Ww Ward Endowment Fund Trust

990 • Fiscal year 2017 • EIN 75-6196065

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

-19%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets26th percentile

Assets

$958,354

Up $82,266 (+9.4%) from 2016

Net Assets

$958,354

Up $82,266 (+9.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin13th percentile

Revenue

Down

$26,881

Down $15,055 (-36%) from 2016

Expenses

Down

$32,112

Down $26,611 (-45%) from 2016

Net Income

-$5,231

Up $11,556 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2017

Assets$958,354

Liabilities$0

Net Assets$958,354

Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2017

Revenue$26,881

Expenses$32,112

Net Income-$5,231

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Dec 13, 2017
Return Version: 2016v3.1
Gross Receipts: $220,805

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	$876,088	$958,354	▲ $82,266
Rtn Earn Endowment Incm Other Fnds	$876,088	$958,354	▲ $82,266
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
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	$0	→ $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	$876,088	$958,354	▲ $82,266
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	$876,088	$958,354	▲ $82,266
Total Liabilities and Net Assets / Fund Balance	$876,088	$958,354	▲ $82,266

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$876,086	-	▲ $114,380	-	$958,354
2015	$929,585	-	▲ $5,224	-	$876,086
2014	$948,099	-	▲ $21,286	-	$929,585
2013	$870,945	-	▲ $129,187	-	$948,099
2012	$856,612	-	▲ $77,979	-	$870,944

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: $26,881
Other Revenue: $0
Change in Net Assets: $-5,231

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$22,833
Other Expenses	$9,279
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	$22,833	-	-	$22,833
Fees for Service Investment Mgmnt Fees	-	$9,279	-	$9,279
Total Functional Expenses	$22,833	$9,279	$0	$32,112

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.	$22,833

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
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 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
Johnson County Community Care Corp	Arlington, TX	Support Org.	501(c)(3)	12a	No
North Texas Healthy Communities	Arlington, TX	Comm Support	501(c)(3)	7	No
Southwestern Health Resources JOC	Dallas, TX	Support Org.	501(c)(3)	12b	No
TH Behavioral Health Hospital Corinth	Arlington, TX	Hospital	501(c)(3)	3	No
TH Recovery and Wellness Center	Arlington, TX	Resd Trmt Ctr	501(c)(3)	3	No
TH Seay Behavioral Health Hospital	Plano, TX	Hospital	501(c)(3)	3	No
TH Specialty Hospital Fort Worth	Fort Worth, TX	LT Hospital	501(c)(3)	3	No
TH Springwood Behavioral Health Hospital	Bedford, TX	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
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 Back Care	Dallas, TX	Phys. Clinic	501(c)(3)	10	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 Medical Support	Arlington, TX	Spec Drugs	501(c)(3)	10	No
Texas Health Physicians Group	Dallas, TX	Phys. Clinic	501(c)(3)	10	No
Texas Health Plano	Plano, TX	Hospital	501(c)(3)	3	No
Texas Health Resources	Arlington, TX	Mgmt Supp Org	501(c)(3)	12c	No
Texas Health Resources Foundation	Arlington, TX	Fundraising	501(c)(3)	7	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

