Civic Intelligence

Texas Health Resources Self Insurance Trust

EIN 75-6335902 • 501(c)3 • Arlington, TX

Profile

Administration of common self insurance trust.

200 Crescent CtSuite 1200Arlington, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

1st percentile

-399%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$185,405

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$32,229,752

Down $8,380,165 (-21%) from 2013

Liabilities

Down

$28,953,879

Down $5,063,606 (-15%) from 2013

Net Assets

Down

$3,275,873

Down $3,316,559 (-50%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$1,838,050

Up $386,561 (+27%) from 2013

Expenses

Up

$9,172,870

Up $3,786,196 (+70%) from 2013

Net Income

Down

-$7,334,820

Down $3,399,635 (-86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $57,085,819Liabilities 2010: $44,002,419Net Assets 2010: $13,083,4002010Assets 2011: $51,171,859Liabilities 2011: $35,602,570Net Assets 2011: $15,569,2892011Assets 2012: $46,206,557Liabilities 2012: $34,668,230Net Assets 2012: $11,538,3272012Assets 2013: $40,609,917Liabilities 2013: $34,017,485Net Assets 2013: $6,592,4322013Assets 2014: $32,229,752Liabilities 2014: $28,953,879Net Assets 2014: $3,275,8732014

Highlighted filing

2014

Assets$32,229,752
Liabilities$28,953,879
Net Assets$3,275,873
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $8,315,0982010Expenses 2011: $8,763,3012011Expenses 2012: $6,817,9802012Revenue 2013: $1,451,489Expenses 2013: $5,386,674Net Income 2013: -$3,935,1852013Revenue 2014: $1,838,050Expenses 2014: $9,172,870Net Income 2014: -$7,334,8202014

Highlighted filing

2014

Revenue$1,838,050
Expenses$9,172,870
Net Income-$7,334,820
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,229,752
Liabilities
$28,953,879
Net assets
$3,275,873
Revenue
$1,838,050
Expenses
$9,172,870
Net income
-$7,334,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$29.0$3.28$1.84$9.17$7.33
2013Detailed filing. Detailed filing data is available for this year.$40.6$34.0$6.59$1.45$5.39$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$34.7$11.5$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$35.6$15.6$8.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$44.0$13.1$8.32
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$5,278,321
Mission and Program Overview

Mission

Administration of common self insurance trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,574,753$39,094,467▼ $5,480,286
Rtn Earn Endowment Incm Other Fnds$11,538,327$6,592,432▼ $4,945,895
Savings and Temporary Cash Investments$1,623,184$1,515,248▼ $107,936
Cash and Non-Interest-Bearing Accounts$8,620$202▼ $8,418
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$46,206,557$40,609,917▼ $5,596,640
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$33,837,947$33,137,740▼ $700,207
Accounts Payable and Accrued Expenses$830,283$879,745▲ $49,462
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,668,230$34,017,485▼ $650,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,538,327$6,592,432▼ $4,945,895
Total Liabilities and Net Assets / Fund Balance$46,206,557$40,609,917▼ $5,596,640
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
Westwood TrustTrustee$213,124$213,124

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Health ResourcesManagement Services-$1,111,007
Van Wey Law PLLCLegal Svc-$226,775
Frank L Bransco PCLegal Svc-$125,000
Law offices of terry Hyatt PCLegal Svc-$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,451,489
Other Revenue
$0
Change in Net Assets
$-3,935,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,386,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,963,555--$1,963,555
Fees for Services Management-$1,111,007-$1,111,007
Other Expenses$47,200$213,124-$47,200
Total Functional Expenses$4,062,543$1,324,131$0$5,386,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Ibnr$25,798,913
Reserves for Open Claims$7,338,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Part VI, Section A, Line 1 & 8- Separate Governance Board

“Texas Health Resources Self Insurance Trust is a trust and does not have a separate governance board; rather, it is governed by its Trust Documents. Its malpractice insurance program operates on behalf of all Texas Health related hospitals and other entities and is overseen by the board of Texas Health Resources.”

Form 990, Part VI, Section C, Line 19 - Financial Statements Available

“The organization does not make its governing documents or financial statements available to the public.”

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

“A copy of the Form 990 is given to the trustee for review prior to filing the return. The Form 990 is also brought to the Texas Health Resources Audit and Compliance Board for review before filing.”

Part VI Section B, Line 15- CEO Compensation

“Since this Trust had no employees, and it is administered by a third party, there is no process for determining compensation of officers.”

Filing and Contact Details

Filer

EIN
75-6335902
In Care Of
% DAVID JACKSON
Phone
6822367900

Signing Officer

Name
Melissa McMillian
Title
Westwood Trust, VP Trust Officer
Signed
2014-10-22

Organization Details

Principal Officer
Westwood Trust
Formed
1988
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5, Other Changes in Fund Balance

“Decrease in Reserves $650,745”

Part XII, Line 2C - Consolidated Financial Statements

“Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organizations oversight selection process.”

