Texas Health Arlington Memorial Hospital

Arlington, TX
Tax-exempt since June 1957
EIN: 75-0972805

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$330M (2022)

Expenses

$328M (2022)

Total Assets

$184M (2022)

Total Liabilities

$33.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$330,309,865

Expenses

$328,161,827

Net Income

$2,148,038

Net Assets

$150,787,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,328,717	0.7%
Program Services	$324,718,536	98.3%
Investment Income	$22,035	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,398,733	0.4%
Net Fundraising	$0
Sales of Assets	-$37,987
Net Inventory Sales	$0
Other Revenue	$1,879,831	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,672,345	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,220,080	42.1%

Assets/Debt
Total Assets	$184,130,858
Total Liabilities	$33,343,535
Net Assets	$150,787,323

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Rothfield Kenneth (Chief Qual & Med Officer Tham)	$588,897	$0	$104,266
Kretz Blake William (President Tham)	$549,621	$0	$104,890
Bracco Shonna (Chief Nursing Officer Tham)	$343,298	$0	$66,189
Emerson Sherri Leigh (Vp Coo & Cno Thhvh)	$341,138	$0	$47,796
Ngo Vinh Q (Spl Nuclear Med)	$268,067	$0	$37,944
Boehnke Carol O (Dir Sr Prof & Support Svc Tham)	$217,568	$0	$50,263
Dachroeden Lori C (Dir Sr Quality/Pt Safety/Risk)	$209,248	$0	$55,600
Brittain Karen M (Supv Nrsg)	$202,563	$0	$64,252
Gyanwali Sharmila (Rn Ii)	$200,142	$0	$19,925
Sneed Sandra Housch (Vp Prof & Sprt Term 06/26/22)	$196,141	$37,738	$27,947
Rose Steven P (Efo Tham Term 06/17/22)	$194,472	$0	$30,613
Ormuz Tammy Kaye (Entity Finan Officer Tham)	$67,629	$173,385	$37,861
Berdan Barclay E (Thr Ceo/Trustee)	$0	$3,378,414	$427,703
Mc Whorter Ricky E (Former Officer)	$0	$1,477,178	$157,209
King James Kirk (Former Officer)	$0	$1,251,353	$249,433
Kramer Kenneth J (Assistant Secretary)	$0	$1,190,704	$140,137
Jackson David W (Assistant Secretary)	$0	$524,017	$129,601
Whiteley John E (Former Officer)	$0	$535,315	$90,578
Cantu Stacy G (Corporate Secretary)	$0	$389,083	$68,685
Sammons Jr James Harris (Former Officer)	$0	$299,072	$0
Kolbetsharon (Former Officer)	$0	$214,959	$54,322
Berenzweig Harold K (Former Officer)	$0	$186,125	$0
Chhutani Md Sheila (Trustee)	$0	$97,456	$0
Stripling Md Dennis (Immediate Past Chair)	$0	$0	$0
Vigness Md Richard (Vice Chair)	$0	$0	$0
See filing for compensation of 11 other people →

+ View more people

990

Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$336,951,050

Expenses

$322,294,618

Net Income

$14,656,432

Net Assets

$151,160,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,328,648	3.1%
Program Services	$321,892,479	95.5%
Investment Income	$32,123	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,677,312	0.5%
Net Fundraising	$0
Sales of Assets	$1,293,798	0.4%
Net Inventory Sales	$0
Other Revenue	$1,726,690	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,793,886	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,566,937	39.0%

Assets/Debt
Total Assets	$185,578,643
Total Liabilities	$34,418,053
Net Assets	$151,160,590

