SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2016
Open to Public Inspection
Name of the organization
Texas Health Harris Methodist Hospital
Stephenville
Employer identification number

75-1752253
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Johnson County Community Care Corp
612 E Lamar Blvd

Arlington,TX76011
45-2793120 		Support Org. TX 501(c)(3) 12a TH Cleburne
 
 
No
(2)North Texas Healthy Communities
612 E Lamar Blvd

Arlington,TX76011
46-4513182 		Comm Support TX 501(c)(3) 7 TH Resources
 
 
No
(3)Southwestern Health Resources JOC
5323 Harry Hines Blvd

Dallas,TX75390
81-1575989 		Support Org. TX 501(c)(3) 12b TH Resources
 
 
No
(4)Texas Health Arlington Memorial Hospital
800 West Randol Mill Rd

Arlington,TX76011
75-0972805 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(5)Texas Health Back Care
9229 LBJ Freeway

Dallas,TX75243
47-4724257 		Phys. Clinic TX 501(c)(3) 10 TH Phys Grou
 
 
No
(6)TH Behavioral Health Hospital Corinth
612 E Lamar Blvd

Arlington,TX76011
81-4317635 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(7)Texas Health Alliance
10864 Texas Health Trail

Fort Worth,TX76244
45-1502252 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(8)Texas Health Azle
108 Denver Trail

Azle,TX76020
75-1748586 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(9)Texas Health Cleburne
201 Walls Dr

Cleburne,TX76033
75-1977850 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(10)Texas Health Fort Worth
1301 Pennsylvania Ave

Fort Worth,TX76104
75-6001743 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(11)Texas Health Hurst-Euless-Bedford
1600 Hospital Parkway

Bedford,TX76022
75-1438726 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(12)Texas Health Southwest Fort Worth
6100 Harris Parkway

Fort Worth,TX76132
75-2678857 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(13)Texas Health Stephenville
411 Belknap

Stephenville,TX76401
75-1752253 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(14)Texas Health Huguley Inc
11801 S Freeway

Burleson,TX76028
45-2694620 		Hospital FL 501(c)(3) 3 TH Resources
 
 
No
(15)Texas Health Medical Support
612 E Lamar Blvd

Arlington,TX76011
81-2833150 		Spec Drugs TX 501(c)(3) 10 TH Resources
 
 
No
(16)TX Health Outpatient Surg Ctr Alliance
10840 Texas Health Trail

Fort Worth,TX76244
80-0800294 		Hospital TX 501(c)(3) 3 TH Alliance
 
 
No
(17)Texas Health Physicians Group
9229 LBJ Freeway

Dallas,TX75243
75-2613493 		Phys. Clinic TX 501(c)(3) 10 TH Resources
 
 
No
(18)TH Recovery and Wellness Center
612 E Lamar Blvd

Arlington,TX76011
81-2813227 		Resd Trmt Ctr TX 501(c)(3) 3 TH Resources
 
 
No
(19)Texas Health Resources Foundation
612 E Lamar Blvd

Arlington,TX76011
75-2022128 		Fundraising TX 501(c)(3) 7 TH Resources
 
 
No
(20)Texas Health Allen
1105 Central Expressway N

Allen,TX75013
75-2890358 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(21)Texas Health Dallas
8200 Walnut Hill Ln

Dallas,TX75231
75-1047527 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(22)Texas Health Denton
3000 North Interstate 35

Denton,TX76201
43-2008974 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(23)Texas Health Kaufman
850 Ed Hall Drive

Kaufman,TX75142
75-2771437 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(24)Texas Health Plano
6200 W Parker Rd

Plano,TX75093
75-2770738 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(25)TX Health Research & Education Institute
612 E Lamar Blvd

Arlington,TX76011
75-2562191 		Edu& Research TX 501(c)(3) 4 TH Resources
 
 
No
(26)Texas Health Resources
612 E Lamar Blvd

Arlington,TX76011
75-2702388 		Mgmt Supp Org TX 501(c)(3) 12c NA
 
 
No
(27)TH Seay Behavioral Health Hospital
6110 W Parker Rd

Plano,TX75093
81-2792484 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(28)TH Springwood Behavioral Health Hospital
2717 Tibbets Dr

Bedford,TX76022
81-2798838 		Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(29)TH Specialty Hospital Fort Worth
1301 Pennsylvania Ave

