Texas Health Harris Methodist Foundation
990 • Fiscal year 2012 • EIN 75-2401033
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$56,740,875
Flat from 2012
Net Assets
Flat$53,947,203
Flat from 2012
Liabilities
Flat$2,793,672
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,128,920
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $32,523,381
Mission and Program Overview
Mission
Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by texas health resources related entities.
Filing and Contact Details
Filer
- EIN
- 75-2401033
Raw XML AppendixShowing 400 of 1,489 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 214848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74208 |
| IRS990/AccountsReceivable/BOY | 0 | 4067809 |
| IRS990/AccountsReceivable/EOY | 0 | 321 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by Texas Health Resources related entities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 612 E Lamar Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76011 |
| IRS990/Advertising/Fundraising | 0 | 95528 |
| IRS990/Advertising/Total | 0 | 95528 |
| IRS990/AllOtherContributions | 0 | 11968982 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2041 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1410 |
| IRS990/AllOtherExpenses/Total | 0 | 3451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1071490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 895194 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 72 |
| IRS990/ConferencesMeetings/Total | 0 | 72 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 612 E Lamar Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 76011 |
| IRS990/ContractorCompensation/Compensation | 0 | 2167576 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Mgmt Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Texas Health Resources |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13452962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4790917 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33638 |
| IRS990/DepreciationDepletion/Total | 0 | 33638 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The primary activities of Texas Health Harris Methodist Health Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community to foster the programs and services offered by Texas Health Resources related entities and to improve the communities it serves. Most grants made by the Foundation are made to support the activities of members of the Texas Health Resources hospital system. Supported organizations are as follows: Texas Health Arlington Memorial, Texas Health Azle, Texas Health Cleburne, Texas Health Fort Worth, Texas Health HEB, Texas Health Southwest, Texas Health Stephenville, Texas Health Specialty Hospital, and Texas Health Research & Education Institute. Activities undertaken during the current years included: Building of a permanent endowment fund to provide ongoing financial support to the supported organizations. Solicitation of current gifts of cash or property to meet specific needs of the supported organizations. Solicitation of planned gifts through vehicles such as charitable gifts annuities, charitable remainder lead trusts, life insurance, testamentary bequests, testamentary trusts, etc. Maintenance and preservation of gifts, devises and bequests in accordance with donor restrictions. Texas Health Harris Methodist Hospital Cleburne Annual Gala which raises funds in support of the immunization and cancer screening activities for Johnson County. A golf tournament supporting the Bernard Alger Cancer Fund for Cancer Education. Texas Health Harris Methodist Hospital HEB Annual Gala, which raises funds in support of nursing education Texas Health Harris Methodist Hospital Annual Gala in support of community education and outreach. Texas Health Harris Methodist Fort Worth Annual Breakfast supporting Neonatal Intensive Care Unit needs. Support the THR nursing excellence programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 281055 |
| IRS990/EscrowAccountLiability/EOY | 0 | 459458 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4284179 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 234620 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 234620 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1278951 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 888625 |
| IRS990/FeesForServicesManagement/Total | 0 | 2167576 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 170 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1543 |
| IRS990/FeesForServicesOther/Total | 0 | 1713 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bobby Baillargeon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rhoda B Bernstein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William A Bleibdrey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donna Boles |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Laura Bradford MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg D Bruner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jerry P Chism DMin EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lee A Clay |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John K Cockrell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Asad Dean MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gary Fickes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Martha Fikes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gwen Diehl Gibbons |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Joel K Glenn |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ronald Goldman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert E Havran |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Pat C Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kenneth H Jones Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Bill M Lamkin |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Chesleigh Cofer Lloyd |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Darlene I Mann |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Philip A Moroneso |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Philip E Norwood |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Ignacio T Nunez MD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Matt Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Brenda Ritz |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Lynny W Sankary |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Robert W Sloane MD |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | James H Stewart Jr PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Richard M Vigness MD |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | David R Walters |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Charles W Boes |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Douglas D Hawthorne FACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Kenneth Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | John D Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Doug A White |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 74128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 195733 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 97289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 55936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 58859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 672654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 2489610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 397724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 319598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 329605 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 25 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 26 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 27 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 28 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 29 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 30 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 31 | Assist Secretary |
| IRS990/Form990PartVIISectionA/Title | 32 | CEO |
| IRS990/Form990PartVIISectionA/Title | 33 | Assist Secretary |
| IRS990/Form990PartVIISectionA/Title | 34 | Assist Secretary |
| IRS990/Form990PartVIISectionA/Title | 35 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 511531 |
| IRS990/FundraisingEvents | 0 | 895194 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7085 |
| IRS990/GainOrLoss/Securities | 0 | 771068 |
| IRS990/Gaming | 0 | true |
| IRS990/Grants | 0 | 4284179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4284179 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7491350 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4284179 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4284179 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17721222 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 177567 |
| IRS990/GrossIncomeGaming | 0 | 31700 |
| IRS990/GrossReceipts | 0 | 32523381 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29266 |
| IRS990/InformationTechnology/Total | 0 | 29266 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1502 |
| IRS990/Insurance/Total | 0 | 1502 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1780476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1016493 |
| IRS990/InvestmentIncomePriorYear | 0 | 2269715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1016493 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42156057 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41429830 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 326677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69219 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7085 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16950154 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by Texas Health Resources related entities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Doug White |
| IRS990/NbrIndependentVotingMembers | 0 | 29 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 31 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 31 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45702796 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53947203 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 763983 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 763983 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -333964 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -333964 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 31700 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 31700 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 211593 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 29 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 127573 |
| IRS990/Occupancy/Total | 0 | 127573 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11886 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4766 |
| IRS990/OfficeExpenses/Total | 0 | 16652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 465233 |
| IRS990/OtherAssetsTotal/EOY | 0 | 496267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 851142 |
| IRS990/OtherExpensesCurrentYear | 0 | 2844741 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 39023 |
| IRS990/OtherExpenses/Fundraising | 1 | 48081 |
| IRS990/OtherExpenses/Fundraising | 2 | 1429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3389 |
| IRS990/OtherExpenses/Total | 0 | 54749 |
| IRS990/OtherExpenses/Total | 1 | 48081 |
| IRS990/OtherExpenses/Total | 2 | 24457 |
| IRS990/OtherExpenses/Total | 3 | 4818 |
| IRS990/OtherLiabilities/BOY | 0 | 1694013 |
| IRS990/OtherLiabilities/EOY | 0 | 2260006 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -178827 |
| IRS990/OtherRevenuePriorYear | 0 | -142572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12111046 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6947295 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32181 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,740,875
- Liabilities
- $2,793,672
- Net assets
- $53,947,203
- Revenue
- -
- Expenses
- $7,128,920
- Net income
- -