Nonprofit · EIN 43-2008974
TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $295,574,856 | $279,507,497 | $16,067,359 | $236,417,922 | $24,220,540 | $212,197,382 |
| December 31, 2023 | 990 | $289,905,986 | $268,648,065 | $21,257,921 | $240,806,980 | $21,840,109 | $218,966,871 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,195
- Program service revenue
- $294,453,115
- Investment income
- $182,072
- Net rental income
- $701
- Net gain from sales of assets
- $182,072
- Other revenue
- $780,474
Expenses
- Grants and similar amounts paid
- $241,073
- Compensation of officers, directors and key employees
- $2,475,838
- Other salaries and wages
- $95,047,500
- Salaries, compensation and benefits (total)
- $119,942,782
- Professional fundraising fees
- $0
- Occupancy
- $2,696,940
- Travel
- $74,803
- Depreciation
- $17,169,100
- Program services (functional)
- $231,677,051
- Management and general (functional)
- $47,830,446
Balance sheet and other
- Total assets, start of year
- $240,806,980
- Total assets, end of year
- $236,417,922
- Total liabilities, end of year
- $24,220,540
- Net assets, end of year
- $212,197,382
- Land, buildings and equipment
- $183,919,162
- Net assets without donor restrictions
- $212,197,382
- Gross receipts
- $295,610,751
- Employees
- 1,346
- Volunteers
- 110
- Year formed
- 2009
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 0.33 | $0 | $4,340,945 | $1,249,460 |
| KramerKenneth J | Assistant Secretary Officer | 0.5 | $0 | $1,346,110 | $271,306 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $709,546 | $125,382 |
| HarrisTimothy L | Chief Qual & Med Officer THDN Officer | 40 | $602,251 | $0 | $121,163 |
| ReecerJeffrey P | President THDN Officer | 40 | $580,678 | $0 | $140,353 |
| WinansMelissa Ann | CNO THDN Term 6/2/2024 Officer | 40 | $204,199 | $383,744 | $110,913 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $399,545 | $73,969 |
| GeerNicholas | Former Officer Former | 0 | $0 | $363,917 | $68,105 |
| BrackerRachal R | Former Officer Former | 0 | $0 | $395,980 | $28,088 |
| TurnerRebecca | DIR PHARMACY THDN Highest-paid employee | 40 | $271,429 | $0 | $66,753 |
| HarrisAlan | RAD NUCLEAR MED LD Highest-paid employee | 40 | $252,379 | $0 | $72,084 |
| KrejciJacque D | Former Officer Former | 0 | $0 | $268,204 | $48,970 |
| BlainSteven Trent | Entity Finance Officer THDN Officer | 40 | $291,544 | $0 | $24,388 |
| BaldwinSusan Louise | VP Prof & Sprt Svcs Term 03/25 Officer | 40 | $138,128 | $118,526 | $38,687 |
| KaneChristopher N | RN II Highest-paid employee | 40 | $217,399 | $0 | $59,590 |
18 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ZepedaChelsea | ASSOC CNO THDN Highest-paid employee | 40 | $209,573 | $0 | $31,684 |
| MarksVel | ENTITY HR OFFICER THDN Highest-paid employee | 40 | $196,731 | $0 | $29,102 |
| FiedlerKatherine Anne | VP Prof & Sprt Svcs Offr THDN Officer | 40 | $135,568 | $62,944 | $21,828 |
| WinterMelissa Ann | Chief Nursing Officer THDN Officer | 40 | $128,764 | $0 | $24,693 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.02 | $0 | $60,850 | $0 |
| Modi MD Dhruvangkumar | Trustee Trustee or director | 0.02 | $0 | $21,869 | $0 |
| Vigness MD Richard | Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 0.64 | $0 | $3,605,445 | $1,016,271 |
| McWhorterRicky E | Former Officer Former | 0 | $0 | $1,515,772 | $325,006 |
| KramerKenneth J | Assistant Secretary Officer | 0.5 | $0 | $1,206,803 | $235,245 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $515,108 | $165,877 |
| HarrisTimothy L | Chief Qual & Med Officer THDN Officer | 40 | $536,926 | $0 | $112,933 |
| ReecerJeffrey P | President THDN Officer | 40 | $499,055 | $0 | $126,829 |
| WinansMelissa Ann | Chief Nursing Officer THDN Officer | 40 | $363,685 | $0 | $92,606 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $353,188 | $71,659 |
| BrackerRachal R | Former Officer Former | 0 | $0 | $343,872 | $29,775 |
| GeerNicholas | EFO THDN - term Aug. 2023 Officer | 40 | $182,939 | $109,822 | $64,123 |
| BaldwinSusan Louise | VP Prof & Sprt Svcs Offr THDN Officer | 40 | $295,406 | $0 | $60,308 |
| HarrisAlan | RAD NUCLEAR MED LD Highest-paid employee | 40 | $240,357 | $0 | $69,898 |
| TurnerRebecca | DIR PHARMACY Highest-paid employee | 40 | $239,932 | $0 | $58,493 |
| BirdMartha L | ASSOC CNO THDN Highest-paid employee | 40 | $228,670 | $0 | $59,056 |
| KrejciJacque D | Former Officer Former | 0 | $0 | $234,224 | $47,613 |
| DetorioLovella Lelannie | RN II CHARGE Highest-paid employee | 40 | $191,939 | $0 | $57,858 |
| Abraham IIIEugene X | SUPV NRSG Highest-paid employee | 40 | $192,813 | $0 | $42,645 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.03 | $0 | $76,638 | $0 |
| Vigness MD Richard | Chair Trustee or director | 0.03 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 0.03 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.03 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Reeves Kenneth | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 N INTERSTATE 35, DENTON, TX 76201-5119
- In care of
- % CHRIS LANE
- Principal officer (990 for 2024)
- Jeff Reecer, 3000 North Interstate 35, Denton, TX 76201
- Signed the 990
- Chris Lane, Asst Secretary
- Phone
- (940) 898-7000
- Website
- texashealth.org
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.
