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Nonprofiteer
← TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL

Form 990 for tax year 2023

Filed by TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL.

Totals

Total revenue
$348,839,492
Total expenses
$327,663,495
Contributions and grants received
$348,046
Grants paid
$165,188
Program service revenue
$343,890,110
Investment income
-$203,042
Other revenue
$4,804,378
Total assets, end of year
$201,694,788
Total liabilities, end of year
$29,938,859
Net assets or fund balances, end of year
$171,755,929
Program services expenses (Part IX)
$273,124,492
Management and general expenses
$54,539,003
Fundraising expenses
$0
Program service expenses (Part III)
$273,124,492

Program services were 83.4% 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

    $76,366

  • 1e · Government grants (contributions)

    $247,680

  • 1f · All other contributions, gifts and grants

    $24,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $330,346,339 · related or exempt $330,346,339

  • 2b · Program service revenue: RENTAL INCOME

    total $4,110,711 · related or exempt $4,110,711

  • 2c · Program service revenue: COST REPORT ADJUSTMENT

    total $3,753,176 · related or exempt $3,753,176

  • 2d · Program service revenue: JV EARNINGS

    total $3,086,705 · related or exempt $3,086,705

  • 2e · Program service revenue: IC & AFFILIATE SERVICE FEES

    total $1,012,813 · related or exempt $1,012,813

  • 2f · All other program service revenue

    total $1,580,366 · related or exempt $1,580,366

  • 3 · Investment income

    total $40,693 · excluded $40,693

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,494,522 · personal property $3,983

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,494,522 · personal property $3,983

  • 6d · Net rental income or loss

    total $1,498,505 · related or exempt $3,983 · excluded $1,494,522

  • 7a · Gross sales of assets other than inventory

    other assets $149,258

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

    other assets $392,993

  • 7c · Gain or loss

    other assets -$243,735

  • 7d · Net gain or loss

    total -$243,735 · excluded -$243,735

  • 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 REVENUE

    total $1,408,799 · excluded $1,408,799

  • 11b · Other revenue: INSURANCE REIMBURSEMENT

    total $1,100,354 · related or exempt $1,100,354

  • 11c · Other revenue: REFERENCE LAB

    total $564,061 · related or exempt $373,485 · unrelated business $190,576

  • 11d · All other revenue

    total $232,659 · related or exempt $162,721 · unrelated business $14,674 · excluded $55,264

  • 11e · Other revenue, total

    $3,305,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,188 · program services $165,188

  • 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 $2,170,672 · management and general $2,170,672 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $125,855,047 · program services $125,349,873 · management and general $505,174

  • 8 · Pension plan contributions

    total $5,173,887 · program services $5,173,887

  • 9 · Other employee benefits

    total $14,503,507 · program services $14,503,507

  • 10 · Payroll taxes

    total $8,907,324 · program services $8,786,512 · management and general $120,812

  • 11a · Fees: management

    total $46,184,973 · management and general $46,184,973

  • 11b · Fees: legal

    total $29,160 · program services $29,160

  • 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 $25,900,835 · program services $20,926,921 · management and general $4,973,914

  • 12 · Advertising and promotion

    total $220,744 · program services $8,788 · management and general $211,956

  • 13 · Office expenses

    total $534,223 · program services $387,898 · management and general $146,325

  • 14 · Information technology

    total $862,651 · program services $846,136 · management and general $16,515

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,688,230 · program services $3,686,649 · management and general $1,581

  • 17 · Travel

    total $35,841 · program services $28,535 · management and general $7,306

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $53,912 · program services $53,386 · management and general $526

  • 20 · Interest

    total $4,110,879 · program services $4,110,879

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,308,190 · program services $14,259,554 · management and general $48,636

  • 23 · Insurance

    total $3,940,411 · program services $3,940,411

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $45,289,861 · program services $45,283,898 · management and general $5,963

  • 24b · Other expenses: UHRIP IGT

    total $7,159,309 · program services $7,159,309

  • 24c · Other expenses: LPPF IGT

    total $4,629,728 · program services $4,629,728

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $3,739,220 · program services $3,738,461 · management and general $759

  • 24e · All other expenses

    total $10,199,703 · program services $10,055,812 · management and general $143,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,053 · end of year $11,796

  • 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 $50,561,147 · end of year $62,637,471

  • 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 $238,462 · end of year $1,255,400

  • 8 · Inventories for sale or use

    beginning of year $7,203,120 · end of year $8,551,402

  • 9 · Prepaid expenses and deferred charges

    beginning of year $708,325 · end of year $1,060,442

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

    $327,389,528

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

    $209,816,621

  • 10c · Land, buildings and equipment, net

    beginning of year $116,412,317 · end of year $117,572,907

  • 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 $8,132,728 · end of year $10,110,539

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $848,706 · end of year $494,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,778,487 · end of year $24,018,442

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $8,252,133 · end of year $4,543,891

  • 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 $2,312,915 · end of year $1,376,526

  • 27 · Net assets without donor restrictions

    beginning of year $150,787,323 · end of year $171,755,929

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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.

