VI, Section B, Line 15 a&b - Compensation Determination The organization relied on Texas Health Resources (THR) with centralized compensation professionals to review and establish the compensation of the organization's officers. A more in-depth discussion of executive compensation. the Sr Director of Research is the Top Executive Officer in Charge of operations. For this entity, the president is a corporate officer who provides oversight of the Sr Director of Research and is not directly involved in the daily decisions at the hospital level. For A more in-depth discussion of executive compensation review can be found on Schedule J, Part III. 990, Part VI, Section C, Line 19 - Public Disclosure 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. 990, Part VIII, Line 2a - Research Revenue The majority of research studies performed by Texas Health Research & education Institute (THREI) are sponsored by pharmaceutical companies under the regulations of the FDA which requires publication of the results. For all other research studies, THREI policy requires the retention of all intellectual property and publication rights. Study results are published where accepted by a publication to print. As a Medical Research Organization, all revenues related to these research studies meet the criteria for exempt function income and are not considered unrelated business income. 990, Part XI, Line 9, - Other Changes in Net Assets Adjustment for Intercompany Transactions of a Controlled Group $1,557,458 The intercompany adjustment eliminated the receivable/payable balance as of the end of the year between Texas Health Resources (THR) and all wholly controlled tax-exempt entities included in the THR Healthcare System. The adjustment represents current year activity. The THR Healthcare System records all related transactions through the intercompany Receivable/Payable accounts for each entity. The types of transactions recorded in the Intercompany accounts include management fees charged by the parent organization, services purchased between related organizations, supplies purchased by a centralized purchasing department, daily cash sweeps and similar transactions. 990, Part XII, Line 2c - Consolidated Financial Statements 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. There has been no change during the year in the organizations oversight selection process. Huguley Medical Assoc Inc 11801 South Freeway Burleson TX 76028 752547668 Phys Clinic TX 501(c)(3) 3 TH Huguley false North Texas Healthy Communities 612 E Lamar Blvd Arlington TX 76011 464513182 Comm Support TX 501(c)(3) 7 TH Resources false Southwestern Health Resources JOC 5323 Harry Hines Blvd Dallas TX 75390 811575989 Mgmt Org TX 501(c)(3) 12b TH Resources false Texas Health Arlington Memorial Hospital 800 West Randol Mill Rd Arlington TX 76012 750972805 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Back Care 9250 Amberton Pkwy Dallas TX 75243 474724257 Phys. Clinic TX 501(c)(3) 10 TH Phys Grp false Texas Health Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Azle 108 Denver Trail Azle TX 76020 751748586 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Cleburne 201 Walls Dr Cleburne TX 76033 751977850 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Hurst-Euless-Bedford 1600 Hospital Parkway Bedford TX 76022 751438726 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Southwest Fort Worth 6100 Harris Parkway Fort Worth TX 76132 752678857 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Stephenville 411 Belknap Stephenville TX 76401 751752253 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Frisco 12400 Dallas Parkway Frisco TX 75033 831954982 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Mansfield 2300 Lone Star Rd Mansfield TX 76063 831869297 Hospital TX 501(c)(3) 3 TH Huguley false Texas Health Huguley Inc 11801 S Freeway Burleson TX 76028 452694620 Hospital FL 501(c)(3) 3 TH Resources false Texas Health Medical Support 612 E Lamar Blvd Arlington TX 76011 812833150 Spec Drugs TX 501(c)(3) 10 TH Resources false Texas Health Physicians Group 9250 Amberton Pkwy Dallas TX 75243 752613493 Phys. Clinic