Civic Intelligence

Texas Health Resources W O 926 5471

990 • Fiscal year 2012 • EIN 75-2702388

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profiletexashealth.org

View Organization Page

612 E Lamar BlvdSuite 140076011
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,011,378,838

Up $605,321,383 (+25%) from 2011

Net Assets

Up

$130,838,497

Up $205,955,061 (+274%) from 2011

Liabilities

Up

$2,880,540,341

Up $399,366,322 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$441,520,098

Up $3,828,966 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$3,011,378,838
Liabilities$2,880,540,341
Net Assets$130,838,497
Open 2012 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

2012

Revenue-
Expenses$441,520,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,575,556,461
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 3,390 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/OtherCompensation2388922
IRS990/Form990PartVIISectionA/OtherCompensation2451640
IRS990/Form990PartVIISectionA/OtherCompensation2550418
IRS990/Form990PartVIISectionA/OtherCompensation2658892
IRS990/Form990PartVIISectionA/OtherCompensation2737734
IRS990/Form990PartVIISectionA/OtherCompensation2864099
IRS990/Form990PartVIISectionA/OtherCompensation2937904
IRS990/Form990PartVIISectionA/OtherCompensation3058749
IRS990/Form990PartVIISectionA/OtherCompensation3173717
IRS990/Form990PartVIISectionA/OtherCompensation32163237
IRS990/Form990PartVIISectionA/OtherCompensation3339701
IRS990/Form990PartVIISectionA/OtherCompensation3421071
IRS990/Form990PartVIISectionA/OtherCompensation3552615
IRS990/Form990PartVIISectionA/OtherCompensation3645190
IRS990/Form990PartVIISectionA/OtherCompensation3733034
IRS990/Form990PartVIISectionA/OtherCompensation3841487
IRS990/Form990PartVIISectionA/OtherCompensation3922389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148826
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22489610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31089819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41043727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5935511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6518850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7739307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8428797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9672654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10665725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11397724
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12319598
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13358672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14306162
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15500000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16293450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17135547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18651795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19629885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20614640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21506193
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22500744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23484949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24466451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25463884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26775849
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27419561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28417736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29411481
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30402832
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31396907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32379172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33377893
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34740254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35593043
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36472172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37397844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38374202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39371159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40928374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41924915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42355099
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs039881
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1370607
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2306284
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31131482
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4256194
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5218688
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,011,378,838
Liabilities
$2,880,540,341
Net assets
$130,838,497
Revenue
-
Expenses
$441,520,098
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