Nonprofit · EIN 75-0972805
TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL
Tax-exempt · ARLINGTON, TX 76012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,324,454 | $325,736,586 | $11,587,868 | $201,478,553 | $32,433,568 | $169,044,985 |
| December 31, 2023 | 990 | $348,839,492 | $327,663,495 | $21,175,997 | $201,694,788 | $29,938,859 | $171,755,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $378,071
- Program service revenue
- $332,218,488
- Investment income
- $98,535
- Royalties
- $27,428
- Net rental income
- $1,353,213
- Net gain from sales of assets
- -$77,385
- Other revenue
- $4,629,360
Expenses
- Grants and similar amounts paid
- $252,420
- Compensation of officers, directors and key employees
- $2,418,466
- Other salaries and wages
- $121,138,431
- Salaries, compensation and benefits (total)
- $153,530,328
- Professional fundraising fees
- $0
- Legal fees
- $9,000
- Occupancy
- $3,626,268
- Travel
- $69,486
- Depreciation
- $14,777,907
- Program services (functional)
- $271,044,350
- Management and general (functional)
- $54,692,236
Balance sheet and other
- Total assets, start of year
- $201,694,788
- Total assets, end of year
- $201,478,553
- Total liabilities, end of year
- $32,433,568
- Net assets, end of year
- $169,044,985
- Land, buildings and equipment
- $117,019,715
- Net assets without donor restrictions
- $169,044,985
- Gross unrelated business income
- $712,134
- Gross receipts
- $337,401,839
- Employees
- 1,871
- Volunteers
- 166
- Year formed
- 1958
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 0.33 | $0 | $4,340,945 | $1,249,460 |
| KramerKenneth J | Assistant Secretary Officer | 0.5 | $0 | $1,346,110 | $271,306 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $709,546 | $125,382 |
| KretzBlake William | President THAM Officer | 40 | $643,995 | $0 | $148,045 |
| RothfieldKenneth | Chief Qual & Med Officer THAM Officer | 40 | $639,735 | $0 | $130,131 |
| BraccoShonna | CNO & Prof Svcs Offr THAM Officer | 40 | $400,798 | $0 | $101,918 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $399,545 | $73,969 |
| EmersonSherri Leigh | Former Officer Former | 0 | $0 | $369,083 | $84,800 |
| Sammons JrJames Harris | Former Officer Former | 0 | $0 | $417,005 | $36,207 |
| DonovanLori Jo | Former Officer Former | 0 | $0 | $349,342 | $98,606 |
| OrmuzTammy Kaye | Entity Finan Officer THAM Officer | 40 | $312,753 | $0 | $41,089 |
| NgoVinh Q | SPL NUCLEAR MED Highest-paid employee | 40 | $265,374 | $0 | $40,500 |
| MartinNolan Rashad | DIR PHARMACY THAM Highest-paid employee | 40 | $218,511 | $0 | $62,976 |
| DachroedenLori C | DIR SR QLTY PT SF RS THAM Highest-paid employee | 40 | $229,852 | $0 | $50,269 |
| BoehnkeCarol O | DIR SR PROF SUPP SVC THAM Highest-paid employee | 40 | $220,578 | $0 | $39,451 |
16 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CalhounRebecca Jean | ASSOC CNO THAM Highest-paid employee | 40 | $206,798 | $0 | $43,397 |
| KOLBETSHARON | Former Officer Former | 0 | $0 | $145,411 | $33,760 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.02 | $0 | $60,850 | $0 |
| Modi MD Dhruvangkumar | Trustee Trustee or director | 0.02 | $0 | $21,869 | $0 |
| Vigness MD Richard | Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.02 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 0.02 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BerdanBarclay E | THR CEO/Trustee Trustee or director, Officer | 0.64 | $0 | $3,605,445 | $1,016,271 |
| McWhorterRicky E | Former Officer Former | 0 | $0 | $1,515,772 | $325,006 |
| KingJames Kirk | Former Officer Former | 0 | $0 | $1,271,947 | $369,248 |
| KramerKenneth J | Assistant Secretary Officer | 0.5 | $0 | $1,206,803 | $235,245 |
| KretzBlake William | President THAM Officer | 40 | $574,507 | $0 | $140,447 |
| RothfieldKenneth | Chief Qual & Med Officer THAM Officer | 40 | $578,504 | $0 | $119,834 |
| JacksonDavid W | Assistant Secretary Officer | 0.5 | $0 | $515,108 | $165,877 |
| BraccoShonna | CNO & Prof Svcs Offr THAM Officer | 40 | $361,217 | $0 | $91,917 |
| CantuStacy G | Corporate Secretary Officer | 0.5 | $0 | $353,188 | $71,659 |
| NgoVinh Q | SPL NUCLEAR MED Highest-paid employee | 40 | $355,619 | $0 | $39,396 |
| EmersonSherri Leigh | Former Officer Former | 0 | $0 | $311,027 | $18,405 |
| OrmuzTammy Kaye | Entity Finan Officer THAM Officer | 40 | $264,974 | $0 | $39,271 |
| KOLBETSHARON | Former Officer Former | 0 | $0 | $215,766 | $62,781 |
| BrittainKaren M | SUPV NRSG Highest-paid employee | 40 | $224,856 | $0 | $52,383 |
