Texas Health Harris Methodist Hospital Alliance (EIN 451502252) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Clint Abernathy

Phone

6822122000

Tax Period

2023-01-01 to 2023-12-31

Texas Health Harris Methodist Hospital Alliance, founded in 2011, is a major nonprofit in the Health Care sector that reported $203.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $40.5M, a strong 20% operating margin.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $261,839

Program Service Revenue $202,484,746

Investment Income $-52,559

Other Revenue $574,293

TOTAL REVENUE $203,268,319

Expense Breakdown

Grants Paid $1,306,604

Salaries & Benefits $74,290,021

Fundraising Expenses $0

Program Expenses $127,443,784

Other Expenses $87,176,763

TOTAL EXPENSES $162,773,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,268,319	$185,782,136	+0.1%
Expenses	$162,773,388	$158,899,212	+0.0%
Net Income	$40,494,931	$26,882,924	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

920

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$9,088,523

Total Directors

$4,698,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BerdanBarclay E	THR CEO/Trustee	0.32	Officer Director	$0	$1,016,271	$4,621,716
McWhorterRicky E	Former Officer	0.0		$0	$325,006	$1,840,778
KramerKenneth J	Assistant Secretary	0.5	Officer	$0	$235,245	$1,442,048
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$165,877	$680,985
MathurMonika	Chief Qual & Med Officer THAL	40.0	Officer	$535,641	$96,525	$632,166
AbernathyClint	President THAL	40.0	Officer	$455,960	$119,882	$575,842
SchroederJennifer Ann	Former Officer	0.0		$0	$84,919	$509,274
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$71,659	$424,847
SlattonKendra L	Chief Nursing Officer THAL	40.0	Officer	$339,745	$71,004	$410,749
JamesJaime L	Former Officer	0.0		$0	$33,449	$313,014
SolitarioAnthony J	Entity Finan Officer THAL	40.0	Officer	$226,526	$73,644	$300,170
MartinezTracy Payne	PROF & SUPPORT SVCS OFFICER	40.0	Highest	$242,165	$51,460	$293,625
MartinNolan Rashad	Former Highest Paid	0.0		$0	$60,250	$265,721
GoffJana	DIR PHARMACY	40.0	Highest	$187,783	$48,657	$236,440
HashamLawahidh F	PHARMACIST CLIN	40.0	Highest	$175,123	$55,510	$230,633
GistChristina L	DIR NRSG CRITICAL CARE/WOMENS	40.0	Highest	$177,830	$36,230	$214,060
KirkseyDanielle S	PHARMACIST CLIN	40.0	Highest	$178,525	$16,408	$194,933
Chhutani MD Sheila	Trustee	0.02	Director	$0	$0	$76,638
Vigness MD Richard	Chair	0.02	Director	$0	$0	$0
Hunt Hunter	Vice Chair	0.02	Director	$0	$0	$0
Wilder Jr Charles	Immediate Past Chair	0.02	Director	$0	$0	$0
Bernstein Kenneth	Trustee	0.02	Director	$0	$0	$0
Braun JD Vianei Lopez	Trustee	0.02	Director	$0	$0	$0
Guyton Michael	Trustee	0.02	Director	$0	$0	$0
Haggar III Joseph	Trustee	0.02	Director	$0	$0	$0
Hum MD Lawrence	Trustee	0.02	Director	$0	$0	$0
Iruegas Javier	Trustee	0.02	Director	$0	$0	$0
Montgomery Lynn	Trustee	0.02	Director	$0	$0	$0
Nunez MD Ignacio	Trustee	0.02	Director	$0	$0	$0
Reeves Kenneth	Trustee	0.02	Director	$0	$0	$0
Weeks DNP Susan	Trustee	0.02	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$203,268,319	$162,773,388	$131,067,812	$40,494,931
2022	$185,782,136	$158,899,212	$160,406,796	$26,882,924
2021	$182,683,381	$143,729,908	$159,944,209	$38,953,473
2020	$147,993,189	$117,846,981	$143,909,226	$30,146,208
2019	$143,795,508	$107,616,791	$113,371,874	$36,178,717
2018	$136,087,602	$108,278,860	$105,268,285	$27,808,742

Texas Health Harris Methodist Hospital Alliance