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Texas Health Resources Foundation

Arlington, TX · EIN 75-2022128 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Texas Health Resources Foundation reported $46.9 million in revenue and $23.7 million in expenses for calendar year 2024. Of every $100 it spent, $59.42 went to program services, $22.43 to management and general costs and $18.15 to fundraising. Its largest source of revenue was investment income: 61.3% of the total. The highest compensation it reported for one person was $5,590,405 (THR CEO/Trustee). 14 people received more than $100,000 in reportable compensation. Revenue rose 64% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $24M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $47M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
59.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
22.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
18.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.24$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
38.4%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$5,590,405$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
23.55%1.34%
People paid over $100,000
Part VII, line 2
1427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
198.56.6
Independent voting board members
Part VI 1a–1b
14 of 1588.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 100.0% of program spending · grants $14M

The primary activity of Texas Health Resources Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community. In addition, the Foundation aligns with Texas Health Resources and its related organizations to foster programs and services offered and to improve the health of the communities served. Most of the grants given by the Foundation are made to support the activities of the members of the Texas Health Resources healthcare system. Activities undertaken during the year are targeted programs to identify, cultivate, solicit, receive…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
THR CEO/Trustee
Director/trustee, officer, 0.5 hrs/week
$0$4,340,945$1,249,460$5,590,405
Assistant Secretary
Officer, 0.5 hrs/week
$0$1,346,110$271,306$1,617,416
Assistant Secretary
Officer, 0.5 hrs/week
$0$709,546$125,382$834,928
President THR Foundation
Officer, 40.0 hrs/week
$553,370$0$137,233$690,603
Corporate Secretary
Officer, 0.5 hrs/week
$0$399,545$73,969$473,514
Former Officer
Former, 0.0 hrs/week
$0$315,564$70,536$386,100
VP Foundation & Fund Developmt
Officer, 40.0 hrs/week
$278,400$0$103,684$382,084
VP Foundation & Fund Developmt
Officer, 40.0 hrs/week
$267,282$0$54,153$321,435

14 people received more than $100,000 in reportable compensation from Texas Health Resources Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$47M$24M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$47M$24M59.4%$393M$5,590,405
2023 ⓘ$28M$33M75.5%$359M$4,621,716
2022 ⓘ$19M$22M61.6%$318M$3,806,117
2021 ⓘ$49M$25M66.7%$396M$3,637,626
2020 ⓘ$27M$32M76.7%$354M$3,533,693
2019 ⓘ$29M$22M61.4%$311M$2,950,903

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 534
  • Volunteers Part I, line 6443

Private foundation grants it received

32 private foundations reported grants to Texas Health Resources Foundation totaling $1.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Texas Health Resources Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Texas Health Resources Foundation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Texas

Questions people ask

How much of Texas Health Resources Foundation's spending goes to programs?

In calendar year 2024, Texas Health Resources Foundation reported that 59.4% of its $23.7 million in expenses went to program services, 22.4% to management and general and 18.1% to fundraising (Form 990, Part IX).

How much does Texas Health Resources Foundation pay its top executive?

The largest total compensation Texas Health Resources Foundation reported for one person in calendar year 2024 was $5,590,405, for the role of THR CEO/Trustee (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Texas Health Resources Foundation get its money?

Of $46.9 million in revenue in calendar year 2024, 38.4% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Texas Health Resources Foundation a registered charity?

The IRS lists EIN 75-2022128 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543109349301229 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443179349300224 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333129349302023 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223149349307907 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103159349308570 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033179349305348 · read the filing

All filings for EIN 75-2022128: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.