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kretz Blake William (President Tham)	$549,245	$0	$107,079
Rothfield Kenneth (Chief Medical Officer Tham)	$524,454	$0	$90,505
Emerson Sherri Leigh (Vp Coo & Cno Thhvh)	$334,970	$0	$47,583
Rose Steven P (Entity Finan Officer Tham)	$329,210	$0	$60,234
Bracco Shonna (Chief Nursing Officer Tham)	$323,494	$0	$59,489
Sneed Sandra Housch (Vp Prof & Sprt Svcs Offr Tham)	$319,549	$0	$48,074
Brittain Karen M (Supv Nrsg)	$219,436	$0	$63,058
Boehnke Carol O (Dir Sr Prof & Support Svc Tham)	$198,287	$0	$56,146
Ngo Vinh Q (Spl Nuclear Med)	$197,979	$0	$35,036
Dachroeden Lori C (Dir Sr Quality/Pt Safety/Risk)	$197,722	$0	$54,228
Bodiford Wendy Philpot (Rn Iv)	$191,616	$0	$53,486
Berdan Barclay E (Thr Ceo/Trustee)	$0	$3,299,415	$338,211
Mc Whorter Ricky E (Former Officer)	$0	$1,363,156	$161,401
King James Kirk (Former Officer)	$0	$1,201,569	$149,837
Kramer Kenneth J (Assistant Secretary)	$0	$1,132,375	$136,291
Jackson David W (Assistant Secretary)	$0	$535,754	$90,372
Whiteley John E (Former Officer)	$0	$531,739	$82,301
Cantu Stacy G (Corporate Secretary)	$0	$383,606	$62,821
Kolbet Sharon (Former Officer)	$0	$205,161	$47,588
Sammons Jr James Harris (Former Officer)	$0	$209,988	$0
Berenzweig Harold K (Former Officer)	$0	$156,600	$0
Vigness Md Richard (Vice Chair)	$0	$9,078	$0
Siripurapu Md Ravi (Trustee)	$0	$700	$0
Wilder Jr Charles (Chair)	$0	$0	$0
Stripling Md W Dennis (Immediate Past Chair)	$0	$0	$0
See filing for compensation of 10 other people →

+ View more people

990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$297,828,194

Expenses

$282,671,067

Net Income

$15,157,127

Net Assets

$142,219,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,785,431	3.3%
Program Services	$279,581,689	93.9%
Investment Income	$40,905	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,286,541	1.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,133,628	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,580,426	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,703,074	38.8%

Assets/Debt
Total Assets	$179,493,836
Total Liabilities	$37,274,823
Net Assets	$142,219,013

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kretz Blake William (President Tham)	$470,296	$0	$78,869
Rothfield Kenneth (Chief Medical Officer Tham)	$409,016	$0	$45,712
Emerson Sherri Leigh (Vp Coo & Cno Thhvh)	$324,437	$0	$26,487
Rose Steven P (Entity Finan Officer Tham)	$286,957	$0	$57,729
Sammons Jr James Harris (Cmo Term 4/17/20)	$274,356	$0	$23,412
Bracco Shonna (Chief Nursing Officer Tham)	$255,125	$0	$37,346
Sneed Sandra Housch (Vp Prof & Sprt Svcs Offr Tham)	$249,769	$0	$40,914
Schimpf Rex Alan (Dir Pharmacy)	$202,195	$0	$62,908
Boehnke Carol O (Dir Sr Professional Svcs)	$188,569	$0	$59,568
Dachroeden Lori C (Dir Sr Quality/Pt Safety/Risk)	$182,808	$0	$52,799
Brittain Karen M (Supv Nrsg)	$172,768	$0	$62,000
Meza Mary L (Dir Rehab Svc)	$165,236	$0	$44,045
Berdan Barclay E (Trustee/Ceo)	$0	$3,464,659	$69,034
Kramer Kenneth J (Assistant Secretary)	$0	$1,321,719	$59,354
Mc Whorter Ricky E (Former Officer)	$0	$1,228,517	$67,783
King James Kirk (Former Officer)	$0	$1,220,753	$68,243
Jackson David W (Assistant Secretary)	$0	$527,169	$57,564
Whiteley John E (Former Officer)	$0	$476,736	$56,883
Cantu Stacy G (Corporate Secretary)	$0	$354,328	$61,297
Donovan Lori Jo (Former Officer)	$0	$336,450	$0
Kolbet Sharon (Assistant Secretary)	$0	$197,483	$44,032
Vigness Md Richard M (Trustee)	$0	$21,121	$0
Siripurapu Md Ravi (Trustee)	$0	$12,731	$0
Stripling Md W Dennis (Chairman)	$0	$0	$0
Turner Wesley R (Immediate Past Chair)	$0	$0	$0
See filing for compensation of 11 other people →

