- Revenue 2024
- $46,892,969
- Expenses 2024
- $23,741,818
Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E110
- Classification
- 1000
- Street
- 612 E LAMAR BLVD STE 300
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
DEVELOP AND CULTIVATE PHILANTHROPY AND COLLABORATIVE RELATIONSHIPS WITHIN THE COMMUNITY TO SUPPORT THE PROGRAMS AND SERVICES OFFERED BY TEXAS HEALTH RESOURCES RELATED ENTITIES.
Activities or mission (Part I)
Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by TX Health Resources related entities
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BerdanBarclay E
THR CEO/Trustee
- Total calculated
- $5,590,405
- From this org
- $0
- From related orgs
- $4,340,945
- Other
- $1,249,460
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $2,141,472 related
- Bonus
- $0 + $1,829,962 related
- Other
- $0 + $369,511 related
- Deferred
- $0 + $1,195,301 related
- Nontaxable benefits
- $0 + $54,159 related
- Filer's total
- $0 + $5,590,405 related
-
KramerKenneth J
Assistant Secretary
- 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
-
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
-
McWhorterLaura Quenette
President THR Foundation
- Total calculated
- $690,603
- From this org
- $553,370
- From related orgs
- $0
- Other
- $137,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $443,820
- Bonus
- $51,505
- Other
- $58,045
- Deferred
- $95,759
- Nontaxable benefits
- $41,474
- Filer's total
- $690,603
-
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
-
FarrarEdward A
Former Officer
- Total calculated
- $386,100
- From this org
- $0
- From related orgs
- $315,564
- Other
- $70,536
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $256,228 related
- Bonus
- $0 + $22,484 related
- Other
- $0 + $36,852 related
- Deferred
- $0 + $22,650 related
- Nontaxable benefits
- $0 + $47,886 related
- Filer's total
- $0 + $386,100 related
-
FisherShannon Blackman
VP Foundation & Fund Developmt
- Total calculated
- $382,084
- From this org
- $278,400
- From related orgs
- $0
- Other
- $103,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,440
- Bonus
- $0
- Other
- $31,960
- Deferred
- $47,276
- Nontaxable benefits
- $56,408
- Filer's total
- $382,084
-
HigdonSarah Beeks
VP Foundation & Fund Developmt
- Total calculated
- $321,435
- From this org
- $267,282
- From related orgs
- $0
- Other
- $54,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,254
- Bonus
- $0
- Other
- $30,028
- Deferred
- $11,482
- Nontaxable benefits
- $42,671
- Filer's total
- $321,435
-
KrausJanine M
VP Foundation & Fund Developmt
- Total calculated
- $311,230
- From this org
- $274,370
- From related orgs
- $0
- Other
- $36,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,767
- Bonus
- $0
- Other
- $29,603
- Deferred
- $11,535
- Nontaxable benefits
- $25,325
- Filer's total
- $311,230
-
ArcemontMark J
FOUNDTN ADVANCEMENT OFF
- Total calculated
- $288,151
- From this org
- $227,542
- From related orgs
- $0
- Other
- $60,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,384
- Bonus
- $0
- Other
- $29,158
- Deferred
- $17,035
- Nontaxable benefits
- $43,574
- Filer's total
- $288,151
-
RamseyVictoria Milke
PRINCIPAL GIFTS OFFICER
- Total calculated
- $217,398
- From this org
- $164,071
- From related orgs
- $0
- Other
- $53,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,384
- Bonus
- $0
- Other
- $16,687
- Deferred
- $12,451
- Nontaxable benefits
- $40,876
- Filer's total
- $217,398
-
PattonLaura
PRINCIPAL GIFTS OFFICER
- Total calculated
- $200,342
- From this org
- $145,002
- From related orgs
- $0
- Other
- $55,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,957
- Bonus
- $0
- Other
- $13,045
- Deferred
- $7,256
- Nontaxable benefits
- $48,084
- Filer's total
- $200,342
-
DavidsonPeggy
DIR STRATEGIC COMMS
- Total calculated
- $169,362
- From this org
- $146,292
- From related orgs
- $0
- Other
- $23,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,830
- Bonus
- $0
- Other
- $5,462
- Deferred
- $4,399
- Nontaxable benefits
- $18,671
- Filer's total
- $169,362
