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Nonprofiteer
← TEXAS HEALTH HOSPITAL FRISCO

Form 990 for tax year 2024

Filed by TEXAS HEALTH HOSPITAL FRISCO.

Totals

Total revenue
$196,582,521
Total expenses
$165,496,925
Contributions and grants received
$23,013
Grants paid
$3,867,145
Program service revenue
$192,508,947
Investment income
$4,045,196
Other revenue
$5,365
Total assets, end of year
$287,956,854
Total liabilities, end of year
$17,451,365
Net assets or fund balances, end of year
$270,505,489
Program services expenses (Part IX)
$123,415,791
Management and general expenses
$42,081,134
Fundraising expenses
$0
Program service expenses (Part III)
$123,415,791

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $23,013

  • 1g · Noncash contributions included above

    $3,250

  • 2a · Program service revenue: PATIENT REVENUE

    total $191,079,707 · related or exempt $191,079,707

  • 2b · Program service revenue: NON GVRNMTL PERFORMANCE INCNTV

    total $961,405 · related or exempt $961,405

  • 2c · Program service revenue: COST REPORT ADJUSTMENTS

    total $389,109 · related or exempt $389,109

  • 2d · Program service revenue: MANAGEMENT FEE

    total $71,046 · related or exempt $71,046

  • 2e · Program service revenue: EDUCATION

    total $7,680 · related or exempt $7,680

  • 3 · Investment income

    total $4,060,719 · excluded $4,060,719

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $15,523

  • 7c · Gain or loss

    other assets -$15,523

  • 7d · Net gain or loss

    total -$15,523 · excluded -$15,523

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: COMMISSIONS

    total $5,304 · excluded $5,304

  • 11b · Other revenue: MISCELLANEOUS

    total $61 · related or exempt $61

  • 11e · Other revenue, total

    $5,365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,867,145 · program services $3,867,145

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,344,068 · management and general $2,344,068

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $53,659,398 · program services $48,430,177 · management and general $5,229,221

  • 8 · Pension plan contributions

    total $1,819,687 · program services $1,796,514 · management and general $23,173

  • 9 · Other employee benefits

    total $5,813,354 · program services $5,648,978 · management and general $164,376

  • 10 · Payroll taxes

    total $3,814,553 · program services $3,780,905 · management and general $33,648

  • 11a · Fees: management

    total $16,990,205 · program services $4,259,673 · management and general $12,730,532

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,491,603 · program services $14,124,627 · management and general $4,366,976

  • 12 · Advertising and promotion

    total $323,918 · management and general $323,918

  • 13 · Office expenses

    total $334,129 · management and general $334,129

  • 14 · Information technology

    total $239,752 · management and general $239,752

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,634,147 · management and general $1,634,147

  • 17 · Travel

    total $74,926 · management and general $74,926

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $33,449 · management and general $33,449

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,714,604 · program services $7,345,751 · management and general $10,368,853

  • 23 · Insurance

    total $1,086,944 · program services $273,051 · management and general $813,893

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $28,687,125 · program services $28,148,235 · management and general $538,890

  • 24b · Other expenses: GOV SUPP PRGM EXP

    total $2,334,237 · program services $2,019,820 · management and general $314,417

  • 24c · Other expenses: LEASES AND EQUIPMENT RENTALS

    total $1,538,693 · program services $312,846 · management and general $1,225,847

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,156,364 · program services $947,957 · management and general $208,407

  • 24e · All other expenses

    total $3,538,624 · program services $2,460,112 · management and general $1,078,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,496,070 · end of year $56,726

  • 2 · Savings and temporary cash investments

    beginning of year $73,865,150 · end of year $91,623,820

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $23,624,073 · end of year $31,494,417

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,736,011 · end of year $3,246,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $635,723 · end of year $601,852

  • 10a · Land, buildings and equipment: cost or other basis

    $245,375,647

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,027,001

  • 10c · Land, buildings and equipment, net

    beginning of year $174,696,021 · end of year $160,348,646

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $52,424 · end of year $584,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,957,018 · end of year $16,323,677

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $151,598 · end of year $391,150

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $584,823 · end of year $736,538

  • 27 · Net assets without donor restrictions

    beginning of year $260,376,184 · end of year $270,453,490

  • 28 · Net assets with donor restrictions

    beginning of year $43,709 · end of year $51,999

Mission and programs · 2024

Mission

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.

