2024-11-12T06:27:35-06:00 2023-12-31 990 2023-01-01 464513182 North Texas Healthy Communities % DAVID JACKSON NORT 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 Kenneth Kramer 612 E Lamar Blvd Ste 600 Arlington TX 76011 11595433 false X N/A X 2013 TX To deliver community benefit through well-being improvement initiatives. 16 15 0 240 0 0 9517705 11595433 0 0 0 0 0 0 9517705 11595433 2419192 4164701 0 0 0 0 0 0 0 7098513 7410312 9517705 11575013 20420 0 420 0 0 0 420 X FOCUS ON THE DELIVERY OF COMMUNITY BENEFIT THROUGH WELL-BEING IMPROVEMENT INITIATIVES. COMMITTED TO PROVIDING FOR THE HEALTH OF THE COMMUNITY, NORTH TEXAS HEALTHY COMMUNITIES PLANS TO BE INVOLVED IN A VARIETY OF PROJECTS WHICH WILL HELP THE COMMUNITY AT LARGE. false false 11137372 4164701 0 Following certification of Fort Worth as a Blue Zones Community in 2019, North Texas Healthy Communities (NTHC) - a well-being outreach arm of Texas Health that implements Blue Zones Project and other best practices - has continued to greatly expand its community health efforts throughout North Texas. Affiliating with under-resourced schools, faith communities, workplaces, and neighborhoods identified by Texas Health's Community Health Needs Assessment, NTHC supports community well-being by fostering equitable and affordable access to healthy foods, promoting mental health, and enhancing literacy success. These three priority areas are integrated with existing Texas Health initiatives to positively impact social determinants of health. Major efforts in 2023 included: * Surpassed more than 1 million pounds of fresh fresh fruits and vegetables provided to high-need communities throughout North Texas since 2020, serving in excess of 157,000 residents. * Doubled its Good For You fresh produce pantry program from 10 to 20 Fort Worth schools and community-based sites through an American Rescue Plan Act grant of $646,000. * Expanded Double Up Food Bucks to seven additional farmers markets and food stands with funding from the Gus Schumacher Nutrition Incentive Program. * Provided more than 42,900 youth, seniors and residents with 238,354 pounds of fresh fruit and vegetables through Fresh Access fresh produce distribution across 21 community centers. * Expanded the Produce Recovery Program and diverted over 190,000 pounds of produce from landfills. * Conducted six school learning garden builds/makeovers, bringing the total number of school gardens supported across North Texas to 38. * Conducted Mental Health First Aid training for 235 participants, bringing the number trained since 2021 to 451. * Supported literacy by putting 19,654 books in the hands of 9,827 students in underserved areas across four counties and six school districts, largely through the hosting of 24 Scholastic Book Fairs. participants, bringing the number trained since 2021 to 451. *Supported literacy by putting 19,654 books in the hands of 9,827 students in underserved areas across four counties and six school districts, largely through the hosting of 24 Scholastic Book Fairs. 11137372 true true false true false false false false false false false false false true false 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 false false false true X 0 0 0 false false false false false false false false false false false false X 16 15 true false false false true true true true true false false true true true true true true false false false X DAVID JACKSON 6822367900 612 E LAMAR BLVD STE 600 Arlington TX 76011 X BerdanBarclay E THR CEO/Trustee 0.5 49.5 X X 0 3605445 1016271 McWhorterRicky E Former Officer 0.0 50.0 X 0 1515772 325006 KramerKenneth J Assist Secretary 0.5 49.5 X 0 1206803 235245 TesmerDavid J President 0.5 39.5 X 0 626154 170432 JacksonDavid W Assistant Secretary 0.5 39.5 X 0 515108 165877 CantuStacy G Corporate Secretary 0.5 39.5 X 0 353188 71659 FarrarEdward A Former Officer 0.0 40.0 X 0 265980 66869 DufreneMatthew Paul VP Nrth TX Healthy Communities 40.0 0.0 X 0 230070 60798 Deck MD Michael Vice Chair 0.5 0.0 X 0 0 0 Holland Anne Immediate Past Chair 0.5 0.0 X 0 0 0 Wilson