{"success":true,"data":{"_id":751047527,"filings":[{"Organization":{"value":null,"Person":["Chriss Lola RN MSN","Fulgham Pat F","Harper John Frank MD","Mackenzie Nanci","Montoya Regina","Rabin Stanley","Rosmarin AJ","Shires III George Thomas MD","Spradley Charles","Weber Mary Ellen PhD","Clifford Rev Joseph DMin","Hagan Paula","Kramer Kenneth J","Lester Mark C","McWhorter Ricky E","Stout Luanne R","Warner John MD","Berg James Allan","Estevez Aurora Marina","Edmonson James Cole","Rose Virginia H","Craft Brian","Shelton Jared Christopher","Feldman Mark","Piazza Charles","Hunt Eugene P","Goodman Edward","Lee Chris","Berdan Barclay E","Boes Charles W","Mitchell John D"],"Title":["Trustee","Trustee","Trustee","Chair","Trustee","Immediate Past Chair","Vice Chair","Trustee/Medical Director","Trustee","Trustee","Trustee","Assistant Secretary","Assistant Secretary","THR Corporate Officer","Assistant Secretary","Assistant Secretary","Corporate Officer","PRESIDENT THD","Chief Medical Officer THD","CHIEF NURSING OFFICER THD","VP SERVICE LINE OFFICER THD","Chief Financial Officer","VP Prof Svc Officer THD","CHAIR INTERN MEDICINE","MGR PHARMACY RETAIL","MEDICAL DIR","MEDICAL DIR","SUPV NRSG","Former Officer","Former Officer","Former Officer"],"Hours":[2.0,12.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,36.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,190094,60347,0,0,0,0,394327,0,0,0,51229,170671,205343,212205,49116,0,741458,729607,669828,510407,405287,57794,640992,462715,358761,352286,259173,440540,31117,122625],"Direct compensation":[0,190094,0,0,0,0,0,344366,0,0,0,0,0,0,0,0,0,603599,609893,584628,466696,347256,0,596500,431869,358761,305780,204615,0,0,0],"Other compensation":[0,0,60347,0,0,0,0,49961,0,0,0,51229,170671,205343,212205,49116,0,137859,119714,85200,43711,58031,57794,44492,30846,0,46506,54558,440540,31117,122625]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2016,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Berg","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":560,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":3658,"Total Gross UBI":4660431,"Net unrelated business taxable income":2681174,"Number of employees":3658,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":677250953,"Contributions":{"value":8060597,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2292159,"Related organizations":5768438},"Program revenue":{"value":656389090,"Total revenue":{"value":656388290,"PATIENT REVENUE":625146749,"JOINT VENTURE INCOME":20239685,"MEDICARE/MEDICAID ADJ":3117181,"DSPR REVENUE":7796540,"EDUCATION":88135},"Total other revenue":800,"Unrelated business revenue":0},"Investment income":{"value":-323891,"Investment income total":85957,"Net investment gain":-409848,"Income from invest bond proceeds":0},"Other revenues":{"value":13125157,"Other total":11856533,"Royalties revenue":523,"Net rental income":1268101,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":625553228,"Grant expense":{"value":15179960,"Grants to domestic orgs":15179960,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":265154123,"Current officers":3614550,"Disqualified persons":0,"Other salaries and wages":206882095,"Pension plan contributions":8603844,"Other employee benefits":31299798,"Payroll taxes":14753836},"Other expenses":{"value":345219145,"Management services":76977230,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38812565,"Advertising":184364,"Office expenses":4304276,"Information technology":2957698,"Royalties":0,"Occupancy":6500953,"Travel":278050,"Conferences and meetings":275895,"Interest":10601670,"Payments to affiliates":0,"Depreciation and depletion":31645839,"Insurance":2728373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166009349,"SUPPLIES":140718702,"JOINT OPERATING AGREEMENT":13244423,"REPAIRS & MAINTENANCE":9017052,"FURNITURE & EQUIPMENT":3029172},"All other expenses":3942883},"Functional Expenses":{"value":null,"Program Service Expenses":541525572,"Management And General Expenses":84027656,"Fundraising Expenses":0}},"Assets":{"value":1368739097,"Non-interest bearing cash":15846494,"Savings and temp cash investments":5425493,"Pledges and grants receivable":0,"Accounts receivable":96314500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1326885,"Inventories for sale or use":14634838,"Prepaid expenses deferred charges":3345372,"Land, building, equipment":293927475,"Investments publicly traded":0,"Investments other":1994451,"Investments program related":0,"Intangible assets":4646505,"Other assets":931277084},"Liabilities":{"value":105825351,"Sum of Total Liabilities":0,"Accounts payable, accrued":75567292,"Grants payable":0,"Deferred, revenue":326436,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":92396,"Other liabilities":29839227},"Fund balance":{"value":1262913746,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1262910747,"Temporarily restricted net assets":2999,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8656746504711507,"percentile":0.7172929438586033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07633466556377072,"percentile":0.5799454172567637},"Liabilities to Assets Ratio":{"score":0.07731594080416627,"percentile":0.3499753372891994},"Operating Reserve Ratio":{"score":2.188045774099978,"percentile":0.6390389023695},"Officer Compensation Ratio":{"score":0.011375406090942591,"percentile":0.9544518392007607},"Program Expense Growth":{"score":0.014138305920534633,"percentile":0.3798651415037348},"Revenue Growth":{"score":0.008688470467431965,"percentile":0.4088322833175292},"Asset Growth":{"score":0.043248470843995156,"percentile":0.500326200289501},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5787365499825612,"percentile":0.5426842303879523}},"source_xml":"201743179349302649_public.xml"},{"Organization":{"value":null,"Person":["Berdan Barclay E","McWhorter Ricky E","Parobek Jr James S","Kramer Kenneth J","Estevez Aurora Marina","Berg James Term 426","Feldman Mark","Craft Brian","Whiteley John To 12","Jackson David W","Hunt Eugene P","Asturi Elizabeth Frm","Rose Virginia H","Shelton Jared Christo","Cantu Stacy G","Carr Aaron","Bracker Rachal To THD","Balluck Julie Patrice","Travis Judy","Johnson Gregory D","Walpole Levinda Rios","La Thao","Hagan Paula","Bloemendal MD Lee C","Haggar III Joseph","Hunt Hunter","Montgomery Lynn","Reeves Kenneth","Tatum Stephen","Vigness MD Richard","Washington Bernice","Weeks DNP RN Susan","Wynne James","Stripling MD W Dennis","Turner Wesley","Wilder Jr Charles Joh","Hum MD Lawrence"],"Title":["Trustee/CEO","Former Officer","Interim President","Assistant Secretary","Chief Medical Officer THD","President THD","CHAIR INTERN MEDICINE","Former Officer","Grp Finan Officer THD-THK","Assistant Secretary","CHAIR WOMEN'S/INFANT SVCS THD","Chief Nursing Officer THD","VP Service Line Officer THD","Former Officer","Corporate Secretary","Interim Grp Finan Officer","Grp Finan Officer THD-THK","Interim CNO","DIR SR SUPPORT SVCS","DIR PHARMACY","DIR SVC LINE LDR HEART/VSC THD","Assistant Secretary","Former Officer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chairman","Immediate Past Chair","Vice Chair","Trustee"],"Hours":[0.64,0.0,40.0,0.5,40.0,40.0,40.0,0.0,40.0,0.5,40.0,40.0,40.0,0.0,0.5,0.0,40.0,40.0,40.0,40.0,40.0,0.5,0.0,0.04,0.02,0.03,0.03,0.02,0.03,0.06,0.04,0.04,0.05,0.03,0.02,0.03,0.02],"Total Compensation":[312692,115378,116873,121588,806638,647419,624695,74092,94508,56852,414754,99494,378867,62816,33643,32594,136873,267462,256869,255136,240375,36464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,724558,623084,603077,0,19433,0,414244,66380,342175,0,0,0,110760,231947,209553,210863,212508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[312692,115378,116873,121588,82080,24335,21618,74092,75075,56852,510,33114,36692,62816,33643,32594,26113,35515,47316,44273,27867,36464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2019,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Parobek","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":397,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3524,"Total Gross UBI":3835167,"Net unrelated business taxable income":2621415,"Number of employees":3524,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":675096034,"Contributions":{"value":7155149,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3293898,"Related organizations":3861251},"Program revenue":{"value":657042906,"Total revenue":{"value":657039906,"PATIENT REVENUE":629004507,"JOINT VENTURE INCOME":20467753,"MEDICARE/MEDICAID ADJ":3303969,"DSPR REVENUE":4177034,"EDUCATION":86643},"Total other revenue":3000,"Unrelated business revenue":0},"Investment income":{"value":97866,"Investment income total":40123,"Net investment