Texas Health Arlington Memorial Hospital (EIN 750972805) - 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

1958

Legal Domicile

Principal Officer

Blake Kretz

Phone

8179606100

Tax Period

2024-01-01 to 2024-12-31

Texas Health Arlington Memorial Hospital, founded in 1958, is a major nonprofit in the Health Care sector that reported $337.3M in total revenue in fiscal year 2024. Expenses of $325.7M left a modest 3% surplus.

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 (2024)

Revenue Breakdown

Contributions & Grants $378,071

Program Service Revenue $332,218,488

Investment Income $98,535

Other Revenue $4,629,360

TOTAL REVENUE $337,324,454

Expense Breakdown

Grants Paid $252,420

Salaries & Benefits $153,530,328

Fundraising Expenses $0

Program Expenses $271,044,350

Other Expenses $171,953,838

TOTAL EXPENSES $325,736,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,324,454	$348,839,492	0.0%
Expenses	$325,736,586	$327,663,495	0.0%
Net Income	$11,587,868	$21,175,997	-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

1871

Volunteers

166

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

$10,934,727

Total Directors

$5,673,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BerdanBarclay E	THR CEO/Trustee	0.33	Officer Director	$0	$1,249,460	$5,590,405
KramerKenneth J	Assistant Secretary	0.5	Officer	$0	$271,306	$1,617,416
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$125,382	$834,928
KretzBlake William	President THAM	40.0	Officer	$643,995	$148,045	$792,040
RothfieldKenneth	Chief Qual & Med Officer THAM	40.0	Officer	$639,735	$130,131	$769,866
BraccoShonna	CNO & Prof Svcs Offr THAM	40.0	Officer	$400,798	$101,918	$502,716
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$73,969	$473,514
EmersonSherri Leigh	Former Officer	0.0		$0	$84,800	$453,883
Sammons JrJames Harris	Former Officer	0.0		$0	$36,207	$453,212
DonovanLori Jo	Former Officer	0.0		$0	$98,606	$447,948
OrmuzTammy Kaye	Entity Finan Officer THAM	40.0	Officer	$312,753	$41,089	$353,842
NgoVinh Q	SPL NUCLEAR MED	40.0	Highest	$265,374	$40,500	$305,874
MartinNolan Rashad	DIR PHARMACY THAM	40.0	Highest	$218,511	$62,976	$281,487
DachroedenLori C	DIR SR QLTY PT SF RS THAM	40.0	Highest	$229,852	$50,269	$280,121
BoehnkeCarol O	DIR SR PROF SUPP SVC THAM	40.0	Highest	$220,578	$39,451	$260,029
CalhounRebecca Jean	ASSOC CNO THAM	40.0	Highest	$206,798	$43,397	$250,195
KOLBETSHARON	Former Officer	0.0		$0	$33,760	$179,171
Chhutani MD Sheila	Trustee	0.02	Director	$0	$0	$60,850
Modi MD Dhruvangkumar	Trustee	0.02	Director	$0	$0	$21,869
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
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	$337,324,454	$325,736,586	$201,478,553	$11,587,868
2023	$348,839,492	$327,663,495	$201,694,788	$21,175,997
2022	$330,309,865	$328,161,827	$184,130,858	$2,148,038
2021	$336,951,050	$322,294,618	$185,578,643	$14,656,432
2020	$297,828,194	$282,671,067	$179,493,836	$15,157,127
2019	$270,714,320	$276,583,100	$171,297,608	$-5,868,780
2018	$304,468,050	$294,199,131	$196,120,761	$10,268,919

Texas Health Arlington Memorial Hospital