Nonprofit · EIN 75-2702388
TEXAS HEALTH RESOURCES
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,638,711,331 | $1,019,719,543 | $618,991,788 | $9,856,946,354 | $2,822,450,087 | $7,034,496,267 |
| December 31, 2023 | 990 | $1,385,617,590 | $917,939,921 | $467,677,669 | $9,472,702,224 | $3,255,122,280 | $6,217,579,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,164,036
- Program service revenue
- $1,123,627,286
- Investment income
- $499,208,629
- Royalties
- $61,992
- Net rental income
- $1,144,970
- Net gain from sales of assets
- $300,348,970
- Tax-exempt bond proceeds
- $15,315
- Other revenue
- $12,711,380
Expenses
- Grants and similar amounts paid
- $478,710
- Compensation of officers, directors and key employees
- $36,605,636
- Other salaries and wages
- $370,084,689
- Salaries, compensation and benefits (total)
- $495,819,048
- Professional fundraising fees
- $0
- Legal fees
- $4,454,964
- Accounting fees
- $2,824,149
- Occupancy
- $21,324,456
- Travel
- $2,109,989
- Depreciation
- $55,425,713
- Program services (functional)
- $1,019,719,543
Balance sheet and other
- Total assets, start of year
- $9,472,702,224
- Total assets, end of year
- $9,856,946,354
- Total liabilities, end of year
- $2,822,450,087
- Net assets, end of year
- $7,034,496,267
- Land, buildings and equipment
- $470,182,438
- Publicly traded securities
- $6,569,145,801
- Net assets without donor restrictions
- $7,034,496,267
- Gross unrelated business income
- $5,237,677
- Gross receipts
- $4,134,479,003
- Employees
- 7,005
- Volunteers
- 14
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 45.05 | $4,340,945 | $1,249,460 |
| MiaoWinjie Tang | SEVP Chief Operating Officer Officer | 45 | $1,927,618 | $532,205 |
| IrvineLaura L | SEVP Chf Strat/Exper Ofr Officer | 50 | $1,747,953 | $590,651 |
| McWhorterRicky E | SEVP & Chief Financial Officer Officer | 45 | $1,769,197 | $380,374 |
| KingJames Kirk | Hospital Channel COO Officer | 45 | $1,623,103 | $289,873 |
| KramerKenneth J | EVP/Assistant Secretary Officer | 42.5 | $1,346,110 | $271,306 |
| JonesRobert Douglas | SVP & Chief Investment Officer Officer | 50 | $1,140,128 | $191,479 |
| DawsonCarla S | Chief People Officer Officer | 40 | $982,965 | $233,586 |
| Sudomir JrJoseph M | SVP Chief Info Officer Officer | 50 | $1,026,635 | $186,503 |
| MasicaAndrew | Chief Medical Officer Officer | 40 | $937,286 | $179,622 |
| FlorenJoshua Andrew | SVP Hospital Channel Officer | 40 | $915,242 | $166,513 |
| VelascoFerdinand T | SVP & Chief Hlth Info Officer Officer | 40 | $840,484 | $179,231 |
| MitchellJohn D | Chief Transaction Officer Officer | 40 | $826,596 | $162,058 |
| TuckerRebecca D | SVP Channel Integration Officer | 40 | $815,679 | $145,270 |
| CoxKathleen B | Ambulatory&Virtual Channel COO Officer | 40 | $835,071 | $117,960 |
37 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TesmerDavid J | Chief Commnty & Public Pol Off Officer | 40 | $708,540 | $0 | $190,553 |
| JacksonDavid W | Chief Accounting Officer/Asst Officer | 32.5 | $709,546 | $0 | $125,382 |
| GoldbergGary Alan | Chief Rev & Finan Risk Officer Officer | 40 | $657,113 | $0 | $149,469 |
| BernardTraci H | President THSL Highest-paid employee | 40 | $659,361 | $0 | $133,271 |
| ParrisMichael | Chief DA Officer term 07/2024 Officer | 40 | $750,139 | $0 | $40,698 |
| McAllisterDeena A | SVP Brand Experience Officer | 40 | $630,745 | $0 | $152,270 |
| CraftBrian | SVP Hospital Financial Ops Officer | 40 | $622,469 | $0 | $141,235 |
| RobinsonMary C | Chief Nursing Executive Officer | 40 | $628,845 | $0 | $130,708 |
| WhiteleyJohn E | SVP Fin Plan Analys & Amb Ops Officer | 40 | $611,828 | $0 | $130,884 |
| Koshy-NesbittSunita Sara | Hospital Channel CQO Highest-paid employee | 40 | $224,151 | $406,464 | $105,916 |
| PopeBrandon Reed | SVP Strategy & Mkt Development Officer | 40 | $563,207 | $0 | $157,013 |
| ClintonShaun | SVP Supply Chain Management Officer | 40 | $579,656 | $0 | $134,156 |
| DaveNilesh B | VP Clinical Effectiveness CMO Highest-paid employee | 40 | $637,773 | $0 | $60,046 |
| StewartRebekah | SVP & Chief Compliance Officer Officer | 40 | $594,375 | $0 | $95,457 |
| MincherJeff | SVP Revenue Cycle Officer | 40 | $533,504 | $0 | $141,370 |
| MonksShelly | VP & Chief Academic Officer Highest-paid employee | 40 | $589,321 | $0 | $62,945 |
| SchroederJennifer Ann | SVP Deputy General Counsel Officer | 40 | $537,805 | $0 | $108,836 |
| SullivanJon M | VP Real Estate Operations Key employee | 40 | $528,549 | $0 | $78,026 |