gain":57743,"Income from invest bond proceeds":0},"Other revenues":{"value":10800113,"Other total":8954159,"Royalties revenue":86,"Net rental income":1845868,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":625354111,"Grant expense":{"value":4832422,"Grants to domestic orgs":4820568,"Grants to domestic individuals":11854,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271723021,"Current officers":2243135,"Disqualified persons":0,"Other salaries and wages":212797523,"Pension plan contributions":10352259,"Other employee benefits":31213265,"Payroll taxes":15116839},"Other expenses":{"value":348798668,"Management services":92154329,"Legal":8549,"Accounting":0,"Lobbying services":30000,"Investment management fees":0,"Other services":50902894,"Advertising":31729,"Office expenses":1706461,"Information technology":3551910,"Royalties":0,"Occupancy":8019704,"Travel":197437,"Conferences and meetings":118536,"Interest":10011480,"Payments to affiliates":0,"Depreciation and depletion":31994462,"Insurance":8205386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126931148,"MEDICAL SUPPLIES":130496248,"REPAIRS & MAINTENANCE":6388391,"LPPF ASSESSMENTS":7243652,"JOC OPERATING AGREEMENT":-17197143},"All other expenses":14934643},"Functional Expenses":{"value":null,"Program Service Expenses":529032600,"Management And General Expenses":96321511,"Fundraising Expenses":0}},"Assets":{"value":388076154,"Non-interest bearing cash":526234,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":98731096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":474701,"Inventories for sale or use":13633060,"Prepaid expenses deferred charges":1177136,"Land, building, equipment":247802027,"Investments publicly traded":0,"Investments other":1915620,"Investments program related":21932598,"Intangible assets":0,"Other assets":1883682},"Liabilities":{"value":83980795,"Sum of Total Liabilities":0,"Accounts payable, accrued":66665395,"Grants payable":0,"Deferred, revenue":10387815,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6927585},"Fund balance":{"value":304095359,"Net assets without donor restriction":304092645,"Net assets with donor restriction":2714,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8459728507325668,"percentile":0.6871142242594637},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0736812549546099,"percentile":0.5747145880136035},"Liabilities to Assets Ratio":{"score":0.2164028738544961,"percentile":0.24182361491430324},"Operating Reserve Ratio":{"score":0.6205702451998433,"percentile":0.29911085899101075},"Officer Compensation Ratio":{"score":0.008293032553519106,"percentile":0.9678766836609856},"Program Expense Growth":{"score":0.005114148046484382,"percentile":0.34351812894761874},"Revenue Growth":{"score":0.007218885713110365,"percentile":0.40202096895979145},"Asset Growth":{"score":-0.1932455312128632,"percentile":0.05601785564592844},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5231476828567492,"percentile":0.3818383511822994}},"source_xml":"202023179349306337_public.xml"},{"Organization":{"value":null,"Person":["CheirifJorge","Mackenzie Nanci","Monie DMin Blair","Nunn Cynthia","Prichard Gage","Rabin Stanley","Rosmarin AJ","Shires III MD Thomas","Spradley Charles","Strauss MD James","Weber Ph D Mary Ellen","AmparanOscar L","BoesCharles","HaganPaula","KramerKenneth J","LesterMark C","McWhorterRicky E","BerrettBritt R","BergJames Allan","EstevezAurora Marina","EdmonsonJames Cole","RoseVirginia H","CraftBrian","FeldmanMark","GoodmanEdward","HuntEugene P","MerrillSonya","Wright Connie Beth","BerdanBarclay E","MitchellJohn D"],"Title":["Trustee","Vice Chairman","Trustee","Trustee","Secretary","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","EVP ZONE OPERATIONS LEADER","Assistant Secretary","Assistant Secretary","Assistant Secretary","EVP ZONE CLINICAL LEADER","Assistant Secretary","PRESIDENT THD","SVP COO THD","CHIEF MEDICAL OFFICER THD","CHIEF NURSING OFFICER THD","VP SERVICE LINE OFFICER THD","GRP FINAN OFFICER THD-THK","CHAIR INTERN MEDICINE","MEDICAL DIR","MEDICAL DIR CONTRACT PRN","MEDICAL DIR","Entity HR Officer","Former Officer","Former Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[30272,0,0,0,0,0,0,918507,0,58000,0,34639,65269,24984,125927,61416,117891,922946,694824,576208,519799,374453,337391,680518,339390,250734,218297,216126,120756,52482],"Direct compensation":[0,0,0,0,0,0,0,876639,0,58000,0,0,0,0,0,0,0,636361,646238,542810,452267,317938,302286,660244,307321,250734,197412,192626,0,0],"Other compensation":[30272,0,0,0,0,0,0,41868,0,0,0,34639,65269,24984,125927,61416,117891,286585,48586,33398,67532,56515,35105,20274,32069,0,20885,23500,120756,52482]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2014,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Berg","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":3875,"Total Gross UBI":4144400,"Net unrelated business taxable income":2116293,"Number of employees":3875,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665097760,"Contributions":{"value":7214510,"Other contributions":2840467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4033,"Related organizations":4370010},"Program revenue":{"value":622415209,"Total revenue":{"value":622336613,"PATIENT REVENUE":594486432,"JOINT VENTURE INCOME":17544610,"DSRP REVENUE":5252981,"MEDICARE/MEDICAID ADJ":4377942,"ELECTRONIC RECORDS":674648},"Total other revenue":78596,"Unrelated business revenue":0},"Investment income":{"value":-941,"Investment income total":60576,"Net investment gain":-61517,"Income from invest bond proceeds":0},"Other revenues":{"value":35468982,"Other total":34336759,"Royalties revenue":151,"Net rental income":1132072,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":592788724,"Grant expense":{"value":18506472,"Grants to domestic orgs":18506472,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250170715,"Current officers":4364213,"Disqualified persons":0,"Other salaries and wages":194101067,"Pension plan contributions":8830551,"Other employee benefits":28619438,"Payroll taxes":14255446},"Other expenses":{"value":324111537,"Management services":70315796,"Legal":124971,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50257782,"Advertising":628767,"Office expenses":3635076,"Information technology":3312283,"Royalties":0,"Occupancy":7762780,"Travel":268412,"Conferences and meetings":243597,"Interest":10935502,"Payments to affiliates":0,"Depreciation and depletion":32316202,"Insurance":521512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140444214,"SUPPLIES":126147195,"REPAIRS & MAINTENANCE":8652844,"PATIENT SERVICES":3266224,"FURNITURE & EQUIPMENT":2377951},"All other expenses":3344643},"Functional Expenses":{"value":null,"Program Service Expenses":512164810,"Management And General Expenses":80623914,"Fundraising Expenses":0}},"Assets":{"value":1249307945,"Non-interest bearing cash":14376503,"Savings and temp cash investments":1838937,"Pledges and grants receivable":0,"Accounts receivable":96474014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3019898,"Inventories for sale or use":13005806,"Prepaid expenses deferred charges":1854544,"Land, building, equipment":325132073,"Investments publicly traded":0,"Investments other":1518928,"Investments program related":0,"Intangible assets":4646505,"Other assets":787440737},"Liabilities":{"value":95533482,"Sum of Total Liabilities":0,"Accounts payable, accrued":66390055,"Grants payable":0,"Deferred, revenue":862769,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":351632,"Unsecured notes loans payable":182875,"Other liabilities":27746151},"Fund balance":{"value":1153774463,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1153771465,"Temporarily restricted net assets":2998,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8639921598778589,"percentile":0.7147440648336865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10871940991050699,"percentile":0.6378805297839945},"Liabilities to Assets Ratio":{"score":0.07646912227073045,"percentile":0.3510095733924583},"Operating Reserve Ratio":{"score":2.107509631036774,"percentile":0.629669748491338},"Officer Compensation Ratio":{"score":0.01137138533019734,"percentile":0.9544679560469186},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6490773878912492,"percentile":0.7393491658538955}},"source_xml":"201533179349300348_public.xml"},{"Organization":{"value":null,"Person":["BerdanBarclay E","KramerKenneth J","FlorenJoshua Andrew","YorkChristopher C","JacksonDavid W","WhiteleyJohn E","WinansMelissa Ann","WaySarah Shoemaker","NorthernTiffany S","BalluckJulie Patrice","CantuStacy G","GildonLisa","BrackerRachal R","AsturiElizabeth","HuntEugene P","JohnsonGregory D","TravisJudy","SpielerMichele Andrea","PlayerNapoleon","LaThao","BergJames Allan","Chhutani MD Sheila","Modi MD Dhruvangkumar","Vigness MD Richard","Hunt Hunter","Wilder Jr Charles","Bernstein Kenneth","Braun JD Vianei Lopez","Guyton Michael","Haggar III Joseph","Hum MD Lawrence","Iruegas Javier","Montgomery Lynn","Nunez MD Ignacio","Weeks Susan"],"Title":["THR CEO/Trustee","Assistant Secretary","Former Officer","President THD","Assistant Secretary","Former Officer","Chief Nursing Officer THD","Chief Qual & Med Officer THD","VP & COO THD","Former Officer","Corporate Secretary","Grp Finan Officer THD-THK","Former Officer","CNO THD Term 3/23/2024","CHAIR WOMEN'S/INFANT SVCS THD","DIR SR PROF SVC THD","DIR SR STRAT HOSP OPS THD","ASSOC CNO THD","DIR SURG TRMA PGRMS THD","Former Officer","Former Officer","Trustee","Trustee","Chair","Vice Chair","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.33,0.5,0.0,40.0,0.5,0.0,40.0,40.0,40.0,0.0,0.5,18.