Totals
- Total revenue
- $13,535,189
- Total expenses
- $15,430,984
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $14,262,346
- Management and general expenses
- $1,168,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,262,346
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MiaoWinjie Tang
Trustee/President
- Total calculated
- $2,459,823
- From this org
- $0
- From related orgs
- $1,927,618
- Other
- $532,205
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,053,266 related
- Bonus
- $0 + $685,561 related
- Other
- $0 + $188,791 related
- Deferred
- $0 + $497,231 related
- Nontaxable benefits
- $0 + $34,974 related
- Filer's total
- $0 + $2,459,823 related
-
KramerKenneth J
Trustee
- Total calculated
- $1,617,416
- From this org
- $0
- From related orgs
- $1,346,110
- Other
- $271,306
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $749,605 related
- Bonus
- $0 + $447,361 related
- Other
- $0 + $149,144 related
- Deferred
- $0 + $228,611 related
- Nontaxable benefits
- $0 + $42,695 related
- Filer's total
- $0 + $1,617,416 related
-
MasicaAndrew
Trustee
- Total calculated
- $1,116,908
- From this org
- $0
- From related orgs
- $937,286
- Other
- $179,622
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $563,157 related
- Bonus
- $0 + $276,828 related
- Other
- $0 + $97,301 related
- Deferred
- $0 + $114,306 related
- Nontaxable benefits
- $0 + $65,316 related
- Filer's total
- $0 + $1,116,908 related
-
JacksonDavid W
Assistant Secretary
- Total calculated
- $834,928
- From this org
- $0
- From related orgs
- $709,546
- Other
- $125,382
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $343,958 related
- Bonus
- $0 + $292,182 related
- Other
- $0 + $73,406 related
- Deferred
- $0 + $83,749 related
- Nontaxable benefits
- $0 + $41,633 related
- Filer's total
- $0 + $834,928 related
-
BallRandell L
VP System Pharmacy Officer
- Total calculated
- $563,959
- From this org
- $0
- From related orgs
- $493,158
- Other
- $70,801
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $330,599 related
- Bonus
- $0 + $100,180 related
- Other
- $0 + $62,379 related
- Deferred
- $0 + $25,875 related
- Nontaxable benefits
- $0 + $44,926 related
- Filer's total
- $0 + $563,959 related
-
CantuStacy G
Corporate Secretary
- Total calculated
- $473,514
- From this org
- $0
- From related orgs
- $399,545
- Other
- $73,969
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $287,922 related
- Bonus
- $0 + $77,808 related
- Other
- $0 + $33,815 related
- Deferred
- $0 + $18,541 related
- Nontaxable benefits
- $0 + $55,428 related
- Filer's total
- $0 + $473,514 related
-
BraxtonKenneth W
Assistant Secretary
- Total calculated
- $339,902
- From this org
- $0
- From related orgs
- $297,779
- Other
- $42,123
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $241,983 related
- Bonus
- $0 + $21,205 related
- Other
- $0 + $34,591 related
- Deferred
- $0 + $21,199 related
- Nontaxable benefits
- $0 + $20,924 related
- Filer's total
- $0 + $339,902 related
-
RichardStephen F
Assistant Secretary
- Total calculated
- $311,229
- From this org
- $0
- From related orgs
- $275,780
- Other
- $35,449
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $228,977 related
- Bonus
- $0 + $19,179 related
- Other
- $0 + $27,624 related
- Deferred
- $0 + $15,579 related
- Nontaxable benefits
- $0 + $19,870 related
- Filer's total
- $0 + $311,229 related
-
MenardTed
DIR PHARMACY INFUSION/CMPDNG
- Total calculated
- $301,063
- From this org
- $277,377
- From related orgs
- $0
- Other
- $23,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,613
- Bonus
- $10,221
- Other
- $27,543
- Deferred
- $13,333
- Nontaxable benefits
- $10,353
- Filer's total
- $301,063
-
JungSunny
PHARMACIST CLIN
- Total calculated
- $212,027
- From this org
- $174,455
- From related orgs
- $0
- Other
- $37,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,228
- Bonus
- $882
- Other
- $1,345
- Deferred
- $10,433
- Nontaxable benefits
- $27,139
- Filer's total
- $212,027
-
HongJi Hyun
PHARMACIST CLIN
- Total calculated
- $198,714
- From this org
- $155,124
- From related orgs
- $0
- Other
- $43,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,724
- Bonus
- $880
- Other
- $520
- Deferred
- $7,233
- Nontaxable benefits
- $36,357
- Filer's total
- $198,714
-
NguyenCharlie L
PHARMACIST CLIN
- Total calculated
- $193,237
- From this org
- $154,760
- From related orgs
- $0
- Other
- $38,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,178
- Bonus
- $878
- Other
- $4,704
- Deferred
- $7,448
- Nontaxable benefits
- $31,029
- Filer's total
- $193,237
-
CekroAmina
PHARMACIST CLIN
- Total calculated
- $190,238
- From this org
- $156,830
- From related orgs
- $0
- Other
- $33,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,871
- Bonus
- $439
- Other
- $520
- Deferred
- $7,346
- Nontaxable benefits
- $26,062
- Filer's total
- $190,238
-
RaderMichael Don
PHARMACIST CLIN
- Total calculated
- $175,554
- From this org
- $147,712
- From related orgs
- $9,203
- Other
- $18,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,439 + $9,203 related
- Bonus
- $273
- Other
- not reported
- Deferred
- $6,635
- Nontaxable benefits
- $12,004
- Filer's total
- $166,351 + $9,203 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 - CEO Compensation
- The organization relied on Texas Health Resources (THR), a related 501(c)(3) organization with centralized compensation professionals to use the following methods to establish the compensation of the organization's President. * The Governance committee (which includes independent persons) performs reviews and makes recommendations to the THR Board to approve the overall payment philosophy. * An Independent compensation consultant may be hired. * Compensation surveys or studies are utilized. * Board or Governance committee approves the executive compensation parameters within the executive compensation philosophy.