  • Texas Health Hospital Frisco (THF) is a jointly operated acute-care hospital between Texas Health Resources and UT Southwestern Medical Center and is a 93 licensed beds acute-care hospital serving the North Texas Denton and Collin County areas that began accepting patients on December 16, 2019. The hospital's services include an emergency department, heart and vascular, back & spine, orthopedics, imaging, nutrition, rehabilitation, digestive health, urology, women and infant care, wound care, and behavioral health. THF had 20,015 patient days, 5,818 discharges, 1,227 births, 34,645 outpatient encounters, and 26,196 emergency room visits during the calendar year 2024. THF provides quality medical healthcare services regardless of the patient's race, creed, sex, national origin, handicap, age or ability to pay. THF provides care to persons covered by governmental programs, including Medicare and Medicaid, for reimbursement that does not always cover the cost of providing the care. THF also provides charity care to patients who are unable to pay for the services they receive.

    Expenses $123,415,791 · Grants $3,867,145 · Revenue $192,509,008

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MiaoWinjie Tang

    Trustee

    Total calculated
    $2,459,823
    From this org
    $0
    From related orgs
    $1,927,618
    Other
    $532,205
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,053,266 related
    Bonus
    $0 + $685,561 related
    Other
    $0 + $188,791 related
    Deferred
    $0 + $497,231 related
    Nontaxable benefits
    $0 + $34,974 related
    Filer's total
    $0 + $2,459,823 related

  • McWhorterRicky E

    Trustee

    Total calculated
    $2,149,571
    From this org
    $0
    From related orgs
    $1,769,197
    Other
    $380,374
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $998,039 related
    Bonus
    $0 + $615,187 related
    Other
    $0 + $155,971 related
    Deferred
    $0 + $339,384 related
    Nontaxable benefits
    $0 + $40,990 related
    Filer's total
    $0 + $2,149,571 related

  • KingJames Kirk

    Chairman

    Total calculated
    $1,912,976
    From this org
    $0
    From related orgs
    $1,623,103
    Other
    $289,873
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,899 related
    Bonus
    $0 + $694,319 related
    Other
    $0 + $152,885 related
    Deferred
    $0 + $236,634 related
    Nontaxable benefits
    $0 + $53,239 related
    Filer's total
    $0 + $1,912,976 related

  • BassRobert L

    Chief Qual & Med Officer THF

    Total calculated
    $681,248
    From this org
    $571,515
    From related orgs
    $0
    Other
    $109,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,871
    Bonus
    $126,836
    Other
    $59,808
    Deferred
    $58,053
    Nontaxable benefits
    $51,680
    Filer's total
    $681,248

  • LeeBrett Daniel

    President THF Term Dec 2024

    Total calculated
    $662,814
    From this org
    $528,390
    From related orgs
    $0
    Other
    $134,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,165
    Bonus
    $153,181
    Other
    $45,044
    Deferred
    $74,249
    Nontaxable benefits
    $60,175
    Filer's total
    $662,814

  • SchroederJennifer Ann

    Former Officer

    Total calculated
    $646,641
    From this org
    $0
    From related orgs
    $537,805
    Other
    $108,836
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,710 related
    Bonus
    $0 + $108,076 related
    Other
    $0 + $52,019 related
    Deferred
    $0 + $78,017 related
    Nontaxable benefits
    $0 + $30,819 related
    Filer's total
    $0 + $646,641 related

  • KlitschJohn Joseph

    Former Highest Pd Employee

    Total calculated
    $614,706
    From this org
    $0
    From related orgs
    $494,633
    Other
    $120,073
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,665 related
    Bonus
    $0 + $131,214 related
    Other
    $0 + $46,754 related
    Deferred
    $0 + $62,772 related
    Nontaxable benefits
    $0 + $57,301 related
    Filer's total
    $0 + $614,706 related