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02],"Total Compensation":[1249460,271306,166513,956033,125382,130884,494657,642953,490929,76643,73969,460131,28088,415503,395128,374290,351401,329544,264511,12822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,749158,0,0,383744,495417,424209,0,0,394721,0,402958,376534,303896,288627,283860,247731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1249460,271306,166513,206875,125382,130884,110913,147536,66720,76643,73969,65410,28088,12545,18594,70394,62774,45684,16780,12822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2024,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":158,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":3813,"Total Gross UBI":3658246,"Net unrelated business taxable income":1980342,"Number of employees":3813,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869362372,"Contributions":{"value":14524945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5371231,"Related organizations":9153714},"Program revenue":{"value":845885093,"Total revenue":{"value":844907661,"PATIENT REVENUE":808447040,"JOINT VENTURE INCOME":19766520,"AFFILIATE SERVICE FEES":6520843,"COST REPORT ADJUSTMENTS":8163917,"NON GVRNMTL PERFORMANCE INCENTIVES":2009341},"Total other revenue":977432,"Unrelated business revenue":0},"Investment income":{"value":-150344,"Investment income total":41842,"Net investment gain":-192186,"Income from invest bond proceeds":0},"Other revenues":{"value":9102678,"Other total":7682595,"Royalties revenue":48,"Net rental income":1420035,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":754594171,"Grant expense":{"value":899070,"Grants to domestic orgs":899070,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":324319863,"Current officers":3430247,"Disqualified persons":0,"Other salaries and wages":259030112,"Pension plan contributions":11531443,"Other employee benefits":31876063,"Payroll taxes":18451998},"Other expenses":{"value":429375238,"Management services":108201728,"Legal":0,"Accounting":0,"Lobbying services":27500,"Investment management fees":0,"Other services":73816891,"Advertising":61427,"Office expenses":1179138,"Information technology":1235847,"Royalties":0,"Occupancy":9790951,"Travel":349718,"Conferences and meetings":200268,"Interest":9490209,"Payments to affiliates":0,"Depreciation and depletion":34897519,"Insurance":8272254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169009207,"MEDICAL SUPPLIES":171533463,"JOC NETWORK YE SETTLEMENT":-42190324,"GOVERNMENTAL SUPPORT PRGM":28471271,"REPAIRS AND MAINTENANCE":11194797},"All other expenses":12842581},"Functional Expenses":{"value":null,"Program Service Expenses":640872131,"Management And General Expenses":113722040,"Fundraising Expenses":0}},"Assets":{"value":468228692,"Non-interest bearing cash":645739,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":153179207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":247550,"Inventories for sale or use":13263430,"Prepaid expenses deferred charges":1147694,"Land, building, equipment":256904133,"Investments publicly traded":0,"Investments other":5440543,"Investments program related":18424695,"Intangible assets":0,"Other assets":18975701},"Liabilities":{"value":91080409,"Sum of Total Liabilities":0,"Accounts payable, accrued":54250872,"Grants payable":0,"Deferred, revenue":23677287,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13152250},"Fund balance":{"value":377148283,"Net assets without donor restriction":377148283,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8492937735666659,"percentile":0.6919803758871533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1320142263990234,"percentile":0.6737930074496415},"Liabilities to Assets Ratio":{"score":0.19452120418113975,"percentile":0.2542870919796209},"Operating Reserve Ratio":{"score":0.6205039874340614,"percentile":0.2990870122198535},"Officer Compensation Ratio":{"score":0.00968752116162318,"percentile":0.9618987989042498},"Program Expense Growth":{"score":0.023788583999602375,"percentile":0.42168601397942246},"Revenue Growth":{"score":0.022655547150549404,"percentile":0.47819127953545654},"Asset Growth":{"score":-0.12610958069348377,"percentile":0.08604230034145194},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5534727698712236,"percentile":0.4675643845681421}},"source_xml":"202533109349302328_public.xml"},{"Organization":{"value":null,"Person":["BerdanBarclay E","McWhorterRicky E","KramerKenneth J","EstevezAurora Marina","Parobek JrJames S","FlorenJoshua Andrew","CraftBrian","JacksonDavid W","WhiteleyJohn E","AsturiElizabeth","CarrAaron","RoseVirginia H","CantuStacy G","BalluckJulie Patrice","BrackerRachal R","HuntEugene P","NorthernTiffany S","MurphyByron Kelly","JohnsonGregory D","TravisJudy","ChisholmSharon L","LaThao","Chhutani MD Sheila","Stripling MD Dennis","Vigness MD Richard","Wilder Jr Charles","Rhodes Philip","Bernstein Kenneth","Guyton Michael","Haggar III Joseph","Hunt Hunter","Montgomery Lynn","Nunez MD Ignacio","Reeves Kenneth","Washington Bernice","Weeks DNP Susan"],"Title":["THR CEO/Trustee","Former Officer","Assistant Secretary","Chief Qual & Med Officer THD","President THD Term Oct 2022","Interim President","Former Officer","Assistant Secretary","Former Officer","Chief Nursing Officer THD","Former Officer","VP Service Line Officer THD","Corporate Secretary","Former Officer","Grp Finan Officer THD-THK","CHAIR WOMEN'S/INFANT SVCS THD","VP & COO THD","DIR SR RADIOLOGY/CARDIO/H&V","DIR SR PHARMACY/ONCOLOGY SVCS","DIR SR SUPPORT SVCS/LAB","ENTITY HR OFFICR THD/THK","Former Officer","Trustee","Immediate past chair","Vice Chair","Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.64,0.0,0.5,40.0,40.0,15.6,0.0,0.5,0.0,40.0,0.0,40.0,0.5,0.0,36.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.03,0.03,0.06,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03],"Total Compensation":[427703,157209,140137,932727,834153,123635,103073,129601,90578,564168,56526,458972,68685,63234,392957,386148,372235,331001,325646,299213,276843,42983,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,823969,768813,0,0,0,0,512763,0,395602,0,0,359395,385632,319970,260770,262664,241557,251508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[427703,157209,140137,108758,65340,123635,103073,129601,90578,51405,56526,63370,68685,63234,33562,516,52265,70231,62982,57656,25335,42983,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2022,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":120,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3907,"Total Gross UBI":4422076,"Net unrelated business taxable income":3078562,"Number of employees":3907,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":758478412,"Contributions":{"value":15536479,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9278182,"Related organizations":6258297},"Program revenue":{"value":735205960,"Total revenue":{"value":734444456,"PATIENT REVENUE":706403370,"JOINT VENTURE INCOME":17029972,"AFFILIATE SERVICE FEES":5883940,"COST REPORT ADJUSTMENTS":3866055,"DSRIP":1261119},"Total other revenue":761504,"Unrelated business revenue":0},"Investment income":{"value":-1377245,"Investment income total":16748,"Net investment gain":-1393993,"Income from invest bond proceeds":0},"Other revenues":{"value":9113218,"Other total":7464303,"Royalties revenue":129,"Net rental income":1648786,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":722875097,"Grant expense":{"value":677552,"Grants to domestic orgs":677552,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325800645,"Current officers":3555214,"Disqualified persons":0,"Other salaries and wages":265402448,"Pension plan contributions":10578763,"Other employee benefits":28537884,"Payroll taxes":17726336},"Other