Civic Intelligence

Jps Foundation

990 • Fiscal year 2019 • EIN 75-2717782

Oct 01, 2018 to Sep 30, 2019 • Filed on May 15, 2020

1350 S Main Street Suite 4000Fort Worth, TX 76104

(817) 702-1052

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,096,553

Up $1,214,234 (+31%) from 2018

Net Assets

Up

$4,770,837

Up $1,081,485 (+29%) from 2018

Liabilities

Up

$325,716

Up $132,749 (+69%) from 2018

Revenue

Up

$2,855,436

Up $364,530 (+15%) from 2018

Expenses

Up

$1,796,054

Up $38,802 (+2.2%) from 2018

Net Income

Up

$1,059,382

Up $325,728 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,142,462Liabilities 2010: $866,575Net Assets 2010: $4,275,8872010Assets 2011: $3,406,967Liabilities 2011: $463,268Net Assets 2011: $2,943,6992011Assets 2012: $2,447,529Liabilities 2012: $90,916Net Assets 2012: $2,356,6132012Assets 2013: $1,954,100Liabilities 2013: $127,199Net Assets 2013: $1,826,9012013Assets 2014: $2,524,971Liabilities 2014: $53,037Net Assets 2014: $2,471,9342014Assets 2015: $2,689,132Liabilities 2015: $44,361Net Assets 2015: $2,644,7712015Assets 2016: $3,062,861Liabilities 2016: $67,582Net Assets 2016: $2,995,2792016Assets 2017: $3,067,086Liabilities 2017: $111,844Net Assets 2017: $2,955,2422017Assets 2018: $3,882,319Liabilities 2018: $192,967Net Assets 2018: $3,689,3522018Assets 2019: $5,096,553Liabilities 2019: $325,716Net Assets 2019: $4,770,8372019Assets 2020: $6,248,402Liabilities 2020: $108,493Net Assets 2020: $6,139,9092020Assets 2021: $7,162,271Liabilities 2021: $182,425Net Assets 2021: $6,979,8462021Assets 2022: $7,046,352Liabilities 2022: $142,343Net Assets 2022: $6,904,0092022Assets 2023: $7,270,099Liabilities 2023: $245,842Net Assets 2023: $7,024,2572023Assets 2024: $9,224,921Liabilities 2024: $326,734Net Assets 2024: $8,898,1872024

Highlighted filing

2019

Assets$5,096,553
Liabilities$325,716
Net Assets$4,770,837

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,930,7472010Expenses 2011: $3,393,9292011Revenue 2012: $470,826Expenses 2012: $1,088,271Net Income 2012: -$617,4452012Revenue 2013: $423,745Expenses 2013: $957,419Net Income 2013: -$533,6742013Revenue 2014: $1,210,230Expenses 2014: $579,982Net Income 2014: $630,2482014Revenue 2015: $2,006,166Expenses 2015: $1,813,327Net Income 2015: $192,8392015Revenue 2016: $2,109,616Expenses 2016: $1,772,123Net Income 2016: $337,4932016Revenue 2017: $1,961,914Expenses 2017: $2,020,358Net Income 2017: -$58,4442017Revenue 2018: $2,490,906Expenses 2018: $1,757,252Net Income 2018: $733,6542018Revenue 2019: $2,855,436Expenses 2019: $1,796,054Net Income 2019: $1,059,3822019Revenue 2020: $3,800,109Expenses 2020: $2,520,568Net Income 2020: $1,279,5412020Revenue 2021: $2,580,748Expenses 2021: $2,131,126Net Income 2021: $449,6222021Revenue 2022: $2,303,406Expenses 2022: $1,658,925Net Income 2022: $644,4812022Revenue 2023: $3,243,848Expenses 2023: $3,548,960Net Income 2023: -$305,1122023Revenue 2024: $3,809,950Expenses 2024: $2,949,153Net Income 2024: $860,7972024

Highlighted filing

2019

Revenue$2,855,436
Expenses$1,796,054
Net Income$1,059,382
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$3,151,509
Mission and Program Overview

Mission

Jps foundation is a public/private collaboration dedicated to acts of service and support to improve the health status of families receiving health care via jps health network. It is the foundation for jps health network.