TX 501(c)(3) 10 TH Resources false Texas Health Allen 1105 Central Expressway N Allen TX 75013 752890358 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Denton 3000 North Interstate 35 Denton TX 76201 432008974 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 Hospital TX 501(c)(3) 3 TH Resources false Texas Health Plano 6200 W Parker Rd Plano TX 75093 752770738 Hospital TX 501(c)(3) 3 TH Resources false TH Recovery and Wellness Center 240 Miller Road Mansfield TX 76063 812813227 Resd Trmt Ctr TX 501(c)(3) 3 TH Resources false TX Health Research & Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 Edu& Research TX 501(c)(3) 4 TH Resources false Texas Health Resources 612 E Lamar Blvd Arlington TX 76011 752702388 System Mgmt TX 501(c)(3) 12c NA false Texas Health Resources Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 Fundraising TX 501(c)(3) 7 TH Resources false TH Specialty Hospital Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 751648589 LT Hospital TX 501(c)(3) 3 TH Resources false TX Health Urgent Care 3805 W University Park 100 McKinney TX 75071 814317635 Urgent Care TX 501(c)(3) 3 TH Resources false TX Health Virtual Care 612 E Lamar Blvd Arlington TX 76011 873611585 Virtual Care TX 501(c)(3) 3 TH Resources false WW Ward Endowment Fund Trust 612 E Lamar Blvd Arlington TX 76011 756196065 Nursing Grant TX 501(c)(3) 12a TH Fndn false AMH Cath Labs LLC 811 Wright St Arlington TX 76012 203003947 Hospital TX NA Arlington Surgery Center LLC 918 N Davis Dr Arlington TX 76012 752055800 Amb Surg Ctr TX NA Castle Hills Surgicare LLC 4221 Medical Parkway ste 100 Carrollton TX 75010 813020487 Amb Surg Ctr TX NA Cleburne Surgical Center LLC 2010 W Katherine P Raines Blvd St Cleburne TX 76033 203742012 Amb Surg Ctr TX NA Cross Timbers Surgery Center LLC 1001 N Waldrop Dr Ste 705 Arlington TX 76012 752862780 Amb Surg Ctr TX NA Denton Surgery Center LLC 207 North Bonnie Brea Denton TX 76201 470926556 Amb Surg Ctr TX NA Flower Mound Hospital Partners LLC 4400 Long Prairie Rd Flower Mound TX 75028 260684968 Hospital TX NA Fort Worth Endoscopy Centers LLC 900 W Magnolia Ave 101 Fort Worth TX 76104 770368346 Endoscopy Center TX NA Greenville Surgery Center LLC 7150 Greenville Ave Ste 200 Dallas TX 75231 742411643 Amb Surg Ctr TX NA Health Imaging Partners LLC 8610 Explorer Drive Ste 300 Colorado Springs CO 80920 271385885 Medical Imaging TX NA Mansfield Endoscopy Center LLC 647 N Miller Rd Mansfield TX 76063 861354607 Endoscopy TX NA North Dallas Surgical Center LLC 17980 Dallas Pkw Ste 100 Dallas TX 75287 272248103 Amb Surg Ctr TX NA Opthalmology Surgery Center of Dallas LL 10740 N Central Expy Dallas TX 75231 261914835 Amb Surg Ctr TX NA Park Hill Surgery Center LLC 3455 Locke Ave Fort Worth TX 76107 451484375 Amb Surg Ctr TX NA Physicians Medical Center LLC 6020 W Parker Rd Plano TX 75093 481281376 Hospital TX NA Presbyterian Cancer Ctr-Dallas LLC PO Box 819067 Dallas TX 75381 260422749 Cancer Ctr TX NA Rockwall Regional Hospital LLC 3150 Horizon Rd Rockwall TX 75032 202848116 Hospital TX NA South Arlington Surgical Providers LLC 350 E Interstate 20 Ste 200 Arlington TX 76018 752723958 Amb Surg Ctr TX NA Southlake Specialty Hospital LLC 1545 E Southlake Blvd Southlake TX 76092 020555370 Hospital TX NA Surgical Caregivers of Fort Worth LLC 2001 W Rosedale St Fort Worth TX 76104 751925497 Amb Surg Ctr TX NA Texas Health Craig Ranch Surgery Center 8080 State Hwy 121 Ste 100 McKinney TX 75070 383897811 Amb Surg Ctr TX NA Texas Health Flower Mound Orthopedic Sur 5000 Long Prairie Rd Flower Mound TX 75028 800866449 Amb Surg Ctr TX NA Texas Health Huguley Surgery Center LLC 12001 S Freeway Burleson TX 76028 821289045 Amb Surg Ctr TX NA Texas Health Orthopedic Surgery Center A 9848 N Beach St Fort Worth TX 76244 814977249 Amb Surg Ctr TX NA Texas Health Spine Surgery Center Allen 1120 Raintree Cir Ste 100 Allen TX 75013 300957868 Amb Surg Ctr TX NA Texas Health Spine Surgery Center Allian 1545 E Southlake Blvd Ste 100 Southlake TX 76092 320571301 Amb Surg Ctr TX NA Texas Health Supply Chain Services LLC 612 E Lamar Blvd Ste 600 Arlington TX 76011 841833532 Purchasing Co TX