expenses":{"value":396396900,"Management services":99198984,"Legal":0,"Accounting":0,"Lobbying services":30000,"Investment management fees":0,"Other services":57369940,"Advertising":97588,"Office expenses":1151158,"Information technology":1674486,"Royalties":0,"Occupancy":8531151,"Travel":267578,"Conferences and meetings":163919,"Interest":8478379,"Payments to affiliates":0,"Depreciation and depletion":32795525,"Insurance":8003556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170856730,"MEDICAL SUPPLIES":141325849,"UHRIP":11505092,"LPPF ASSESSMENTS":9305400,"REPAIRS AND MAINTENANCE":8720389},"All other expenses":7777906},"Functional Expenses":{"value":null,"Program Service Expenses":615276378,"Management And General Expenses":107598719,"Fundraising Expenses":0}},"Assets":{"value":402301789,"Non-interest bearing cash":591311,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111670293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":176933,"Inventories for sale or use":13030690,"Prepaid expenses deferred charges":974711,"Land, building, equipment":253620719,"Investments publicly traded":0,"Investments other":3928364,"Investments program related":17211709,"Intangible assets":0,"Other assets":1097059},"Liabilities":{"value":85113708,"Sum of Total Liabilities":0,"Accounts payable, accrued":58934726,"Grants payable":0,"Deferred, revenue":13931505,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12247477},"Fund balance":{"value":317188081,"Net assets without donor restriction":317187182,"Net assets with donor restriction":899,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.851151714249744,"percentile":0.6953072510935852},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046940446078246455,"percentile":0.5180766868996322},"Liabilities to Assets Ratio":{"score":0.21156681458356627,"percentile":0.24448735155260368},"Operating Reserve Ratio":{"score":0.5565301539222895,"percentile":0.2741471293236672},"Officer Compensation Ratio":{"score":0.009098981314056804,"percentile":0.9644003287836617},"Program Expense Growth":{"score":0.016959855864173968,"percentile":0.39181286048598074},"Revenue Growth":{"score":0.011510883266594465,"percentile":0.4222841322328395},"Asset Growth":{"score":-0.16391165372761793,"percentile":0.06688409614483685},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.519197461717462,"percentile":0.3713457549151735}},"source_xml":"202303129349301910_public.xml"},{"Organization":{"value":null,"Person":["Appel Noah B","Chriss Lola","Harper John F","Mackenzie Nanci G","Montoya Regina","Rabin Stanley A","Rosmarin AJ","Ruffner Matthew","Shires MD III George Thomas","Spradley Charles D","Weber Mary Ellen","Cantu Stacy G","Kramer Kenneth J","McWhorter Ricky E","Hagan Paula","La Thao","Craft Brian","Rose Virginia H","Edmonson James Cole","Berg James Allan","Estevez Aurora Marina","Whiteley John E","Feldman Mark","Hunt Eugene P","Goodman Edward","Travis Judy","Wylie Mary","Berdan Barclay E","Mitchell John D","Stout Luanne R","Lester Mark C","Shelton Jared Christopher"],"Title":["Trustee","Trustee","Trustee","Chair","Trustee","Immediate Past Chair","Vice Chair","Trustee","Trustee","Trustee","Trustee","Corporate Secretary","Assistant Secretary","Assistant Secretary","Assistant Secretary","Assistant Secretary","Grp Finan Officer THD-THK","VP Service Line Officer THD","Chief Nursing Officer THD","President THD","Chief Medical Officer THD","Grp Finan Officer THD-THK","CHAIR INTERN MEDICINE","MEDICAL DIR","MEDICAL DIR","DIR SR AMBUL/RETAIL/FOOD SVCS","DIR SR PROFESSIONAL SVC THD","Former Officer","Former Officer","Former Officer","Former Officer","Former Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,23.0,40.0,40.0,40.0,40.0,0.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,57975,0,0,0,0,0,61838,0,0,42204,162826,192700,42897,29037,289788,410101,556465,794602,787468,61210,663878,354711,351325,273511,255105,326466,101281,8709,143584,68754],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232943,366432,488824,689028,699414,0,619491,354711,304289,217427,211243,0,0,0,0,0],"Other compensation":[0,0,57975,0,0,0,0,0,61838,0,0,42204,162826,192700,42897,29037,56845,43669,67641,105574,88054,61210,44387,0,47036,56084,43862,326466,101281,8709,143584,68754]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2017,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":["Australia","Bermuda","Canada","China","Greenland","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Mexico","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Saint Pierre and Miquelon","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","United States","United States Minor Outlying Islands","Vanuatu"],"principal_officer":"Jim Berg","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":523,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":3718,"Total Gross UBI":4103921,"Net unrelated business taxable income":2422616,"Number of employees":3718,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":675463282,"Contributions":{"value":7613447,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2927054,"Related organizations":4686393},"Program revenue":{"value":654060134,"Total revenue":{"value":654047600,"PATIENT REVENUE":627295832,"JOINT VENTURE INCOME":17861768,"MEDICARE/MEDICAID ADJ":1785995,"DSPR REVENUE":6995172,"EDUCATION":108833},"Total other revenue":12534,"Unrelated business revenue":0},"Investment income":{"value":89793,"Investment income total":45067,"Net investment gain":44726,"Income from invest bond proceeds":0},"Other revenues":{"value":13699908,"Other total":11589370,"Royalties revenue":483,"Net rental income":2110055,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":607681259,"Grant expense":{"value":13726087,"Grants to domestic orgs":13726087,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271989005,"Current officers":2704444,"Disqualified persons":0,"Other salaries and wages":213238833,"Pension plan contributions":9491701,"Other employee benefits":31302134,"Payroll taxes":15251893},"Other expenses":{"value":321966167,"Management services":83176819,"Legal":101645,"Accounting":0,"Lobbying services":30265,"Investment management fees":0,"Other services":42439370,"Advertising":81136,"Office expenses":4449545,"Information technology":2853542,"Royalties":0,"Occupancy":6667621,"Travel":252380,"Conferences and meetings":194133,"Interest":9988186,"Payments to affiliates":0,"Depreciation and depletion":31265837,"Insurance":3305949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133714281,"SUPPLIES":139722780,"JOC EXPENSE REIMBURSEMENT":-19650934,"REPAIRS & MAINTENANCE":10236095,"FURNITURE & EQUIPMENT":3406340},"All other expenses":3445458},"Functional Expenses":{"value":null,"Program Service Expenses":513504052,"Management And General Expenses":94177207,"Fundraising Expenses":0}},"Assets":{"value":442878098,"Non-interest bearing cash":10826374,"Savings and temp cash investments":5453980,"Pledges and grants receivable":0,"Accounts receivable":102793551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":673368,"Inventories for sale or use":15043938,"Prepaid expenses deferred charges":2808037,"Land, building, equipment":279598501,"Investments publicly traded":0,"Investments other":1861731,"Investments program related":0,"Intangible assets":4646505,"Other assets":19172113},"Liabilities":{"value":114169330,"Sum of Total Liabilities":0,"Accounts payable, accrued":84009325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":192234,"Other liabilities":29967771},"Fund balance":{"value":328708768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":328706054,"Temporarily restricted net assets":2714,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8450220315252474,"percentile":0.6857270024892655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.100348937990089,"percentile":0.6238304971651906},"Liabilities to Assets Ratio":{"score":0.2577895148023328,"percentile":0.22067923235878756},"Operating Reserve Ratio":{"score":0.7287999941429821,"percentile":0.33865628294719413},"Officer Compensation Ratio":{"score":0.009933554656488099,"percentile":0.9608228773258929},"Program Expense Growth":{"score":0.004959225934873137,"percentile":0.34293243964658127},"Revenue Growth":{"score":0.008900309110796579,"percentile":0.4097967692381345},"Asset Growth":{"score":-0.12535594113187662,"percentile":0.08648499072144514},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5290798557589447,"percentile":0.39795431669934084}},"source_xml":"201843179349307609_public.xml"},{"Organization":{"value":null,"Person":["Chriss Lola","Clifford Joseph J","Harper MD John Frank","Mackenzie Nanci G","Montoya Regina","Nunn Cynthia","Prichard Gage A","Rabin Stanley A","Rosmarin A J","Shires III MDGeorge Thomas","Spradley Charles D","Strauss MD James","Weber Mary Ellen","Boes Charles W","Hagan Paula M","Kramer Kenneth","Lester MD Mark C","McWhorter Rick E","Stout Luanne R","EstevezAurora Marina","BergJames Allan","EdmonsonJames Cole","RoseVirginia H","CraftBrian","SheltonJared Christopher","FeldmanMark","FergusonTonya Renea","HuntEugene P","GoodmanEdward","WardCharles","BerrettBritt R","BerdanBarclay E","MitchellJohn D","AmparanOscar L","HansonStephen C"],"Title":["Member","Member","Ex Officio","Officer","Member","Member","Member","Officer","Member","Member/MEDICAL DIR","Member","Ex Officio","Member","Assistant Secretary","Assistant Secretary","Assistant Secretary","THR Corporate Officer","Assistant Secretary","Corporate Secretary","CHIEF MEDICAL OFFICER THD","PRESIDENT THD","CHIEF NURSING OFFICER THD","VP SERVICE LINE OFFICER THD","GRP FINAN OFFICER THD-THK","VP Professional Svc Officer TH","CHAIR INTERN MEDICINE","ANDRO/EMBRYOLOGIST SR PRN","MEDICAL DIR CONTRACT PRN","MEDICAL DIR","ANDRO/EMBRYOLOGIST SR PRN","Former Officer","Former Officer","Former Officer","Former Officer","Former Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,36.