Kimberly Pack Chair 0.5 0.0 X 0 0 0 Brooks Jennifer Trustee 0.5 0.0 X 0 0 0 Chambers Jeri Trustee 0.5 0.0 X 0 0 0 Sheryl Harris EdD Trustee 0.5 0.0 X 0 0 0 Huang MD Pilip Po-Wen Trustee 0.5 0.0 X 0 0 0 Jarvis Feliz Trustee 0.5 0.0 X 0 0 0 Laday Jr Kerney Trustee 0.5 0.0 X 0 0 0 Lowe John Trustee 0.5 0.0 X 0 0 0 Pickens Andrea Trustee 0.5 0.0 X 0 0 0 Skaggs Christopher Trustee 0.5 0.0 X 0 0 0 Stream Kathryn Trustee 0.5 0.0 X 0 0 0 Trong Tran Trustee 0.5 0.0 X 0 0 0 Turner Wesley Trustee 0.5 0.0 X 0 0 0 0 8318520 2112157 0 true true false Texas Health Resources 612 E Lamar Blvd Ste 600 ARLINGTON TX 76011 Management Svc 4772376 ShareCare Inc 7001 Cool Springs Blvd FRANKLIN TN 37067 Management Svc 491667 Mindstream Media Group LLC 1717 Mian St 40th Flr DALLAS TX 75201 Marketing 293232 Gallup Inc 1001 Gallup Dr OMAHA NE 68102 Consulting 200000 M Gigi Westerman 6031 W I20 STe 227 ARLINGTON TX 76107 Consulting 135467 5 11565433 30000 11595433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11595433 X 4164701 4164701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5256529 5256529 596114 596114 75353 75353 4911 4911 0 83827 83827 68447 68447 18277 18277 0 0 0 0 0 NON MEDICAL SUPPLIES 514947 514947 COMMUNITY BENEFIT 375235 375235 BOOKS & SUBSCRIPTIONS 275564 275564 INTERCOMPANY AFFILIATE SVC 40097 40097 101011 101011 11575013 11137372 437641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 0 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 420 0 0 0 420 0 420 X 20420 -20000 X X false true X true false X 9027087 8103936 8965883 9517705 11595433 47210044 0 0 9027087 8103936 8965883 9517705 11595433 47210044 0 47210044 0 0 0 47210044 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false 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. RECEIVABLES OTHER CONSOL AFFIL 420 420 true Center for Integrative Counseling 4525 Lemon Ave Dallas TX 75219 751494691 501(c)(3) 19703 cash General Support LifePath Systems Foundation 1416 N Church St McKinney TX 75069 611644629 501(c)(3) 47500 Cash General Support Plano ISD Education Foundation 2700 West 15th St Plano TX 75075 752481906 501(c)(3) 15459 cash Depression on campus Univ of North Texas at Dallas Foundation 7300 University Hills Blvd Dallas TX 75241 453072303 501(c)(3) 120000 Cash Mental Health Center for Nonprofit Management 6688 N Central Expy Ste 1023 Dallas TX 75206 751366166 501(c)(3) 749100 cash General Support Eastside Community Assistance 5929 E Lancaster Ave Fort Worth TX 76112 752543755 501(c)(3) 498529 cash Food Programs Parker County Center of Hope PO Box 190 Weatherford TX 76087 752762501 501(c)(3) 222598 cash General Support Fort Worth ISD N University Dr Fort Worth TX 76107 School Dist 169250 cash Sponsorship Advance-Dallas Inc 2060 Singleton Blvd STe 103 Dallas TX 75212 752699260 501(c)(3) 51258 Cash Health Initiative Meadows Mental Health Policy Inst of TX 2800 Swiss Ave Dallas TX 75204 463992618 501(c)(3) 20000 Cash Mental Health American Heart Association 7272 Greenville Ave Dallas TX 75231 135613797 501(c)(3) 105000 Cash General Support City of Bridgeport 900 Thompson St Bridgeport TX 76426 Govt 500250 Cash General Support Concilio 650 Fort Worth Ave Ste 250 Dallas TX 75208 751770140 501(c)(3) 150000 Cash Health Initiative Geriatric Wellness Ctr Collin County 401 West 16th St Plano TX 75075 751839305 501(c)(3) 175000 Cash Health Initiative Grand Prairie ISD 2602 South Belt Line Road Grand Prairie TX 75052 School Dist 20000 Cash General Support Health Services of North TX Inc 4401 N I35 STe 312 Denton TX 76207 752252866 501(c)(3) 97500 Cash Health Initiative Lewisville Education Foundation 1565 C West Main St Lewisville TX 75067 752333118 501(c)(3) 25000 Cash General Support Plano ISD Counseling Svc 2700 West 5th St Plano TX 75075 School Dist 249420 cash Mental Health Support Richardson ISD 400 S Greenville Ave Richardson TX 75081 756002311 School Dist 60000 cash General Support Taste Project 1200 South Main St Fort Worth TX 76104 455471587 501(c)(3) 598651 Cash General Support Terrell ISD 700 N Catherine St Terrell TX 75160 