Mother Frances Hospital Regional Health Care Center

EIN: 750818167 501(c)(3) Health Care

IRVING, TX

Total Revenue
$1,545,496,873
Total Expenses
$1,446,777,575
Total Assets
$841,287,297
Net Assets
$749,085,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Phone
9036065639
Tax Period
2024-07-01 to 2025-06-30

Mother Frances Hospital Regional Health Care Center, founded in 1958, is a large national nonprofit in the Health Care sector that reported $1.5B in total revenue in fiscal year 2024. Expenses of $1.4B left a modest 6% surplus.

Mission

TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $341,417
Program Service Revenue $1,507,440,149
Investment Income $4,052,359
Other Revenue $33,662,948
TOTAL REVENUE $1,545,496,873

Expense Breakdown

Grants Paid $689,832
Salaries & Benefits $357,026,886
Fundraising Expenses $698,519
Program Expenses $1,287,469,286
Other Expenses $1,089,060,857
TOTAL EXPENSES $1,446,777,575

Year-over-Year Comparison

2024 2023 Change
Revenue $1,545,496,873 $1,435,276,659 +0.1%
Expenses $1,446,777,575 $1,342,160,744 +0.1%
Net Income $98,719,298 $93,115,915 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
3
Employees
7081
Volunteers
130

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
6
$3,353,278
Total Directors
20
$12,941,672
Key Employees
12
$5,981,180
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Glenney SVP GROUP OPS NETX- Director/Chairperson (EFF 1/25) 20.0
Officer Director
$0 $88,961 $1,750,646
Jason Proctor Chief Executive Officer/President 13.0
Officer Director
$0 $35,783 $1,022,122
Shannon Dacus DIRECTOR/CHAIRPERSON TERM 12/24 11.0
Officer Director
$0 $0 $0
Andria Cardinalli-Stein MD Director (TERM 12/24) 8.0
Director
$0 $16,049 $509,365
Bill Chen PhD Director (TERM 12/24) 4.0
Director
$0 $0 $17,823
Dick Stone Director (TERM 12/24) 10.0
Director
$0 $0 $0
Fred Harris Jr Director (TERM 12/24) 10.0
Director
$0 $0 $0
Jean Coleman Board Director (TERM 12/24) 8.0
Director
$0 $0 $0
Jeb Jones Board Director 10.0
Director
$0 $0 $0
Jeffrey Puckett Director (TERM 12/24) 13.0
Director
$0 $56,703 $6,880,055
Joe Bob Burgin Board Director (TERM 12/24) 10.0
Director
$0 $0 $0
Mark Anderson MD Director 11.0
Director
$0 $101,941 $1,044,846
Michael Hallum Director (TERM 12/24) 4.0
Director
$0 $0 $0
Preston Smith Director (TERM 12/24) 11.0
Director
$0 $0 $0
Randy Childress Director (TERM 12/24) 4.0
Director
$0 $0 $0
Sister Guadalupe Ruiz Director (TERM 12/24) 4.0
Director
$0 $0 $0
Sister Rita Fanning Director 2.0
Director
$0 $0 $0
Sister Rosanne Popp MD Director 4.0
Director
$0 $7,720 $269,899
Sonja Yates Hubbard Director (TERM 12/24) 8.0
Director
$0 $0 $0
Steven Keuer MD Director Ex-Officio 10.0
Director
$0 $63,590 $1,446,916
Eric Garrison Chief Financial Officer 40.0
Officer
$0 $17,520 $482,285
Janna Garcia-Chapa Corporate Secretary (TERM 9/24) 20.0
Officer
$0 $1,509 $72,583
Sonia Acosta Corporate Secretary (eff 10/24) 20.0
Officer
$0 $170 $25,642
Ali Birjandi Vice President 40.0
Key Emp
$0 $49,695 $493,677
Andy G Navarro VP MISSION INTEGRATION 40.0
Key Emp
$0 $45,738 $448,740
Anne Pileggi Chief Operating Officer - Tyler 40.0
Key Emp
$0 $118,381 $596,709
Brandy Moore Chief Operating Officer - Tyler Westgate 40.0
Key Emp
$0 $72,945 $463,478
Brian D Matson VP, STRATEGY-BUS DEVELOPMENT 40.0
Key Emp
$0 $54,754 $610,996
Deborah Chelette VP CARDIAC SERVICES 40.0
Key Emp
$0 $29,784 $471,098
Elizabeth Maddox VP Human Resources 40.0
Key Emp
$0 $46,100 $386,354
Jaclynn Harrison Chief Financial Officer/TREASURER (EFF 07/24) 10.0
Key Emp
$0 $41,355 $820,037
Mary Elizabeth Jackson VP ADVOCACY - GOVT AFFAIRS 40.0
Key Emp
$0 $39,873 $347,181
Rebecca Howell ASSOCIATE Chief Investment Officer 40.0
Key Emp
$0 $27,793 $290,225
Scott Fossey VP OF DEVELOPMENT 10.0
Key Emp
$0 $68,909 $519,414
Shelly Birmingham Certified Nurse Educator 40.0
Key Emp
$0 $41,185 $533,271
CHAD W MORGAN Certified Registered Nurse Anesthetist 40.0
Highest
$411,247 $47,336 $458,583
DONALD J MITCHELL Certified Registered Nurse Anesthetist 40.0
Highest
$491,836 $37,660 $529,496
DUSTIN J VIDRINE Certified Registered Nurse Anesthetist 40.0
Highest
$515,055 $48,688 $563,743
RANFERI VALLE Certified Registered Nurse Anesthetist 40.0
Highest
$413,997 $46,681 $460,678
ROBERT W BIENERT Certified Registered Nurse Anesthetist 40.0
Highest
$691,706 $46,554 $738,260
ANDY KIRKPATRICK MD Former Dir/Chairperson (Term 12/20) 0.0
$0 $62,248 $789,909
Fadi Nasrallah Former SVP/Chief Medical Officer (Term 8/19) 0.0
$0 $28,195 $1,578,299
FAGG SANFORD MD FORMER DIRECTOR/SECRETARY (TERM 6/22) 0.0
$0 $72,182 $913,404
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
2025 $1,545,496,873 $1,446,777,575 $841,287,297 $98,719,298
2024 No data No data No data No data
2023 $1,264,475,021 $1,176,636,779 $805,325,330 $87,838,242
2022 $1,167,365,944 $1,115,445,059 $782,893,773 $51,920,885
2021 $977,969,830 $940,557,428 $711,830,477 $37,412,402
2020 $847,366,783 $816,993,786 $705,395,204 $30,372,997
2019 $771,687,302 $686,726,477 $715,008,426 $84,960,825
2018 $736,850,300 $631,132,238 $685,813,788 $105,718,062
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