| HolmesKevin B | VP Facilities Design & Constrn Highest-paid employee | 40 | $519,850 | $0 | $86,601 |
| ReevesSandra G | VP Treas/Asst Chief Invest Off Key employee | 40 | $507,171 | $0 | $80,636 |
| CantuStacy G | VP Chief Gov Offr & Corp Secr Officer | 32.5 | $399,545 | $0 | $73,969 |
| ScheeleJon Zachry | SVP Busi Devl & Growth Officer | 40 | $242,517 | $0 | $29,982 |
| KirbyMichelle Riddle | Former Officer Former | 0 | $127,706 | $0 | $0 |
| Chhutani Sheila MD | Trustee Trustee or director | 1.27 | $60,850 | $0 | $0 |
| Modi Dhruvangkumar MD | Trustee Trustee or director | 0.89 | $21,869 | $0 | $0 |
| Vigness Richard MD | Chair Trustee or director | 1.01 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 1.23 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.93 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 1.27 | $0 | $0 | $0 |
| Braun Vianei Lopez JD | Trustee Trustee or director | 0.93 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 1.68 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.89 | $0 | $0 | $0 |
| Hum Lawrence MD | Trustee Trustee or director | 1.27 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 1.18 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 1.22 | $0 | $0 | $0 |
| NunezIgnacio MD | Trustee Trustee or director | 1.53 | $0 | $0 | $0 |
| Susan Weeks DNP | Trustee Trustee or director | 1.23 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 55 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | Chief Executive Officer Trustee or director, Officer | 43.25 | $3,605,445 | $0 | $1,016,271 |
| MiaoWinjie Tang | SEVP Chief Operating Officer Officer | 45 | $1,690,901 | $0 | $476,137 |
| IrvineLaura L | SEVP Chief Experience Officer Officer | 50 | $1,381,444 | $0 | $527,251 |
| McWhorterRicky E | SEVP & Chief Financial Officer Officer | 45 | $1,515,772 | $0 | $325,006 |
| KingJames Kirk | Hospital Channel COO Officer | 45 | $1,271,947 | $0 | $369,248 |
| KramerKenneth J | EVP General Counsel Officer | 45 | $1,206,803 | $0 | $235,245 |
| JonesRobert Douglas | SVP & Chief Investment Officer Officer | 50 | $1,012,044 | $0 | $170,156 |
| Sudomir JrJoseph M | SVP Chief Info Officer Officer | 40 | $984,894 | $0 | $163,482 |
| MasicaAndrew | Chief Medical Officer Officer | 40 | $827,757 | $0 | $164,868 |
| DawsonCarla S | Chief People Officer Officer | 40 | $781,681 | $0 | $199,642 |
| VelascoFerdinand T | SVP & Chief Hlth Info Officer Officer | 40 | $763,872 | $0 | $163,560 |
| MitchellJohn D | Chief Business Develpmt Officr Officer | 40 | $750,738 | $0 | $146,536 |
| FlorenJoshua Andrew | SVP Hospital Channel Officer | 23 | $667,687 | $0 | $187,688 |
| TuckerRebecca D | SVP Channel Integration Officer | 40 | $634,720 | $0 | $176,067 |
| TesmerDavid J | Chief Commnty & Public Pol Off Officer | 40 | $626,154 | $0 | $170,432 |
| CoxKathleen B | Ambulatory&Virtual Channel COO Officer | 40 | $627,517 | $0 | $167,781 |
| GoldbergGary Alan | Chief Rev & Finan Risk Officer Officer | 40 | $568,763 | $0 | $127,268 |
| BernardTraci H | President THSL Highest-paid employee | 40 | $571,329 | $0 | $124,686 |
| CraftBrian | SVP Hospital Financial Ops Officer | 40 | $560,964 | $0 | $128,379 |
| McAllisterDeena A | SVP Brand Experience Officer | 40 | $555,680 | $0 | $132,957 |
| JacksonDavid W | Chief Accounting Officer Officer | 40 | $515,108 | $0 | $165,877 |
| PerrinCynthia | President THRW Highest-paid employee | 40 | $604,256 | $0 | $57,923 |
| RobinsonMary C | Chief Nursing Executive Officer | 40 | $540,533 | $0 | $118,181 |
| WhiteleyJohn E | SVP Fin Plan Analys & Amb Ops Officer | 40 | $532,109 | $0 | $119,825 |
| ClintonShaun | SVP Supply Chain Management Officer | 40 | $522,072 | $0 | $114,174 |
| ParrisMichael | Chief Data & Analytics Officer Officer | 40 | $433,174 | $0 | $161,099 |
| StewartRebekah | SVP & Chief Compliance Officer Officer | 40 | $514,127 | $0 | $77,582 |
| HolmesKevin B | VP Facilities Design Highest-paid employee | 40 | $467,146 | $0 | $83,478 |
| MincherJeff | SVP Revenue Cycle Officer | 40 | $433,658 | $0 | $113,072 |
| MehringRonald Charles | VP Technology & Security/CISO Highest-paid employee | 40 | $496,441 | $0 | $48,208 |
| Koshy-NesbittSunita Sara | Hospital Channel CQO Highest-paid employee | 40 | $471,617 | $0 | $70,810 |
| SullivanJon M | VP Real Estate Operations Key employee | 40 | $459,257 | $0 | $74,626 |
| ReevesSandra G | VP Treas/Asst Chief Invest Off Key employee | 40 | $436,437 | $0 | $76,586 |
| SchroederJennifer Ann | SVP Deputy General Counsel Officer | 40 | $424,355 | $0 | $84,919 |
