Nonprofit · EIN 75-1047527
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $869,362,372 | $754,594,171 | $114,768,201 | $468,228,692 | $91,080,409 | $377,148,283 |
| December 31, 2023 | 990 | $788,660,349 | $761,823,477 | $26,836,872 | $427,709,931 | $72,772,701 | $354,937,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,524,945
- of which government grants
- $5,371,231
- Program service revenue
- $845,885,093
- Investment income
- -$150,344
- Royalties
- $48
- Net rental income
- $1,420,035
- Net gain from sales of assets
- -$192,186
- Other revenue
- $9,102,678
Expenses
- Grants and similar amounts paid
- $899,070
- Compensation of officers, directors and key employees
- $3,430,247
- Other salaries and wages
- $259,030,112
- Salaries, compensation and benefits (total)
- $324,319,863
- Professional fundraising fees
- $0
- Occupancy
- $9,790,951
- Travel
- $349,718
- Depreciation
- $34,897,519
- Program services (functional)
- $640,872,131
- Management and general (functional)
- $113,722,040
Balance sheet and other
- Total assets, start of year
- $427,709,931
- Total assets, end of year
- $468,228,692
- Total liabilities, end of year
- $91,080,409
- Net assets, end of year
- $377,148,283
- Land, buildings and equipment
- $256,904,133
- Net assets without donor restrictions
- $377,148,283
- Gross unrelated business income
- $3,658,246
- Gross receipts
- $869,594,558
- Employees
- 3,813
- Volunteers
- 158
- Year formed
- 1966
- 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 |
| FlorenJoshua Andrew | Former Officer Former | 0 | $0 | $915,242 | $166,513 |
| YorkChristopher C | President THD Officer | 40 | $749,158 | $0 | $206,875 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $709,546 | $125,382 |
| WhiteleyJohn E | Former Officer Former | 0 | $0 | $611,828 | $130,884 |
| WinansMelissa Ann | Chief Nursing Officer THD Officer | 40 | $383,744 | $204,199 | $110,913 |
| WaySarah Shoemaker | Chief Qual & Med Officer THD Officer | 40 | $495,417 | $0 | $147,536 |
| NorthernTiffany S | VP & COO THD Officer | 40 | $424,209 | $0 | $66,720 |
| BalluckJulie Patrice | Former Officer Former | 0 | $0 | $403,002 | $76,643 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $399,545 | $73,969 |
| GildonLisa | Grp Finan Officer THD-THK Officer | 18 | $394,721 | $0 | $65,410 |
| BrackerRachal R | Former Officer Former | 0 | $0 | $395,980 | $28,088 |
| AsturiElizabeth | CNO THD Term 3/23/2024 Officer | 40 | $402,958 | $0 | $12,545 |
| HuntEugene P | CHAIR WOMEN'S/INFANT SVCS THD Highest-paid employee | 40 | $376,534 | $0 | $18,594 |
20 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JohnsonGregory D | DIR SR PROF SVC THD Highest-paid employee | 40 | $303,896 | $0 | $70,394 |
| TravisJudy | DIR SR STRAT HOSP OPS THD Highest-paid employee | 40 | $288,627 | $0 | $62,774 |
| SpielerMichele Andrea | ASSOC CNO THD Highest-paid employee | 40 | $283,860 | $0 | $45,684 |
| PlayerNapoleon | DIR SURG TRMA PGRMS THD Highest-paid employee | 40 | $247,731 | $0 | $16,780 |
| LaThao | Former Officer Former | 0 | $0 | $152,518 | $12,822 |
| BergJames Allan | Former Officer Former | 0 | $0 | $112,694 | $0 |
| 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 Susan | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 37 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 |
| FlorenJoshua Andrew | Interim Pres Term May 2023 Officer | 17 | $0 | $667,687 | $187,688 |
| EstevezAurora Marina | CQMO Term Aug 2023 Officer | 40 | $735,494 | $0 | $65,652 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $515,108 | $165,877 |
| YorkChristopher C | President THD Officer | 40 | $541,035 | $0 | $114,163 |
| WhiteleyJohn E | Former Officer Former | 0 | $0 | $532,109 | $119,825 |
| AsturiElizabeth | Chief Nursing Officer THD Officer | 40 | $500,604 | $0 | $42,735 |
| RoseVirginia H | VP THD Term May 2023 Officer | 40 | $449,024 | $0 | $24,025 |
| NorthernTiffany S | VP & COO THD Officer | 40 | $387,903 | $0 | $62,232 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $353,188 | $71,659 |
| BalluckJulie Patrice | Former Officer Former | 0 | $0 | $350,391 | $73,901 |
| HuntEugene P | CHAIR WOMEN'S/INFANT SVCS THD Highest-paid employee | 40 | $382,608 | $0 | $34,514 |
| Parobek JrJames S | Former Officer Former | 0 | $414,536 | $0 | $0 |
| GildonLisa | Grp Finan Officer THD-THK Officer | 18 | $163,589 | $171,437 | $65,208 |
| BrackerRachal R | Grp Fin Officer Term 06/2023 Officer | 18 | $174,135 | $169,737 | $29,776 |
