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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Texas Health Presbyterian Hospital Dallas
 
Employer identification number

75-1047527
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)Huguley Medical Assoc Inc
11801 South Freeway

Burleson,TX76028
75-2547668
Phys Clinic TX 501(c)(3) 3 TH Huguley
 
 
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
Mgmt Org TX 501(c)(3) 12b TH Resources
 
 
No
(4)Texas Health Arlington Memorial Hospital
800 West Randol Mill Rd

Arlington,TX76012
75-0972805
Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(5)Texas Health Back Care
9250 Amberton Pkwy

Dallas,TX75243
47-4724257
Phys. Clinic TX 501(c)(3) 10 TH Phys Grou
 
 
No
(6)TX Hlth Behavioral Hlth Hospital Bedford
2717 Tibbets Dr

Bedford,TX76022
81-2798838
Inactive TX 501(c)(3) 3 TH Resources
 
 
No
(7)TX Hlth Behavioral Health Hospital Plano
6110 W Parker Road

Plano,TX75093
81-2792484
Inactive TX 501(c)(3) 3 TH Resources
 
 
No
(8)Texas Health Alliance
10864 Texas Health Trail

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

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

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

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

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

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

Stephenville,TX76401
75-1752253
Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(15)Texas Health Frisco
12400 Dallas Parkway

Frisco,TX75033
83-1954982
Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(16)Texas Health Mansfield
2300 Lone Star Rd

Mansfield,TX76063
83-1869297
Hospital TX 501(c)(3) 3 TH Huguley
 
 
No
(17)Texas Health Huguley Inc
11801 S Freeway

Burleson,TX76028
45-2694620
Hospital FL 501(c)(3) 3 TH Resources
 
 
No
(18)Texas Health Huguley Surgery Center LLC
12001 S Freeway

Burleson,TX76028
82-1289045
Amb Surg Ctr TX 501(c)(3) 3 TH Huguley
 
 
No
(19)Texas Health Medical Support
612 E Lamar Blvd

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

Fort Worth,TX76244
80-0800294
Inactive TX 501(c)(3) 3 TH Alliance
 
 
No
(21)Texas Health Physicians Group
9250 Amberton Pkwy

Dallas,TX75243
75-2613493
Phys. Clinic TX 501(c)(3) 10 TH Resources
 
 
No
(22)Texas Health Allen
1105 Central Expressway N

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

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

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

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

Plano,TX75093
75-2770738
Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(27)TH Recovery and Wellness Center
240 Miller Road

Mansfield,TX76063
81-2813227
Resd Trmt Ctr TX 501(c)(3) 3 TH Resources
 
 
No
(28)TX Health Research & Education Institute
612 E Lamar Blvd

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

Arlington,TX76011
75-2702388
System Mgmt TX 501(c)(3) 12c NA
 
 
No
(30)Texas Health Resources Foundation
612 E Lamar Blvd

Arlington,TX76011
75-2022128
Fundraising TX 501(c)(3) 7 TH Resources
 
 
No
(31)TH Specialty Hospital Fort Worth
1301 Pennsylvania Ave

Fort Worth,TX76104
75-1648589
LT Hospital TX 501(c)(3) 3 TH Resources
 
 
No
(32)TX Health Urgent Care
3805 W University Park 100

McKinney,TX75071
81-4317635
Urgent Care C TX 501(c)(3) 3 TH Resources
 
 
No
(33)WW Ward Endowment Fund Trust
612 E Lamar Blvd

Arlington,TX76011
75-6196065
Nursing Grant TX 501(c)(3) 12a TH Foundatio
 
 
No
(34)Dallas Safety Net Corporation
1441 N Beckley Ave

Dallas,TX75203
82-3131059
Support Org TX 501(c)(3) 12a na
 
 
No
(35)Southwestern Health Resources
5323 Harry Hines Blvd

Dallas,TX75390
81-1555446
Support Org TX 501(c)(3) 12a na
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
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 Center LLC

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

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

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

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

900 W Magnolia Ave 101
Fort Worth,TX76104
77-0368346
Endoscopy Center TX NA
 
N/A                
(7) Greenville Surgery Center LLC

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

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

17980 Dallas Pkw Ste 100
Dallas,TX75287
27-2248103
Amb Surg Ctr TX NA
 
N/A                
(10) Opthalmology Surgery Center of Dallas LL

10740 N Central Expy
Dallas,TX75231
26-1914835
Amb Surg Ctr TX NA
 
N/A                
(11) Park Hill Surgery Center LLC

3455 Locke Ave
Fort Worth,TX76107
45-1484375
Amb Surg Ctr TX NA
 
N/A                
(12) Physicians Medical Center LLC

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

PO Box 819067
Dallas,TX75381
26-0422749
Cancer Ctr TX NA
 
N/A 294,285 4,258,709   No 0   No 50.100 %
(14) Rockwall Regional Hospital LLC

3150 Horizon Rd
Rockwall,TX75032
20-2848116
Hospital TX NA
 
N/A                
(15) South Arlington Surgical Providers LLC

350 E Interstate 20 Ste 200
Arlington,TX76018
75-2723958
Amb Surg Ctr 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 St
Fort Worth,TX76104
75-1925497
Amb Surg Ctr TX NA
 
