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Nonprofiteer
← TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD

Form 990 for tax year 2024

Filed by TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD.

Totals

Total revenue
$359,625,016
Total expenses
$328,796,068
Contributions and grants received
$327,090
Grants paid
$133,229
Program service revenue
$358,092,388
Investment income
-$148,702
Other revenue
$1,354,240
Total assets, end of year
$169,220,157
Total liabilities, end of year
$25,836,652
Net assets or fund balances, end of year
$143,383,505
Program services expenses (Part IX)
$270,887,658
Management and general expenses
$57,908,410
Fundraising expenses
$0
Program service expenses (Part III)
$270,887,658

Program services were 82.4% 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.

  • 1d · Related organizations

    $327,090

  • 1g · Noncash contributions included above

    $5,490

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $354,573,391 · related or exempt $354,573,391

  • 2b · Program service revenue: COST REPORT ADJUSTMENTS

    total $2,179,771 · related or exempt $2,179,771

  • 2c · Program service revenue: NON GOVRNMTL PREF INCENTIVE

    total $970,259 · related or exempt $970,259

  • 2d · Program service revenue: INTERCOMPANY AFFILIATE FEES

    total $357,371 · related or exempt $357,371

  • 2e · Program service revenue: OTHER INCOME

    total $10,296 · related or exempt $10,296

  • 2f · All other program service revenue

    total $1,300 · related or exempt $1,300

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $20,777

  • 6c · Rental income or loss

    real property $20,777 · personal property $0

  • 6d · Net rental income or loss

    total $20,777 · excluded $20,777

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $148,702

  • 7c · Gain or loss

    other assets -$148,702

  • 7d · Net gain or loss

    total -$148,702 · excluded -$148,702

  • 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: CAFETERIA

    total $1,113,921 · excluded $1,113,921

  • 11b · Other revenue: MEDICAL STAFF CREDENTIALING

    total $108,000 · related or exempt $108,000

  • 11c · Other revenue: LABS

    total $81,188 · related or exempt $22,446 · unrelated business $58,742

  • 11d · All other revenue

    total $30,354 · related or exempt $2,572 · excluded $27,782

  • 11e · Other revenue, total

    $1,333,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,229 · program services $133,229

  • 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 $2,442,491 · management and general $2,442,491

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $123,614,089 · program services $123,260,225 · management and general $353,864

  • 8 · Pension plan contributions

    total $5,185,551 · program services $5,185,551

  • 9 · Other employee benefits

    total $15,855,674 · program services $15,855,674

  • 10 · Payroll taxes

    total $8,857,680 · program services $8,717,830 · management and general $139,850

  • 11a · Fees: management

    total $44,663,177 · management and general $44,663,177

  • 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 $31,941,629 · program services $22,282,513 · management and general $9,659,116

  • 12 · Advertising and promotion

    total $37,630 · program services $33,904 · management and general $3,726

  • 13 · Office expenses

    total $537,314 · program services $478,711 · management and general $58,603

  • 14 · Information technology

    total $817,620 · program services $648,396 · management and general $169,224

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,016,396 · program services $3,995,566 · management and general $20,830

  • 17 · Travel

    total $195,205 · program services $180,340 · management and general $14,865

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $158,417 · program services $122,006 · management and general $36,411

  • 20 · Interest

    total $3,997,892 · program services $3,997,892

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,612,220 · program services $14,553,592 · management and general $58,628

  • 23 · Insurance

    total $3,715,714 · program services $3,715,714

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $47,017,905 · program services $47,017,905

  • 24b · Other expenses: UHRIP

    total $11,677,233 · program services $11,658,733 · management and general $18,500

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $2,867,684 · program services $2,835,661 · management and general $32,023

  • 24d · Other expenses: NON MEDICAL SUPPLIES

    total $1,656,593 · program services $1,643,545 · management and general $13,048

  • 24e · All other expenses

    total $4,794,725 · program services $4,570,671 · management and general $224,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,837 · end of year $6,286

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $51,448,300 · end of year $60,222,365

  • 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 $4,449,553 · end of year $4,440,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $309,659 · end of year $532,276

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

    $260,000,613

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

    $157,094,053

  • 10c · Land, buildings and equipment, net

    beginning of year $109,442,264 · end of year $102,906,560

  • 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 $503,974 · end of year $503,974

  • 15 · Other assets

    beginning of year $813,665 · end of year $607,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,587,465 · end of year $19,140,021

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $4,152,992 · end of year $4,485,308

  • 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 $1,402,569 · end of year $2,211,323

