Civic Intelligence

Texas Health Physicians Group

990T • Fiscal year 2021 • EIN 75-2613493

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.texashealth.org
9250 Amberton PkwyDallas, TX 75243

(972) 739-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$263,048,895
Liabilities$141,199,060
Net Assets$121,849,835
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$643,463,569
Expenses$936,344,087
Net Income-$292,880,518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.3
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

Filer Name
Texas Health Physicians Group
EIN
75-2613493
In Care Of
% DAVID JACKSON
Phone
9727393000
Address
9250 Amberton Pkwy, Dallas, TX 75243

Signing Officer

Name
Shawn Parsley
Title
Asst Secretary
Phone
6822367900
Signed
2022-10-26
Raw XML Appendix46 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
IRS990T/AvlblPre2018NOLCarryoverAmt020902
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID JACKSON
IRS990T/BooksInCareOfDetail/PhoneNum06822367900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 E LAMAR BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990T/BookValueAssetsEOYAmt0303835226
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0752702388
IRS990T/ParentCorporationName/BusinessNameLine1Txt0TEXAS HEALTH RESOURCES
IRS990T/PrntCorporationNameControlTxt0TEXA
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Parsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06822367900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Health Physicians Group
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752613493
ReturnHeader/Filer/InCareOfNm0% DAVID JACKSON
ReturnHeader/Filer/PhoneNum09727393000
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 Amberton Pkwy
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/ReturnTs02022-10-27T08:00:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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