  • MulvehillMitchell James

    Former Officer

    Total calculated
    $528,732
    From this org
    $0
    From related orgs
    $399,721
    Other
    $129,011
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,635 related
    Bonus
    $0 + $86,437 related
    Other
    $0 + $42,649 related
    Deferred
    $0 + $63,624 related
    Nontaxable benefits
    $0 + $65,387 related
    Filer's total
    $0 + $528,732 related

  • NorthernTiffany S

    Interim President

    Total calculated
    $490,929
    From this org
    $0
    From related orgs
    $424,209
    Other
    $66,720
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,021 related
    Bonus
    $0 + $70,860 related
    Other
    $0 + $36,328 related
    Deferred
    $0 + $11,808 related
    Nontaxable benefits
    $0 + $54,912 related
    Filer's total
    $0 + $490,929 related

  • CantuStacy G

    Corporate Secretary

    Total calculated
    $473,514
    From this org
    $0
    From related orgs
    $399,545
    Other
    $73,969
    Hours/week
    0.01 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,922 related
    Bonus
    $0 + $77,808 related
    Other
    $0 + $33,815 related
    Deferred
    $0 + $18,541 related
    Nontaxable benefits
    $0 + $55,428 related
    Filer's total
    $0 + $473,514 related

  • FogliaDorothy Cecelia

    Chief Nursing Officer THF

    Total calculated
    $460,453
    From this org
    $376,634
    From related orgs
    $0
    Other
    $83,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,891
    Bonus
    $85,892
    Other
    $30,851
    Deferred
    $39,906
    Nontaxable benefits
    $43,913
    Filer's total
    $460,453

  • BietermanThomas Charles

    EFO THF Term July 2024

    Total calculated
    $405,457
    From this org
    $363,234
    From related orgs
    $0
    Other
    $42,223
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $363,015
    Bonus
    $219
    Other
    $0
    Deferred
    $11,723
    Nontaxable benefits
    $30,500
    Filer's total
    $405,457

  • FugatePaige

    Assistant Secretary

    Total calculated
    $387,749
    From this org
    $0
    From related orgs
    $311,305
    Other
    $76,444
    Hours/week
    0.01 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,920 related
    Bonus
    $0 + $22,484 related
    Other
    $0 + $33,901 related
    Deferred
    $0 + $20,910 related
    Nontaxable benefits
    $0 + $55,534 related
    Filer's total
    $0 + $387,749 related

  • CarrKenneth R

    PROF & SUPPORT SVCS OFFICER

    Total calculated
    $333,117
    From this org
    $265,886
    From related orgs
    $0
    Other
    $67,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,617
    Bonus
    $20,191
    Other
    $10,078
    Deferred
    $11,481
    Nontaxable benefits
    $55,750
    Filer's total
    $333,117

  • LeeChris

    SUPV NRSG

    Total calculated
    $311,600
    From this org
    $269,453
    From related orgs
    $0
    Other
    $42,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,864
    Bonus
    $4,989
    Other
    $6,600
    Deferred
    $20,070
    Nontaxable benefits
    $22,077
    Filer's total
    $311,600

  • RoseThurairaj Bright

    TECHN CARDIOV SPL PROC

    Total calculated
    $286,708
    From this org
    $217,416
    From related orgs
    $0
    Other
    $69,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,153
    Bonus
    $720
    Other
    $5,543
    Deferred
    $10,318
    Nontaxable benefits
    $58,974
    Filer's total
    $286,708

  • NicholsDawn D

    DIR PERIOP WMN ADMV THF

    Total calculated
    $266,040
    From this org
    $219,921
    From related orgs
    $0
    Other
    $46,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,970
    Bonus
    $6,788
    Other
    $22,163
    Deferred
    $16,225
    Nontaxable benefits
    $29,894
    Filer's total
    $266,040

  • BennettKyle S

    SUPV ADMV

    Total calculated
    $262,891
    From this org
    $214,607
    From related orgs
    $0
    Other
    $48,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,314
    Bonus
    $5,183
    Other
    $110
    Deferred
    $8,207
    Nontaxable benefits
    $40,077
    Filer's total
    $262,891