Raw XML AppendixShowing 400 of 1,067 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0830283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879745
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF COMMON SELF INSURANCE TRUST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID JACKSON
IRS990/BooksInCareOfDetail/PhoneNum06822367900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10612 E LAMAR BLVD
IRS990/BooksInCareOfDetail/USAddress/City0Arlington
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08620
IRS990/CashNonInterestBearingGrp/EOYAmt0202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01111007
IRS990/ContractorCompensationGrp/CompensationAmt1226775
IRS990/ContractorCompensationGrp/CompensationAmt2125000
IRS990/ContractorCompensationGrp/CompensationAmt3115000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10612 E Lamar Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1112720 Hillcrest Rd Ste 725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine124514 Cole Avenue Ste 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1312225 Greenville Ave Ste 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode076011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode375209
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Texas Health Resources
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Van Wey Law PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Frank L Bransco PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Law offices of terry Hyatt PC
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Legal Svc
IRS990/ContractorCompensationGrp/ServicesDesc2Legal Svc
IRS990/ContractorCompensationGrp/ServicesDesc3Legal Svc
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01451489
IRS990/CYOtherExpensesAmt05386674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3935185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05386674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01451489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Liability protection program for Texas Health Resources tax exempt hospitals and other related entities for both broad form and comprehensive liability insurance and hospital coverage.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04062543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01963555
IRS990/FeesForServicesLegalGrp/TotalAmt01963555
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01111007
IRS990/FeesForServicesManagementGrp/TotalAmt01111007
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Westwood Trust
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0173921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04000753
IRS990/GrossReceiptsAmt05278321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt01277568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044574753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039094467
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03826832
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ADMINISTRATION OF COMMON SELF INSURANCE TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt011538327
IRS990/NetAssetsOrFundBalancesEOYAmt06592432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1661455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0650745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3ACTUARIAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01880869
IRS990/OtherExpensesGrp/ProgramServicesAmt1170919
IRS990/OtherExpensesGrp/ProgramServicesAmt247200
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IRS990/OtherExpensesGrp/TotalAmt1213124
IRS990/OtherExpensesGrp/TotalAmt2170919
IRS990/OtherExpensesGrp/TotalAmt347200
IRS990/OtherLiabilitiesGrp/BOYAmt033837947
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Westwood Trust
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02021300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06817980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06817980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3935185
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011538327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06592432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01623184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01515248
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt014
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN9752770738
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN12751648589
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13752613493
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc203
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc303
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc403
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc503
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc603
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc703
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc803
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc903
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1003
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1203
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0223600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110047
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt289900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3424885
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt44415
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51427540
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6181685
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7401792
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt84271
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9363209
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt102425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11265613
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123443
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131635
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11TEXAS HEALTH HARRIS METHODIST HOSPITAL HEB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12TEXAS HEALTH HARRIS PRESBYTERIAN HOSPITAL ALLEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13TEXAS HEALTH HARRIS METHODIST HOSPITAL AZLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16TEXAS HEALTH PRESYBTERIAN HOSPITAL DENTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18TEXAS HEALTH PRESBYTERIAN HOSPITAL KAUFMAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19TEXAS HEALTH PRESBYTERIAN HOSPITAL PLANO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110TEXAS HEALTH HARRIS METHODIST HOSPITAL STEPHENVILLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112TEXAS HEALTH SPECIALTY HOSPITAL OF FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine113TEXAS HEALTH PHYSICIANS GROUP
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd13true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03404460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07338827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125798913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES FOR OPEN CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR
IRS990ScheduleD/TotalLiabilityAmt033137740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Texas Health Resources Self Insurance Trust is a trust and does not have a separate governance board; rather, it is governed by its Trust Documents. Its malpractice insurance program operates on behalf of all Texas Health related hospitals and other entities and is overseen by the board of Texas Health Resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not make its governing documents or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decrease in Reserves $650,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is given to the trustee for review prior to filing the return. The Form 990 is also brought to the Texas Health Resources Audit and Compliance Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Since this Trust had no employees, and it is administered by a third party, there is no process for determining compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Texas Health Resources (THR) prepares consolidated financial statements with its related entities. The THR Board appoints an audit and compliance sub-committee that assumes responsibility for oversight of the consolidated audit for all related entities. The related entities do not have a separate audit committee, but abide by the THR committee's oversight. There has been no change during the year in the organizations oversight selection process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1 & 8- Separate Governance Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19 - Financial Statements Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5, Other Changes in Fund Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b - Form 990 Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section B, Line 15- CEO Compensation

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