Texas Health Arlington Memorial Hospital

EIN: 750972805 501(c)(3) Health Care

Arlington, TX

Total Revenue
$337,324,454
Total Expenses
$325,736,586
Total Assets
$201,478,553
Net Assets
$169,044,985
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $271,044,350 Revenue: $333,340,481

Texas Health Arlington Memorial Hospital ("THAM") is a 369 licensed bed Magnet-designated hospital. It serves the community as a Level III Trauma Center and has received Level III Maternal and NICU...

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Texas Health Arlington Memorial Hospital ("THAM") is a 369 licensed bed Magnet-designated hospital. It serves the community as a Level III Trauma Center and has received Level III Maternal and NICU Subspecialty Care designations from the Texas Department of State Health Services. First opened in 1958, THAM is recognized by The Joint Commission as an Advanced Primary Stroke Center, Advanced Acute Heart Attack Ready, and Advanced Certification for Total Hip and Knee Replacement. Additional key service lines include breast care, cancer care, orthopedics, women and infants, wound care and hyperbarics, and more. The breast center, accredited by the National Accreditation Program for Breast Centers, is undergoing an estimated $2 million renovation, expected to be completed in 2025. Further, the American College of Surgeons Commission on Cancer recognizes THAM as an Accredited Comprehensive Community Cancer Center. During 2024, THAM had 57,328 patient days, 12,685 discharges, 1,373 births, 103,601 outpatient encounters, and 73,171 emergency room visits during the year. THAM provides quality medical healthcare services regardless of the patient's race, creed, sex, national origin, handicap, age or ability to pay. THAM provides care to persons covered by governmental programs, including Medicare and Medicaid, for reimbursement that does not always cover the cost of providing the care.

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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 $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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Governance

Voting Members
15
Independent Members
12
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
8
$10,934,727
Total Directors
15
$5,673,124
Key Employees
0
$0
Highest Compensated
5
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
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