+ View more people

990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$270,714,320

Expenses

$276,583,100

Net Income

-$5,868,780

Net Assets

$147,234,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$199,616	0.1%
Program Services	$262,737,523	97.1%
Investment Income	$64,983	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,375,913	2.0%
Net Fundraising	$0
Sales of Assets	$42,912	0.0%
Net Inventory Sales	$0
Other Revenue	$2,293,373	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,142,985	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,659,952	37.8%

Assets/Debt
Total Assets	$171,297,608
Total Liabilities	$24,062,848
Net Assets	$147,234,760

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Sammons Jr James Harr (Chief Medical Officer Tham)	$471,724	$0	$20,567
Kretz Blake William (President Tham)	$455,985	$0	$81,365
Emerson Sherri Leigh (Vp Coo Th Heart & Vascular Hos)	$299,705	$0	$29,589
Rose Steven P (Entity Finan Officer Tham)	$235,507	$0	$26,687
Schimpf Rex Alan (Dir Pharmacy)	$191,156	$0	$34,376
Boehnke Carol O (Dir Sr Professional Svcs)	$174,284	$0	$34,060
Brittain Karen M (Supv Nrsg)	$173,259	$0	$36,331
Wilson Larry D (Mgr Cardiopulmonary)	$168,973	$0	$37,588
Ngo Vinh Q (Spl Nuclear Med)	$166,190	$0	$35,064
Donovan Lori Jo Term (Chief Nursing Officer Tham)	$160,847	$48,975	$16,929
Sneed Sandra Housch (Vp Prof & Sprt Svcs Offr Tham)	$135,780	$0	$3,932
Bracco Shonna (Chief Nursing Officer Tham)	$100,878	$0	$3,997
Olive Larry W Term 4 (Vp Prof & Sprt Svcs Offr Tham)	$89,168	$0	$10,323
Berdan Barclay E (Trustee/Ceo)	$0	$2,638,211	$312,692
Canose Jeffrey L (Former Officer)	$0	$1,558,717	$41,583
Berenzweig Harold K (Former Officer)	$0	$1,384,695	$38,213
King James Kirk (Former Officer)	$0	$958,020	$133,758
Mc Whorter Ricky E (Former Officer)	$0	$920,489	$115,378
Kramer Kenneth J (Assistant Secretary)	$0	$875,091	$121,588
Whiteley John E (Former Officer)	$0	$395,490	$75,076
Jackson David W (Assistant Secretary)	$0	$407,550	$56,852
Miland Stephanie (Former Officer)	$0	$335,542	$41,742
Cantu Stacy G (Corporate Secretary)	$0	$306,015	$33,643
Gilman Kathleen A (Former Officer)	$0	$216,668	$12,540
Kolbet Sharon (Assistant Secretary)	$0	$187,464	$17,299
See filing for compensation of 14 other people →

+ View more people

990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$304,468,050

Expenses

$294,199,131

Net Income

$10,268,919

Net Assets

$142,234,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$777,434	0.3%
Program Services	$295,285,588	97.0%
Investment Income	$69,168	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,453,404	1.8%
Net Fundraising	$0
Sales of Assets	$20,602	0.0%
Net Inventory Sales	$0
Other Revenue	$2,861,854	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,834,891	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,083,834	36.7%

Assets/Debt
Total Assets	$196,120,761
Total Liabilities	$53,885,918
Net Assets	$142,234,843

