Ww Ward Endowment Fund Trust

990 • Fiscal year 2015 • EIN 75-6196065

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profile N/A

612 E Lamar Blvd 6th FlrArlington, TX 76011

(682) 236-7900

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$929,587

Down $18,512 (-2.0%) from 2014

Net Assets

Down

$929,587

Down $18,512 (-2.0%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin85th percentile

Revenue

Down

$57,138

Down $12,312 (-18%) from 2014

Expenses

Down

$39,798

Down $12,235 (-24%) from 2014

Net Income

Down

$17,340

Down $77 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2015

Assets$929,587

Liabilities$0

Net Assets$929,587

Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2015

Revenue$57,138

Expenses$39,798

Net Income$17,340

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 11, 2016
Return Version: 2014v6.0
Gross Receipts: $57,138

Mission and Program Overview

Mission

To support texas health harris methodist hospital fort worth (thfw), which is exempt pursuant to irc section 501(c)(3). Endowment funds are used to support thfw charity care and nursing education scholarships.

TO SUPPORT TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH (THFW), WHICH IS EXEMPT PURSUANT TO IRC Section 501(C)(3).

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$947,721	$929,587	▼ $18,134
Rtn Earn Endowment Incm Other Fnds	$948,099	$929,587	▼ $18,512
Cash and Non-Interest-Bearing Accounts	$378	$0	▼ $378
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$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
Land, Buildings, and Equipment, Net	$0	-	-
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$948,099	$929,587	▼ $18,512
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$948,099	$929,587	▼ $18,512
Total Liabilities and Net Assets / Fund Balance	$948,099	$929,587	▼ $18,512

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$948,099	-	▲ $21,286	-	$929,585
2013	$870,945	-	▲ $129,187	-	$948,099
2012	$856,612	-	▲ $77,979	-	$870,944
2011	$907,454	-	▼ $37,871	-	$856,612
2010	$743,282	-	▲ $178,459	-	$907,454

Compensation and Service Providers

Top Officer Pay49th percentile

Board Members and Trustees

Name	Title
TH Resources Foundation	Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $57,138
Other Revenue: $0
Change in Net Assets: $17,340

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$30,954
Other Expenses	$8,844
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$30,954	-	-	$30,954
Fees for Service Investment Mgmnt Fees	-	$8,844	-	$8,844
Total Functional Expenses	$30,954	$8,844	$0	$39,798

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Texas Health Fort Worth	Fort Worth, TX	501(c)(3)	Charity and nursing education.	$30,956