- Schedule J, Part I, LIne 4B - Nonqualified Retirement Plan
- Participation in the THR plans is made available to a select group of management and highly compensated employees who are providing services in key positions of management and/or responsibility and who are determined by the THR Board of Trustees. SERP: For the active restoration account (Account balances after 12/31/2009) SERP benefits vest while the participant is employed if the participant: * Reaches age 65 * Becomes disabled or dies, * Reaches the following years of service: 2 Years - 25%; 3 Years - 50%; 4 Years - 75% and 5 or more years - 100% Participants must be employed on Dec 1 to qualify for the current year's SERP Benefit unless separation is due to death, disability, retirement (Age 65) or early retirement (separation from service at or after age 55 with 75 years of combined age and service with the system.) SERP benefits are calculated each Dec 1. Vested balances are taxed to the employee and the net balances begin accruing earnings. Vested balances are paid in a cash lump sum within a 90-day period commencing on the earlier of death, disability, or separation from service. The deferred portion is included in Schedule J, Part II, column C. In frozen restoration accounts (account balances prior to 1/1/2010), the participant or beneficiary shall be taxed on his or her vested SERP benefits upon the earliest of: * Continued employment in THR until age 68 * Termination of employment for disability or death * Involuntary termination of employment without reasonable cause; or * Satisfying a 24 month non-compete period following his/her termination of employment. Payment follows the before mentioned events, except in the case of involuntary separation when the participant must wait 24 months to receive the previously taxed benefit. LTIP: The Long Term Incentive Plan covers 2,3,or 4 years. Payouts are made over 2,3, or4 years after key performance goals are met. Benefits vest if they are employed at the end of the year the payout is made. Payments can also be made if separation is due to death, disability, retirement (Age 65) or early retirement (separation from service at or after age 55 with 75 years of combined age and service with the system.) In the case of retirement and early retirement, CEO approval much be obtained and a non-compete must be satisfied prior to the end of the year payout. Retention: A retention agreement may be offered to an executive in a key position or based on succession planning needs of the system. The length of the retention period will be dependent upon the needs of the organization to retain the key executive. Payments are made within 2 1/2 months following the end of the retention period. Payouts to the following employees were made during the year for all the plans listed above. The amounts below are included in the amount reported on Sch J, Part II, Column B(ii) and Column (F), if previously reported as deferred. Jackson,David W. 171,438 Kramer,Kenneth J. 129,591 Masica,Andrew 69,371 Miao,Winjie Tang 178,807
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Phys Clinic · TX · controlled entity
Directly controlled by TH Huguley
-
North Texas Healthy Communities
501(c)(3) · Comm Support · TX · controlled entity
Directly controlled by TH Resources
-
Southwestern Health Resources JOC
501(c)(3) · Mgmt Org · TX · controlled entity
Directly controlled by TH Resources
-
Texas Health Arlington Memorial Hospital
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Phys. Clinic · TX · controlled entity
Directly controlled by TH Phys Grp
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
Texas Health Hurst-Euless-Bedford
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
Texas Health Southwest Fort Worth
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Inactive · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Huguley
-
501(c)(3) · Hospital · FL · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Spec Drugs · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Phys. Clinic · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Hospital · TX · controlled entity
Directly controlled by TH Resources
-
TH Recovery and Wellness Center
501(c)(3) · Resd Trmt Ctr · TX · controlled entity
Directly controlled by TH Resources
-
TX Health Research & Education Institute
501(c)(3) · Edu& Research · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · System Mgmt · TX
Directly controlled by NA
-
Texas Health Resources Foundation
501(c)(3) · Fundraising · TX · controlled entity
Directly controlled by TH Resources
-
TH Specialty Hospital Fort Worth
501(c)(3) · LT Hospital · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Urgent Care · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Virtual Care · TX · controlled entity
Directly controlled by TH Resources
-
501(c)(3) · Nursing Grant · TX · controlled entity
Directly controlled by TH Fndn
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503109349301610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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