Jps foundation is a nonprofit whose purpose is to perform services on behalf of the tarrant county hospital district, including ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,278,359$2,667,576▼ $610,783
Investments in Publicly Traded Securities$417,876$2,273,151▲ $1,855,275
Pledges and Grants Receivable$126,438$55,119▼ $71,319
Accounts Receivable$11,430$50,628▲ $39,198
Prepaid Expenses and Deferred Charges$35,942$38,967▲ $3,025
Land, Buildings, and Equipment, Net$470$265▼ $205
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,882,319$5,096,553▲ $1,214,234
Other Assets Total$11,804$10,847▼ $957
Liabilities
Deferred Revenue$28,000$200,000▲ $172,000
Other Liabilities$111,712$86,103▼ $25,609
Accounts Payable and Accrued Expenses$53,255$39,613▼ $13,642
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$192,967$325,716▲ $132,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,652$2,257,969▲ $685,317
Temporarily Rstr Net Assets$1,801,700$2,129,788▲ $328,088
Permanently Rstr Net Assets$315,000$383,080▲ $68,080
Total Net Assets Fund Balance$3,689,352$4,770,837▲ $1,081,485
Total Liabilities and Net Assets / Fund Balance$3,882,319$5,096,553▲ $1,214,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265$23,564$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$417,876-▲ $100,506$5,936$512,446
2017$405,535-▲ $17,711$5,370$417,876
2016$379,865-▲ $30,700$5,030$405,535
2015$364,987-▲ $20,484$5,606$379,865
2014$375,569-▼ $4,834$5,748$364,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William KingstonVP Philanthropy & Comm. DevPT$77,298$77,298
Kristin SullivanExecutive DirectorFT$45,327$45,327

Board Members and Trustees

NameTitle
Mayor Laura WheatChairman
Robert EarleyPresident & CEO Tchd
John MurpheyVice Chairman
Bob HerchertDirector
Gloria StarlingDirector
Judge B Glen WhitleyDirector
Larry AnfinDirector
Jack JacksonSecretary
Todd TruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672,238
Program Service Revenue
$122,400
Investment Income
$104,926
Other Revenue
$-44,128
All Other Contributions
$2,032,483
Change in Net Assets
$1,059,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$187,078Fair Market Value (FMV)
Books and Publications-$725Fair Market Value (FMV)
Food Inventory2$505Fair Market Value (FMV)
Drugs and Medical Supplies1$30Fair Market Value (FMV)
Total Noncash Contributions3$188,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,436
Revenue Not Reported on Financial Statements
$-46,000
Revenue Not Reported on Form 990
$1,177,981
Other Revenue Adjustments
$-46,000
Total Revenue per Audited Statements
$4,079,417
Total Revenue per Form 990
$2,855,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,421
Grants and Similar Amounts Paid$819,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$631,295--$631,295
Fees for Services Other$224,961$16,969-$241,930
Office Expenses$175,209$17,929-$193,138
Grants to Domestic Orgs$188,338--$188,338
All Other Expenses$45,195$3,685-$48,880
Conferences and Meetings$19,341$224-$19,565
Travel$14,792--$14,792
Other Expenses$7,909$3,261-$11,170
Fees for Service Investment Mgmnt Fees-$5,319-$5,319
Occupancy$3,332$1,109-$4,441
Advertising$4,000--$4,000
Depreciation Depletion-$205-$205
Total Functional Expenses$1,712,948$83,106$0$1,796,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,997,932
Expenses per Audited Statements$1,796,054
Total Expenses per Form 990$1,796,054
Expenses Not Reported on Form 990$1,201,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)(3)Improve health status of community-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,000
Fundraising Gross Income$1,872
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$86,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members or stockholders who can elect members of the governing body: at all times the jps foundation board will consist of members of the tchd board, the tchd ceo and persons selected by the tchd ceo.

Form 990, Part VI, Section B, Line 11B

Process to review the form 990: form 990 is reviewed by the senior executive v.p. Of finance at tarrant county hospital district and the executive director and controller prior to submission. An electronic version will be uploaded to the board portal for the board members and the director of the jps foundation for review prior to a quarterly board meeting of the current fiscal year.

Form 990, Part VI, Section B, Line 12C

Process for monitoring compliance with conflict of interest policy: members are asked to disclose, annually, any business relationships that potentially give rise to conflicts. Any conflicts that arise are resolved at the board level. In the event of a conflict, the board member abstains from voting and discussion of the related matter.

Form 990, Part VI, Section B, Line 15A

Review of ceo or top mgmt official compensation: no compensation is paid by jps foundation. Compensation is paid through tarrant county hospital district which reviews, approves, and sets all salaries.