  • Located in Arlington, Texas since 1958, Texas Health Arlington Memorial Hospital (THAM) is a 369 licensed-bed acute care hospital. The hospital's services include cardiac care, women's services (including a Level III neonatal intensive care unit and Level III OB program), neurosurgery, orthopedics (including hand surgeries), a level III Trauma Center, adult and adolescent inpatient and outpatient behavioral health services, ENT, oncology, urology, an advanced imaging center, and emergency services. THAM is certified as Advanced Primary Stroke, Advanced Heart Attack Ready, and Heart Failure Centers by The Joint Commission, an accredited Comprehensive Community Cancer Program by the American College of Surgeons' Commission on Cancer, and accredited Breast Center by the National Accreditation Program for Breast Centers and has a Gold Plus designation from the American Heart Association for its heart and stroke programs. More than 1,600 employees work at this hospital, and more than 800 physicians are practicing on its medical staff, assisted by over 160 advanced practice providers. During 2023, THAM had 68,140 patient days, 13,909 discharges, 1,537 births, 99,844 outpatient encounters, and 70,965 emergency room visits during the year. THAM provides quality medical healthcare services regardless of the patient's race, creed, sex, national origin, handicap, age or ability to pay. THAM 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.

    Expenses $273,124,492 · Grants $165,188 · Revenue $35,744,950

As filed on the 2023 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
    $4,621,716
    From this org
    $0
    From related orgs
    $3,605,445
    Other
    $1,016,271
    Hours/week
    0.64 + 49.36 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,860,563 related
    Bonus
    $0 + $1,414,089 related
    Other
    $0 + $330,793 related
    Deferred
    $0 + $963,751 related
    Nontaxable benefits
    $0 + $52,520 related
    Filer's total
    $0 + $4,621,716 related

  • McWhorterRicky E

    Former Officer

    Total calculated
    $1,840,778
    From this org
    $0
    From related orgs
    $1,515,772
    Other
    $325,006
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $932,223 related
    Bonus
    $0 + $437,883 related
    Other
    $0 + $145,666 related
    Deferred
    $0 + $285,038 related
    Nontaxable benefits
    $0 + $39,968 related
    Filer's total
    $0 + $1,840,778 related

  • KingJames Kirk

    Former Officer

    Total calculated
    $1,641,195
    From this org
    $0
    From related orgs
    $1,271,947
    Other
    $369,248
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $744,380 related
    Bonus
    $0 + $379,709 related
    Other
    $0 + $147,858 related
    Deferred
    $0 + $316,307 related
    Nontaxable benefits
    $0 + $52,941 related
    Filer's total
    $0 + $1,641,195 related

  • KramerKenneth J

    Assistant Secretary

    Total calculated
    $1,442,048
    From this org
    $0
    From related orgs
    $1,206,803
    Other
    $235,245
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $705,551 related
    Bonus
    $0 + $359,141 related
    Other
    $0 + $142,111 related
    Deferred
    $0 + $193,789 related
    Nontaxable benefits
    $0 + $41,456 related
    Filer's total
    $0 + $1,442,048 related

  • KretzBlake William

    President THAM

    Total calculated
    $714,954
    From this org
    $574,507
    From related orgs
    $0
    Other
    $140,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,051
    Bonus
    $131,429
    Other
    $93,027
    Deferred
    $78,786
    Nontaxable benefits
    $61,661
    Filer's total
    $714,954

  • RothfieldKenneth

    Chief Qual & Med Officer THAM

    Total calculated
    $698,338
    From this org
    $578,504
    From related orgs
    $0
    Other
    $119,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,866
    Bonus
    $108,727
    Other
    $67,911
    Deferred
    $58,192
    Nontaxable benefits
    $61,642
    Filer's total
    $698,338

  • JacksonDavid W

    Assistant Secretary

    Total calculated
    $680,985
    From this org
    $0
    From related orgs
    $515,108
    Other
    $165,877
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,305 related
    Bonus
    $0 + $117,613 related
    Other
    $0 + $49,190 related
    Deferred
    $0 + $125,200 related
    Nontaxable benefits
    $0 + $40,677 related
    Filer's total
    $0 + $680,985 related

  • BraccoShonna

    CNO & Prof Svcs Offr THAM

    Total calculated
    $453,134
    From this org
    $361,217
    From related orgs
    $0
    Other
    $91,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,047
    Bonus
    $71,999
    Other
    $43,171
    Deferred
    $37,943
    Nontaxable benefits
    $53,974
    Filer's total
    $453,134

  • CantuStacy G

    Corporate Secretary

    Total calculated
    $424,847
    From this org
    $0
    From related orgs
    $353,188
    Other
    $71,659
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,238 related
    Bonus
    $0 + $41,945 related
    Other
    $0 + $33,005 related
    Deferred
    $0 + $17,934 related
    Nontaxable benefits
    $0 + $53,725 related
    Filer's total
    $0 + $424,847 related

  • NgoVinh Q

    SPL NUCLEAR MED

    Total calculated
    $395,015
    From this org
    $355,619
    From related orgs
    $0
    Other
    $39,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,343
    Bonus
    $4,111
    Other
    $6,165
    Deferred
    $8,592
    Nontaxable benefits
    $30,804
    Filer's total
    $395,015

