Texas Health Harris Methodist Hospital Fort Worth (EIN 756001743) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1930

Legal Domicile

Principal Officer

Jared Shelton

Phone

8172502000

Tax Period

2023-01-01 to 2023-12-31

Texas Health Harris Methodist Hospital Fort Worth, founded in 1930, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.1B left a modest 8% 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,622,422

Program Service Revenue $1,218,817,146

Investment Income $-38,521

Other Revenue $8,327,059

TOTAL REVENUE $1,233,728,106

Expense Breakdown

Grants Paid $575,466

Salaries & Benefits $468,699,843

Fundraising Expenses $0

Program Expenses $955,088,900

Other Expenses $666,498,396

TOTAL EXPENSES $1,135,773,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,233,728,106	$1,060,327,895	+0.2%
Expenses	$1,135,773,705	$1,021,772,627	+0.1%
Net Income	$97,954,401	$38,555,268	+1.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

5831

Volunteers

111

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

$10,823,189

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
DeLeonJoseph C	President THFW	40.0	Officer	$704,680	$158,571	$863,251
PapstAmy Lynn	Chief Qual & Med Officer THFW	40.0	Officer	$600,343	$139,698	$740,041
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$165,877	$680,985
PaiAjith	Former Officer	0.0		$0	$121,521	$543,012
ChavezJennifer Lynn	Chief Nursing Officer THFW	40.0	Officer	$411,447	$90,572	$502,019
MartinDavid Ward	ASSOC CMO THFW	40.0	Highest	$442,155	$38,093	$480,248
WilsonCorey G	VP & COO THFW	40.0	Officer	$383,440	$71,175	$454,615
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$71,659	$424,847
HaileyAmy M	VP Professional Svcs Offr THFW	40.0	Officer	$324,763	$56,590	$381,353
BrackerRachal R	Grp Finan Offcr THFW-THAZ-THSH	18.0	Officer	$169,737	$29,776	$373,648
ZamaitesJennifer June	SUPV NRSG	40.0	Highest	$296,375	$76,771	$373,146
MukaiGlenn Yukio	PHARMACIST CLIN	40.0	Highest	$274,759	$67,110	$341,869
MilandStephanie	Grp Fin Off Term 3/2023	30.0	Officer	$250,553	$14,811	$338,666
DeSioTerri Alice	Former Officer	0.0		$0	$59,814	$338,401
BauerEric W	DIR PHARMACY	40.0	Highest	$267,150	$38,149	$305,299
PhillipsDebra L	ASSOC CNO THFW	40.0	Highest	$241,630	$55,666	$297,296
Chhutani MD Sheila	Trustee	0.03	Director	$0	$0	$76,638
Vigness MD Richard	Chair	0.03	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	$1,233,728,106	$1,135,773,705	$747,842,245	$97,954,401
2022	$1,060,327,895	$1,021,772,627	$708,763,832	$38,555,268
2021	$986,113,649	$888,296,361	$650,433,477	$97,817,288
2020	$902,196,280	$818,309,864	$511,656,561	$83,886,416
2019	$875,616,308	$805,565,028	$430,912,135	$70,051,280
2018	$878,168,858	$805,865,327	$399,535,885	$72,303,531

Texas Health Harris Methodist Hospital Fort Worth