| EdwardsErlinda Viray | SUPV NRSG Highest-paid employee | 40 | $217,509 | $0 | $59,600 |
| WadeTamique Shaunta | SUPV RADIOLOGY SPECIALTY Highest-paid employee | 40 | $217,691 | $0 | $43,653 |
| GyanwaliSharmila | RN III Highest-paid employee | 40 | $207,093 | $0 | $31,006 |
| BerenzweigHarold K | Former Officer Former | 0 | $0 | $166,694 | $0 |
| DonovanLori Jo | Former Officer Former | 0 | $0 | $142,037 | $20,658 |
| Chhutani MD Sheila | Trustee Trustee or director | 0.03 | $0 | $76,638 | $0 |
| Vigness MD Richard | Chair Trustee or director | 0.03 | $0 | $0 | $0 |
| Hunt Hunter | Vice Chair Trustee or director | 0.03 | $0 | $0 | $0 |
| Wilder Jr Charles | Immediate Past Chair Trustee or director | 0.03 | $0 | $0 | $0 |
| Bernstein Kenneth | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Braun JD Vianei Lopez | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Guyton Michael | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Haggar III Joseph | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Hum MD Lawrence | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Iruegas Javier | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Montgomery Lynn | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Nunez MD Ignacio | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Reeves Kenneth | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
| Weeks DNP Susan | Trustee Trustee or director | 0.03 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 W RANDOL MILL RD, ARLINGTON, TX 76012-2504
- In care of
- % CHRIS LANE
- Principal officer (990 for 2024)
- Blake Kretz, 800 W Randol Mill Rd, Arlington, TX 76012
- Signed the 990
- Chris Lane, Asst Secretary
- Phone
- (817) 960-6100
- Website
- www.texashealth.org
- Return prepared by
- KPMG LLP
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.
Program accomplishments
- Texas Health Arlington Memorial Hospital ("THAM") is a 369 licensed bed Magnet-designated hospital. It serves the community as a Level III Trauma Center and has received Level III Maternal and NICU Subspecialty Care designations from the Texas Department of State Health Services. First opened in 1958, THAM is recognized by The Joint Commission as an Advanced Primary Stroke Center, Advanced Acute Heart Attack Ready, and Advanced Certification for Total Hip and Knee Replacement. Additional key service lines include breast care, cancer care, orthopedics, women and infants, wound care and hyperbarics, and more. The breast center, accredited by the National Accreditation Program for Breast Centers, is undergoing an estimated $2 million renovation, expected to be completed in 2025. Further, the American College of Surgeons Commission on Cancer recognizes THAM as an Accredited Comprehensive Community Cancer Center. During 2024, THAM had 57,328 patient days, 12,685 discharges, 1,373 births, 103,601 outpatient encounters, and 73,171 emergency room visits during the year. THAM provides quality medical healthcare services regardless of the patient's race, creed, sex, national origin, handicap, age or ability to pay. THAM provides care to persons covered by governmental programs, including Medicare and Medicaid, for reimbursement that does not always cover the cost of providing the care.Expenses $271,044,350 · grants $252,420 · revenue $333,340,481
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0972805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $201,478,553
- Income (IRS master file)
- $337,401,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,324,454 | $325,736,586 | $201,478,553 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $348,839,492 | $327,663,495 | $201,694,788 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $330,309,865 | $328,161,827 | $184,130,858 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0972805).
Questions about TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL
- What is the EIN of TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL?
- The employer identification number (EIN) of TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL is 75-0972805.
- Is TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 names Blake Kretz.
- Who are the officers and directors of TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 31 people; 9 received compensation from the organization.
- How much revenue does TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,324,454, expenses of $325,736,586 and total assets of $201,478,553 at year end.
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