Form 990, Part VI, Section C, Line 19

Availability of documents: governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements are also available on the jps health network website.

Filing and Contact Details

Filer

Filer Name
JPS Foundation
EIN
75-2717782
In Care Of
% EDWIN LEFFALL
Phone
8177021052
Address
1350 S Main Street Suite 4000, Fort Worth, TX 76104

Signing Officer

Name
Sharon Clark
Title
Senior EVP/CFO TCHD
Phone
1111111111
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Earley
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY STE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization's mission: continued from form 990, part i... Organizing fundraising activities, providing patient assistance programs, participating in recruiting functions and conducting administrative services.

Form 990, Part XII, Line 2C

Committee responsible over the audit: tarrant county hospital district, a related organization, has the responsibility for oversight of the audit and the selection of the independent accountant.

Form 990 Part IX Line 11G

Description:professional services total fees:1586

Form 990 Part IX Line 11G

Description:purchased services total fees:11088

Form 990 Part IX Line 11G

Description:consulting fees total fees:201198

Form 990 Part IX Line 11G

Description:contract services total fees:28058

Financial Statement Notes

Schedule D, Part V, Line 4

Intended use of endowment funds: the permanently restricted net assets of jps foundation represent funds restricted by the donor to establish a permanent endowment. The income from the alcon ophthalmology endowment is for the ophthalmology teaching program at jps. The income from the healing wings endowment was established for the ongoing preservation of the healing wings unit. The medical library endowment may be spent on equipment and materials to improve the medical library.

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4B

RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: Fundraising Expense $(46,000)

Schedule D, Part XII, Line 2D

Reconciliation of Expenses per audited financials with return: Fundraising Expense $46,000

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81232871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt976126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1043171
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO TCHD
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP PHILANTHROPY & COMM. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
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IRS990/FundraisingGrossIncomeAmt01872
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02273151
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265
IRS990/LandBldgEquipCostOrOtherBssAmt023829
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250073
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JPS FOUNDATION IS A PUBLIC/PRIVATE COLLABORATION DEDICATED TO ACTS OF SERVICE AND SUPPORT TO IMPROVE THE HEALTH STATUS OF FAMILIES RECEIVING HEALTH CARE VIA JPS HEALTH NETWORK. IT IS THE FOUNDATION FOR JPS HEALTH NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03689352
IRS990/NetAssetsOrFundBalancesEOYAmt04770837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022103
IRS990/NoncashContributionsAmt0188338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01109
IRS990/OccupancyGrp/ProgramServicesAmt03332
IRS990/OccupancyGrp/TotalAmt04441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175209
IRS990/OfficeExpensesGrp/TotalAmt0193138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011804
IRS990/OtherAssetsTotalGrp/EOYAmt010847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23261
IRS990/OtherExpensesGrp/ProgramServicesAmt0183898
IRS990/OtherExpensesGrp/ProgramServicesAmt1116557
IRS990/OtherExpensesGrp/ProgramServicesAmt298121
IRS990/OtherExpensesGrp/ProgramServicesAmt37909
IRS990/OtherExpensesGrp/TotalAmt0183898
IRS990/OtherExpensesGrp/TotalAmt1139807
IRS990/OtherExpensesGrp/TotalAmt2109276
IRS990/OtherExpensesGrp/TotalAmt311170
IRS990/OtherLiabilitiesGrp/BOYAmt0111712
IRS990/OtherLiabilitiesGrp/EOYAmt086103
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0383080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038967
IRS990/PrincipalOfficerNm0ROBERT EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0766878
IRS990/PYInvestmentIncomeAmt063997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0990374
IRS990/PYOtherRevenueAmt028824
IRS990/PYProgramServiceRevenueAmt0222870
IRS990/PYRevenuesLessExpensesAmt0733654
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01757252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01059382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0545223
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03278359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667576
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000439
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01712948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARRANT COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01712948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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.$9.22$0.33$8.90$3.81$2.95$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.25$7.02$3.24$3.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.14$6.90$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.18$6.98$2.58$2.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.11$6.14$3.80$2.52$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.33$4.77$2.86$1.80$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.19$3.69$2.49$1.76$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$1.96$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$2.11$1.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.01$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$1.21$0.58$0.63
2013Summary only. Only limited summary data is available for this year.$1.95$0.13$1.83$0.42$0.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.36$0.47$1.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.46$2.94$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93