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Sammons Jr James Harris (Chief Medical Officer Tham)	$435,656	$0	$74,006
Kretz Blake William (President Tham)	$435,293	$0	$103,631
Donovan Lori Jo (Chief Nursing Officer Tham)	$313,700	$0	$55,993
Olive Larry W (Vp Prof & Sprt Svcs Offr Tham)	$262,068	$0	$62,631
Schimpf Rex Alan (Dir Pharmacy)	$185,951	$0	$56,742
Brittain Karen M (Supv Nrsg)	$171,531	$0	$57,842
Boehnke Carol O (Dir Sr Professional Svcs)	$170,790	$0	$56,008
Dachroeden Lori C (Dir Sr Quality/Pt Safety/Risk)	$161,568	$0	$47,944
Vyas Rajeev R (Pharmacist Clin Ld)	$160,774	$0	$19,615
Rose Steven P (Entity Finan Officer Tham)	$142,723	$0	$20,171
Bloemendal Md Lee C (Trustee)	$0	$0	$0
Ferguson Iii John R (Immediate Past Chair)	$0	$0	$0
Haggar Iii Joseph M (Trustee)	$0	$0	$0
Hum Md Lawrence (Trustee)	$0	$0	$0
Hunt Hunter L (Trustee)	$0	$0	$0
Montgomery Lynn A (Trustee)	$0	$0	$0
Reeves Kenneth W (Trustee)	$0	$0	$0
Stripling Md Dennis (Vice Chairman)	$0	$0	$0
Tatum Stephen L (Trustee)	$0	$0	$0
Turner Wesley R (Chairman)	$0	$0	$0
Vigness Md Richard M (Trustee)	$0	$0	$0
Washington Bernice J (Trustee)	$0	$0	$0
Weeks Dnp Rn Susan L (Trustee)	$0	$0	$0
Wilder Jr Charles John (Trustee)	$0	$0	$0
Wynne James Y (Trustee)	$0	$0	$0
See filing for compensation of 12 other people →

+ View more people

990

Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$290,361,735

Expenses

$285,185,907

Net Income

$5,175,828

Net Assets

$135,756,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,693	0.0%
Program Services	$281,068,872	96.8%
Investment Income	$64,326	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,285,590	1.8%
Net Fundraising	$0
Sales of Assets	$48,839	0.0%
Net Inventory Sales	$0
Other Revenue	$3,767,415	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,255,007	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,101,709	37.6%

Assets/Debt
Total Assets	$194,346,088
Total Liabilities	$58,589,370
Net Assets	$135,756,718

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sammons Jr James Harris (Chief Medical Officer Tham)	$498,684	$0	$85,201
Kretz Blake William (President Tham)	$492,565	$0	$107,084
Donovan Lori Jo (Chief Nursing Officer Tham)	$331,323	$0	$70,738
Whiteley John E (Finance Officer Tham)	$301,497	$0	$61,210
Olive Larry W (Vp Prof & Sprt Svcs Offr Tham)	$296,715	$0	$59,842
Brittain Karen M (Supv Nrsg)	$200,521	$0	$54,984
Schimpf Rex Alan (Dir Pharmacy)	$186,914	$0	$54,043
Boehnke Carol O (Dir Sr Professional Svcs)	$179,466	$0	$53,215
Dachroeden Lori C (Dir Sr Quality/Pt Safety/Risk)	$173,046	$0	$45,117
Ngo Vinh Q (Spl Nuclear Med)	$166,820	$0	$36,447
Plump David H (Trustee)	$26,000	$0	$0
Cravens Frederick C (Immediate Past Chair)	$0	$0	$0
Del Principe Joseph Anthony (Trustee)	$0	$0	$0
Dipert Linda (Trustee)	$0	$0	$0
Dipert W Dan (Trustee)	$0	$0	$0
Kelley Brandee (Vice Chair)	$0	$0	$0
Nunez Ignacio T (Chair)	$0	$49,150	$0
Odom Wesley Barbara (Trustee)	$0	$0	$0
Owen Jr Charles C (Trustee)	$0	$0	$0
Owens Elizabeth Anne (Trustee)	$0	$0	$0
Serna Dan T (Trustee)	$0	$0	$0
Trong Tran D (Trustee)	$0	$0	$0
Berenzweig Harold K (Thr Corporate Officer)	$0	$884,585	$150,380
Cantu Stacy G (Corporate Secretary)	$0	$246,920	$42,204
Gilman Kathleen A (Assistant Secretary)	$0	$225,960	$46,537
See filing for compensation of 8 other people →

