2025-11-06T08:21:22-05:00 2024-12-31 990 2024-01-01 474724257 Texas Health Back Care % CHRIS LANE TEXA 6822367900 9250 Amberton Way Dallas TX 75243 Chris Lane Asst Secretary 6822367900 2025-10-31 true 2024 2025-03-06 01:10:19Z Shawn Parsley 9250 Amberton Way Dallas TX 75243 22766079 false X N/A X 2015 TX To treat spine, back and pain-related ailments for the people of the community, regardless of their ability to pay. 3 0 54 6 0 0 61974 0 20811198 22749223 0 0 0 16856 20873172 22766079 0 0 0 0 15855586 17700218 0 0 0 18119789 19393185 33975375 37093403 -13102203 -14327324 3525553 3758677 530418 625991 2995135 3132686 X A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES, REGARDLESS OF THEIR ABILITY TO PAY. false false 18471962 0 22766079 TEXAS HEALTH BACK CARE (THBC) IS A MEMBER OF TEXAS HEALTH RESOURCES (THR) A LARGE HEALTHCARE SYSTEM LOCATED IN NORTH TEXAS. THBC EMPLOYS PHYSICIANS, MID-LEVEL PROVIDERS AND PHYSICAL THERAPISTS WHO ALL CONCENTRATE ON THE TREATMENT OF SPINE, BACK AND PAIN-RELATED AILMENTS. THBC PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THERE WERE 88,349 OFFICE VISITS DURING the year. 18471962 true false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true X 0 0 54 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 CHRIS LANE 6822367900 612 E LAMAR BLVD SUITE 600 Arlington TX 76011 X Parsley DOShawn D Chairman/President 2.0 48.0 X X 0 1505559 286338 KramerKenneth J Assistant Secretary 0.5 49.5 X 0 1346110 271306 PatelNeil N PHYS PRACTICE 40.0 0.0 X 1000286 0 50607 ZaryanovAnton PHYS PRACTICE 40.0 0.0 X 921696 0 79546 JacksonDavid W Assistant Secretary 0.5 39.5 X 0 709546 125382 RothbartDavid V Chair/Physician 40.0 0.0 X 615666 0 90463 CampbellDavid Hunter PHYS PRACTICE 40.0 0.0 X 630088 0 59643 BergAnthony PHYS PRACTICE 40.0 0.0 X 568622 0 78295 Taylor MDWalton Albert Immediate Past Chair 2.0 38.0 X 0 541458 69483 ReevesRyan Scott PHYS PRACTICE 40.0 0.0 X 511527 0 85876 CantuStacy G Corporate Secretary 0.5 39.5 X 0 399545 73969 BraxtonKenneth W Assistant Secretary 0.5 39.5 X 0 297779 42123 4247885 4799997 1313031 41 false true false Spine Team Texas 1545 E Southlake Blvd Ste 100 SOUTHLAKE TX 76092 Mgmt/Advert/Phy Svcs 18688067 1 0 PATIENT REVENUE 621111 22348737 22348737 NEURO-MONITORING 621111 281000 281000 I/C PHYSICIAN SERVICES 621111 119486 119486 22749223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 561499 16856 16856 16856 22766079 22766079 0 0 0 0 706129 706129 0 15137883 15137883 513259 513259 655752 655752 687195 687195 18621441 18621441 0 0 0 0 0 1161 1161 0 122017 122017 0 0 0 0 0 0 0 0 0 648566 648566 37093403 18471962 18621441 0 129323 -23935 0 0 0 0 1711218 2104813 0 0 0 0 0 0 0 0 1685012 1677799 0 0 0 0 0 0 0 0 0 0 0 0 3525553 3758677 530418 625991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 530418 625991 X 2995135 3132686 0 0 2995135 3132686 3525553 3758677 X -14327324 14464875 X X false true X true false X 287188 2465987 305908 61974 0 3121057 14783831 19427501 19848313 20811198 22766079 97636922 0 0 0 15071019 21893488 20154221 20873172 22766079 100757979 0 0 0 100757979 0 0 0 0 0 15071019 21893488 20154221 20873172 22766079 100757979 1.00000 1.00000 0.00000 0.00000 X true true false true false false false false false false 0 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 activitiy, officers and/or Board Memebers 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 representatives 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. false true false false false false false false false Parsley DOShawn D Chairman/President 0 711823 0 650767 0 142969 0 221639 0 64699 0 1791897 0 323544 RothbartDavid V Chair/Physician 615620 0 0 46 0 25875 0 64588 0 706129 0 0 0 Taylor MDWalton Albert Immediate Past Chair 0 526408 0 0 15050 0 24282 0 45201 0 610941 0 0 KramerKenneth J Assistant Secretary 0 749605 0 447361 0 149144 0 228611 0 42695 0 1617416 0 129591 JacksonDavid W Assistant Secretary 0 343958 0 292182 0 73406 0 83749 