Texas Health Resources
Texas Health Resources reported $1.64 billion in revenue and $1.02 billion in expenses for calendar year 2024. Of every $100 it spent, $100.00 went to program services, $0.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 68.6% of the total. The highest compensation it reported for one person was $5,590,405 (THR CEO/Trustee). 1,923 people received more than $100,000 in reportable compensation. Revenue rose 38% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.02BFor 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 $1.64BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 100.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 68.6% | 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) | 0.55% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1,923 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 82.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 15 | 88.9% |
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 expenseFounded in 1997, Texas Health Resources (THR) provides direction and oversight to its wholly controlled affiliates in the THR System (System). The System is made up of wholly controlled, consolidated and unconsolidated joint ventures. It includes acute care hospitals, a long-term care hospital, short-stay hospitals, and rehabilitation centers. Other health care services provided by the System, virtually or in person, include ambulatory surgery centers, urgent care centers, addiction treatment, mental health services, and an array of community-oriented education programs. The range of…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| THR CEO/Trustee Director/trustee, officer, 45.05 hrs/week | $4,340,945 | $0 | $1,249,460 | $5,590,405 |
| SEVP Chief Operating Officer Officer, 45.0 hrs/week | $1,927,618 | $0 | $532,205 | $2,459,823 |
| SEVP Chf Strat/Exper Ofr Officer, 50.0 hrs/week | $1,747,953 | $0 | $590,651 | $2,338,604 |
| SEVP & Chief Financial Officer Officer, 45.0 hrs/week | $1,769,197 | $0 | $380,374 | $2,149,571 |
| Hospital Channel COO Officer, 45.0 hrs/week | $1,623,103 | $0 | $289,873 | $1,912,976 |
| EVP/Assistant Secretary Officer, 42.5 hrs/week | $1,346,110 | $0 | $271,306 | $1,617,416 |
| SVP & Chief Investment Officer Officer, 50.0 hrs/week | $1,140,128 | $0 | $191,479 | $1,331,607 |
| Chief People Officer Officer, 40.0 hrs/week | $982,965 | $0 | $233,586 | $1,216,551 |
1,923 people received more than $100,000 in reportable compensation from Texas Health Resources (Part VII, line 2). Compensation of current officers, directors and key employees totaled $37M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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 · 12 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 15aYes
- 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 26Yes
- 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 14bYes
- Employees Part I, line 57,005
- Volunteers Part I, line 614
Private foundation grants it received
5 private foundations reported grants to Texas Health Resources totaling $933K 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'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, you can publish a response that is linked from this page.
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Of every $100 Texas Health Resources spent in 2024, $100.00 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Louisiana Children's Medical CenterNew Orleans, LA · revenue $1.64B · programs 70.5% · 2024
- Staten Island University HospitalWestbury, NY · revenue $1.64B · programs 88.1% · 2024
- University Health SystemKnoxville, TN · revenue $1.62B · programs 96.8% · 2024
- Deaconess HospitalEvansville, IN · revenue $1.64B · programs 86.6% · FY2025
- Erlanger HealthChattanooga, TN · revenue $1.62B · programs 76.9% · FY2025
Questions people ask
How much of Texas Health Resources's spending goes to programs?
In calendar year 2024, Texas Health Resources reported that 100.0% of its $1.02 billion in expenses went to program services, 0.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Texas Health Resources pay its top executive?
The largest total compensation Texas Health Resources 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 get its money?
Of $1.64 billion in revenue in calendar year 2024, 0.2% came from contributions and grants and 68.6% from program service revenue (Form 990, Part VIII).
Is Texas Health Resources a registered charity?
The IRS lists EIN 75-2702388 as a 501(c)(3) organization (supporting organization (509(a)(3))), 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 202543149349306069 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403179349300125 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313129349301911 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213159349300826 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123169349302717 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349301145 · read the filing
All filings for EIN 75-2702388: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.