Texas Health Resources

Nonprofit profile at a glance

EIN
831954982
IRS 990 coverage
2019–2024
Official website data refreshed
Aug 2026
Forms available
Form 990 2024, Form 990-EZ 2018
Location
Arlington, TX, US
Phone
1-877-847-9355
Rating
66
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Hospitals and Related Primary Medical Care Facilities

Official website

Reported finances

Revenue
$196,582,521
Expenses
$165,496,925
Assets
$287,956,854
Liabilities
$17,451,365

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

22 people listed

Executive titles in this filing

  • LeeBrett Daniel (President THF Term Dec 2024)
  • NorthernTiffany S (Interim President)

Highest reported compensation

  • MiaoWinjie Tang (Trustee): $2,459,823 total reported compensation
  • McWhorterRicky E (Trustee): $2,149,571 total reported compensation
  • KingJames Kirk (Chairman): $1,912,976 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

We believe that the potential of a community lies in the health and well-being of its members.

What it reported doing in 2024

Texas Health Hospital Frisco (THF) is a jointly operated acute-care hospital between Texas Health Resources and UT Southwestern Medical Center and is a 93 licensed beds acute-care hospital serving the North Texas Denton and Collin County areas that began accepting patients on December 16, 2019. The hospital's services include an emergency department, heart and vascular, back & spine, orthopedics, imaging, nutrition, rehabilitation, digestive health, urology, women and infant care, wound care, and behavioral health. THF had 20,015 patient days, 5,818 discharges, 1,227 births, 34,645 outpatient encounters, and 26,196 emergency room visits during the calendar year 2024. THF provides quality medical healthcare services regardless of the patient's race, creed, sex, national origin, handicap, age or ability to pay. THF 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. THF also provides charity care to patients who are unable to pay for the services they receive.

Operating model

Revenue model
Earned-program. 98% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 97% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. Few specific pay-setting methods are documented in the filing; unanswered boxes are not proof of absence and a relatively small share of voting board members are independent.

Rating breakdown

  • Financial Efficiency: 59
  • Transparency & Controls: 74
  • Accountability: 57
  • Sustainability: 70
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 61.5%; rating input score 61
  • Program expense ratio: 74.6%; rating input score 75
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 68th percentile among comparable filings
  • Pay-setting controls: 0 of 6 controls in place; rating input score 0
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Missing
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 99.9%; rating input score 100; 47th percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Yes; rating input score 100

Accountability

  • Independent voting board: 50%; rating input score 50; 13th percentile among comparable filings
  • Governance controls: 6 of 9 controls in place; rating input score 67
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Fail
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Fail
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 15.8%; rating input score 83; 83rd percentile among comparable filings
  • Total-asset coverage ratio: 1.74; rating input score 58; 58th percentile among comparable filings
  • Liabilities to assets ratio: 0.06; rating input score 88; 88th percentile among comparable filings
  • Officer compensation ratio: 3.4%; rating input score 33; 33rd percentile among comparable filings

Growth

  • Program expense growth: 29.9% per year; rating input score 100; 96th percentile among comparable filings
  • Revenue growth: 37.9% per year; rating input score 100; 98th percentile among comparable filings
  • Asset growth: 15.5% per year; rating input score 100; 87th percentile among comparable filings

Details

  • What they do: Mission, programs, and operating context captured from the official website.
  • Where the money goes: 61.5% of revenue deployed · 74.6% of spending went to programs
  • Governance: 3 of 6 board members independent · 6 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $123.4M in reported program spending
  • Leadership: top reported pay $2.5M · 22 people listed · 0 of 6 pay-setting controls reported
  • Highest-paid contractors: 5 contractors listed · $26.7M reported
  • Consistency: 34 of 34 current checks pass
  • Schedules: 8 filed schedules · includes grants, executive pay, and related organizations
  • Filing history: 5 filing years from 2019 to 2024
  • Contacts: How to reach this organization
  • Money network: 18 filed money-flow records
  • Related organizations: 93 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Transparency & Controls: Pay-setting controls scored 0/100.
  • Review — Accountability: Independent voting board scored 50/100.
  • Review — Accountability: Governance controls: 3 of 9 not reported.
  • Review — Sustainability: Total-asset coverage ratio scored 58/100.
  • Moderate — Sustainability: Officer compensation ratio scored 33/100.