Fort Worth,TX76104
75-1648589 		LT Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(30)WW Ward Endowment Fund Trust
612 E Lamar Blvd

Arlington,TX76011
75-6196065 		Support Org. TX 501(c)(3) 12a TH Foundatio
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) AMH Cath Labs LLC

811 Wright St
Arlington,TX76012
20-3003947 		Hospital TX NA
  		N/A                
(2) Arlington Surgery Ctr LLC

918 N Davis Dr
Arlington,TX76012
75-2055800 		Amb Surg Ctr TX NA
  		N/A                
(3) Cleburne Imaging LLC

PO Box 820519
Dallas,TX75382
46-0767278 		Medical Imaging TX NA
  		N/A                
(4) Cleburne Surgical Ctr LLC

2010 W Katherine P Raines Blvd St
Cleburne,TX76033
20-3742012 		Amb Surg Ctr TX NA
  		N/A                
(5) Denton Surgery Ctr LLC

207 North Bonnie Brea
Denton,TX76201
47-0926556 		Amb Surg Ctr TX NA
  		N/A                
(6) Flower Mound Hospital Ptrs LLC

4400 Long Prairie Rd
Flower Mound,TX75028
26-0684968 		Hospital TX NA
  		N/A                
(7) Fort Worth Endoscopy Ctr LLC

900 W Magnolia Ave 101
Fort Worth,TX76104
77-0368346 		Endoscopy Ctr TX NA
  		N/A                
(8) FTH DFW Partners LLC

1401 E trinity Mills Rd
Carrollton,TX75006
47-3426036 		Hospital/ER TX NA
  		N/A                
(9) Greenville Surgery Ctr LLC

7150 Greenville Ave Ste 200
Dallas,TX75231
74-2411643 		Amb Surg Ctr TX NA
  		N/A                
(10) Health Imaging Ptrs LLC

8610 Explorer Drive Ste 300
Colorado Springs,CO80920
27-1385885 		Medical Imaging TX NA
  		N/A                
(11) North Dallas Surgical Ctr LLC

17980 Dallas Parkway Ste 100
Dallas,TX75287
27-2248103 		Amb Surg Ctr TX NA
  		N/A                
(12) Ophthalmology Surgery Ctr of Dallas LLC

10740 N Central Expressway Ste 400
Dallas,TX75231
26-1914835 		Amb Surg Ctr TX NA
  		N/A                
(13) Physician Medical Ctr LLC

6020 W Parker Rd
Plano,TX75093
48-1281376 		Hospital TX NA
  		N/A                
(14) Presbyterian Cancer Ctr-Dallas LLC

PO Box 819607
Dallas,TX75381
26-0422749 		Cancer Ctr TX NA
  		N/A                
(15) Rockwall Regional Hospital LLC

3150 Horizon Rd
Rockwall,TX75032
20-2848116 		Hospital TX NA
  		N/A                
(16) Southlake Specialty Hospital LLC

1545 E Southlake Blvd
Southlake,TX76092
02-0555370 		Hospital TX NA
  		N/A                
(17) Surgical Caregivers of Fort Worth LLC

2001 W Rosedale Street
Fort Worth,TX76104
75-1925497 		Amb Surg Ctr TX NA
  		N/A                
(18) Texas Health Craig Ranch Surgery Ctr LLC

8080 State Hwy 121 Ste 100
McKinney,TX75070
38-3897811 		Amb Surg Ctr TX NA
  		N/A                
(19) Texas Health Flower Mound Orthopedic Sur

5000 Long Prairie Road
Flower Mound,TX75028
80-0866449 		Amb Surg Ctr TX NA
  		N/A                
(20) TH Medsynergies LLC

909 Hidden Ridge Ste 300
Irving,TX75038
80-0272951 		Mgmt Services TX NA
  		N/A                
(21) TH Spine Center Arlington

1545 E Southlake Blvd Ste 100
Southlake,TX76092
46-4143686 		Amb Surg Ctr TX NA
  		N/A                
(22) TH Surgery Ctr Preston Plaza LLC

17950 Preston Road Ste 75
Dallas,TX75252
20-3991622 		Amb Surg Ctr TX NA
  		N/A                
(23) TH Surgery Ctr Rockwall LLC

569 Brookwood Village Ste 901
Birmingham,AL35209
47-4425996 		Inactive TX NA
  		N/A                
(24) Texas Institute for Surgery LLP

