Texas Health Presbyterian Hospital Dallas (EIN 751047527) - 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

1966

Legal Domicile

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.

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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 $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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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

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

$11,855,586

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	0.64	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

Texas Health Presbyterian Hospital Dallas