+ View more people

990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$263,242,433

Expenses

$252,384,845

Net Income

$10,857,588

Net Assets

$293,904,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,061	0.0%
Program Services	$254,711,402	96.8%
Investment Income	$41,773	0.0%
Bond Proceeds	$0
Royalties	$1,354	0.0%
Rental Property Income	$4,535,258	1.7%
Net Fundraising	$0
Sales of Assets	-$64,498
Net Inventory Sales	$0
Other Revenue	$3,949,083	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,144,446	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,197,012	40.9%

Assets/Debt
Total Assets	$344,058,190
Total Liabilities	$50,153,780
Net Assets	$293,904,410

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kretz Blake William (President Tham)	$444,572	$0	$122,118
Sammons Jr James Harris (Chief Medical Officer Tham)	$436,948	$0	$101,556
Olive Larry W (Vp Prof & Sprt Svcs Tham)	$276,936	$0	$58,266
Whiteley John E (Entity Finan Officer Tham)	$272,818	$0	$58,256
Donovan Lori Jo (Chief Nursing Officer Tham)	$270,913	$0	$82,208
Brittain Karen M (Supv Nrsg)	$179,049	$0	$54,449
Bianco Sabatino (Medical Dir Contract Prn)	$177,540	$0	$0
Schimpf Rex Alan (Dir Pharmacy)	$174,812	$0	$54,087
Boehnke Carol O (Dir Sr Professional Svcs)	$166,094	$0	$56,723
Dachroeden Lori C (Dir Sr Quality/Pt Safety/Risk)	$157,142	$0	$38,679
Owen Jr Charles Md (Trustee)	$13,500	$0	$0
Del Principe Joseph Do (Trustee)	$12,000	$0	$0
Plump David Md (Trustee)	$10,000	$0	$0
Nunez Ignacio Md (Vice Chairman)	$2,094	$51,200	$0
Cravens Frederick (Chair)	$0	$0	$0
Dipert W Dan (Trustee)	$0	$0	$0
Glaspie Michael (Immediate Past Chair)	$0	$0	$0
Kelley Brandee (Trustee)	$0	$0	$0
Serna Dan (Trustee)	$0	$0	$0
Trong Tran (Trustee)	$0	$0	$0
Bergstrom Joan Md (Trustee)	$0	$0	$0
Jordan Jeffrey (Trustee)	$0	$0	$0
Berenzweig Harold Md (Thr Corporate Officer)	$0	$743,909	$212,496
Gilman Kathleen A (Assistant Secretary)	$0	$209,249	$48,641
King James Kirk (Thr Corporate Officer)	$0	$1,031,444	$208,638
See filing for compensation of 8 other people →

+ View more people

990

Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$260,034,292

Expenses

$246,087,135

Net Income

$13,947,157

Net Assets

$282,962,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,020	0.0%
Program Services	$252,796,630	97.2%
Investment Income	$43,143	0.0%
Bond Proceeds	$0
Royalties	$1,163	0.0%
Rental Property Income	$3,915,199	1.5%
Net Fundraising	$0
Sales of Assets	-$36,967
Net Inventory Sales	$0
Other Revenue	$3,214,104	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,951,066	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,936,104	41.8%

Assets/Debt
Total Assets	$329,670,751
Total Liabilities	$46,708,530
Net Assets	$282,962,221

