Texas Health Medical Support

EIN: 812833150 501(c)(3) Health Care

Arlington, TX

Total Revenue
$13,535,189
Total Expenses
$15,430,984
Total Assets
$2,596,797
Net Assets
$571,315
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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
2016
Legal Domicile
TX
Principal Officer
Randell L Ball
Phone
6822367900
Tax Period
2024-01-01 to 2024-12-31

Texas Health Medical Support, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $13.5M in total revenue in fiscal year 2024. Expenses of $15.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide pharmacy services to the THR healthcare system for the people of the community, regardlesss 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,535,189
Investment Income $0
Other Revenue $0
TOTAL REVENUE $13,535,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,243,995
Fundraising Expenses $0
Program Expenses $14,262,346
Other Expenses $11,186,989
TOTAL EXPENSES $15,430,984

Year-over-Year Comparison

2024 2023 Change
Revenue $13,535,189 $13,933,950 0.0%
Expenses $15,430,984 $13,500,702 +0.1%
Net Income $-1,895,795 $433,248 -5.4%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
52
Volunteers
8

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
6
$4,983,355
Total Directors
3
$5,194,147
Key Employees
1
$301,063
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MiaoWinjie Tang Trustee/President 0.5
Officer Director
$0 $532,205 $2,459,823
KramerKenneth J Trustee 0.5
Director
$0 $271,306 $1,617,416
MasicaAndrew Trustee 0.5
Director
$0 $179,622 $1,116,908
JacksonDavid W Assistant Secretary 0.5
Officer
$0 $125,382 $834,928
BallRandell L VP System Pharmacy Officer 0.5
Officer
$0 $70,801 $563,959
CantuStacy G Corporate Secretary 0.5
Officer
$0 $73,969 $473,514
BraxtonKenneth W Assistant Secretary 0.5
Officer
$0 $42,123 $339,902
RichardStephen F Assistant Secretary 0.5
Officer
$0 $35,449 $311,229
MenardTed DIR PHARMACY INFUSION/CMPDNG 40.0
Key Emp
$277,377 $23,686 $301,063
JungSunny PHARMACIST CLIN 40.0
Highest
$174,455 $37,572 $212,027
HongJi Hyun PHARMACIST CLIN 40.0
Highest
$155,124 $43,590 $198,714
NguyenCharlie L PHARMACIST CLIN 40.0
Highest
$154,760 $38,477 $193,237
CekroAmina PHARMACIST CLIN 40.0
Highest
$156,830 $33,408 $190,238
RaderMichael Don PHARMACIST CLIN 40.0
Highest
$147,712 $18,639 $175,554
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 $13,535,189 $15,430,984 $2,596,797 $-1,895,795
2023 $13,933,950 $13,500,702 $2,103,677 $433,248
2022 $10,948,433 $13,446,740 $2,004,552 $-2,498,307
2021 $9,800,763 $13,460,046 $2,020,699 $-3,659,283
2020 $8,091,345 $11,360,858 $1,677,437 $-3,269,513
2019 $6,956,307 $8,821,707 $1,953,666 $-1,865,400
2018 $3,264,921 $6,933,394 $1,751,807 $-3,668,473
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