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
AMH Cath Labs LLC	Arlington, TX	Hospital	-	-	-	-
Arlington Surgery Ctr LLC	Arlington, TX	Amb Surg Ctr	-	-	-	-
Cleburne Imaging LLC	Dallas, TX	Medical Imaging	-	-	-	-
Cleburne Surgical Ctr LLC	Cleburne, TX	Amb Surg Ctr	-	-	-	-
Denton Surgery Ctr LLC	Denton, TX	Amb Surg Ctr	-	-	-	-
FTH DFW Partners LLC	Carrollton, TX	Hospital/ER	-	-	-	-
Flower Mound Hospital Ptrs LLC	Flower Mound, TX	Hospital	-	-	-	-
Fort Worth Endoscopy Ctr LLC	Fort Worth, TX	Endoscopy Ctr	-	-	-	-
Greenville Surgery Ctr LLC	Dallas, TX	Amb Surg Ctr	-	-	-	-
Health Imaging Ptrs LLC	Colorado Springs, CO	Medical Imaging	-	-	-	-
North Dallas Surgical Ctr LLC	Dallas, TX	Amb Surg Ctr	-	-	-	-
Ophthalmology Surgery Ctr of Dallas LLC	Dallas, TX	Amb Surg Ctr	-	-	-	-
Physician Medical Ctr LLC	Plano, TX	Hospital	-	-	-	-
Presbyterian Cancer Ctr-Dallas LLC	Dallas, TX	Cancer Ctr	-	-	-	-
Rockwall Regional Hospital LLC	Rockwall, TX	Hospital	-	-	-	-
Southlake Specialty Hospital LLC	Southlake, TX	Hospital	-	-	-	-
Surgical Caregivers of Fort Worth LLC	Fort Worth, TX	Amb Surg Ctr	-	-	-	-
TH Medsynergies LLC	Irving, TX	Mgmt Services	-	-	-	-
TH Spine Center Arlington	Southlake, TX	Amb Surg Ctr	-	-	-	-
TH Surgery Ctr Preston Plaza LLC	Dallas, TX	Amb Surg Ctr	-	-	-	-
TH Surgery Ctr Rockwall LLC	Birmingham, AL	Inactive	-	-	-	-
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 Ctr LLC	McKinney, TX	Amb Surg Ctr	-	-	-	-
Texas Health Flower Mound Orthopedic Sur	Flower Mound, TX	Amb Surg Ctr	-	-	-	-
Texas Institute for Surgery LLP	Dallas, TX	Hospital	-	-	-	-
USMD Hospital at Arlington LP	Arlington, TX	Hospital	-	-	-	-
USMD Hospital at Fort Worth LP	Fort Worth, TX	Hospital	-	-	-	-
Wilson Creek Surigcal Ctr LLC	McKinney, TX	Amb Surg Ctr	-	-	-	-
Women's Specialty Surgery Ctr	Dallas, TX	Amb Surg Ctr	-	-	-	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Backup withholding compliance: Yes
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

Governance Explanations

Form 990 Filing: Part VI, Section B, Line 11A

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

Policies: Part VI, Section B, Lines 12A-16B

“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: Part VI, Section C, Line 19

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

Documentation of Meetings: Part VI, Section A, Line 8A

“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.”

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: President/THR Fdn
Phone: 6822367900
Signed: 2017-12-13

Organization Details

Principal Officer: TH Resources Foundation
Formed: 1974
Legal Domicile: TX
Voting Board Members: 1
Independent Board Members: 1
Employees: 0
Volunteers: 0

Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 1,179 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/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	TH Resources Foundation
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	50031
IRS990/PYInvestmentIncomeAmt	0	41936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	8692
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-16787
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	58723
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	41936
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	-5231
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	876088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	958354
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/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	22833
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	22833
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	9279
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	876086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	958354
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	22833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	114380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	8692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	929585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	876086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	50031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	5224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	8844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	948099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	929585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	30956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	21286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	8337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	870945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	948099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	43696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	129187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	7607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	856612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	870944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	56040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	77979
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.00000
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	22833
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. 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: Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Policies: Part VI, Section B, Lines 12a-16b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Public Disclosure: Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Documentation of Meetings: Part VI, Section A, Line 8a
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/ControlledOrganizationInd	9	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	8	NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	9	na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	752547668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	475486814
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	475548221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	752636884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	465588632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	465365421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	6	465347751
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	7	465330487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	8	475486814
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	9	981209573
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/EntityTypeTxt	9	C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt	0	1159 Carribean Plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm	0	Grand Cayman
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd	0	CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd	0	KY1-1102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd	0	CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	1	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	2	TX
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/LegalDomicileStateCd	8	TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	Phys Clinics
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	1	Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	2	Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	3	Research
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/PrimaryActivitiesTxt	9	Captive Insurance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	Huguley Medical Associates Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	1	Magnum Health Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	2	Texas Health Aetna Health Plan
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	3	TH Biomedical Advancement Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	4	SWHR Specialty Programs Groups
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	5	THR Primary Care Ext Physcian Network
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	6	Texas Health Resources Spine Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $958,354
Liabilities: $0
Net assets: $958,354
Revenue: $26,881
Expenses: $32,112
Net income: -$5,231

	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