-
SimsTammy L
MAJOR GIFTS OFFICER
- Total calculated
- $167,051
- From this org
- $139,215
- From related orgs
- $0
- Other
- $27,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,317
- Bonus
- $0
- Other
- $15,898
- Deferred
- $10,450
- Nontaxable benefits
- $17,386
- Filer's total
- $167,051
-
Braley Keith D
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Gunnin Mark
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Moffatt Lynne T
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Ajayi MD Olaide
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Appleman Michael
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Cramer Karen B
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
De Leon Patricia
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dipert Linda
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Komanduri Lina
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Morgan Michelle
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Nokleberg MD Jane
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
The first 25 listed. 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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $46,892,969
- Expenses
- $23,741,818
- Contributions
- $18,022,859
- Grants paid
- $14,106,885
-
2023
- Revenue
- $28,232,757
- Expenses
- $33,351,035
- Contributions
- $8,695,739
- Grants paid
- $25,175,326
-
2022
- Revenue
- $19,184,776
- Expenses
- $22,229,969
- Contributions
- $7,815,803
- Grants paid
- $13,684,607
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $49,274,607
- Expenses
- $24,747,604
- Assets (EOY)
- $399,495,018
-
2020 · 990
- Revenue
- $27,155,286
- Expenses
- $31,774,515
- Assets (EOY)
- $355,944,914
-
2019 · 990
- Revenue
- $28,638,428
- Expenses
- $21,537,649
- Assets (EOY)
- $312,487,022
-
2018 · 990
- Revenue
- $34,326,663
- Expenses
- $22,430,800
- Assets (EOY)
- $262,130,108
-
2017 · 990
- Revenue
- $21,696,538
- Expenses
- $19,280,651
- Assets (EOY)
- $271,951,821
-
2016 · 990
- Revenue
- $19,692,284
- Expenses
- $19,341,064
- Assets (EOY)
- $245,288,104
-
2015 · 990
- Revenue
- $19,403,701
- Expenses
- $18,955,185
- Assets (EOY)
- $233,762,228
-
2014 · 990
- Revenue
- $28,204,647
- Expenses
- $22,022,483
- Assets (EOY)
- $251,066,626
-
2012 · 990
- Revenue
- not reported
- Expenses
- $10,084,431
- Assets (EOY)
- $153,756,749
-
2011 · 990
- Revenue
- not reported
- Expenses
- $9,506,862
- Assets (EOY)
- $142,562,809
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
North Texas Healthy Communities
$11,565,433
2023 See Part IV
-
$6,240,010
2022 See Part IV
-
$5,793,882
2023 See Part IV
-
$5,255,837
2024 See Part IV
-
$4,918,193
2022 See Part IV
-
$3,209,581
2023 See Part IV
-
$3,092,930
2024 See Part IV
-
$2,712,732
2024 See Part IV
-
$2,273,710
2023 See Part IV
-
$1,651,147
2022 See Part IV
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$1,050,000
2024 FOR THE MORRIS MEDITATION GARDEN ENDOWMENT
-
2024 Medical Respite
-
COMMUNITIES FOUNDATION OF TEXAS
$628,598
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2023 Medical Respite
-
COMMUNITIES FOUNDATION OF TEXAS
$554,583
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$549,128
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$500,000
2024 WOMEN'S HEALTH FACIL
-
DONOR ADVISED CHARITABLE GIVING
$279,250
2022 HEALTH
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$250,000
2022 TO SUPPORT THE JANE & JOHN JUSTIN TOWER AT TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH 2022
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$250,000
2022 TO SUPPORT THE JANE & JOHN JUSTIN TOWER AT TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH 2023
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · Phys Clinic · TX · controlled entity
-
North Texas Healthy Communities
501(c)(3) · Comm Support · TX · controlled entity
-
Southwestern Health Resources JOC
501(c)(3) · Mgmt Org · TX · controlled entity
-
Texas Health Arlington Memorial Hospital
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Phys. Clinic · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