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,910996,0,55000,0,59480,50494,109536,118510,161844,94686,703558,693108,570692,448706,385945,141869,658664,549458,362756,365822,271277,521741,220980,90554,19420,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,843513,0,55000,0,0,0,0,0,0,0,617192,602139,432991,338033,333868,118885,614015,505643,362756,319633,225976,521741,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,67483,0,0,0,59480,50494,109536,118510,161844,94686,86366,90969,137701,110673,52077,22984,44649,43815,0,46189,45301,0,220980,90554,19420,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2015,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Berg","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":3777,"Total Gross UBI":4772775,"Net unrelated business taxable income":2760016,"Number of employees":3777,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":646776788,"Contributions":{"value":7811674,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2725217,"Related organizations":5086457},"Program revenue":{"value":626487787,"Total revenue":{"value":626486187,"PATIENT REVENUE":586938089,"JOINT VENTURE INCOME":19616523,"MEDICARE/MEDICAID ADJ":12972165,"DSPR REVENUE":6863468,"EDUCATION":95942},"Total other revenue":1600,"Unrelated business revenue":0},"Investment income":{"value":47955,"Investment income total":97104,"Net investment gain":-49149,"Income from invest bond proceeds":0},"Other revenues":{"value":12429372,"Other total":11377315,"Royalties revenue":545,"Net rental income":1051512,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":589422747,"Grant expense":{"value":18721149,"Grants to domestic orgs":18721149,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":256654032,"Current officers":3882702,"Disqualified persons":0,"Other salaries and wages":200099438,"Pension plan contributions":8767625,"Other employee benefits":29437585,"Payroll taxes":14466682},"Other expenses":{"value":314047566,"Management services":70002699,"Legal":87399,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":47722287,"Advertising":482450,"Office expenses":3841332,"Information technology":2715141,"Royalties":0,"Occupancy":6361723,"Travel":272803,"Conferences and meetings":221350,"Interest":12340496,"Payments to affiliates":0,"Depreciation and depletion":31919900,"Insurance":799862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134463587,"SUPPLIES":120515931,"REPAIRS & MAINTENANCE":9072450,"FURNITURE & EQUIPMENT":3158232,"PATIENT SERVICES":1716974},"All other expenses":2816537},"Functional Expenses":{"value":null,"Program Service Expenses":506993940,"Management And General Expenses":82428807,"Fundraising Expenses":0}},"Assets":{"value":1289591809,"Non-interest bearing cash":14089228,"Savings and temp cash investments":1872092,"Pledges and grants receivable":0,"Accounts receivable":96845834,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3665392,"Inventories for sale or use":13468660,"Prepaid expenses deferred charges":1824515,"Land, building, equipment":309673327,"Investments publicly traded":0,"Investments other":1645786,"Investments program related":0,"Intangible assets":4646505,"Other assets":841860470},"Liabilities":{"value":78481060,"Sum of Total Liabilities":0,"Accounts payable, accrued":48900998,"Grants payable":0,"Deferred, revenue":674981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":125125,"Other liabilities":28779956},"Fund balance":{"value":1211110749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1211107750,"Temporarily restricted net assets":2999,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.860153332358583,"percentile":0.7089206737934313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08867671515756376,"percentile":0.6031696795327348},"Liabilities to Assets Ratio":{"score":0.06085728790481175,"percentile":0.3715922852418666},"Operating Reserve Ratio":{"score":2.1878894487253304,"percentile":0.6390205120629296},"Officer Compensation Ratio":{"score":0.012834754068288443,"percentile":0.9478395367725381},"Program Expense Growth":{"score":-0.008160722320491764,"percentile":0.2939106307535298},"Revenue Growth":{"score":-0.004005486393544874,"percentile":0.35275547608228897},"Asset Growth":{"score":0.03670251558452455,"percentile":0.47382421407037684},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5682919967100631,"percentile":0.5116602068281569}},"source_xml":"201633169349304528_public.xml"},{"Organization":{"value":null,"Person":["Bloemendal MD Lee C","Ferguson III John R","Haggar III Joseph M","Hum MD Lawrence","Hunt Hunter L","Montgomery Lynn A","Reeves Kenneth W","Stripling MD Dennis","Tatum Stephen L","Turner Wesley R","Vigness MD Richard M","Washington Bernice J","Weeks DNP RN Susan L","Wilder Jr Charles John","Wynne James Y","Berdan Barclay E","Cantu Stacy G","McWhorter Ricky E","Kramer Kenneth J","Jackson David W","La Thao","Estevez Aurora Marina","Berg James Allan","Edmonson James Cole","Rose Virginia H","Whiteley John E","Feldman Mark","Hunt Eugene P","Goodman Edward","Wylie Mary","Travis Judy","Lester Mark C","Shelton Jared Christopher","Craft Brian"],"Title":["Trustee","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Vice Chairman","Trustee","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/THR CEO","Corporate Secretary","Assistant Secretary","Assistant Secretary","Assistant Secretary","Assistant Secretary","Chief Medical Officer THD","President THD","Chief Nursing Officer THD","VP Service Line Officer THD","Grp Finan Officer THD-THK","CHAIR INTERN MEDICINE","CHAIR WOMEN'S/INFANT SVCS THD","MEDICAL DIR","DIR SR PROFESSIONAL SVC THD","DIR SR SUPPORT SVCS","Former Officer","Former Officer","Former Officer"],"Hours":[0.04,0.03,0.02,0.02,0.03,0.03,0.02,0.03,0.03,0.02,0.06,0.04,0.04,0.03,0.05,0.64,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302734,55394,95736,137715,76300,33563,849571,760458,543191,424539,361689,652073,393178,346505,268900,271316,50996,71193,89549],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742906,696497,499479,372749,299216,606810,393163,297566,225718,214578,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302734,55394,95736,137715,76300,33563,106665,63961,43712,51790,62473,45263,15,48939,43182,56738,50996,71193,89549]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2018,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Parobek","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":481,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":3678,"Total Gross UBI":3576726,"Net unrelated business taxable income":2341242,"Number of employees":3678,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":683643628,"Contributions":{"value":7528164,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2297113,"Related organizations":5231051},"Program revenue":{"value":662640569,"Total revenue":{"value":662508738,"PATIENT REVENUE":634055007,"JOINT VENTURE INCOME":16618357,"MEDICARE/MEDICAID ADJ":3634817,"DSPR REVENUE":7437971,"DSNSC REVENUE":762586},"Total other revenue":131831,"Unrelated business revenue":0},"Investment income":{"value":-67470,"Investment income total":28353,"Net investment gain":-95823,"Income from invest bond proceeds":0},"Other revenues":{"value":13542365,"Other total":11331303,"Royalties revenue":98,"Net rental income":2210964,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":619407494,"Grant expense":{"value":3445944,"Grants to domestic orgs":3435313,"Grants to domestic individuals":10631,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":276946723,"Current