7715 Greenville Ave Ste 100
Dallas,TX75231
77-0628004 		Hospital TX NA
  		N/A                
(25) THR-STT Rockwall ASC LLC

1545 E Southlake Blvd
Southlake,TX76092
26-2429878 		Amb Surg Ctr TX NA
  		N/A                
(26) THR-STT Southlake ASC LLC

1545 E Southlake Blvd
Southlake,TX76092
20-1728912 		Amb Surg Ctr TX NA
  		N/A                
(27) USMD Hospital at Arlington LP

801 I -20 West
Arlington,TX76017
73-1662763 		Hospital TX NA
  		N/A                
(28) USMD Hospital at Fort Worth LP

5900 Altamesa Blvd
Fort Worth,TX76132
20-3571243 		Hospital TX NA
  		N/A                
(29) Wilson Creek Surigcal Ctr LLC

8855 Synergy Dr
McKinney,TX75070
27-4816583 		Amb Surg Ctr TX NA
  		N/A                
(30) Women's Specialty Surgery Ctr

8230 Walnut Hill Ln Ste 101
Dallas,TX75231
26-2310072 		Amb Surg Ctr TX NA
  		N/A                
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Huguley Medical Associates Inc

11801 South Freeway
Burleson,TX76028
75-2547668 		Phys Clinics TX NA
  		C Corp         No
(2) Magnum Health Holdings Inc

612 E Lamar Blvd
Arlington,TX76011
47-5486814 		Inactive TX NA
  		C Corp         No
(3) Texas Health Aetna Health Plan

612 E Lamar Blvd
Arlington,TX76011
47-5548221 		Inactive TX NA
  		C Corp         No
(4) TH Biomedical Advancement Center Inc

612 E Lamar Blvd
Arlington,TX76011
75-2636884 		Research TX NA
  		C Corp         No
(5) SWHR Specialty Programs Groups

612 E Lamar Blvd
Arlington,TX76011
46-5588632 		Inactive TX NA
  		C Corp         No
(6) THR Primary Care Ext Physcian Network

612 E Lamar Blvd
Arlington,TX76011
46-5365421 		Inactive TX NA
  		C Corp         No
(7) Texas Health Resources Spine Services

612 E Lamar Blvd
Arlington,TX76011
46-5347751 		Inactive TX NA
  		C Corp         No
(8) Texas Health Resources Women's Services

612 E Lamar Blvd
Arlington,TX76011
46-5330487 		Inactive TX NA
  		C Corp         No
(9) Charitable Remainder Trusts (4)

612 E Lamar Blvd
Arlington,TX76011
46-5330487 		CR Trust TX NA
  		Trust         No
(10) Grace Indemnity Company Ltd

1159 Caribbean Plaza
Grand Cayman   KY 1-1102
CJ
98-1209573 		Captive Insurance CJ NA
  		C Corp         No
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2016
Page 5
Schedule R (Form 990) 2016
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Related Transactions- Part V, Line 2 Texas Health Resources (THR) is the parent organization in a large healthcare system made up of both wholly owned entities as well as related controlled joint ventures as listed on Schedule R. THR's role is to plan, manage and coordinate the activities of the affiliated healthcare system in order to maximize opportunities to deliver cost effective quality medical care to residents of north central Texas. THR provides direction and oversight to its wholly owned affiliates through centralized services. They also provide oversight for the controlled joint ventures. As an integral part of providing centralized services to the affiliates, THR maintains intercompany receivable/payable accounts, most of which do not fall within the scope of IRC Section 512(b)(13). The range of centralized services provided by THR include information services, managed care contracting, Human resources, revenue cycle, billing and collections, patient access/admissions, legal, tax, compliance, supply chain, quality, business development, insurance, treasury, marketing, general accounting, real estate services, coding, transcription and strategic planning. In addition, THR does daily cash sweeps of all controlled tax exempt entity cash accounts. As a result, THR has numerous daily transactions with controlled tax exempt entities, none of which fall within the scope of IRC Section 512(b)(13). A management fee is charged for the centralized services and reported on Form 990, Part VII, Section B as a professional services fee. Transactions with related tax exempt organizations falling within the meaning of centralized services as described above, are not listed on Schedule R, Part V, Line 2.
Part II Texas Health Behavioral Health Hospital Corinth has applied for tax exempt status. The application is currently pending.
Schedule R (Form 990) 2016

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