| PopeBrandon Reed | SVP Strategy & Mkt Development Officer | 40 | $379,750 | $0 | $96,990 |
| CantuStacy G | VP Chief Gov Offr & Corp Secr Officer | 40 | $353,188 | $0 | $71,659 |
| Parobek JrJames S | Former Officer Former | 0 | $0 | $414,536 | $0 |
| IngramBartholomew | SVP Product Design Term 2/2023 Officer | 40 | $366,500 | $0 | $11,044 |
| GentzelWilliam Todd | SVP Strategy & Mkt Term 2/2023 Officer | 40 | $327,359 | $0 | $8,280 |
| BerenzweigHarold Karl | Former Officer Former | 0 | $0 | $166,694 | $0 |
| KirbyMichelle Riddle | Former Office Former | 0 | $120,642 | $0 | $0 |
| Chhutani MD Sheila | Trustee Trustee or director | 8.05 | $76,638 | $0 | $0 |
| Vigness MD Richard | Chair Trustee or director | 1.06 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 1.06 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 1.06 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Reeves Kenneth | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 1.06 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 612 E LAMAR, ARLINGTON, TX 76011-4121
- In care of
- % CHRIS LANE
- Principal officer (990 for 2024)
- Barclay Berdan, 612 E Lamar Blvd, Arlington, TX 76011
- Signed the 990
- Chris Lane, Asst Secretary
- Phone
- (682) 236-7900
- Website
- texashealth.org
- Return prepared by
- KPMG LLP
Mission
THROUGH ITS AFFILIATES, THR OPERATES AN INTEGRATED HEALTHCARE SYSTEM WITH SERVICES AND FACILITIES THROUGHOUT NORTH CENTRAL TEXAS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES THEY SERVE.
Program accomplishments
- Founded in 1997, Texas Health Resources (THR) provides direction and oversight to its wholly controlled affiliates in the THR System (System). The System is made up of wholly controlled, consolidated and unconsolidated joint ventures. It includes acute care hospitals, a long-term care hospital, short-stay hospitals, and rehabilitation centers. Other health care services provided by the System, virtually or in person, include ambulatory surgery centers, urgent care centers, addiction treatment, mental health services, and an array of community-oriented education programs. The range of centralized services provided by THR include information services, managed care contracting, human resources, revenue cycle, legal, tax, compliance, supply chain, business development, insurance, treasury, marketing, general accounting, and strategic planning. THR operates professional office buildings leased primarily to physicians who are members of the medical staff of THR affiliated hospitals. THR also operates, manages and coordinates physician services through Texas Health Physicians Group (THPG), a wholly owned affiliate of THR. THPG is a network of primary and specialty care physician practices providing the north Texas area community access to quality health care delivered either through an office setting or through a hospital program.Expenses $1,019,719,543 · grants $478,710 · revenue $1,127,577,846
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
- 75-2702388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $9,856,946,354
- Income (IRS master file)
- $4,134,479,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,638,711,331 | $1,019,719,543 | $9,856,946,354 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,385,617,590 | $917,939,921 | $9,472,702,224 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,108,069,206 | $857,634,350 | $8,108,719,138 | 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 75-2702388).
Questions about TEXAS HEALTH RESOURCES
- What is the EIN of TEXAS HEALTH RESOURCES?
- The employer identification number (EIN) of TEXAS HEALTH RESOURCES is 75-2702388.
- Is TEXAS HEALTH RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TEXAS HEALTH RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TEXAS HEALTH RESOURCES 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 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 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?
- The 990 for the year ended December 31, 2024 names Barclay Berdan.
- Who are the officers and directors of TEXAS HEALTH RESOURCES?
- The 990 for the year ended December 31, 2024 lists 52 people; 40 received compensation from the organization, the highest $4,340,945 (BerdanBarclay E, THR CEO/Trustee).
- How much revenue does TEXAS HEALTH RESOURCES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,638,711,331, expenses of $1,019,719,543 and total assets of $9,856,946,354 at year end.
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