Civic Intelligence

Texas Health Resources W O 926 5471

990 • Fiscal year 2011 • EIN 75-2702388

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $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

19th percentile

1.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,406,057,455

Up $29,618,126 (+1.2%) from 2010

Net Assets

Down

-$75,116,564

Down $201,427,348 (-159%) from 2010

Liabilities

Up

$2,481,174,019

Up $231,045,474 (+10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$437,691,132

Up $84,902,939 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

Assets$2,406,057,455
Liabilities$2,481,174,019
Net Assets-$75,116,564
Open 2011 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

2011

Revenue-
Expenses$437,691,132
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$1,420,295,744
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 2,633 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/Description0Founded in 1997, Texas Health Resources (THR) provides direction and oversight to its wholly-controlled affiliates. The range of centralized services provided by THR include information services, managed care contracting, human resources, revenue cycle, legal, tax, compliance, supply chain, quality business developement, insurance, treasury, marketing, general accounting, and strategic planning. THR also operates professional office buildings leased primarily to physicians who are members of the medical staff of THR affiliated hospitals. THR also operates, manages and coordinates through Texas Health Physicians Group (THPG), a wholly owned affiliate of THR. THPG is a network of primary and specialty care physician practices providing the north Texas area community access to quality health care delivered either through an office setting or through a hospital program.
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IRS990/Form990PartVIISectionA/NamePerson3Tom Cravens
IRS990/Form990PartVIISectionA/NamePerson4Hunter Hunt
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization520
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
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1312000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,406,057,455
Liabilities
$2,481,174,019
Net assets
-$75,116,564
Revenue
-
Expenses
$437,691,132
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