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Harris Methodist Health System	Arlington, TX	Support Org.	501(c)(3)	11a	No
Johnson County Community Care Corp	Arlington, TX	Support Org.	501(c)(3)	11a	No
North Texas Healthy Communities	Arlington, TX	Comm Support	501(c)(3)	7	No
Presbyterian Healthcare Resources	Arlington, TX	Support Org.	501(c)(3)	11c	No
TH Specialty Hospital Fort Worth	Fort Worth, TX	LT Hospital	501(c)(3)	3	No
TX Health Outpatient Surg Ctr Alliance	Fort Worth, TX	Hospital	501(c)(3)	3	No
TX Health Research & Education Institute	Arlington, TX	Edu& Research	501(c)(3)	4	No
TX Health Resources Self-Insurance Trust	Arlington, TX	Insur Trust	501(c)(3)	11c	No
Texas Health Allen	Allen, TX	Hospital	501(c)(3)	3	No
Texas Health Alliance	Fort Worth, TX	Hospital	501(c)(3)	3	No
Texas Health Arlington Memorial Hospital	Arlington, TX	Hospital	501(c)(3)	3	No
Texas Health Azle	Azle, TX	Hospital	501(c)(3)	3	No
Texas Health Cleburne	Cleburne, TX	Hospital	501(c)(3)	3	No
Texas Health Dallas	Dallas, TX	Hospital	501(c)(3)	3	No
Texas Health Denton	Denton, TX	Hospital	501(c)(3)	3	No
Texas Health Fort Worth	Fort Worth, TX	Hospital	501(c)(3)	3	No
Texas Health Huguley Inc	Burleson, TX	Hospital	501(c)(3)	3	No
Texas Health Hurst-Euless-Bedford	Bedford, TX	Hospital	501(c)(3)	3	No
Texas Health Kaufman	Kaufman, TX	Hospital	501(c)(3)	3	No
Texas Health Physicians Group	Dallas, TX	Phys. Clinic	501(c)(3)	9	No
Texas Health Plano	Plano, TX	Hospital	501(c)(3)	3	No
Texas Health Presbyterian Foundation	Arlington, TX	Fundraising	501(c)(3)	7	No
Texas Health Resources	Arlington, TX	Mgmt Supp Org	501(c)(3)	11c	No
Texas Health Southwest Fort Worth	Fort Worth, TX	Hospital	501(c)(3)	3	No
Texas Health Stephenville	Stephenville, TX	Hospital	501(c)(3)	3	No
WW Ward Endowment Fund Trust	Arlington, TX	Support Org.	501(c)(3)	11a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
AMH Cath Labs LLC	Arlington, TX	Hospital	-	-	-	-
Cleburne Imaging LLC	Dallas, TX	Outpatient Diagno	-	-	-	-
Cleburne Surgical Center LLC	Cleburne, TX	Amb Surg Ctr	-	-	-	-
Denton Surgery Center LLC	Birmingham, AL	Amb Surg Ctr	-	-	-	-
Flower Mound Hospital Partners LLC	Arlington, TX	Hospital	-	-	-	-
Fort Worth Endoscopy Centers LLC	Fort Worth, TX	Endocsopy Center	-	-	-	-
Greenville Surgery Center LLC	Dallas, TX	Amb Surg Ctr	-	-	-	-
Health Imaging Partners LLC	Colorado Springs, CO	Outpatient Diagno	-	-	-	-
North Dallas Surgical Center LLC	Dallas, TX	Amb Surg Ctr	-	-	-	-
Physician Medical Center LLC	Arlington, TX	Hospital	-	-	-	-
Presbyterian Cancer Center-Dallas LLC	Carrollton, TX	Cancer Treatment	-	-	-	-
Rockwall Regional Hospital LLC	Arlington, TX	Hospital	-	-	-	-
ShermanGrayson Healthcare System LLC	Plano, TX	Hospital	-	-	-	-
Southlake Specialty Hospital LLC	Arlington, TX	Hospital	-	-	-	-
Surgical Caregivers of Fort Worth LLC	Birmingham, AL	Amb Surg Ctr	-	-	-	-
THR-STT Rockwall ASC LLC	Southlake, TX	Amb Surg Ctr	-	-	-	-
THR-STT Southlake ASC LLC	Southlake, TX	Amb Surg Ctr	-	-	-	-
Texas Health Craig Ranch Surgery Center	McKinney, TX	Amb Surg Ctr	-	-	-	-
Texas Health Flower Mound Orthopedic Sur	Flower Mound, TX	Amb Surg Ctr	-	-	-	-
Texas Health MedSynergies LLC	Irving, TX	Mgmt Services	-	-	-	-
Texas Health Spine Center Arlington	Southlake, TX	Inactive	-	-	-	-
Texas Institute for Surgery LLP	Dallas, TX	Hospital	-	-	-	-
USMD Hospital at Arlington LP	Arlington, TX	Hospital	-	-	-	-
USMD Hospital at Fort Worth LP	Irving, TX	Hospital	-	-	-	-
Wilson Creek Surigcal Center LLC	McKinney, TX	Amb Surg Ctr	-	-	-	-
Women's Specialty Surgery Center	Dallas, TX	Amb Surg Ctr	-	-	-	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: WW Ward Endowment Fund Trust
EIN: 75-6196065
In Care Of: % DAVID JACKSON
Phone: 6822367900
Address: 612 E Lamar Blvd 6th Flr, Arlington, TX 76011

Signing Officer

Name: Jay McAuley
Title: Pres/thr Foundation
Signed: 2016-02-11

Organization Details

Principal Officer: TH Resources Foundation
Formed: 1974
Legal Domicile: TX
Voting Board Members: 0
Independent Board Members: 0
Employees: 0

Supplemental Narrative

Additional Explanations

Form 990 Filing

“The taxpayer provides a copy of the tax return to the trustee before filing. The trust does not have any other governing body.”

Policies

“The taxpayer is a trust with neither employees nor board members, therefore conflict of interest and whistleblower policies are not necessary. The trustee, Texas Health Resources Foundation is a member of Texas Health Resources healthcare system. As a member of the system, they are subject to all the policies and procedures of Texas Health Resources (THR). THR has adopted a Conflict of Interest policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict of Interest Statement is distributed by the THR Chief Compliance Officer to all persons who are covered by this policy. All disclosed conflicts are reviewed by the THR Chief Compliance Officer, THR General Counsel and the THR Audit & Compliance Committee.”

Public Disclosure

“The organization does not make its governing documents or conflict of interest policy available to the public.”

Trustee

“The taxpayer is a trust, therefore the governing body is the trustee, Texas Health Resources Foundation.”

Documentation of Meetings

“The taxpayer is a trust, therefore the governing body is the trustee. The Trustee, as the sole governing body, does not hold meetings nor does it appoint committees. Therefore there are no meetings to be documented.”