756002575 School Dist 65483 cash General Support Wilkinson Center 8344 E RL THornton Frwy Ste 235 DALLAS TX 75228 752712117 501(c)(3) 200000 cash General Support 22 0 Part I - Grant Monitoring North Texas Healthy Communities (NTHC) is a member of the Texas Health Resources Healthcare System and managed by the Texas Health Resources Foundation (THRF). The majority of the grants distributed by this entity are to community tax exempt organizations, which will further the exempt purposes of NTHC. NTHC does not specifically monitor the use of grants, but relies on the management of THRF to monitor the use of and maintain records for these grants. false true false false false false false false false BerdanBarclay E THR CEO/Trustee 0 1860563 0 1414089 0 330793 0 963751 0 52520 0 4621716 0 731476 CantuStacy G Corporate Secretary 0 278238 0 41945 0 33005 0 17934 0 53725 0 424847 0 0 JacksonDavid W Assistant Secretary 0 348305 0 117613 0 49190 0 125200 0 40677 0 680985 0 53142 KramerKenneth J Assist Secretary 0 705551 0 359141 0 142111 0 193789 0 41456 0 1442048 0 174260 TesmerDavid J President 0 420765 0 153561 0 51828 0 129833 0 40599 0 796586 0 69518 DufreneMatthew Paul VP Nrth TX Healthy Communities 0 176474 0 27653 0 25943 0 9018 0 51780 0 290868 0 0 McWhorterRicky E Former Officer 0 932223 0 437883 0 145666 0 285038 0 39968 0 1840778 0 197608 FarrarEdward A Former Officer 0 248982 0 12457 0 4541 0 18940 0 47929 0 332849 0 0 SCHEDULE J, PART I, LINE 3 - Officer 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. * The Governance committee (which includes independent persons) performs reviews and makes recommendations to the THR Board to approve the overall payment philosophy. * An Independent compensation consultant may be hired. * Compensation surveys or studies are utilized. * Board or Governance committee approves the executive compensation parameters within the executive compensation philosophy. The president is a corporate officer providing oversight of the Executive VP North Texas Healthy Communities 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, or 4 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 must be obtained and a non-compete must be satisfied prior to the end of 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 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). Berdan,Barclay E. 731,476 Jackson,David W. 53,142 Kramer,Kenneth J. 174,260 McWhorter,Ricky E. 197,608 Tesmer, David J. 69,518 990, Part V, Line 1a - Number reported in Box 3 of Form 1096 The taxpayer is a part of a healthcare system that centralizes all payments and Form 1099 filings under the parent, Texas Health Resources (THR). This is part of the System's effort toward overall centralization of vendor relations and other shared services as well as seeking to consolidate where and how its vendors are paid. This service is included in the management service agreement that THR has with its subsidiaries. 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&7a - 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, Line 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 - Officer Compensation 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 review can be found on Sch J, Part III. 990, Part VI, Section C, Line 19 - Public Disclosures 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 XI, Other Changes in Net Assets Allowances and Discounts $20,000 990, 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. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:11400 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:901571 FORM 990 PART IX LINE 11G DESCRIPTION:CLINICAL PROF FEES TOTAL FEES:6489 FORM 990 PART IX LINE 11G DESCRIPTION:ENVIRONMENTAL PURCH SVC TOTAL FEES:579107 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCH SVC TOTAL FEES:3757962 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 Research TX NA C Corp false false false true false false false false false false false false 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 in 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.