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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Texas Health Resources Foundation
 
Employer identification number
75-2022128
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) Texas Health Allen
1105 Central Expressway N
Allen,TX75013 		75-2890358 501(c)(3) 369,479 15,960 Fair Market Value Food & Supplies See Part IV
(2) Texas Health Dallas
8200 Walnut Hill Ln
Dallas,TX75231 		75-1047527 501(c)(3) 3,863,410 14,819 Fair Market Value Food & Supplies See Part IV
(3) Texas Health Denton
3000 N Interstate 35
Denton,TX76201 		43-2008974 501(c)(3) 14,536   Cash   See Part IV
(4) Texas Health Kaufman
850 Ed Hall Drive
Kaufman,TX75142 		75-2771437 501(c)(3) 54,677 860 Fair Market Value Food See Part IV
(5) Texas Health Plano
6200 W Parker Rd
Plano,TX75093 		75-2770738 501(c)(3) 465,976 8,310 Fair Market Value Food & Supplies See Part IV
(6) Texas Health Resources
612 E Lamar Blvd
Arlington,TX76011 		75-2702388 501(c)(3) 2,466,612 11,520 Fair Market Value PPE See Part IV
(7) Texas Health Fort Worth
1301 Pennsylvania Ave
Fort Worth,TX76104 		75-6001743 501(c)(3) 7,420,555   Cash   See Part IV
(8) Texas Health Research & Education Institute
612 E Lamar Blvd
Arlington,TX76011 		75-2562191 501(c)(3) 679,302   Cash   See Part IV
(9) Texas Health Alliance
10864 Texas Health Trail
Fort Worth,TX76244 		45-1502252 501(c)(3) 62,709 3,984 Fair Market Value Food See Part IV
(10) Texas Health Arlington
800 W Randol Mill Rd
Arlington,TX76012 		75-0972805 501(c)(3) 194,476 20,437 Fair Market Value Foo, PPE & Misc. See Part IV
(11) Texas Health Azle
108 Denver Trail
Azle,TX76020 		75-1748586 501(c)(3) 51,475 2,718 Fair Market Value Food See Part IV
(12) Texas Health Cleburne
201 Walls Dr
Cleburne,TX76033 		75-1977850 501(c)(3) 28,381 1,995 Fair Market Value Food & Supplies See Part IV
(13) Texas Health HEB
1600 Hospital Parkway
Bedford,TX76022 		75-1438726 501(c)(3) 176,783 8,433 Fair Market Value Food & Supplies See Part IV
(14) Texas Health Stephenville
411 Belknap
Stephenville,TX76401 		75-1752253 501(c)(3) 234,982 1,244 Fair Market Value Food & Supplies See Part IV
(15) Texas Health Southwest Fort Worth
6100 Hospital Parkway
Fort Worth,TX76132 		75-2678857 501(c)(3) 226,463 300 Fair Market Value Food See Part IV
(16) Texas Health Physcians Group
9229 LBJ Freeway
Dallas,TX75243 		75-2613493 501(C)(3) 14,562   Cash   See Part IV
(17) Texas Oncology PA
8196 Walnut Hill Lane Ste 100
Dallas,TX75231 		26-0422749 n/a 45,600   Cash   Patient Assistance
(18) Center for Retina Innovation Inc
10601 Clarence Dr Ste 250
Frisco,TX75033 		84-4307922 501(c)(3) 35,000   Cash    
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Graphic Arrow
17
3
Enter total number of other organizations listed in the line 1 table ........................ . Graphic Arrow
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021
Page 2

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) Scholarships 15 13,250   Cash  
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Procedures for Monitoring Grants Texas Health Resources Foundation (THRF) is a member of the Texas Health Resources (THR) healthcare system. The majority of the grants distributed by THRF are to related tax exempt organizations. THRF does not pay grants in advance to related organizations. Related organizations request reimbursement for their qualified expenses, by submitting a request containing documentation that will enable THFR to verify the funds are being used properly. Grants to non-related tax exempt organizations are generally given to entities that are working closely with the THR organization. THRF is able to monitor the use of these funds through their activities with THR employees.
Purposes for Inter-Company Grants The THR Foundation routinely provides funds in the form of contributions/grants to the related organizations in the Texas Health system of hospitals that it supports for many purposes throughout the year. These purposes include, but are not limited to, Education, General Operations, Capital Projects, Community Outreach, Research, Vision and Patient Assistance
Schedule I (Form 990) 2021



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