officers":2818003,"Disqualified persons":0,"Other salaries and wages":214514991,"Pension plan contributions":10517278,"Other employee benefits":33587792,"Payroll taxes":15508659},"Other expenses":{"value":339014827,"Management services":85314857,"Legal":7805,"Accounting":0,"Lobbying services":30053,"Investment management fees":0,"Other services":38373430,"Advertising":92200,"Office expenses":4499208,"Information technology":2463420,"Royalties":0,"Occupancy":6874021,"Travel":175705,"Conferences and meetings":159411,"Interest":9673559,"Payments to affiliates":0,"Depreciation and depletion":32421450,"Insurance":4504965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139996316,"SUPPLIES":141236563,"REPAIRS & MAINTENANCE":10229312,"LPPF ASSESSMENTS":11161242,"JOC OPERATING AGREEMENT":-22630801},"All other expenses":14428427},"Functional Expenses":{"value":null,"Program Service Expenses":525648479,"Management And General Expenses":93759015,"Fundraising Expenses":0}},"Assets":{"value":427900356,"Non-interest bearing cash":15059997,"Savings and temp cash investments":5461073,"Pledges and grants receivable":0,"Accounts receivable":110888191,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":378411,"Inventories for sale or use":15017676,"Prepaid expenses deferred charges":2662176,"Land, building, equipment":272050656,"Investments publicly traded":0,"Investments other":1724821,"Investments program related":0,"Intangible assets":4646505,"Other assets":10850},"Liabilities":{"value":111201994,"Sum of Total Liabilities":0,"Accounts payable, accrued":81171699,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1049097,"Other liabilities":28981198},"Fund balance":{"value":316698362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":316695648,"Temporarily restricted net assets":2714,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8486311258610636,"percentile":0.6910021911981503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09396143161302163,"percentile":0.6126879300643062},"Liabilities to Assets Ratio":{"score":0.25987824604661,"percentile":0.21970317075608825},"Operating Reserve Ratio":{"score":0.690822051952765,"percentile":0.32515436237270523},"Officer Compensation Ratio":{"score":0.009338924788662632,"percentile":0.9633585944547305},"Program Expense Growth":{"score":0.004957105928994603,"percentile":0.3429221568790429},"Revenue Growth":{"score":0.009414420980776045,"percentile":0.412198605148983},"Asset Growth":{"score":-0.1775907064795578,"percentile":0.06146190998329888},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5318565954747204,"percentile":0.4055801325618458}},"source_xml":"201913169349301521_public.xml"},{"Organization":{"value":null,"Person":["BerdanBarclay E","McWhorterRicky E","KramerKenneth J","FlorenJoshua Andrew","EstevezAurora Marina","JacksonDavid W","YorkChristopher C","WhiteleyJohn E","AsturiElizabeth","RoseVirginia H","NorthernTiffany S","CantuStacy G","BalluckJulie Patrice","HuntEugene P","Parobek JrJames S","GildonLisa","BrackerRachal R","MurphyByron Kelly","JohnsonGregory D","TravisJudy","SpielerMichele Andrea","LaThao","WaySarah Shoemaker","Chhutani MD Sheila","Vigness MD Richard","Hunt Hunter","Wilder Jr Charles","Bernstein Kenneth","Braun JD Vianei Lopez","Guyton Michael","Haggar III Joseph","Hum MD Lawrence","Iruegas Javier","Montgomery Lynn","Nunez MD Ignacio","Reeves Kenneth","Weeks DNP Susan"],"Title":["THR CEO/Trustee","Former Officer","Assistant Secretary","Interim Pres Term May 2023","CQMO Term Aug 2023","Assistant Secretary","President THD","Former Officer","Chief Nursing Officer THD","VP THD Term May 2023","VP & COO THD","Corporate Secretary","Former Officer","CHAIR WOMEN'S/INFANT SVCS THD","Former Officer","Grp Finan Officer THD-THK","Grp Fin Officer Term 06/2023","DIR SR RADIOLOGY/CARDIO/H&V","DIR SR PROFESSIONAL SVCS THD","DIR SR STRAT/HOSPITAL OPS THD","ASSOC CNO THD","Former Officer","Chief Qual & Med Officer THD","Trustee","Chair","Vice Chair","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.64,0.0,0.5,17.0,40.0,0.5,40.0,0.0,40.0,40.0,40.0,0.5,0.0,40.0,0.0,18.0,18.0,40.0,40.0,40.0,40.0,0.0,40.0,0.03,0.06,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03],"Total Compensation":[1016271,325006,235245,187688,801146,165877,655198,119825,543339,473049,450135,71659,73901,417122,414536,228797,203911,353567,327056,294981,292879,42284,133866,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,735494,0,541035,0,500604,449024,387903,0,0,382608,414536,163589,174135,316805,262909,239341,234596,0,103664,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1016271,325006,235245,187688,65652,165877,114163,119825,42735,24025,62232,71659,73901,34514,0,65208,29776,36762,64147,55640,58283,42284,30202,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2023,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":121,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3880,"Total Gross UBI":5300999,"Net unrelated business taxable income":3949788,"Number of employees":3880,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":788660349,"Contributions":{"value":14689038,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5634236,"Related organizations":9054802},"Program revenue":{"value":764469416,"Total revenue":{"value":762802367,"PATIENT REVENUE":733101128,"JOINT VENTURE INCOME":19953696,"AFFILIATE SERVICE FEES":5628391,"COST REPORT ADJUSTMENTS":2395580,"NON GVRNMTL PERFORMANCE INCENTIVES":1723572},"Total other revenue":1667049,"Unrelated business revenue":0},"Investment income":{"value":-258095,"Investment income total":35654,"Net investment gain":-293749,"Income from invest bond proceeds":0},"Other revenues":{"value":9759990,"Other total":7895638,"Royalties revenue":43,"Net rental income":1860995,"Net income from fundraising events":3314,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":761823477,"Grant expense":{"value":1747506,"Grants to domestic orgs":1747506,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":317433167,"Current officers":3443939,"Disqualified persons":0,"Other salaries and wages":254691639,"Pension plan contributions":11259250,"Other employee benefits":29663984,"Payroll taxes":18374355},"Other expenses":{"value":442642804,"Management services":103191571,"Legal":0,"Accounting":0,"Lobbying services":29996,"Investment management fees":0,"Other services":65955674,"Advertising":91876,"Office expenses":1175938,"Information technology":1442271,"Royalties":0,"Occupancy":8731009,"Travel":299082,"Conferences and meetings":215220,"Interest":9718468,"Payments to affiliates":0,"Depreciation and depletion":34702255,"Insurance":9702165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185294181,"MEDICAL SUPPLIES":146802303,"JOC NETWORK YE SETTLEMENT":14053207,"UHRIP":12599622,"REPAIRS AND MAINTENANCE":11839049},"All other expenses":22093098},"Functional Expenses":{"value":null,"Program Service Expenses":653794446,"Management And General Expenses":108029031,"Fundraising Expenses":0}},"Assets":{"value":427709931,"Non-interest bearing cash":580638,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":127830683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":165000,"Inventories for sale or use":14170607,"Prepaid expenses deferred charges":1555326,"Land, building, equipment":255471378,"Investments publicly traded":0,"Investments other":5020119,"Investments program related":16719235,"Intangible assets":0,"Other assets":6196945},"Liabilities":{"value":72772701,"Sum of Total Liabilities":0,"Accounts payable, accrued":49052070,"Grants payable":0,"Deferred, revenue":10754470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12966161},"Fund balance":{"value":354937230,"Net assets without donor restriction":354936331,"Net assets with donor restriction":899,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8581967683308872,"percentile":0.7058890464260108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034028428123752424,"percentile":0.4877541408353797},"Liabilities to Assets Ratio":{"score":0.17014498781885895,"percentile":0.26962754390536076},"Operating Reserve Ratio":{"score":0.5614291813167632,"percentile":0.27609569345501117},"Officer Compensation Ratio":{"score":0.010274477272377364,"percentile":0.9592737065376277},"Program Expense Growth":{"score":0.02297970347123417,"percentile":0.41813374624357647},"Revenue Growth":{"score":0.016438547108593455,"percentile":0.44663509200131807},"Asset Growth":{"score":-0.14382056050494182,"percentile":0.07619517290858234},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.523909564862792,"percentile":0.3838831945472977}},"source_xml":"202433179349300223_public.xml"},{"Organization":{"value":null,"Person":["CheirifJorge