Civic Intelligence

Texas Health Resources W O 926 5471

990 • Fiscal year 2010 • EIN 75-2702388

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profiletexashealth.org

View Organization Page

612 E Lamar Blvd Suite 140076011
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $1B+ nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,376,439,329

No earlier filing loaded for comparison.

Net Assets

$126,310,784

No earlier filing loaded for comparison.

Liabilities

$2,250,128,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$352,788,193

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10B$5.0B$0-$5.0BAssets 2010: $2,376,439,329Liabilities 2010: $2,250,128,545Net Assets 2010: $126,310,7842010Assets 2011: $2,406,057,455Liabilities 2011: $2,481,174,019Net Assets 2011: -$75,116,5642011Assets 2012: $3,011,378,838Liabilities 2012: $2,880,540,341Net Assets 2012: $130,838,4972012Assets 2013: $3,778,224,317Liabilities 2013: $2,972,008,605Net Assets 2013: $806,215,7122013Assets 2014: $4,373,662,531Liabilities 2014: $3,221,049,836Net Assets 2014: $1,152,612,6952014Assets 2015: $4,924,130,358Liabilities 2015: $3,721,088,827Net Assets 2015: $1,203,041,5312015Assets 2016: $5,556,927,211Liabilities 2016: $3,936,153,865Net Assets 2016: $1,620,773,3462016Assets 2017: $6,325,783,685Liabilities 2017: $2,342,827,516Net Assets 2017: $3,982,956,1692017Assets 2018: $6,365,601,470Liabilities 2018: $2,396,545,092Net Assets 2018: $3,969,056,3782018Assets 2019: $7,383,285,469Liabilities 2019: $2,372,625,720Net Assets 2019: $5,010,659,7492019Assets 2020: $8,796,455,588Liabilities 2020: $2,833,364,310Net Assets 2020: $5,963,091,2782020Assets 2021: $9,455,761,477Liabilities 2021: $2,718,846,899Net Assets 2021: $6,736,914,5782021Assets 2022: $8,108,719,138Liabilities 2022: $2,861,033,873Net Assets 2022: $5,247,685,2652022Assets 2023: $9,472,702,224Liabilities 2023: $3,255,122,280Net Assets 2023: $6,217,579,9442023Assets 2024: $9,856,946,354Liabilities 2024: $2,822,450,087Net Assets 2024: $7,034,496,2672024

Highlighted filing

2010

Assets$2,376,439,329
Liabilities$2,250,128,545
Net Assets$126,310,784
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $352,788,1932010Expenses 2011: $437,691,1322011Expenses 2012: $441,520,0982012Revenue 2013: $718,328,789Expenses 2013: $432,607,301Net Income 2013: $285,721,4882013Revenue 2014: $868,614,239Expenses 2014: $504,835,801Net Income 2014: $363,778,4382014Revenue 2015: $754,852,899Expenses 2015: $543,693,748Net Income 2015: $211,159,1512015Revenue 2016: $796,992,360Expenses 2016: $599,773,963Net Income 2016: $197,218,3972016Revenue 2017: $1,070,194,721Expenses 2017: $680,128,481Net Income 2017: $390,066,2402017Revenue 2018: $1,125,958,904Expenses 2018: $722,502,794Net Income 2018: $403,456,1102018Revenue 2019: $1,190,451,779Expenses 2019: $746,896,625Net Income 2019: $443,555,1542019Revenue 2020: $1,181,074,417Expenses 2020: $777,766,623Net Income 2020: $403,307,7942020Revenue 2021: $1,385,584,603Expenses 2021: $800,316,784Net Income 2021: $585,267,8192021Revenue 2022: $1,108,069,206Expenses 2022: $857,634,350Net Income 2022: $250,434,8562022Revenue 2023: $1,385,617,590Expenses 2023: $917,939,921Net Income 2023: $467,677,6692023Revenue 2024: $1,638,711,331Expenses 2024: $1,019,719,543Net Income 2024: $618,991,7882024

Highlighted filing

2010

Revenue-
Expenses$352,788,193
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,507,024,487
Mission and Program Overview

Mission

Through its affiliates, thr operates an integrated healthcare system with services and facilities throughout north central texas to improve the health of the people in the communities they serve.

Filing and Contact Details

Filer

EIN
75-2702388
Raw XML AppendixShowing 400 of 2,649 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/Form990PartVIISectionA/NamePerson3Tom Cravens
IRS990/Form990PartVIISectionA/NamePerson4Denny Holman
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IRS990/Form990PartVIISectionA/NamePerson16Douglas Hawthorne
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IRS990/Form990PartVIISectionA/OtherCompensation5025367
IRS990/Form990PartVIISectionA/OtherCompensation51109813
IRS990/Form990PartVIISectionA/OtherCompensation5231751
IRS990/Form990PartVIISectionA/OtherCompensation5366831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1361275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14897
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161869774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17910021
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18982254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19810056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20571901
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21581684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22552508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23532950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24278387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27753984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28134819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29584055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30544935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31514377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32489466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33456038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34442261
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35417593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36406088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37404145
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38387149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39351651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40349785
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41349134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42311667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43290361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44283707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45275376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46272986
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47270799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48261701
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49555387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50419142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51417400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52360666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization53261366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,376,439,329
Liabilities
$2,250,128,545
Net assets
$126,310,784
Revenue
-
Expenses
$352,788,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9,857$2,822$7,034$1,639$1,020$619
2023Summary only. Only limited summary data is available for this year.$9,473$3,255$6,218$1,386$918$468
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,109$2,861$5,248$1,108$858$250
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,456$2,719$6,737$1,386$800$585
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,796$2,833$5,963$1,181$778$403
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,383$2,373$5,011$1,190$747$444
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,366$2,397$3,969$1,126$723$403
2017Summary only. Only limited summary data is available for this year.$6,326$2,343$3,983$1,070$680$390
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,557$3,936$1,621$797$600$197
2015Detailed filing. Detailed filing data is available for this year.$4,924$3,721$1,203$755$544$211
2014Detailed filing. Detailed filing data is available for this year.$4,374$3,221$1,153$869$505$364
2013Detailed filing. Detailed filing data is available for this year.$3,778$2,972$806$718$433$286
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,011$2,881$131$442
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,406$2,481$75.1$438
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,376$2,250$126$353