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sammons Jr James Harris (Chief Medical Officer Tham)	$429,897	$0	$76,269
Kretz Blake William (President Tham Partial Year)	$378,456	$34,406	$80,964
Whiteley John E (Entity Finan Officer Tham)	$279,038	$0	$57,370
Olive Larry W (Vp Prof & Sprt Svcs Tham)	$275,209	$0	$57,397
Donovan Lori Jo (Chief Nursing Officer Tham)	$273,068	$0	$65,730
Brittain Karen M (Supv Nrsg)	$209,078	$0	$53,465
Bianco Sabatino (Medical Dir Contract Prn)	$183,480	$0	$0
Schimpf Rex Alan (Dir Pharmacy)	$170,670	$0	$53,903
Le Kimberly H (Pharmacist)	$164,597	$0	$28,960
Wilson Corey Graham (Spt Svcs Officer Partial Yr)	$102,485	$74,881	$45,179
Bergstrom Md Joan L (Ex Officio)	$0	$0	$0
Cravens Frederick C (Chairman)	$0	$0	$0
Del Principe Do Joseph Anthony (Ex Officio)	$0	$0	$0
Dipert W Dan (Member)	$0	$0	$0
Rev Michael D Glaspie (Immediate Past Chairman)	$0	$0	$0
Jordan Jeffrey F (Member)	$0	$0	$0
Kelley Brandee (Member)	$0	$0	$0
Nunez Md Ignacio T (Vice Chairman)	$0	$79,536	$0
Plump Md David H (Ex Officio)	$0	$0	$0
Serna Dan T (Member)	$0	$0	$0
Trong Tran D (Member)	$0	$0	$0
Berenzweig Md Harold (Thr Corporate Officer)	$0	$758,494	$124,731
Boes Charles W (Assistant Secretary)	$0	$764,506	$59,480
Gilman Kathleen A (Assistant Secretary)	$0	$211,365	$47,980
King Kirk (Thr Corporate Officer)	$0	$689,597	$229,313
See filing for compensation of 7 other people →

+ View more people

990

Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$252,993,346

Expenses

$233,519,776

Net Income

$19,473,570

Net Assets

$269,098,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,385	0.0%
Program Services	$246,849,166	97.6%
Investment Income	$58,241	0.0%
Bond Proceeds	$0
Royalties	$15,446	0.0%
Rental Property Income	$3,814,050	1.5%
Net Fundraising	$0
Sales of Assets	$120,516	0.0%
Net Inventory Sales	$0
Other Revenue	$2,073,542	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,337,346	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,068,586	41.1%

Assets/Debt
Total Assets	$316,831,516
Total Liabilities	$47,733,136
Net Assets	$269,098,380

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
King James Kirk (President Tham)	$742,634	$0	$165,124
Sammons Jr James Harris (Chief Medical Officer Tham)	$422,919	$0	$43,119
Olive Larry W (Vp Prof & Sprt Svcs Tham)	$284,816	$0	$34,309
Miland Stephanie (Entity Finan Officer Tham)	$284,355	$25,849	$31,087
Donovan Lori Jo (Chief Nursing Officer Tham)	$282,331	$0	$34,108
Brittain Karen M (Supv Nrsg)	$193,838	$0	$26,411
Bianco Sabatino (Medical Dir Contract Prn)	$165,000	$0	$0
Schimpf Rex Alan (Dir Pharmacy)	$160,408	$0	$34,041
Boehnke Carol O (Dir Sr Lab/Informatics)	$159,100	$0	$32,471
Kyler Yvonne R (Entity Hr Officer Tham)	$158,683	$0	$15,337
Whiteley John E (Entity Finan Officer Tham)	$23,924	$263,177	$37,210
Bergstrom Md Joan (Trustee)	$12,000	$0	$0
Cravens Frederick (Vice Chairman)	$0	$0	$0
Del Principe Do Joseph (Trustee)	$0	$0	$0
Dipert W Dan (Trustee)	$0	$0	$0
Garmer Md Joe (Trustee)	$0	$0	$0
Glaspie Rev Michael (Chairman)	$0	$0	$0
Jordan Jeffrey (Trustee)	$0	$0	$0
Kelley Brandee (Trustee)	$0	$0	$0
Nunez Md Ignacio (Trustee)	$0	$71,700	$0
Plump Md David (Trustee)	$0	$0	$0
Serna Dan (Secretary)	$0	$0	$0
Trong Tran (Trustee)	$0	$0	$0
Berenzweig Harold K (Evp Zone Clinical Leader)	$0	$771,155	$67,236
Boes Charles (Assistant Secretary)	$0	$829,540	$65,269
See filing for compensation of 6 other people →