  • ProctorAdam

    Entity Finance Officer THF

    Total calculated
    $134,096
    From this org
    $119,345
    From related orgs
    $0
    Other
    $14,751
    Hours/week
    40

  • Madden MD Christopher

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.01

  • Serber Michael

    Trustee

    Total calculated
    $0
    Hours/week
    0.01

  • Efron MD Jonathan

    Trustee

    Total calculated
    $0
    Hours/week
    0.01

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a - Discretionary Spending Account
Each executive at the vice president level and above receives a perk allowance and flexible benefit allowance which is included in the taxable compensation of the employee. The perk allowance covers costs such as business use of their personal vehicles in lieu of reimbursement for auto mileage. The flexible benefit allowance can be used to purchase executive benefits on an after-tax basis.
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. * 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.
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(ii) and Column (F), if previously reported as deferred. Bass,Robert L. 27,456 Foglia,Dorothy Cecelia 20,835 King,James Kirk 361,914 Lee,Brett Daniel 63,935 McWhorter,Ricky E. 157,792 Miao,Winjie Tang 178,807

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMH Cath Labs LLC

    Hospital · TX

    Directly controlled by NA

  • Arlington Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Castle Hills Surgicare LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Central Park Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Cleburne Surgical Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Cross Timbers Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Denton Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Flower Mound Hospital Partners LLC

    Hospital · TX

    Directly controlled by NA

  • Fort Worth Endoscopy Centers LLC

    Endoscopy Center · TX

    Directly controlled by NA

  • Greenville Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Health Imaging Partners LLC

    Medical Imaging · TX

    Directly controlled by NA

  • Mansfield Endoscopy Center LLC

    Endoscopy · TX

    Directly controlled by NA

  • North Dallas Surgical Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Opthalmology Surgery Center of Dallas LL

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Park Hill Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Physicians Medical Center LLC

    Hospital · TX

    Directly controlled by NA

  • Presbyterian Cancer Ctr-Dallas LLC

    Cancer Ctr · TX

    Directly controlled by NA

  • Rockwall Regional Hospital LLC

    Hospital · TX

    Directly controlled by NA

  • South Arlington Surgical Providers LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Southlake Specialty Hospital LLC

    Hospital · TX

    Directly controlled by NA

  • Surgical Caregivers of Fort Worth LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Craig Ranch Surgery Center

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Flower Mound Orthopedic Sur

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Huguley Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Orthopedic Surgery Center A

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Spine Surgery Center Allen

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Spine Surgery Center Allian

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Supply Chain Services LLC

    Purchasing Co · TX

    Directly controlled by NA

  • Texas Health Surgery Center Alliance LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Bedford LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Chisholm Tra

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Forney LLC

    Inactive · TX

    Directly controlled by NA

  • Texas Health Surgery Center Irving LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Preston Plaz

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Rockwall LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Southwest Fo

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Willow Park

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Institute for Surgery LLP

    Hospital · TX

    Directly controlled by NA

  • THR-STT Rockwall ASC LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • THR-STT Southlake ASC LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • UPNT Surgery LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • USMD Hospital at Arlington LP

    Hospital · TX

    Directly controlled by NA

  • Walnut Hill Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Willow Park Endoscopy Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Wilson Creek Surigcal Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Women's Specialty Surgery Center of Dall

    Amb Surg Ctr · TX

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Grace Indemnity Company SPC Ltd

    C Corp · Captive Insur · CJ · controlled entity

    Directly controlled by NA

  • Texas Health Biomedical Advancement Ctr

    C Corp · research · TX · controlled entity

    Directly controlled by NA

  • Care N Care Insurance Company

    C corp · Insurance · TX

    Directly controlled by NA

  • North TX Pimary Care Associates

    C corp · Healthcare · TX

    Directly controlled by NA

  • SW Health Res Clinically Integrated Net

    C corp · Healthcare · TX

    Directly controlled by NA

  • SW Health Resources Physician Network

    C corp · Healthcare · TX

    Directly controlled by NA

  • UT Southwestern Accountable Care Network

    C corp · Healthcare · TX

    Directly controlled by NA

  • SW Health Resources ACO Alliance LLC

    C Corp · Healthcare · TX

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202533109349301838

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