MD","GoodmanEdward","Mackenzie Nanci G","Monie Blair R DMin","Nunn Cynthia","Prichard Gage A","Rabin Stanley A","Spradley Charles Donelson","Strauss James Frederic MD","Woods Stephanie Lynne PhD","Berdan Barclay E","Boes Charles W","Hagan Paula M","Kramer Kenneth","McWhorter Rick E","BerrettBritt R","RoseVirginia H","BergJames Allan","EdmonsonJames Cole","EstevezAurora Marina","CraftBrian","WrightConnie Beth","LesterMark C","Shires III MDGeorge Thomas","FeldmanMark","HuntEugene P","ClementsJessica Beth","MerrillSonya","HansonStephen C","Mitchell John"],"Title":["Trustee","Trustee","Vice Chair","Trustee","Trustee","Secretary","Chair","Trustee","Trustee","Trustee","SEVP/COO","Assistant Secretary","Assistant Secretary","Assistant Secretary","Assistant Secretary","PRESIDENT THD","VP SERVICE LINE OFFICER THD","SVP COO THD","CHIEF NURSING OFFICER THD","CHIEF MEDICAL OFFICER THD","GRP FINAN OFFICER THD-THK","ENTITY HR OFFICER THD","EVP ZONE CLINICAL LEADER","MEDICAL DIR","CHAIR INTERN MEDICINE","MEDICAL DIR PRN","MGR RAD SAFETY OFF","MEDICAL DIR","Former Corp Officer","Former Asst. Secretary"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0],"Total Compensation":[23247,386994,0,0,0,0,0,0,32830,0,41097,34086,24541,110745,892097,602839,560820,479043,532295,208085,213481,355242,838940,671643,225941,223014,209020,21418,40338,0],"Direct compensation":[14508,352394,0,0,0,0,0,0,32830,0,0,0,0,0,827484,298351,535075,447479,473040,201275,179632,332679,815483,629741,206042,188278,188207,0,0,0],"Other compensation":[8739,34600,0,0,0,0,0,0,0,0,41097,34086,24541,110745,64613,304488,25745,31564,59255,6810,33849,22563,23457,41902,19899,34736,20813,21418,40338,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2013,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Berg","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":379,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"8200 Walnut Hill Lane Suite, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":3880,"Total Gross UBI":6375483,"Net unrelated business taxable income":4392943,"Number of employees":3880,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":652021026,"Contributions":{"value":6188075,"Other contributions":2759930,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3428145},"Program revenue":{"value":632899934,"Total revenue":{"value":632781316,"PATIENT REVENUE":602352174,"JOINT VENTURE INCOME":21400227,"DSRP REVENUE":6092588,"MEDICARE/MEDICAID ADJ":1950445,"ELECTRONIC RECORDS":985882},"Total other revenue":118618,"Unrelated business revenue":0},"Investment income":{"value":-104210,"Investment income total":58663,"Net investment gain":-162873,"Income from invest bond proceeds":0},"Other revenues":{"value":13037227,"Other total":12092970,"Royalties revenue":162,"Net rental income":944095,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":593927214,"Grant expense":{"value":81553,"Grants to domestic orgs":81553,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240992236,"Current officers":4225560,"Disqualified persons":0,"Other salaries and wages":187807790,"Pension plan contributions":8776349,"Other employee benefits":26560957,"Payroll taxes":13621580},"Other expenses":{"value":352853425,"Management services":67674015,"Legal":98048,"Accounting":0,"Lobbying services":0,"Investment management fees":556305,"Other services":50655778,"Advertising":756871,"Office expenses":5389242,"Information technology":3231599,"Royalties":0,"Occupancy":7527691,"Travel":371510,"Conferences and meetings":267987,"Interest":10868549,"Payments to affiliates":0,"Depreciation and depletion":31116137,"Insurance":1560415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167868733,"SUPPLIES":134316529,"PATIENT SERVICES":20212584,"REPAIRS & MAINTENANCE":8183846,"TAXES":5155774},"All other expenses":4910545},"Functional Expenses":{"value":null,"Program Service Expenses":515342365,"Management And General Expenses":78584849,"Fundraising Expenses":0}},"Assets":{"value":1198152334,"Non-interest bearing cash":12639522,"Savings and temp cash investments":1860944,"Pledges and grants receivable":0,"Accounts receivable":105991464,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3839389,"Inventories for sale or use":12575143,"Prepaid expenses deferred charges":1783970,"Land, building, equipment":342095263,"Investments publicly traded":0,"Investments other":1954529,"Investments program related":0,"Intangible assets":4651890,"Other assets":710760220},"Liabilities":{"value":116668465,"Sum of Total Liabilities":0,"Accounts payable, accrued":88364966,"Grants payable":0,"Deferred, revenue":1027996,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":227977,"Unsecured notes loans payable":399774,"Other liabilities":26647752},"Fund balance":{"value":1081483869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1081476392,"Temporarily restricted net assets":7477,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8676860612755152,"percentile":0.7203209460820249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0890980653743519,"percentile":0.6039276259971358},"Liabilities to Assets Ratio":{"score":0.09737364915069305,"percentile":0.32814822371127095},"Operating Reserve Ratio":{"score":2.0173386666871944,"percentile":0.6183261627978649},"Officer Compensation Ratio":{"score":0.011327576580789579,"percentile":0.9546579394758704},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373262929804592,"percentile":0.7095286501054019}},"source_xml":"201423169349303072_public.xml"},{"Organization":{"value":null,"Person":["Berdan Barclay E","Kramer Kenneth J","McWhorter Ricky E","Parobek Jr James S","Estevez Aurora Marina","Feldman Mark","Craft Brian","Jackson David W","Whiteley John E","Asturi Elizabeth","Shelton Jared Christopher","Cantu Stacy G","Rose Virginia H","Hunt Eugene P","CarrAaron","Bracker Rachal R","BalluckJulie","Murphy Byron Kelly","Wolf Jennifer R","Johnson Gregory D","La Thao","Vigness MD Richard M","Siripurapu MD Ravi","Stripling MD W Dennis","Turner Wesley R","Wilder Jr Charles John","Guyton Michael E","Haggar III Joseph M","Hunt Hunter L","Montgomery Lynn A","Nunez MD Ignacio Trujillo","Reeves Kenneth W","Tatum Stephen L","Washington Bernice J","Weeks DNP RN Susan Mace","Wynne James Y"],"Title":["Trustee/CEO","Assistant Secretary","Former Officer","President THD","Chief Medical Officer THD","CHAIR INTERN MEDICINE","Former Officer","Assistant Secretary","Former Officer","Chief Nursing Officer THD","Former Officer","Corporate Secretary","VP Service Line Officer THD","CHAIR WOMEN'S/INFANT SVCS THD","Former Officer","Grp Finan Officer THD-THK","Former Officer","DIR SR PROFESSIONAL SVC THD","DIR NRSG ICU/CCU/PCC","DIR PHARMACY","Assistant Secretary","Trustee","Trustee","Chairman","Immediate Past Chairman","Vice Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Immediate Past Chair","Vice Chair","Trustee"],"Hours":[0.64,0.5,0.0,40.0,40.0,40.0,0.0,0.5,0.0,40.0,0.0,0.05,40.0,40.0,0.0,38.0,40.0,40.0,40.0,40.0,0.5,0.06,0.03,0.03,0.02,0.03,0.03,0.02,0.03,0.03,0.03,0.02,0.03,0.04,0.04,0.05],"Total Compensation":[69034,59354,67783,625465,965973,657276,63804,57564,56883,460114,87484,61297,413225,404704,58285,346967,87488,302125,292380,282494,36650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,459517,900770,609313,0,0,0,438221,0,0,353880,404224,0,319350,32259,234380,264164,223606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[69034,59354,67783,165948,65203,47963,63804,57564,56883,21893,87484,61297,59345,480,58285,27617,55229,67745,28216,58888,36650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2020,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Parobek","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":368,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":3481,"Total Gross UBI":4556553,"Net unrelated business taxable income":3438150,"Number of employees":3481,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653559333,"Contributions":{"value":26459365,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23418310,"Related organizations":3041055},"Program revenue":{"value":615634693,"Total revenue":{"value":615528192,"PATIENT REVENUE":581958989,"JOINT VENTURE INCOME":14224598,"DSRIP":10376614,"AFFILIATE SERVICE FEES":6952881,"MEDICARE/MEDICAID ADJUSTMENT":2015110},"Total other revenue":106501,"Unrelated business revenue":0},"Investment income":{"value":-234982,"Investment income total":25154,"Net investment gain":-260136,"Income from invest bond proceeds":0},"Other revenues":{"value":11700257,"Other total":9471030,"Royalties revenue":40,"Net rental income":2229187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":650282604,"Grant expense":{"value":5253811,"Grants to