Nonprofit · EIN 75-2022128
TEXAS HEALTH RESOURCES FOUNDATION
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $46,892,969 | $23,741,818 | $23,151,151 | $394,853,323 | $2,091,385 | $392,761,938 |
| December 31, 2023 | 990 | $28,232,757 | $33,351,035 | -$5,118,278 | $361,167,424 | $2,255,547 | $358,911,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,022,859
- Program service revenue
- $0
- Investment income
- $28,752,656
- Royalties
- $271,529
- Net gain from sales of assets
- $19,613,899
- Net income from fundraising events
- -$199,183
- Net income from gaming
- $45,108
- Other revenue
- $117,454
Expenses
- Grants and similar amounts paid
- $14,106,885
- Compensation of officers, directors and key employees
- $1,705,350
- Other salaries and wages
- $3,569,476
- Salaries, compensation and benefits (total)
- $5,746,810
- Professional fundraising fees
- $0
- Occupancy
- $303,258
- Travel
- $63,074
- Depreciation
- $16,124
- Program services (functional)
- $14,106,885
- Management and general (functional)
- $5,326,374
- Fundraising (functional)
- $4,308,559
Balance sheet and other
- Total assets, start of year
- $361,167,424
- Total assets, end of year
- $394,853,323
- Total liabilities, end of year
- $2,091,385
- Net assets, end of year
- $392,761,938
- Land, buildings and equipment
- $49,980
- Publicly traded securities
- $381,138,665
- Net assets without donor restrictions
- $187,716,474
- Net assets with donor restrictions
- $205,045,464
- Gross receipts
- $222,036,923
- Employees
- 34
- Volunteers
- 443
- Year formed
- 1985
- 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 | 0.5 | $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 |
| McWhorterLaura Quenette | President THR Foundation Officer | 40 | $553,370 | $0 | $137,233 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $399,545 | $73,969 |
| FarrarEdward A | Former Officer Former | 0 | $0 | $315,564 | $70,536 |
| FisherShannon Blackman | VP Foundation & Fund Developmt Officer | 40 | $278,400 | $0 | $103,684 |
| HigdonSarah Beeks | VP Foundation & Fund Developmt Officer | 40 | $267,282 | $0 | $54,153 |
| KrausJanine M | VP Foundation & Fund Developmt Officer | 40 | $274,370 | $0 | $36,860 |
| ArcemontMark J | FOUNDTN ADVANCEMENT OFF Highest-paid employee | 40 | $227,542 | $0 | $60,609 |
| RamseyVictoria Milke | PRINCIPAL GIFTS OFFICER Highest-paid employee | 40 | $164,071 | $0 | $53,327 |
| PattonLaura | PRINCIPAL GIFTS OFFICER Highest-paid employee | 40 | $145,002 | $0 | $55,340 |
| DavidsonPeggy | DIR STRATEGIC COMMS Highest-paid employee | 40 | $146,292 | $0 | $23,070 |
| SimsTammy L | MAJOR GIFTS OFFICER Highest-paid employee | 40 | $139,215 | $0 | $27,836 |
| Braley Keith D | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gunnin Mark | Vice Chair Trustee or director | 0.5 | $0 |
| Moffatt Lynne T | Immediate Past Chair Trustee or director | 0.5 | $0 |
| Ajayi MD Olaide | Trustee Trustee or director | 0.5 | $0 |
| Appleman Michael | Trustee Trustee or director | 0.5 | $0 |
| Cramer Karen B | Trustee Trustee or director | 0.5 | $0 |
| De Leon Patricia | Trustee Trustee or director | 0.5 | $0 |
| Dipert Linda | Trustee Trustee or director | 0.5 | $0 |
| Komanduri Lina | Trustee Trustee or director | 0.5 | $0 |
| Morgan Michelle | Trustee Trustee or director | 0.5 | $0 |
| Nokleberg MD Jane | Trustee Trustee or director | 0.5 | $0 |
| Patterson Jr Fred W | Trustee Trustee or director | 0.5 | $0 |
| Steed Steve A | Trustee Trustee or director | 0.5 | $0 |
| Sureka MD Dimple | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | Trustee /Corporate Officer Trustee or director, Officer | 0.5 | $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 |
| McWhorterLaura Quenette | President THR Foundation Officer | 40 | $602,573 | $0 | $123,696 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $515,108 | $165,877 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $353,188 | $71,659 |
| FisherShannon Blackman | VP Foundation & Fund Developmt Officer | 40 | $292,049 | $0 | $86,672 |
| HigdonSarah Beeks | VP Foundation & Fund Developmt Officer | 40 | $288,052 | $0 | $50,296 |
| FarrarEdward A | Former Officer Former | 0 | $0 | $265,980 | $66,869 |
| KrausJanine M | VP Foundation & Fund Developmt Officer | 40 | $296,235 | $0 | $35,315 |
| ArcemontMark J | FOUNDATION ADVANCEMENT OFFICER Highest-paid employee | 40 | $223,204 | $0 | $55,983 |
| RamseyVictoria Milke | PRINCIPAL GIFTS OFFICER Highest-paid employee | 40 | $151,461 | $0 | $41,620 |
| PattonLaura | PRINCIPAL GIFTS OFFICER Highest-paid employee | 40 | $135,267 | $0 | $48,332 |
