Civic Intelligence

Texas Health Physicians Group

990 • Fiscal year 2011 • EIN 75-2613493

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

9229 LBJ Freeway75243
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

1.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-4.4%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$158,053,965

Down $7,330,096 (-4.4%) from 2010

Net Assets

Down

-$116,843,600

Down $56,482,847 (-94%) from 2010

Liabilities

Up

$274,897,565

Up $49,152,751 (+22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$531,447,326

Up $391,644,440 (+280%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500M-$1.0BAssets 2010: $165,384,061Liabilities 2010: $225,744,814Net Assets 2010: -$60,360,7532010Assets 2011: $158,053,965Liabilities 2011: $274,897,565Net Assets 2011: -$116,843,6002011Assets 2012: $160,927,403Liabilities 2012: $319,369,460Net Assets 2012: -$158,442,0572012Assets 2013: $160,292,639Liabilities 2013: $454,156,801Net Assets 2013: -$293,864,1622013Assets 2014: $143,594,547Liabilities 2014: $581,684,676Net Assets 2014: -$438,090,1292014Assets 2015: $138,260,602Liabilities 2015: $711,878,959Net Assets 2015: -$573,618,3572015Assets 2016: $178,512,987Liabilities 2016: $916,055,911Net Assets 2016: -$737,542,9242016Assets 2017: $186,217,160Liabilities 2017: $70,176,099Net Assets 2017: $116,041,0612017Assets 2018: $200,345,813Liabilities 2018: $64,277,236Net Assets 2018: $136,068,5772018Assets 2019: $211,108,900Liabilities 2019: $71,591,637Net Assets 2019: $139,517,2632019Assets 2020: $192,581,394Liabilities 2020: $78,720,389Net Assets 2020: $113,861,0052020Assets 2021: $303,835,226Liabilities 2021: $155,822,663Net Assets 2021: $148,012,5632021Assets 2022: $250,540,356Liabilities 2022: $144,526,515Net Assets 2022: $106,013,8412022Assets 2023: $258,422,546Liabilities 2023: $150,359,821Net Assets 2023: $108,062,7252023Assets 2024: $263,048,895Liabilities 2024: $141,199,060Net Assets 2024: $121,849,8352024

Highlighted filing

2011

Assets$158,053,965
Liabilities$274,897,565
Net Assets-$116,843,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $139,802,8862010Expenses 2011: $531,447,3262011Expenses 2012: $519,335,8832012Revenue 2013: $470,619,538Expenses 2013: $551,168,968Net Income 2013: -$80,549,4302013Revenue 2014: $427,201,097Expenses 2014: $571,427,064Net Income 2014: -$144,225,9672014Revenue 2015: $437,180,067Expenses 2015: $572,708,295Net Income 2015: -$135,528,2282015Revenue 2016: $459,013,651Expenses 2016: $622,938,218Net Income 2016: -$163,924,5672016Revenue 2017: $473,167,131Expenses 2017: $630,327,927Net Income 2017: -$157,160,7962017Revenue 2018: $482,739,633Expenses 2018: $668,962,740Net Income 2018: -$186,223,1072018Revenue 2019: $494,644,701Expenses 2019: $692,903,289Net Income 2019: -$198,258,5882019Revenue 2020: $485,175,668Expenses 2020: $700,274,548Net Income 2020: -$215,098,8802020Revenue 2021: $551,665,280Expenses 2021: $761,976,909Net Income 2021: -$210,311,6292021Revenue 2022: $552,831,006Expenses 2022: $813,928,948Net Income 2022: -$261,097,9422022Revenue 2023: $613,383,283Expenses 2023: $872,122,012Net Income 2023: -$258,738,7292023Revenue 2024: $643,463,569Expenses 2024: $936,344,087Net Income 2024: -$292,880,5182024

Highlighted filing

2011

Revenue-
Expenses$531,447,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$481,031,662
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
75-2613493
Raw XML AppendixShowing 400 of 1,220 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.

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IRS990/Description0Texas Health Physicians Group (THPG) is a Texas non-profit 501(a) organization and an affiliate of Texas Health Resources (THR), an integrated faith-based nonprofit health system dedicated to the mission of improving the health of people in communities it serves. Formed in 2009, the day-to-day work of THPG physicians, nurse practitioners and physician assistants advances THR's mission and vision. THPG employs approximately 775 physicians, nurse practitioners and physician assistants who serve a community patient base of more than 1.6 million people with more than 240 office locations throughout the Dallas - Fort Worth Metroplex. The total complement of THPG providers is split almost evenly between primary care practitioners and specialists. THPG physicians are focused on population health management and utilize new tools to expedite the rollout processes which help engage individuals in them community with methods to improve their health. This focus on population health supports Texas Health Resources like vision and contributes toward improved quality outcomes hereby advancing Texas Health's mission. THPG provides physician care to needy patients who require admission to Texas Health Fort Worth Hospital. THPG promotes access to needed specialist care by reimbursing physicians for such care at published Medicare rates. In 2011, THPG made payments of $1,235,695 for care provided to needy patients at Texas Health Fort Worth Hospital. THPG providers and office staff are involved in community outreach in many areas throughout the Metroplex. For example, THPG provides the medical staff to a hand clinic, which provides specialized medical care to the low-income and uninsured in Northeast Dallas. Several THPG physicians also volunteer for Project Access Tarrant County (PATC), a program created in 2011 by the Tarrant County Medical Society to provide healthcare access for the uninsured. PATC is a network of physicians, partnering with hospitals and charitable community clinics that volunteer to provide health care services to qualified patients. This collaboration creates access to the appropriate treatment, including specialist referrals, labs, radiology services, hospital access for operations/procedures and patient care coordination. THPG employees of an internal medicine practice in Bedford, routinely participate in local health fairs providing health information and wellness services to the community. In Plano, THPG employees and physicians are active with the American Cancer Society Making Strides event and one physician serves as a keynote speaker. In the Hurst-Euless-Bedford area, THPG employees staffed a booth at a local Blues Festival where they provided free blood pressure checks and distributed information to festival participants as to how to control hypertension.
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IRS990/Form990PartVIISectionA/Title19Vice President
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IRS990/Form990PartVIISectionA/Title21Vice President
IRS990/Form990PartVIISectionA/Title22Vice President
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IRS990/Form990PartVIISectionA/Title24Physician
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IRS990/Form990PartVIISectionA/Title30Former Officer
IRS990/Form990PartVIISectionA/Title31Former Officer
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
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IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs & Maintenance
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$141$122$643$936$293
2023Detailed filing. Detailed filing data is available for this year.$258$150$108$613$872$259
2022Detailed filing. Detailed filing data is available for this year.$251$145$106$553$814$261
2021Detailed filing. Detailed filing data is available for this year.$304$156$148$552$762$210
2020Detailed filing. Detailed filing data is available for this year.$193$78.7$114$485$700$215
2019Detailed filing. Detailed filing data is available for this year.$211$71.6$140$495$693$198
2018Detailed filing. Detailed filing data is available for this year.$200$64.3$136$483$669$186
2017Detailed filing. Detailed filing data is available for this year.$186$70.2$116$473$630$157
2016Detailed filing. Detailed filing data is available for this year.$179$916$738$459$623$164
2015Detailed filing. Detailed filing data is available for this year.$138$712$574$437$573$136
2014Detailed filing. Detailed filing data is available for this year.$144$582$438$427$571$144
2013Detailed filing. Detailed filing data is available for this year.$160$454$294$471$551$80.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$319$158$519
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$275$117$531
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$226$60.4$140
Peer Organizations

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