Civic Intelligence

Presbyterian Healthcare Resources

EIN 51-0190395 • 501(c)3 • Arlington, TX

Profile

Manage related faith-based healthcare organizations whose mission is to improve the health of the people in the communities they serve regardless of one's ability to pay.

612 E Lamar Blvd Ste 600Arlington, TX 76011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-1573%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $158,662 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $158,662 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$10,132

Down $2,791 (-22%) from 2013

Expenses

Up

$169,468

Up $169,468 from 2013

Net Income

Down

-$159,336

Down $172,259 (-1333%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $117,140Net Assets 2010: $117,1402010Assets 2011: $119,502Net Assets 2011: $119,5022011Assets 2012: $132,735Liabilities 2012: $0Net Assets 2012: $132,7352012Assets 2013: $158,662Liabilities 2013: $0Net Assets 2013: $158,6622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $5,8852010Revenue 2011: $8,0532011Revenue 2012: $5,734Expenses 2012: $0Net Income 2012: $5,7342012Revenue 2013: $12,923Expenses 2013: $0Net Income 2013: $12,9232013Revenue 2014: $10,132Expenses 2014: $169,468Net Income 2014: -$159,3362014

Highlighted filing

2014

Revenue$10,132
Expenses$169,468
Net Income-$159,336
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,132
Expenses
$169,468
Net income
-$159,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.69$1.59
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.06$0.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$65,066
Mission and Program Overview

Mission

Manage related faith-based healthcare organizations whose mission is to improve the health of the people in the communities they serve regardless of one's ability to pay.

Program Services

DescriptionGrantsExpenses
Presbyterian Healthcare Resources (PHR) provides strategic planning, oversight and management for its members.$169,468$169,468
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haggard RutledgeTrustee-$0--
Hawthorne Douglas D FACHEPresident-$0--
Scates Ronald D MinTrustee-$0--
Secrest Leslie H M DVice Chair-$0--
Sherry Cynthia S M DTrustee-$0--
Washington Bernice JChair-$0--
Boes Charles WSecretary-$0--
Kramer KennethAssistant Secretary-$0--
Long Ronald RTreasurer-$0--
McWhorter Rick EAssistant Secretary-$0--
Mitchell JohnFormer Asst. Secretary-$0--
Barclay BerdanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Presbyterian Healthcare Resources
EIN
51-0190395
In Care Of
% DAVID JACKSON
Phone
6822367900
Address
612 E Lamar Blvd Ste 600, Arlington, TX 76011

Signing Officer

Name
Rick McWhorter
Title
Assistant Secretary
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Texas Health Resources Foundation DONEES ADDRESS:612 E. Lamar Blvd Arlington, TX 76011 PURPOSE OF PAYMENT:General Purpose AMOUNT:169468”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN Amount:674”

Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Haggard Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hawthorne Douglas D FACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scates Ronald D Min
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Secrest Leslie H M D
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Boes Charles W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kramer Kenneth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Long Ronald R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9McWhorter Rick E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mitchell John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Barclay Berdan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Former Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0674
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE RELATED FAITH-BASED HEALTHCARE ORGANIZATIONS WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES THEY SERVE REGARDLESS OF ONE'S ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presbyterian Healthcare Resources (PHR) provides strategic planning, oversight and management for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169468
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169468
IRS990EZ/TotalProgramServiceExpensesAmt0169468
IRS990EZ/TotalRevenueAmt010132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Presbyterian Healthcare Resources (PHR) has significant reserved powers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The governing documents of Presbyterian Healthcare Resources (PHR) do not
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Texas Health Resources Foundation (THRF) serves as the Chairman of the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Refer to attachment 1 for the listing of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4If it were not for PHR's oversight role for each of the supported
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations-Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Relationship-Part IV, Section D, Line 2&3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Activities Further Exempt Purpose - Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Description of Activities-Section E, Line 2b
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752022128
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752890358
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2751047527
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3752771437
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4752770738
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5432008974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc203
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc303
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc403
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc503
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169468
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS HEALTH RESOURCES FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS HEALTH PRESBYTERIAN HOSPITAL ALLEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TEXAS HEALTH PRESBYTERIAN HOSPITAL KAUFMAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TEXAS HELATH PRESBYTERIAN HOSPITAL PLANO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0169468
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Publically Traded Securities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752022128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0169468
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Published Values
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Texas Health Resources Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0612 E Lamar Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Arlington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076011
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Presbyterian Healthcare Resources (PHR) is a corporate member of Texas Health Resources (THR) the parent organization of a large healthcare system serving North Texas. Texas Health Resources Foundation (THRF) is an entity controlled by THR. All assets of PHR are being transferred to THRF as a result of the dissolution of PHR. The following officers and board members of PHR also serve on the board or are officers of THRF. These individuals were on the board of THRF before the dissolution of PHR, and remained on the board after the dissolution. Charles Boes Douglas Hawthorne Kenneth Kramer Rick McWhorter
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Presbyterian Healthcare Resources (PHR) is a corporate member of Texas Health Resources (THR) the parent organization of a large healthcare system serving North Texas. Texas Health Resources Foundation (THRF) is an entity controlled by THR. All assets of PHR are being transferred to THRF as a result of the termination. The following officers and board members of PHR also serve on the board or are officers of THRF. These individuals were on the board of THRF before the transfer, and remained on the board after the transfer. Charles Boes Douglas Hawthorne Kenneth Kramer Rick McWhorter
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2a & b - Officers and Trustees
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2 - Officers & Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Texas Health Resources Foundation DONEES ADDRESS:612 E. Lamar Blvd Arlington, TX 76011 PURPOSE OF PAYMENT:General Purpose AMOUNT:169468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:UNREALIZED GAIN Amount:674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick McWhorter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Presbyterian Healthcare Resources
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0510190395
ReturnHeader/Filer/InCareOfNm0% DAVID JACKSON
ReturnHeader/Filer/PhoneNum06822367900
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 E Lamar Blvd Ste 600
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/ReturnTs02015-11-12T13:17:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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