+ View more people

990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$234,855,467

Expenses

$221,972,503

Net Income

$12,882,964

Net Assets

$249,938,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,300	0.1%
Program Services	$228,230,403	97.2%
Investment Income	$85,408	0.0%
Bond Proceeds	$0
Royalties	$22,001	0.0%
Rental Property Income	$5,040,484	2.1%
Net Fundraising	$0
Sales of Assets	-$191,421
Net Inventory Sales	$0
Other Revenue	$1,522,292	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,211,686	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,037,432	41.0%

Assets/Debt
Total Assets	$300,509,553
Total Liabilities	$50,570,646
Net Assets	$249,938,907

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
King James Kirk (President Tham)	$720,713	$0	$84,936
Sammons Jr James Harris (Chief Medical Officer Tham)	$329,298	$0	$31,710
Olive Larry W (Vp Prof & Sprt Svcs Tham)	$274,681	$0	$34,083
Miland Stephanie (Entity Finan Officer Tham)	$254,442	$0	$30,996
Donovan Lori Jo (Chief Nursing Officer Tham)	$243,717	$0	$24,914
Brittain Karen M (Supv Nrsg)	$163,260	$0	$31,233
Bianco Sabatino (Medical Dir Prn)	$162,360	$0	$0
Schimpf Rex Alan (Dir Pharmacy)	$155,758	$0	$33,892
Leverenz Ruby K (Rn Ii)	$150,726	$0	$23,725
Kyler Yvonne R (Entity Hr Officer Tham)	$143,631	$0	$14,220
Boehnke Carol O (Dir Sr Lab/Informatics)	$142,580	$0	$31,660
Bergstrom Md Joan (Trustee)	$37,300	$0	$0
Cravens Frederick (Vice Chair)	$0	$0	$0
Del Principe Do Joseph (Trustee)	$0	$0	$0
Dipert Dan (Trustee)	$0	$0	$0
Garmer Md D Joe (Trustee)	$0	$0	$0
Glaspie Rev Michael (Chairman)	$0	$0	$0
Kelley Brandee (Vice Chair)	$0	$0	$0
Moloney Mary Jean (Secretary)	$0	$0	$0
Nunez Ignacio Tmd (Trustee)	$0	$0	$0
Serna Dan T (Trustee)	$0	$0	$0
Trong Tran Dinh (Trustee)	$0	$0	$0
Wilemon Brad L (Trustee)	$0	$0	$0
Berdan Barclay E (Sevp/Coo)	$0	$1,218,462	$41,097
Boes Charles W (Assistant Secretary)	$0	$705,227	$34,086
See filing for compensation of 6 other people →

+ View more people

990

Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$242,046,759

Expenses

$226,716,904

Net Income

$15,329,855

Net Assets

$243,132,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,398	0.1%
Program Services	$223,570,659	92.4%
Investment Income	$119,108	0.0%
Bond Proceeds	$0
Royalties	$10,904	0.0%
Rental Property Income	$5,222,968	2.2%
Net Fundraising	$0
Sales of Assets	-$61,610
Net Inventory Sales	$0
Other Revenue	$13,023,332	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,709,986	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,561,233	39.5%

Assets/Debt
Total Assets	$268,804,056
Total Liabilities	$25,671,798
Net Assets	$243,132,258

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$227,218,029

Expenses

$231,798,676

Net Income

-$4,580,647

Net Assets

$237,322,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,052,656	0.5%
Program Services	$205,523,955	90.5%
Investment Income	$72,474	0.0%
Bond Proceeds	$0
Royalties	$280,246	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$595,562
Net Inventory Sales	$0
Other Revenue	$20,884,260	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,949,651	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,177,173	41.1%

Assets/Debt
Total Assets	$261,607,447
Total Liabilities	$24,284,901
Net Assets	$237,322,546

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Texas Health Arlington Memorial Hospital

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $330M (2022)

Expenses $328M (2022)

Total Assets $184M (2022)

Total Liabilities $33.3M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$330M (2022)

Expenses

$328M (2022)

Total Assets

$184M (2022)

Total Liabilities

$33.3M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001