Texas Health Urgent Care

EIN: 814317635 501(c)(3) Mental Health

Arlington, TX

Total Revenue
$32,417,005
Total Expenses
$56,789,317
Total Assets
$48,852,321
Net Assets
$21,997,445
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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
Jamie Harraid
Phone
6822367900
Tax Period
2023-01-01 to 2023-12-31

Texas Health Urgent Care, founded in 2016, is a mid-sized nonprofit in the Mental Health sector that reported $32.4M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $56.8M exceeded revenue, resulting in a 75% operating deficit.

Mission

A faith based organization whose mission is to improve the health of the people in the community 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $32,488,581
Investment Income $-71,576
Other Revenue $0
TOTAL REVENUE $32,417,005

Expense Breakdown

Grants Paid $10,209
Salaries & Benefits $28,775,099
Fundraising Expenses $0
Program Expenses $45,161,030
Other Expenses $28,004,009
TOTAL EXPENSES $56,789,317

Year-over-Year Comparison

2023 2022 Change
Revenue $32,417,005 $18,142,283 +0.8%
Expenses $56,789,317 $40,345,230 +0.4%
Net Income $-24,372,312 $-22,202,947 +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

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Governance

Voting Members
3
Independent Members
N/A
Employees
409
Volunteers
6

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
5
$5,029,817
Total Directors
3
$4,803,114
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MiaoWinjie Tang President/ Trustee 0.5
Officer Director
$0 $476,137 $2,167,038
McWhorterRicky E Trustee 0.5
Director
$0 $325,006 $1,840,778
KramerKenneth J Assistant Secretary 0.5
Officer
$0 $235,245 $1,442,048
MitchellJohn D Former Officer 0.0
$0 $146,536 $897,274
CoxKathleen B Trustee 0.5
Director
$0 $167,781 $795,298
JacksonDavid W Assistant Secretary 0.5
Officer
$0 $165,877 $680,985
SchroederJennifer Ann Former Officer 0.0
$0 $84,919 $509,274
CantuStacy G Corporate Secretary 0.5
Officer
$0 $71,659 $424,847
HarraidJames Houston VP Ambulatory Services 40.0
Officer
$248,468 $66,431 $314,899
RozellKathryn Pasarow MGR APP URGENT CARE 40.0
Highest
$146,499 $49,236 $195,735
FrancisCharlotte M MGR APP URGENT CARE 40.0
Highest
$152,394 $39,866 $192,260
FollisJennifer R DIR CLIN EDUC URGENT CARE 40.0
Highest
$152,116 $38,864 $190,980
OwenGlenn MEDICAL DIR CONTRACT PRN 40.0
Highest
$170,690 $0 $170,690
FoleyKarleny Pergentino APP URGENT CARE 40.0
Highest
$146,851 $12,245 $159,096
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 $32,417,005 $56,789,317 $48,852,321 $-24,372,312
2022 $18,142,283 $40,345,230 $41,228,113 $-22,202,947
2021 $7,926,345 $28,127,082 $33,663,631 $-20,200,737
2020 $270,793 $5,895,682 $5,983,954 $-5,624,889
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