domestic orgs":5253811,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":277116452,"Current officers":2665116,"Disqualified persons":0,"Other salaries and wages":218818586,"Pension plan contributions":10573695,"Other employee benefits":29432953,"Payroll taxes":15626102},"Other expenses":{"value":367912341,"Management services":91463932,"Legal":10864,"Accounting":0,"Lobbying services":30000,"Investment management fees":0,"Other services":50494660,"Advertising":25668,"Office expenses":1013837,"Information technology":3402482,"Royalties":0,"Occupancy":5257246,"Travel":129890,"Conferences and meetings":59912,"Interest":9498148,"Payments to affiliates":0,"Depreciation and depletion":31439623,"Insurance":6833671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152183099,"MEDICAL SUPPLIES":128051157,"JOC OPERATING AGREEMENT":10496527,"LPPF ASSESSMENTS":7227057,"REPAIRS & MAINTENANCE":6408358},"All other expenses":16069309},"Functional Expenses":{"value":null,"Program Service Expenses":550731673,"Management And General Expenses":99550931,"Fundraising Expenses":0}},"Assets":{"value":370396450,"Non-interest bearing cash":543450,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92753400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":282697,"Inventories for sale or use":13719783,"Prepaid expenses deferred charges":849265,"Land, building, equipment":240775869,"Investments publicly traded":0,"Investments other":2749242,"Investments program related":18340732,"Intangible assets":0,"Other assets":382012},"Liabilities":{"value":83688650,"Sum of Total Liabilities":0,"Accounts payable, accrued":63842986,"Grants payable":0,"Deferred, revenue":14281101,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5564563},"Fund balance":{"value":286707800,"Net assets without donor restriction":286705086,"Net assets with donor restriction":2714,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8469112807452558,"percentile":0.6884770770061144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005013667213593291,"percentile":0.41060379128123115},"Liabilities to Assets Ratio":{"score":0.22594344519230677,"percentile":0.23671654925249863},"Operating Reserve Ratio":{"score":0.5695930472714906,"percentile":0.279356840456411},"Officer Compensation Ratio":{"score":0.008390734991889772,"percentile":0.9674610643858236},"Program Expense Growth":{"score":0.008173245985596291,"percentile":0.35545813585421093},"Revenue Growth":{"score":0.0030305921769970927,"percentile":0.38325450865671606},"Asset Growth":{"score":-0.1924742832925787,"percentile":0.05626317172097217},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4894705275849039,"percentile":0.2963251014972253}},"source_xml":"202133159349308718_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BerdanBarclay E","KramerKenneth J","FlorenJoshua Andrew","YorkChristopher C","JacksonDavid W","WhiteleyJohn E","WinansMelissa Ann","WaySarah Shoemaker","NorthernTiffany S","BalluckJulie Patrice","CantuStacy G","GildonLisa","BrackerRachal R","AsturiElizabeth","HuntEugene P","JohnsonGregory D","TravisJudy","SpielerMichele Andrea","PlayerNapoleon","LaThao","BergJames Allan","Chhutani MD Sheila","Modi MD Dhruvangkumar","Vigness MD Richard","Hunt Hunter","Wilder Jr Charles","Bernstein Kenneth","Braun JD Vianei Lopez","Guyton Michael","Haggar III Joseph","Hum MD Lawrence","Iruegas Javier","Montgomery Lynn","Nunez MD Ignacio","Weeks Susan"],"Title":["THR CEO/Trustee","Assistant Secretary","Former Officer","President THD","Assistant Secretary","Former Officer","Chief Nursing Officer THD","Chief Qual & Med Officer THD","VP & COO THD","Former Officer","Corporate Secretary","Grp Finan Officer THD-THK","Former Officer","CNO THD Term 3/23/2024","CHAIR WOMEN'S/INFANT SVCS THD","DIR SR PROF SVC THD","DIR SR STRAT HOSP OPS THD","ASSOC CNO THD","DIR SURG TRMA PGRMS THD","Former Officer","Former Officer","Trustee","Trustee","Chair","Vice Chair","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.33,0.5,0.0,40.0,0.5,0.0,40.0,40.0,40.0,0.0,0.5,18.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02],"Total Compensation":[1249460,271306,166513,956033,125382,130884,494657,642953,490929,76643,73969,460131,28088,415503,395128,374290,351401,329544,264511,12822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,749158,0,0,383744,495417,424209,0,0,394721,0,402958,376534,303896,288627,283860,247731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1249460,271306,166513,206875,125382,130884,110913,147536,66720,76643,73969,65410,28088,12545,18594,70394,62774,45684,16780,12822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.","year":2024,"name":"Texas Health Presbyterian Hospital Dallas","phone":2143456789,"website":"texashealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris York","year_formation":1966,"state_legal_domicile":"TX","total_volunteers":158,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8200 Walnut Hill Lane, Dallas, TX, 75231, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":3813,"Total Gross UBI":3658246,"Net unrelated business taxable income":1980342,"Number of employees":3813,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869362372,"Contributions":{"value":14524945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5371231,"Related organizations":9153714},"Program revenue":{"value":845885093,"Total revenue":{"value":844907661,"PATIENT REVENUE":808447040,"JOINT VENTURE INCOME":19766520,"AFFILIATE SERVICE FEES":6520843,"COST REPORT ADJUSTMENTS":8163917,"NON GVRNMTL PERFORMANCE INCENTIVES":2009341},"Total other revenue":977432,"Unrelated business revenue":0},"Investment income":{"value":-150344,"Investment income total":41842,"Net investment gain":-192186,"Income from invest bond proceeds":0},"Other revenues":{"value":9102678,"Other total":7682595,"Royalties revenue":48,"Net rental income":1420035,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":754594171,"Grant expense":{"value":899070,"Grants to domestic orgs":899070,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":324319863,"Current officers":3430247,"Disqualified persons":0,"Other salaries and wages":259030112,"Pension plan contributions":11531443,"Other employee benefits":31876063,"Payroll taxes":18451998},"Other expenses":{"value":429375238,"Management services":108201728,"Legal":0,"Accounting":0,"Lobbying services":27500,"Investment management fees":0,"Other services":73816891,"Advertising":61427,"Office expenses":1179138,"Information technology":1235847,"Royalties":0,"Occupancy":9790951,"Travel":349718,"Conferences and meetings":200268,"Interest":9490209,"Payments to affiliates":0,"Depreciation and depletion":34897519,"Insurance":8272254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169009207,"MEDICAL SUPPLIES":171533463,"JOC NETWORK YE SETTLEMENT":-42190324,"GOVERNMENTAL SUPPORT PRGM":28471271,"REPAIRS AND MAINTENANCE":11194797},"All other expenses":12842581},"Functional Expenses":{"value":null,"Program Service Expenses":640872131,"Management And General Expenses":113722040,"Fundraising Expenses":0}},"Assets":{"value":468228692,"Non-interest bearing cash":645739,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":153179207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":247550,"Inventories for sale or use":13263430,"Prepaid expenses deferred charges":1147694,"Land, building, equipment":256904133,"Investments publicly traded":0,"Investments other":5440543,"Investments program related":18424695,"Intangible assets":0,"Other assets":18975701},"Liabilities":{"value":91080409,"Sum of Total Liabilities":0,"Accounts payable, accrued":54250872,"Grants payable":0,"Deferred, revenue":23677287,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13152250},"Fund balance":{"value":377148283,"Net assets without donor restriction":377148283,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8492937735666659,"percentile":0.6919803758871533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1320142263990234,"percentile":0.6737930074496415},"Liabilities to Assets Ratio":{"score":0.19452120418113975,"percentile":0.2542870919796209},"Operating Reserve Ratio":{"score":0.6205039874340614,"percentile":0.2990870122198535},"Officer Compensation Ratio":{"score":0.00968752116162318,"percentile":0.9618987989042498},"Program Expense Growth":{"score":0.023788583999602375,"percentile":0.42168601397942246},"Revenue Growth":{"score":0.022655547150549404,"percentile":0.47819127953545654},"Asset Growth":{"score":-0.12610958069348377,"percentile":0.08604230034145194},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5534727698712236,"percentile":0.4675643845681421}},"source_xml":"202533109349302328_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}