Texas Health Presbyterian Hospital Dallas

EIN: 751047527 501(c)(3) Health Care

Dallas, TX

Total Revenue
$788,660,349
Total Expenses
$761,823,477
Total Assets
$427,709,931
Net Assets
$354,937,230
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
Chris York
Phone
2143456789
Tax Period
2023-01-01 to 2023-12-31

Texas Health Presbyterian Hospital Dallas, founded in 1966, is a major nonprofit in the Health Care sector that reported $788.7M in total revenue in fiscal year 2023. Expenses of $761.8M 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: $653,794,446 Revenue: $770,130,960

Texas Health Presbyterian Hospital Dallas ("THD") is an 875-bed acute care hospital accredited by The Joint Commission providing care to the residents of Dallas and surrounding communities since...

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Texas Health Presbyterian Hospital Dallas ("THD") is an 875-bed acute care hospital accredited by The Joint Commission providing care to the residents of Dallas and surrounding communities since 1966. THD is dedicated to Quality Emergency Care and has been recognized for advanced GI surgical procedures, orthopedics, neurosciences and heart & vascular. In 2023, THD is designated a Level I Major Trauma Center by the American College of Surgeons. THD earned its fourth Magnet designation in 2021. THD was re-designated by The Joint Commission as a Primary Stroke Center and is certified as a Comprehensive Stroke Care Center. THD received the Comprehensive Heart Attack Center (CHAC) designation- 1st in Texas. THD was awarded the 2022 Get with the Guidelines STEMI Gold Plus & NSTEMI Gold, and NCDR Silver Performance Award for Chest Pain MI Registry THD was re-accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF) as an Inpatient Rehabilitation Program and Inpatient Rehabilitation Program Hospital Stroke Specialty Program. THD received the American College of Surgeons Commission on Cancer's Outstanding Achievement Award five consecutive times. THD was re-designated as a Metabolic and Bariatric Surgery Accreditation Quality Improvement Program by the American Society for Metabolic and Bariatric Surgery. THD has a Level IV Maternal designation and a Level III NICU designation. THD received the Baby Friendly Designation by the World Health Organization and has been named "Best Place to Have a Baby" in Dallas County by Dallas Child magazine readers numerous times. Texas Health Dallas has more than 3,000 employees and more than 1,600 physicians practicing on its medical staff. On December 15, 2015, THD and two University of Texas Southwestern Medical Center hospitals integrated into Southwestern Health Resources ("SWHR") network through the formation of a Joint Operating Company. THD had 142,077 patient days, 26,547 discharges, 4,058 births, 108,184 outpatient encounters, and 64,677 outpatient emergency room visits during the calendar year. THD provides quality medical healthcare regardless of a patient's race, creed, sex, national origin, handicap, age or ability to pay. The hospital 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. Recognizing its mission to the community, services are provided to both financially indigent and medically indigent patients. To the extent reimbursement for services is below cost, THD recognizes the difference as charity 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 (2023)

Revenue Breakdown

Contributions & Grants $14,689,038
Program Service Revenue $764,469,416
Investment Income $-258,095
Other Revenue $9,759,990
TOTAL REVENUE $788,660,349

Expense Breakdown

Grants Paid $1,747,506
Salaries & Benefits $317,433,167
Fundraising Expenses $0
Program Expenses $653,794,446
Other Expenses $442,642,804
TOTAL EXPENSES $761,823,477

Year-over-Year Comparison

2023 2022 Change
Revenue $788,660,349 $758,478,412 +0.0%
Expenses $761,823,477 $722,875,097 +0.1%
Net Income $26,836,872 $35,603,315 -0.2%
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
13
Employees
3880
Volunteers
121

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
13
$11,855,586
Total Directors
15
$4,698,354
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BerdanBarclay E THR CEO/Trustee 0.64
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
FlorenJoshua Andrew Interim Pres Term May 2023 17.0
Officer
$0 $187,688 $855,375
EstevezAurora Marina CQMO Term Aug 2023 40.0
Officer
$735,494 $65,652 $801,146
JacksonDavid W Assistant Secretary 0.5
Officer
$0 $165,877 $680,985
YorkChristopher C President THD 40.0
Officer
$541,035 $114,163 $655,198
WhiteleyJohn E Former Officer 0.0
$0 $119,825 $651,934
AsturiElizabeth Chief Nursing Officer THD 40.0
Officer
$500,604 $42,735 $543,339
RoseVirginia H VP THD Term May 2023 40.0
Officer
$449,024 $24,025 $473,049
NorthernTiffany S VP & COO THD 40.0
Officer
$387,903 $62,232 $450,135
CantuStacy G Corporate Secretary 0.5
Officer
$0 $71,659 $424,847
BalluckJulie Patrice Former Officer 0.0
$0 $73,901 $424,292
HuntEugene P CHAIR WOMEN'S/INFANT SVCS THD 40.0
Highest
$382,608 $34,514 $417,122
Parobek JrJames S Former Officer 0.0
$414,536 $0 $414,536
GildonLisa Grp Finan Officer THD-THK 18.0
Officer
$163,589 $65,208 $400,234
BrackerRachal R Grp Fin Officer Term 06/2023 18.0
Officer
$174,135 $29,776 $373,648
MurphyByron Kelly DIR SR RADIOLOGY/CARDIO/H&V 40.0
Highest
$316,805 $36,762 $353,567
JohnsonGregory D DIR SR PROFESSIONAL SVCS THD 40.0
Highest
$262,909 $64,147 $327,056
TravisJudy DIR SR STRAT/HOSPITAL OPS THD 40.0
Highest
$239,341 $55,640 $294,981
SpielerMichele Andrea ASSOC CNO THD 40.0
Highest
$234,596 $58,283 $292,879
LaThao Former Officer 0.0
$0 $42,284 $265,890
WaySarah Shoemaker Chief Qual & Med Officer THD 40.0
Officer
$103,664 $30,202 $133,866
Chhutani MD Sheila Trustee 0.03
Director
$0 $0 $76,638
Vigness MD Richard Chair 0.06
Director
$0 $0 $0
Hunt Hunter Vice Chair 0.03
Director
$0 $0 $0
Wilder Jr Charles Immediate Past Chair 0.03
Director
$0 $0 $0
Bernstein Kenneth Trustee 0.03
Director
$0 $0 $0
Braun JD Vianei Lopez Trustee 0.03
Director
$0 $0 $0
Guyton Michael Trustee 0.03
Director
$0 $0 $0
Haggar III Joseph Trustee 0.03
Director
$0 $0 $0
Hum MD Lawrence Trustee 0.03
Director
$0 $0 $0
Iruegas Javier Trustee 0.03
Director
$0 $0 $0
Montgomery Lynn Trustee 0.03
Director
$0 $0 $0
Nunez MD Ignacio Trustee 0.03
Director
$0 $0 $0
Reeves Kenneth Trustee 0.03
Director
$0 $0 $0
Weeks DNP Susan Trustee 0.03
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 $788,660,349 $761,823,477 $427,709,931 $26,836,872
2022 $758,478,412 $722,875,097 $402,301,789 $35,603,315
2021 $734,427,903 $644,013,655 $387,904,806 $90,414,248
2020 $653,559,333 $650,282,604 $370,396,450 $3,276,729
2019 $675,096,034 $625,354,111 $388,076,154 $49,741,923
2018 $683,643,628 $619,407,494 $427,900,356 $64,236,134
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