0 41633 0 834928 0 136771 CantuStacy G Corporate Secretary 0 287922 0 77808 0 33815 0 18541 0 55428 0 473514 0 0 BraxtonKenneth W Assistant Secretary 0 241983 0 21205 0 34591 0 21199 0 20924 0 339902 0 0 PatelNeil N PHYS PRACTICE 624708 0 352578 0 23000 0 20700 0 29907 0 1050893 0 0 0 ZaryanovAnton PHYS PRACTICE 642343 0 262553 0 16800 0 20404 0 59142 0 1001242 0 0 0 CampbellDavid Hunter PHYS PRACTICE 607088 0 0 23000 0 15525 0 44118 0 689731 0 0 0 BergAnthony PHYS PRACTICE 536693 0 31929 0 0 25875 0 52420 0 646917 0 0 0 ReevesRyan Scott PHYS PRACTICE 501527 0 0 10000 0 25875 0 60001 0 597403 0 0 0 Schedule J, 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 President. *An Independent compensation consultant may be hired. *Compensation surveys or studies are utilized. *Board or Compensation committee approves the executive compensation parameters within the executive compensation philosophy Schedule J, Part I, Line 4b - Nonqualifed 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(ii) and Column (F), if previously reported as deferred. Jackson,David W. 171,438 Kramer,Kenneth J. 129,591 Parsley,Shawn D 341,294 990, Part I, Line 4 & Part VI, Line 1b - Independent Board The organization is organized under Chapter 162.001(b) of the Texas Occupation Code. One of the stipulations of this type of organization is that all Board members must be practicing physicians licensed by the Texas Medical Board. This requirement is so that all medical decisions and the overall medical policies adhered to will be overseen by physicians. Most of the organization's physician Board members are also employees of the organization. THR has certain reserved powers which include the election or removal of a member of the Board of Trustees for Texas Health Back Care (THBC). Because of the confidential medical information and contracting relationships discussed at the THBC Board meetings, it is imperative that the members of the THBC Board not include physicians who would obtain a competitive advantage from the knowledge discussed at the Board meetings. Therefore, all THBC physician Board members must also be employees of Texas Health Physicians Group, the sole member, or Texas Health Resources. 990 Part V, Line 1a - Number reported in box 3 of Form 1096 As a result of the relationship between Texas Health Back Care (THBC) and its controlling organization, Texas Health Physicians Group (THPG), all purchased services and supplies are purchased by THPG and billed to THBC through intercompany bills. All required Form 1099s are filed by THPG, thus THBC does not meet any Form 1099 filing requirements. 990 Part VI, Section A Line 2 - Business Relationships 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. Several Texas Health Back Care (THBC) board members are also employees of THPG. As employees of THPG and the THR system, they will have a business relationship with each other and other officers and board members that are employees of the THR system. 990, Part VI, Section A, Line 6&7a - Members Texas Health Physicians Group (THPG) is the parent company and sole member of the organization. As the sole member, THR has the right to remove, approve or elect members of the Board. 990, Part VI, Section A Line 7B - Reserved Powers 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) Voluntary winding up under Chapter 11 (k) Revocation of a voluntary decision to wind up under Section 11.151 of the BOC (l) Cancellation of an event requiring winding up under Section 11.152 of the BOC (m) A reinstatement under Section 11.202 of the BOC (n) A distribution plan under Section 22.305 of the BOC (o) A plan of conversion under Section 11, Subchapter F of the BOC (p) A plan of exchange under Section 11, Subchapter F of the BOC; and (q) Such other approval rights with respect to the Corporation as set forth in the Matrix. 990, Part VI, Section B, Line 11B - Form 990 Review 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 IV, Sec. 