  • EmersonSherri Leigh

    Former Officer

    Total calculated
    $329,432
    From this org
    $0
    From related orgs
    $311,027
    Other
    $18,405
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,103 related
    Bonus
    $0 + $36,326 related
    Other
    $0 + $30,598 related
    Deferred
    $0 + $2,380 related
    Nontaxable benefits
    $0 + $16,025 related
    Filer's total
    $0 + $329,432 related

  • OrmuzTammy Kaye

    Entity Finan Officer THAM

    Total calculated
    $304,245
    From this org
    $264,974
    From related orgs
    $0
    Other
    $39,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,946
    Bonus
    $14,768
    Other
    $50,260
    Deferred
    $14,816
    Nontaxable benefits
    $24,455
    Filer's total
    $304,245

  • Kolbetsharon

    Former Officer

    Total calculated
    $278,547
    From this org
    $0
    From related orgs
    $215,766
    Other
    $62,781
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,408 related
    Bonus
    $0 + $10,358 related
    Other
    $0
    Deferred
    $0 + $12,275 related
    Nontaxable benefits
    $0 + $50,506 related
    Filer's total
    $0 + $278,547 related

  • BrittainKaren M

    SUPV NRSG

    Total calculated
    $277,239
    From this org
    $224,856
    From related orgs
    $0
    Other
    $52,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,390
    Bonus
    $21,466
    Other
    $0
    Deferred
    $12,138
    Nontaxable benefits
    $40,245
    Filer's total
    $277,239

  • EdwardsErlinda Viray

    SUPV NRSG

    Total calculated
    $277,109
    From this org
    $217,509
    From related orgs
    $0
    Other
    $59,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,671
    Bonus
    $12,809
    Other
    $3,029
    Deferred
    $16,345
    Nontaxable benefits
    $43,255
    Filer's total
    $277,109

  • WadeTamique Shaunta

    SUPV RADIOLOGY SPECIALTY

    Total calculated
    $261,344
    From this org
    $217,691
    From related orgs
    $0
    Other
    $43,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,148
    Bonus
    $9,108
    Other
    $4,435
    Deferred
    $9,692
    Nontaxable benefits
    $33,961
    Filer's total
    $261,344

  • GyanwaliSharmila

    RN III

    Total calculated
    $238,099
    From this org
    $207,093
    From related orgs
    $0
    Other
    $31,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,155
    Bonus
    $8,576
    Other
    $1,362
    Deferred
    $4,227
    Nontaxable benefits
    $26,779
    Filer's total
    $238,099

  • BerenzweigHarold K

    Former Officer

    Total calculated
    $166,694
    From this org
    $0
    From related orgs
    $166,694
    Other
    $0
    Hours/week
    0 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,444 related
    Bonus
    $0 + $250 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $166,694 related

  • DonovanLori Jo

    Former Officer

    Total calculated
    $162,695
    From this org
    $0
    From related orgs
    $142,037
    Other
    $20,658
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,809 related
    Bonus
    $0
    Other
    $0 + $19,228 related
    Deferred
    $0 + $9,267 related
    Nontaxable benefits
    $0 + $11,391 related
    Filer's total
    $0 + $162,695 related

  • Chhutani MD Sheila

    Trustee

    Total calculated
    $76,638
    From this org
    $0
    From related orgs
    $76,638
    Other
    $0
    Hours/week
    0.03 + 8.39 related

  • Vigness MD Richard

    Chair

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Hunt Hunter

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Wilder Jr Charles

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Bernstein Kenneth

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Braun JD Vianei Lopez

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Guyton Michael

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Haggar III Joseph

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Hum MD Lawrence

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Iruegas Javier

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Montgomery Lynn

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Nunez MD Ignacio

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Reeves Kenneth

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 related

  • Weeks DNP Susan

    Trustee

    Total calculated
    $0
    Hours/week
    0.03 + 1.4 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
  • 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 top executive officer who is responsible for the daily operations of the hospital. * 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 COO/CNO 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 Bracco,Shonna 23,375 Jackson,David W. 53,142 King,James Kirk 182,417 Kramer,Kenneth J. 174,260 Kretz,Blake William 60,982 McWhorter,Ricky E. 197,608 Rothfield,Kenneth 37,543

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

    Related · Hospital · TX · 55.44% owned · share of income $2,725,295 · share of assets $28,511,726 · general or managing partner

    Directly controlled by TH Arlington

  • Arlington Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Castle Hills Surgicare 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 Cen · TX

    Directly controlled by NA

  • Greenville Surgery Center LLC

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Health Imaging Partners LLC

    Medical Imagi · 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 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 Waxahachie

    Amb Surg Ctr · TX

    Directly controlled by NA

  • Texas Health Surgery Center Willow Park

    Inactive · 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

  • USMD Hospital at Arlington LP

    Hospital · TX

    Directly controlled by NA

  • USMD Hospital at Fort Worth LP

    Hospital Clos · 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

    Directly controlled by NA

  • Texas Health Biomedical Advancement Cent

    C Corp · Research · TX

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443179349300219

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