  • 27 · Net assets without donor restrictions

    beginning of year $143,830,226 · end of year $143,383,505

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

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 Harris Methodist Hospital Hurst Euless Bedford ("THHEB") celebrated its 50th anniversary of providing Northeast Tarrant County with patient and family-centered care in 2023. The 275-bed acute care facility offers a broad range of inpatient and outpatient medical services with specialized capabilities in many areas, including emergency care, heart & vascular, orthopedics, women's and infant's and cancer care. In addition, behavioral health therapies are provided at an adjacent facility, Texas Health Springwood Behavioral Health HEB. THHEB is designated by the state as a Level III Trauma Center and holds a Level III Subspecialty Care Maternal designation. It is a Joint Commission Primary Heart Attack Center and Primary Stroke Center and achieved its first Magnet status in 2022. More than 1,300 employees work at the hospital, 24 Graduate Medical Education (GME) physicians, and more than 670 physicians are practicing on its medical staff. THHEB provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. The hospital 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. Recognizing its mission to the community, services are provided to both financially indigent and medically indigent patients. During the year, THHEB had 67,324 patient days, 16,190 discharges, 75,134 outpatient encounters, 61,113 emergency room visits, 4,539 surgeries, and 2,384 births.

    Expenses $270,887,658 · Grants $133,229 · Revenue $358,225,406

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

Listed in Part VII

  • BerdanBarclay E

    THR CEO/Trustee

    Total calculated
    $5,590,405
    From this org
    $0
    From related orgs
    $4,340,945
    Other
    $1,249,460
    Hours/week
    0.33 + 49.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,141,472 related
    Bonus
    $0 + $1,829,962 related
    Other
    $0 + $369,511 related
    Deferred
    $0 + $1,195,301 related
    Nontaxable benefits
    $0 + $54,159 related
    Filer's total
    $0 + $5,590,405 related

  • KramerKenneth J

    Assistant Secretary

    Total calculated
    $1,617,416
    From this org
    $0
    From related orgs
    $1,346,110
    Other
    $271,306
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $749,605 related
    Bonus
    $0 + $447,361 related
    Other
    $0 + $149,144 related
    Deferred
    $0 + $228,611 related
    Nontaxable benefits
    $0 + $42,695 related
    Filer's total
    $0 + $1,617,416 related

  • SheltonJared Christopher

    President THHEB Term 9/22/2024

    Total calculated
    $947,730
    From this org
    $394,662
    From related orgs
    $389,914
    Other
    $163,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,260 + $121,985 related
    Bonus
    $111,077 + $210,843 related
    Other
    $10,325 + $57,086 related
    Deferred
    $106,278 + $3,981 related
    Nontaxable benefits
    $40,509 + $12,386 related
    Filer's total
    $541,449 + $406,281 related

  • JacksonDavid W

    Assistant Secretary

    Total calculated
    $834,928
    From this org
    $0
    From related orgs
    $709,546
    Other
    $125,382
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,958 related
    Bonus
    $0 + $292,182 related
    Other
    $0 + $73,406 related
    Deferred
    $0 + $83,749 related
    Nontaxable benefits
    $0 + $41,633 related
    Filer's total
    $0 + $834,928 related

  • HayFraser Scott

    Former Officer

    Total calculated
    $785,356
    From this org
    $0
    From related orgs
    $637,360
    Other
    $147,996
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,960 related
    Bonus
    $0 + $173,573 related
    Other
    $0 + $78,827 related
    Deferred
    $0 + $92,220 related
    Nontaxable benefits
    $0 + $55,776 related
    Filer's total
    $0 + $785,356 related

  • LloydScott D

    Chief Qual & Med Officer THHEB

    Total calculated
    $664,494
    From this org
    $544,602
    From related orgs
    $0
    Other
    $119,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,972
    Bonus
    $143,135
    Other
    $61,495
    Deferred
    $64,521
    Nontaxable benefits
    $55,371
    Filer's total
    $664,494

  • 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

  • BalluckJulie Patrice

    Chief Nursing Officer THHEB

    Total calculated
    $479,645
    From this org
    $403,002
    From related orgs
    $0
    Other
    $76,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,466
    Bonus
    $100,336
    Other
    $37,200
    Deferred
    $44,169
    Nontaxable benefits
    $32,474
    Filer's total
    $479,645

  • CantuStacy G

    Corporate Secretary

    Total calculated
    $473,514
    From this org
    $0
    From related orgs
    $399,545
    Other
    $73,969
    Hours/week
    0.5 + 39.5 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