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, Lines 15a&15b - 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. The THR board approves the compensation of certain officers of this organization. See Schedule J, Part III. 990 Part VI, Section C, Line 1 - 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 XI, Line 9 - Other Changes in Net Assets Adjustment for Intercompany Transactions of a Controlled Group $14,464,875 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 true North Texas Healthy Communities 612 E Lamar Blvd Arlington TX 76011 464513182 Comm Support TX 501(c)(3) 7 TH Resources true Southwestern Health Resources JOC 5323 Harry Hines Blvd Dallas TX 75390 811575989 Mgmt Org TX 501(c)(3) 12b TH Resources true Texas Health Arlington Memorial Hospital 800 West Randol Mill Rd Arlington TX 76012 750972805 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Back Care 9250 Amberton Pkwy Dallas TX 75243 474724257 Phys. Clinic TX 501(c)(3) 3 TH Phys Grp Texas Health Alliance 10864 Texas Health Trail Fort Worth TX 76244 451502252 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Azle 108 Denver Trail Azle TX 76020 751748586 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Cleburne 201 Walls Dr Cleburne TX 76033 751977850 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Fort Worth 1301 Pennsylvania Ave Fort Worth TX 76104 756001743 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Hurst-Euless-Bedford 1600 Hospital Parkway Bedford TX 76022 751438726 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Southwest Fort Worth 6100 Harris Parkway Fort Worth TX 76132 752678857 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Stephenville 411 Belknap Stephenville TX 76401 751752253 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Forney 612 E Lamar Blvd Arlington TX 76011 333764147 Inactive TX 501(c)(3) 3 TH Resources true Texas Health Frisco 12400 Dallas Parkway Frisco TX 75033 831954982 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Mansfield 2300 Lone Star Rd Mansfield TX 76063 831869297 Hospital TX 501(c)(3) 3 TH Huguley true Texas Health Huguley Inc 11801 S Freeway Burleson TX 76028 452694620 Hospital FL 501(c)(3) 3 TH Resources true Texas Health Medical Support 612 E Lamar Blvd Arlington TX 76011 812833150 Spec Drugs TX 501(c)(3) 3 TH Resources true Texas Health Physicians Group 9250 Amberton Pkwy Dallas TX 75243 752613493 Phys. Clinic TX 501(c)(3) 3 TH Resources true Texas Health Allen 1105 Central Expressway N Allen TX 75013 752890358 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Dallas 8200 Walnut Hill Ln Dallas TX 75231 751047527 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Denton 3000 North Interstate 35 Denton TX 76201 432008974 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Kaufman 850 Ed Hall Drive Kaufman TX 75142 752771437 Hospital TX 501(c)(3) 3 TH Resources true Texas Health Plano 6200 W Parker Rd Plano TX 75093 752770738 Hospital TX 501(c)(3) 3 TH Resources true TH Recovery and Wellness Center 240 Miller Road Mansfield TX 76063 812813227 Resd Trmt Ctr TX 501(c)(3) 3 TH Resources true TX Health Research & Education Institute 612 E Lamar Blvd Arlington TX 76011 752562191 Edu& Research TX 501(c)(3) 4 TH Resources true 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 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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 Willow Park 120 Jimma Drive Willow Park TX 76087 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 UPNT Surgery LLC 5001 S Cooper Ste 201 Arlington TX 76017 371939831 Amb Surg Ctr TX NA USMD Hospital at Arlington LP 801 I -20 West Arlington TX 76017 731662763 Hospital 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 true Texas Health Biomedical Advancement Cent 612 E Lamar Blvd Arlington TX 76011 752636884 Research TX NA C Corp true false false false false false false false false false false true true false false true true true true