Program accomplishments
- Located in Denton Texas, Texas Health Presbyterian Hospital Denton (THDN) is a hospital with 239 staffed beds featuring more than 43 specialties, accompanied by our patient-centered care model, which places the patient and family at the center of the decision-making process. THDN provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. The hospital provides care to persons covered by governmental programs including Medicare and Medicaid for reimbursement that does not always cover the cost of providing the care. Recognizing its mission to the community, services are provided to both financially indigent and medically indigent patients. THDN takes its responsibility to the community very seriously and invests charitable resources to promote good health and prevent disease. Not only does THDN provide health care to those who do not have the means to pay, it also conducts a variety of programs designed to improve health and prevent illness in the community. THDN's community benefit strategy includes confronting health problems at their source and emphasizes health promotion, disease prevention, and early treatment of illness. For example, THDN provides screenings and educational services for diseases that may not have early symptoms but that should be treated or managed early, such as diabetes, cancer and hypertension. THDN also provides free flu immunizations, targeting the uninsured and high-risk populations. Since improving community health also requires attention to accident prevention, THDN provides free programs such as, A Matter of Balance and our Car Seat Safety Check. A Matter of Balance is an evidenced based fall prevention program for older adults. The educational course is conducted over eight two-hour sessions to instill new habit-forming behaviors to reduce the risk of injury due to falls. Our Car Seat Safety Check is designed as an accident prevention program which uses car seats as a central safety issue in the lives of children and parents. Certified technicians train caregivers on the proper installation and maintenance of car seats, raise community awareness about child passenger safety and the risk of unintentional injury from motor vehicle collisions, and provide free car seats to those in need. The following is a sampling of some of the other community benefit activities provided in 2024: a. Below cost community education classes for breast feeding, childbirth, fall prevention, car seat safety, diabetes self-management, chronic disease self-management and first aid/CPR. b. Support groups for cancer survivors, persons with stroke, persons with chronic breathing problems and for persons with other chronic conditions. Families and caregivers are also encouraged to attend support group sessions. c. Screenings for skin cancer, glucose, blood pressure, prostate health and pulmonary function. d. Healthcare shadowing and mentoring programs for high school students. e. Education classes and training for nurse residencies -- partnerships with Texas Woman's University, University of Texas in Arlington, and North Central Texas College. f. Partnership with Texas Tech University, Creighton University, Midwestern State University, Tarleton State University, Texas Woman's University, University of North Texas, ABC Resources and North Central Texas College to include education classes and training for college/university students in pharmacy, radiology, surgical tech, lab, cardiac rehab and other allied health specialties. g. Support funding for clinics providing care for the uninsured and underinsured in Denton County. In 2024 THDN had 49,276 patient days, 12,067 discharges, 2,004 births, 74,948 outpatient encounters and 51,881 emergency room visits during the calendar year.Expenses $231,677,051 · grants $241,073 · revenue $294,440,055
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2008974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $236,417,922
- Income (IRS master file)
- $295,610,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $295,574,856 | $279,507,497 | $236,417,922 | XML |
| 990 | December 2023 | $289,905,986 | $268,648,065 | $240,806,980 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $264,044,342 | $252,265,150 | $238,748,239 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2008974).
Questions about TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON
- What is the EIN of TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON?
- The employer identification number (EIN) of TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON is 43-2008974.
- Is TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON?
- The 990 for the year ended December 31, 2024 names Jeff Reecer.
- Who are the officers and directors of TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON?
- The 990 for the year ended December 31, 2024 lists 33 people; 12 received compensation from the organization.
- How much revenue does TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $295,574,856, expenses of $279,507,497 and total assets of $236,417,922 at year end.
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- FLOW HEALTH CARE FOUNDATION INC EIN 75-2123254 · last filed 990-PF for 2025
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