  • AsturiElizabeth

    Former Officer

    Total calculated
    $415,503
    From this org
    $0
    From related orgs
    $402,958
    Other
    $12,545
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $94,981 related
    Bonus
    $0 + $86,190 related
    Other
    $0 + $221,787 related
    Deferred
    $0 + $6,325 related
    Nontaxable benefits
    $0 + $6,220 related
    Filer's total
    $0 + $415,503 related

  • Goertz Brandon R

    President THHEB

    Total calculated
    $397,744
    From this org
    $330,561
    From related orgs
    $0
    Other
    $67,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,867
    Bonus
    $63,460
    Other
    $55,234
    Deferred
    $14,551
    Nontaxable benefits
    $52,632
    Filer's total
    $397,744

  • JamesJaime L

    Entity Finan Officer THHEB

    Total calculated
    $359,160
    From this org
    $316,300
    From related orgs
    $0
    Other
    $42,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,719
    Bonus
    $66,259
    Other
    $29,322
    Deferred
    $6,110
    Nontaxable benefits
    $36,750
    Filer's total
    $359,160

  • AngeleyMissy J

    ASSOC CNO THHEB

    Total calculated
    $291,135
    From this org
    $228,394
    From related orgs
    $0
    Other
    $62,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,545
    Bonus
    $19,024
    Other
    $16,825
    Deferred
    $16,273
    Nontaxable benefits
    $46,468
    Filer's total
    $291,135

  • NalleyLeanna W

    Entity HR Officer THHEB

    Total calculated
    $290,731
    From this org
    $216,440
    From related orgs
    $0
    Other
    $74,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,211
    Bonus
    $17,643
    Other
    $26,586
    Deferred
    $15,952
    Nontaxable benefits
    $58,339
    Filer's total
    $290,731

  • KrogmanLori A

    DIR MED SURG THHEB

    Total calculated
    $281,948
    From this org
    $233,550
    From related orgs
    $0
    Other
    $48,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,583
    Bonus
    $10,222
    Other
    $22,745
    Deferred
    $17,089
    Nontaxable benefits
    $31,309
    Filer's total
    $281,948

  • ReganBernadette K

    SUPV NRSG

    Total calculated
    $251,805
    From this org
    $204,343
    From related orgs
    $0
    Other
    $47,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,548
    Bonus
    $10,877
    Other
    $4,918
    Deferred
    $8,836
    Nontaxable benefits
    $38,626
    Filer's total
    $251,805

  • WilliamsLori L

    DIR ED CRTL CR THHEB

    Total calculated
    $246,497
    From this org
    $215,645
    From related orgs
    $0
    Other
    $30,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,845
    Bonus
    $9,788
    Other
    $12,012
    Deferred
    $13,784
    Nontaxable benefits
    $17,068
    Filer's total
    $246,497

  • Chhutani MD Sheila

    Trustee

    Total calculated
    $60,850
    From this org
    $0
    From related orgs
    $60,850
    Other
    $0
    Hours/week
    0.02 + 1.43 related

  • Modi MD Dhruvangkumar

    Trustee

    Total calculated
    $21,869
    From this org
    $0
    From related orgs
    $21,869
    Other
    $0
    Hours/week
    0.02 + 1.43 related

  • Vigness MD Richard

    Chair

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Hunt Hunter

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Wilder Jr Charles

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Bernstein Kenneth

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Braun JD Vianei Lopez

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Guyton Michael

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Haggar III Joseph

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Hum MD Lawrence

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Iruegas Javier

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Montgomery Lynn

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Nunez MD Ignacio

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

  • Weeks DNP Susan

    Trustee

    Total calculated
    $0
    Hours/week
    0.02 + 1.43 related

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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 which is included in the taxable compensation of the employee. This allowance covers costs such as business use of their personal vehicles in lieu of reimbursement for auto mileage.It also allows access to certain executive benefits including individual Long Term Disability, Long Term Care, and Individual Life insurance.
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 4A - Severance Payout
SEVERANCE SETTLEMENT The settlement payment was paid out as part of a mutually agreed upon employment transition agreement that resulted in a separation of employment from THR. Asturi,Elizabeth 218,327
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. Asturi,Elizabeth 25,803 Balluck,Julie Patrice 20,618 Berdan,Barclay E. 576,408 Hay,Fraser Scott 40,456 Jackson,David W. 171,437 Kramer,Kenneth J. 129,591 Lloyd,Scott D. 28,166 Shelton,Jared Christopher 35,243

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 Cent

    C Corp · Research · TX · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202503109349302600

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