Texas Health Hurst-Euless-Bedford
501(c)(3) · Hospital · TX · controlled entity
-
Texas Health Southwest Fort Worth
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Inactive · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · FL · controlled entity
-
501(c)(3) · Spec Drugs · TX · controlled entity
-
501(c)(3) · Phys. Clinic · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
501(c)(3) · Hospital · TX · controlled entity
-
TH Recovery and Wellness Center
501(c)(3) · Resd Trmt Ctr · TX · controlled entity
-
TX Health Research & Education Institute
501(c)(3) · Edu& Research · TX · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
On its 2024 return as a controlled entity
-
W W WARD ENDOWMENT FUND TR 1914-10
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST FORT WORTH
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL STEPHENVILLE
On its 2024 return as a controlled entity
-
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
On its 2024 return as a controlled entity
-
TEXAS HEALTH PRESBYTERIAN HOSPITAL KAUFMAN
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH
On its 2024 return as a controlled entity
-
TEXAS HEALTH RECOVERY AND WELLNESS CENTER
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL ALLIANCE
On its 2024 return as a controlled entity
-
TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON
On its 2024 return as a controlled entity
-
TEXAS HEALTH PRESBYTERIAN HOSPITAL ALLEN
On its 2024 return as a controlled entity
-
TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL
On its 2024 return as a controlled entity
-
On its 2024 return
-
HUGULEY MEDICAL ASSOCIATES INC
On its 2024 return
-
On its 2024 return as a controlled entity
-
TEXAS HEALTH SPECIALTY HOSPITAL FORT WORTH
On its 2024 return as a controlled entity
-
TEXAS HEALTH HOSPITAL MANSFIELD
On its 2024 return
-
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE
On its 2024 return as a controlled entity
-
SOUTHWESTERN HEALTH RESOURCES HOSPITALS JOC
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL AZLE
On its 2024 return as a controlled entity
-
TEXAS HEALTH PRESBYTERIAN HOSPITAL PLANO
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD
On its 2024 return as a controlled entity
The most recent declarers. The API serves every row.
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2024 return
-
AMH Cath Labs LLC
Hospital · TX
-
Arlington Surgery Center LLC
Amb Surg Ctr · TX
-
Castle Hills Surgicare LLC
Amb Surg Ctr · TX
-
Central Park Surgery Center LLC
Amb Surg Ctr · TX
-
Cleburne Surgical Center LLC
Amb Surg Ctr · TX
-
Cross Timbers Surgery Center LLC
Amb Surg Ctr · TX
-
Denton Surgery Center LLC
Amb Surg Ctr · TX
-
Flower Mound Hospital Partners LLC
Hospital · TX
-
Fort Worth Endoscopy Centers LLC
Endoscopy Center · TX
-
Greenville Surgery Center LLC
Amb Surg Ctr · TX
-
Health Imaging Partners LLC
Medical Imaging · TX
-
Mansfield Endoscopy Center LLC
Endoscopy · TX
-
North Dallas Surgical Center LLC
Amb Surg Ctr · TX
-
Opthalmology Surgery Center of Dallas LL
Amb Surg Ctr · TX
-
Park Hill Surgery Center LLC
Amb Surg Ctr · TX
-
Physicians Medical Center LLC
Hospital · TX
-
Presbyterian Cancer Ctr-Dallas LLC
Cancer Ctr · TX
-
Rockwall Regional Hospital LLC
Hospital · TX
-
South Arlington Surgical Providers LLC
Amb Surg Ctr · TX
-
Southlake Specialty Hospital LLC
Hospital · TX
-
Surgical Caregivers of Fort Worth LLC
Amb Surg Ctr · TX
-
Texas Health Craig Ranch Surgery Center
Amb Surg Ctr · TX
-
Texas Health Flower Mound Orthopedic Sur
Amb Surg Ctr · TX
-
Texas Health Huguley Surgery Center LLC
Amb Surg Ctr · TX
-
Texas Health Orthopedic Surgery Center A
Amb Surg Ctr · TX
The first 25 as filed. The return lists the rest.
Related corporations and trusts on its 2024 return
-
Grace Indemnity Company SPC Ltd
C Corp · Captive Insur · CJ · controlled entity
-
Texas Health Biomedical Advancement Cent
C Corp · Research · TX · controlled entity
-
Charitable Remainder Trusts (3)
Trust · CR Trust · TX
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.