NA Texas Health Surgery Center Alliance LLC 10840 Texas Health Trail Ste 100 Fort Worth TX 76244 822296081 Amb Surg Ctr TX NA Texas Health Surgery Center Bedford LLC 1605 Airport Freeway Ste 100 Bedford TX 76021 821307876 Amb Surg Ctr TX NA Texas Health Surgery Center Chisholm Tra 5900 Altamesa Blvd Fort Worth TX 76132 851225852 Amb Surg Ctr TX NA Texas Health Surgery Center Forney LLC 612 E Lamar Blvd Ste 600 Arlington TX 76011 923847064 Inactive TX NA Texas Health Surgery Center Irving LLC 2120 N MacArthur Blvd Ste 200 Irving TX 75061 831085415 Amb Surg Ctr TX NA Texas Health Surgery Center Preston Plaz 17950 Preston Road Ste 75 Dallas TX 75252 203991622 Amb Surg Ctr TX NA Texas Health Surgery Center Rockwall LLC 3144 Horizon Rd Ste 120 Rockwall TX 75032 474425996 Amb Surg Ctr TX NA Texas Health Surgery Center Southwest Fo 6317 Harris Parkway Ste 200 Fort Worth TX 76132 843814490 Amb Surg Ctr TX NA Texas Health Surgery Center Waxahachie 1434 US Hwy 287 Bypass Ste 100 Waxahachie TX 75165 831464243 Inactive TX NA Texas Health Surgery Center Willow Park 612 E Lamar Blvd Ste 600 Arlington TX 76011 841953918 Amb Surg Ctr TX NA Texas Institute for Surgery LLP 7115 Greenville Ave Ste 100 Dallas TX 75231 770628004 Hospital TX NA THR-STT Rockwall ASC LLC 1545 E Southlake Blvd Southlake TX 76092 262429878 Amb Surg Ctr TX NA THR-STT Southlake ASC LLC 1545 E Southlake Blvd Southlake TX 76092 201728912 Amb Surg Ctr TX NA USMD Hospital at Arlington LP 801 I -20 West Arlington TX 76017 731662763 Hospital TX NA USMD Hospital at Fort Worth LP 5900 Altamesa Blvd Fort Worth TX 76132 203571243 Hospital Closed TX NA Walnut Hill Surgery Center LLC 5494 Glen Lakes Dr Dallas TX 75231 364499777 Amb Surg Ctr TX NA Willow Park Endoscopy Center LLC 130 Jimma Drive Willow Park TX 76087 881643733 Amb Surg Ctr TX NA Wilson Creek Surigcal Center LLC 8855 Synergy Drive McKinney TX 75070 274816583 Amb Surg Ctr TX NA Women's Specialty Surgery Center of Dall 8230 Walnut Hill Ln Ste 101 Dallas TX 75231 262310072 Amb Surg Ctr TX NA Grace Indemnity Company SPC Ltd 1159 Caribbean Plaza Grand Cayman CJ KY 1-1102 981209573 Captive Insur CJ NA C Corp false Texas Health Biomedical Advancement Cent 612 E Lamar Blvd Arlington TX 76011 752636884 inactive TX TH Res & Ed C Corp 0 0 1.00000 true false true true false false false false false false true true true false false true true true true See Part VII for Explanation Schedule R, Part V, Line 2 - Related Transactions Texas Health Resources (THR) is the parent organization of a large healthcare system made up of both wholly owned entities as well as related controlled joint ventures as listed on Schedule R. THR's role is to plan, manage and coordinate the activities of the affiliated healthcare system in order to maximize opportunities to deliver cost effective quality medical care to residents of north central Texas. THR provides direction and oversight to its wholly owned affiliates through centralized services. They also provide oversight for the controlled joint ventures. As an integral part of providing centralized services to the affiliates, THR maintains intercompany receivable/payable accounts, most of which do not fall within the scope of IRC Section 512(b)(13). The range of centralized services provided by THR include information services, managed care contracting, Human Resources, revenue cycle, billing and collections, patient access/admissions, legal, tax, compliance, supply chain, quality, business development, insurance, treasury, marketing, general accounting, real estate services, coding, transcription and strategic planning. In addition, THR does daily cash sweeps of all controlled tax exempt entity cash accounts. As a result, THR has numerous daily transactions with controlled tax exempt entities none of which fall within the scope of IRC Section 512(b)(13). A management fee is charged for the centralized services and reported on Form 990, Part VII, Section B as a professional services fee. Transactions with related tax exempt organizations falling within the meaning of centralized services as described above, are not listed on Schedule R, Part V, Line 2.