| HawthorneDouglas D | Former Highest Paid Former | 0 | $87,000 | $95,356 | $0 |
| DavidsonPeggy | DIR STRATEGIC COMMS Highest-paid employee | 40 | $145,679 | $0 | $25,558 |
| McAuleyJames K | Former Officer Former | 0 | $169,871 | $0 | $0 |
| SimsTammy L | MAJOR GIFTS OFFICER Highest-paid employee | 40 | $126,235 | $0 | $23,182 |
| Braley Keith D | Vice Chair Trustee or director | 2 | $0 | $0 | $0 |
| Moffatt Lynne T | Chair Trustee or director | 2 | $0 | $0 | $0 |
| Skaggs Christopher L | Immediate Past Chair Trustee or director | 2 | $0 | $0 | $0 |
| Appleman Michael | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Cramer Karen | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| De Leon Patricia | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Dipert Linda | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Gunnin Mark | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Jarvis Kenneth B | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Morgan Michelle | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Patterson Jr Fred W | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Steed Steve A | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Sureka MD Dimple | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Wen MD Ted S | Trustee Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 612 E LAMAR BLVD STE 300, ARLINGTON, TX 76011-4124
- In care of
- % CHRIS LANE
- Principal officer (990 for 2024)
- Laura McWhorter, 612 E Lamar Blvd Ste 300, Arlington, TX 76011
- Signed the 990
- Chris Lane, Asst Secretary
- Phone
- (682) 236-7900
- Website
- texashealth.org
Mission
DEVELOP AND CULTIVATE PHILANTHROPY AND COLLABORATIVE RELATIONSHIPS WITHIN THE COMMUNITY TO SUPPORT THE PROGRAMS AND SERVICES OFFERED BY TEXAS HEALTH RESOURCES RELATED ENTITIES.
Program accomplishments
- The primary activity of Texas Health Resources Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community. In addition, the Foundation aligns with Texas Health Resources and its related organizations to foster programs and services offered and to improve the health of the communities served. Most of the grants given by the Foundation are made to support the activities of the members of the Texas Health Resources healthcare system. Activities undertaken during the year are targeted programs to identify, cultivate, solicit, receive, invest and grant philanthropic funds. Activities undertaken include: Capital Campaigns, Major Gift Program, Annual and Tribute Giving Programs, Planned Giving Program, Special Fundraising Events, and Hospital Affinity Groups. Grants were made in support of: education of physicians, nurses and allied health professionals, medical research, indigent patient programs, hospital equipment replacement and capital projects, other patient care services needed in the community, and operating expenses for certain departments at related Texas Health System hospitals.Expenses $14,106,885 · grants $14,106,885
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
- 75-2022128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $394,853,323
- Income (IRS master file)
- $222,036,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $46,892,969 | $23,741,818 | $394,853,323 | IRS |
| 990 | December 2023 | $28,232,757 | $33,351,035 | $361,167,424 | XML |
| 990 | December 2022 | $19,184,776 | $22,229,969 | $320,277,197 | 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 75-2022128).
Questions about TEXAS HEALTH RESOURCES FOUNDATION
- What is the EIN of TEXAS HEALTH RESOURCES FOUNDATION?
- The employer identification number (EIN) of TEXAS HEALTH RESOURCES FOUNDATION is 75-2022128.
- Is TEXAS HEALTH RESOURCES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to TEXAS HEALTH RESOURCES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS HEALTH RESOURCES FOUNDATION 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 RESOURCES FOUNDATION 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 RESOURCES FOUNDATION 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 RESOURCES FOUNDATION?
- The 990 for the year ended December 31, 2024 names Laura McWhorter.
- Who are the officers and directors of TEXAS HEALTH RESOURCES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 28 people; 9 received compensation from the organization.
- How much revenue does TEXAS HEALTH RESOURCES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $46,892,969, expenses of $23,741,818 and total assets of $394,853,323 at year end.
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