Financial Statement Notes

Use of Endowment Funds

“The taxpayer has three endowment funds. These funds are intended to be used for Texas Health Harris Methodist Hospital Fort Worth (THFW), charity care at THFW, and nursing educational scholarships.”

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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/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	43696
IRS990/PYInvestmentIncomeAmt	0	69450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	8337
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	17417
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	52033
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	69450
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	17340
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	948099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	929587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	756001743
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	30954
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	30954
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	8844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	948099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	929585
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	30956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	21286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	8337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	870945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	948099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	43696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	129187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	7607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	856612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	870944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	56040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	77979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	6556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	907454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	856612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	6415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-37871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	6898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	743282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	907454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	7389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	178459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	1.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	The taxpayer has three endowment funds. These funds are intended to be used for Texas Health Harris Methodist Hospital Fort Worth (THFW), charity care at THFW, and nursing educational scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Use of Endowment Funds
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	30956
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	Charity and nursing education.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	Texas Health Fort Worth
IRS990ScheduleI/RecipientTable/RecipientEIN	0	756001743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	1301 Pennsylvania Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	76104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	The taxpayer is associated with Texas Health Resources (THR), a related healthcare system. Texas Health Harris Methodist Hospital Fort Worth (THFW) is also a member of this system. The annual grants are distributed to Texas Health Resources Foundation (THRF) who is the trustee and also a member of the THR healthcare system. THRF maintains the funds received from the taxpayer and distributes them for their intended purpose. The trust agreement defines the areas supported as THFW charity care and nursing education scholarships. The taxpayer does not specifically monitor the use of the grants paid. THRF manages and monitors the use of all grants paid throughout the system.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Procedures for Monitoring Grants
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The taxpayer provides a copy of the tax return to the trustee before filing. The trust does not have any other governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The taxpayer is a trust with neither employees nor board members, therefore conflict of interest and whistleblower policies are not necessary. The trustee, Texas Health Resources Foundation is a member of Texas Health Resources healthcare system. As a member of the system, they are subject to all the policies and procedures of Texas Health Resources (THR). THR has adopted a Conflict of Interest policy that applies to THR and all of its wholly owned or wholly controlled affiliates. During the first quarter of each fiscal year, a Duality and Conflict of Interest Statement is distributed by the THR Chief Compliance Officer to all persons who are covered by this policy. All disclosed conflicts are reviewed by the THR Chief Compliance Officer, THR General Counsel and the THR Audit & Compliance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The organization does not make its governing documents or conflict of interest policy available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The taxpayer is a trust, therefore the governing body is the trustee, Texas Health Resources Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The taxpayer is a trust, therefore the governing body is the trustee. The Trustee, as the sole governing body, does not hold meetings nor does it appoint committees. Therefore there are no meetings to be documented.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990 Filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Public Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Trustee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Documentation of Meetings
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	5	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	6	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	7	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	981209573
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	752547668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	752636884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	030310676
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	465588632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	465365421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	6	465347751
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	7	465330487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	1	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	2	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	3	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	4	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	5	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	6	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	7	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	8	Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt	0	1159 Caribbean Plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm	0	Grand Cayman
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd	0	CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd	0	KY 1-1102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd	0	CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	1	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	2	VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	3	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	4	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	5	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	6	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	7	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	Captive Insurance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	1	Phys Clinics
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	2	Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	3	Insurance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	4	Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	5	Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	6	Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	7	Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	8	CR Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	Grace Indemntiy Company Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	1	Huguley Medical Associates Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	2	Texas Health Biomedical Advancement Cent
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	3	Texas Health Resources Casualty Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	4	Texas Health Resources Cardiovascular Se
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	5	Texas Health Resources Joint Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	6	Texas Health Resources Spine Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	7	Texas Health Resources Women's Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	8	Charitable Remainder Trusts (4)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	11801 South Freeway
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	1	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	2	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	3	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	4	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	5	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	6	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	7	612 E Lamar Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	Burleson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	1	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	2	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	3	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	4	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	5	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	6	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	7	Arlington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $929,587
Liabilities: $0
Net assets: $929,587
Revenue: $57,138
Expenses: $39,798
Net income: $17,340

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.10	$0.09	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.03	$0.03	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.03	$0.07	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.07	$0.08	$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.00	$1.23	$0.09	$0.03	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.03	$0.04	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.04	$0.03	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.06	$0.05	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.03	$0.03	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.04	$0.06	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.06	$0.04	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.07	$0.05	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.00	$0.87		$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86		$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.00	$0.91		$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74		$0.74	$0.01	$0.01	$0.01