N/A                
(18) Texas Health Craig Ranch Surgery Center

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 Rd
Flower Mound,TX75028
80-0866449
Amb Surg Ctr TX NA
 
N/A                
(20) Texas Health Orthopedic Surgery Center A

9848 N Beach St
Fort Worth,TX76244
81-4977249
Amb Surg Ctr TX NA
 
N/A                
(21) Texas Health Spine Surgery Center Allen

1120 Raintree Cir Ste 100
Allen,TX75013
30-0957868
Amb Surg Ctr TX NA
 
N/A                
(22) Texas Health Spine Surgery Center Allian

1545 E Southlake Blvd Ste 100
Southlake,TX76092
32-0571301
Amb Surg Ctr TX NA
 
N/A                
(23) Texas Health Supply Chain Services LLC

612 E Lamar Blvd Ste 600
Arlington,TX76011
84-1833532
Purchasing Co TX NA
 
N/A                
(24) Texas Health Surgery Center Alliance LLC

10840 Texas Health Trail Ste 100
Fort Worth,TX76244
82-2296081
Amb Surg Ctr TX NA
 
N/A                
(25) Texas Health Surgery Center Bedford LLC

1605 Airport Freeway Ste 100
Bedford,TX76021
82-1307876
Amb Surg Ctr TX NA
 
N/A                
(26) Texas Health Surgery Center Chisholm Tra

613 E Lamar Blvd Ste 600
Arlington,TX76012
84-3814491
Inactive TX NA
 
N/A                
(27) Texas Health Surgery Center Irving LLC

2120 N MacArthur Blvd Ste 200
Irving,TX75061
83-1085415
Amb Surg Ctr TX NA
 
N/A                
(28) Texas Health Surgery Center Preston Plaz

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

3144 Horizon Rd Ste 120
Rockwall,TX75032
47-4425996
Amb Surg Ctr TX NA
 
N/A                
(30) Texas Health Surgery Center Southwest Fo

612 E Lamar Blvd Ste 600
Arlington,TX76011
84-3814490
Amb Surg Ctr TX NA
 
N/A         0      
(31) Texas Health Surgery Center Waxahachie

1434 US Hwy 287 Bypass Ste 100
Waxahachie,TX75165
83-1464243
Inactive TX NA
 
N/A                
(32) Texas Institute for Surgery LLP

7115 Greenville Ave Ste 100
Dallas,TX75231
77-0628004
Hospital TX TH Dallas
 
Related 8,900,656 48,195,071   No 0 Yes   50.000 %
(33) THR-STT Rockwall ASC LLC

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

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

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

5900 Altamesa Blvd
Fort Worth,TX76132
20-3571243
Hospital closed TX NA
 
N/A                
(37) Walnut Hill Surgery Center LLC

5494 Glen Lakes Dr
Dallas,TX75231
36-4499777
Amb Surg Ctr TX NA
 
N/A         0      
(38) Wilson Creek Surigcal Center LLC

8855 Synergy Drive
McKinney,TX75070
27-4816583
Amb Surg Ctr TX NA
 
N/A                
(39) Women's Specialty Surgery Center of Dall

8230 Walnut Hill Ln Ste 101
Dallas,TX75231
26-2310072
Amb Surg Ctr TX TH Dallas
 
Related 3,364,584 4,971,708   No 0 Yes   54.902 %
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) Grace Indemnity Company SPC Ltd

1159 Caribbean Plaza
Grand Cayman   KY 1-1102
CJ
98-1209573
Captive Insur CJ NA
 
C Corp         No
(2) Texas Health Biomedical Advancement Cent

612 E Lamar Blvd
Arlington,TX76011
75-2636884
Research TX NA
 
C Corp         No
(3) THR Primary Care Ext Physcian Network

612 E Lamar Blvd
Arlington,TX76011
46-5365421
Inactive TX NA
 
C Corp         No








Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
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
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
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
 
No
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
Yes
 
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
Yes
 
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
(1) Presbyterian Cancer Center Dallas

a 611,733 Lease
(2) Presbyterian Cancer Center Dallas

c 501,000 JV Agreement
(3) Texas Institute for Surgery

c 10,371,316 JV Agreement
(4) Women's Specialty Surgery Center

c 3,627,680 JV Agreement
(5) Texas Institute for Surgery

l 372,872 Monthly Billing
(6) PRESBYTERIAN CANCER CENTER DALLAS

M 72,108 Monthly Billing
(7) Texas Institute for Surgery

l 372,872 Monthly Billing
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
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) 2020
Page 5
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R, Part III - Additional Information Texas Health Presbyterian Hospital Dallas (THD) owns a 50% interest in and has governance control of Texas Institute for Surgery, LLP. This entity has been reported on the Schedule R as a related entity.
Schedule R, Part V, Line 2 - Related Transactions 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.
Schedule R (Form 990) 2020

Additional Data


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