| MurphyByron Kelly | DIR SR RADIOLOGY/CARDIO/H&V Highest-paid employee | 40 | $316,805 | $0 | $36,762 |
| JohnsonGregory D | DIR SR PROFESSIONAL SVCS THD Highest-paid employee | 40 | $262,909 | $0 | $64,147 |
| TravisJudy | DIR SR STRAT/HOSPITAL OPS THD Highest-paid employee | 40 | $239,341 | $0 | $55,640 |
| SpielerMichele Andrea | ASSOC CNO THD Highest-paid employee | 40 | $234,596 | $0 | $58,283 |
| LaThao | Former Officer Former | 0 | $0 | $223,606 | $42,284 |
| WaySarah Shoemaker | Chief Qual & Med Officer THD Officer | 40 | $103,664 | $0 | $30,202 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.03 | $0 | $76,638 | $0 |
| Vigness MD Richard | Chair Trustee or director | 0.06 | $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)
- 8200 WALNUT HILL LN, DALLAS, TX 75231-4402
- In care of
- % CHRIS LANE
- Principal officer (990 for 2024)
- Chris York, 8200 Walnut Hill Lane, Dallas, TX 75231
- Signed the 990
- Chris Lane, Asst Secretary
- Phone
- (214) 345-6789
- Website
- texashealth.org
- Return prepared by
- KPMG LLP
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
- Texas Health Presbyterian Hospital Dallas ("THD") is an 875-licensed bed acute care hospital accredited by The Joint Commission providing care to the residents of Dallas and surrounding communities since 1966. It has held Magnet status for nearly two decades, is a Level I Trauma Center and Joint Commission Comprehensive Heart Attack Center and Comprehensive Stroke Center. A renovation to the Margot Perot Center for Women and Infants at THD was completed in 2023, and the facility holds a Level IV Comprehensive Care Maternal Designation and Level III NICU. Key service lines include behavioral health, cancer care, digestive health, emergency care, heart & vascular care, ECMO, neurosciences, orthopedics, sports medicine and women & infant's care. THD is part of a Joint Operating Company with University of Texas Southwestern Medical Center ("UTSW") whereby the organizations collaborate on service line strategies and physician recruitment, as well as best practices in patient safety, quality and experience. Texas Health Dallas has more than 3,000 employees and more than 1,600 physicians practicing on its medical staff. THD had 141,268 patient days, 28,394 discharges, 4,399 births, 110,415 outpatient encounter, and 68,184 outpatient emergency room visits during the calendar year. THD provides quality medical healthcare regardless of a patient's 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. To the extent reimbursement for services is below cost, THD recognizes the difference as charity care.Expenses $640,872,131 · grants $899,070 · revenue $844,444,580
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
- 75-1047527
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $468,228,692
- Income (IRS master file)
- $869,594,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $869,362,372 | $754,594,171 | $468,228,692 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $788,660,349 | $761,823,477 | $427,709,931 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $758,478,412 | $722,875,097 | $402,301,789 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 75-1047527).
Questions about TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
- What is the EIN of TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS?
- The employer identification number (EIN) of TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS is 75-1047527.
- Is TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS 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 DALLAS 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 DALLAS 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 DALLAS?
- The 990 for the year ended December 31, 2024 names Chris York.
- Who are the officers and directors of TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS?
- The 990 for the year ended December 31, 2024 lists 35 people; 11 received compensation from the organization.
- How much revenue does TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $869,362,372, expenses of $754,594,171 and total assets of $468,228,692 at year end.
Other nonprofits in DALLAS
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- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025
- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- BAYLOR ALL SAINTS MEDICAL CENTER EIN 75-1008430 · last filed 990 for 2025