Texas Health Presbyterian Hospital Kaufman (EIN 752771437) - 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

1975

Legal Domicile

Principal Officer

Toya White

Phone

9729327200

Tax Period

2023-01-01 to 2023-12-31

Texas Health Presbyterian Hospital Kaufman, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $48.8M in total revenue in fiscal year 2023. Expenses of $41.9M left a modest 14% 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 $323,625

Program Service Revenue $48,322,485

Investment Income $0

Other Revenue $105,117

TOTAL REVENUE $48,751,227

Expense Breakdown

Grants Paid $139,376

Salaries & Benefits $20,050,171

Fundraising Expenses $0

Program Expenses $34,337,890

Other Expenses $21,718,461

TOTAL EXPENSES $41,908,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,751,227	$45,258,266	+0.1%
Expenses	$41,908,008	$39,164,755	+0.1%
Net Income	$6,843,219	$6,093,511	+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 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

233

Volunteers

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

$9,751,993

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	0.32	Officer Director	$0	$1,016,271	$4,621,716
McWhorterRicky E	Former Officer	0.0		$0	$325,006	$1,840,778
KingJames Kirk	Former Officer	0.0		$0	$369,248	$1,641,195
KramerKenneth J	Assistant Secretary	0.5	Officer	$0	$235,245	$1,442,048
FlorenJoshua Andrew	President	40.0	Officer	$0	$187,688	$855,375
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$165,877	$680,985
WhiteleyJohn E	Former Officer	0.0		$0	$119,825	$651,934
SijMark W	CMO	40.0	Officer	$0	$55,113	$618,506
SchroederJennifer Ann	Former Officer	0.0		$0	$84,919	$509,274
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$71,659	$424,847
GildonLisa	Grp Finan Officer THD-THK	16.0	Officer	$0	$65,209	$400,235
BrackerRachal R	Grp Finance Off Term June 2023	16.0	Officer	$0	$29,775	$373,647
WhiteToya D	COO & CNO THK	40.0	Officer	$269,806	$64,828	$334,634
MilbergerKyle A	Former Highest Paid Employee	0.0		$0	$48,952	$243,556
Ryer Betty	SUPV ADMV	40.0	Highest	$186,098	$36,949	$223,047
YuEdward	DIR PHARMACY	40.0	Highest	$167,209	$42,474	$209,683
CrowLeslie	RN II CHARGE	40.0	Highest	$146,472	$54,862	$201,334
Yeow Jan	PHARMACIST CLIN	40.0	Highest	$140,425	$41,126	$181,551
WilsonTimothy Andrew	SUPV ADMV	40.0	Highest	$148,566	$29,988	$178,554
KirkhamBrett Daniel	Former Officer	0.0		$0	$17,276	$129,085
Chhutani MD Sheila	Trustee	0.02	Director	$0	$0	$76,638
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
Reeves Kenneth	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	No data	No data	No data	No data
2023	$48,751,227	$41,908,008	$19,054,894	$6,843,219
2022	$45,258,266	$39,164,755	$18,103,765	$6,093,511
2021	$46,511,695	$38,356,584	$17,114,303	$8,155,111
2020	$35,691,213	$34,842,023	$16,839,723	$849,190
2019	$33,510,987	$34,186,006	$15,842,975	$-675,019
2018	$36,583,221	$36,196,359	$14,479,474	$386,862

Texas Health Presbyterian Hospital Kaufman