Texas Health Resources Foundation

Arlington, TX
Tax-exempt since July 1985
EIN: 75-2022128

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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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$19.2M (2022)

Expenses

$22.2M (2022)

Total Assets

$320M (2022)

Total Liabilities

$2.34M (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

$19,184,776

Expenses

$22,229,969

Net Income

-$3,045,193

Net Assets

$317,938,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,815,803	40.7%
Program Services	$0
Investment Income	$6,230,854	32.5%
Bond Proceeds	$0
Royalties	$598,406	3.1%
Rental Property Income	$0
Net Fundraising	-$221,484
Sales of Assets	$4,728,771	24.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,626,049	7.3%
Professional Fundraising Fees	$234,000	1.1%
Other Salaries and Wages	$2,616,567	11.8%

Assets/Debt
Total Assets	$320,277,197
Total Liabilities	$2,339,086
Net Assets	$317,938,111

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mc Whorter Laura Quenette (President Thr Foundation)	$566,343	$0	$85,638
Fisher Shannon Blackman (Vp Foundation & Fund Developmt)	$348,393	$0	$62,558
Kraus Janine M (Vp Foundation & Fund Developmt)	$252,948	$0	$25,616
Higdon Sarah Beeks (Vp Foundation & Fund Developmt)	$246,074	$0	$38,478
Arcemont Mark J (Dir Sr Advancement Svcs)	$185,406	$0	$51,694
Branch Susan W (Dir Sr Fdtn Support Services)	$165,171	$0	$35,637
Ramsey Victoria Milke (Principal Gifts Officer)	$162,570	$0	$39,783
Davidson Peggy (Dir Strategic Comms)	$133,613	$0	$11,867
Hawthorne Douglas D (Founding Ceo Emeritus (Fce))	$87,000	$106,225	$0
Berdan Barclay E (Thr Ceo/Trustee)	$0	$3,378,414	$427,703
Mc Whorter Ricky E (Former Officer)	$0	$1,477,178	$157,209
Kramer Kenneth J (Assistant Secretary)	$0	$1,190,704	$140,137
Jackson David W (Assistant Secretary)	$0	$524,017	$129,601
Cantu Stacy G (Corporate Secretary)	$0	$389,083	$68,685
Farrar Edward A (Former Officer)	$0	$269,574	$63,842
Braley Keith D (Vice Chair)	$0	$0	$0
Moffatt Lynne T (Chair)	$0	$0	$0
Skaggs Christopher L (Immediate Past Chair)	$0	$0	$0
Appleman Michael (Trustee)	$0	$0	$0
Cramer Karen (Trustee)	$0	$0	$0
De Leon Patricia (Trustee)	$0	$0	$0
Dipert Linda (Trustee)	$0	$0	$0
Gunnin Mark (Trustee)	$0	$0	$0
Jarvis Kenneth B (Trustee)	$0	$0	$0
Morgan Michelle (Trustee)	$0	$0	$0
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990

Filed on Nov. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$49,274,607

Expenses

$24,747,604

Net Income

$24,527,003

Net Assets

$396,311,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,880,473	44.4%
Program Services	$0
Investment Income	$5,679,612	11.5%
Bond Proceeds	$0
Royalties	$244,594	0.5%
Rental Property Income	$0
Net Fundraising	$7,250	0.0%
Sales of Assets	$21,462,678	43.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,058,580	4.3%
Professional Fundraising Fees	$346,500	1.4%
Other Salaries and Wages	$2,220,499	9.0%

Assets/Debt
Total Assets	$399,495,018
Total Liabilities	$3,183,384
Net Assets	$396,311,634

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Fisher Shannon Blackman (Vp Foundation & Fund Developmt)	$293,623	$0	$85,168
Mc Whorter Laura Quenette (President Thr Foundation)	$281,706	$0	$51,844
Atkinson Lesley Lynne (Vp Foundation & Fund Developmt)	$193,057	$0	$4,807
Arcemont Mark J (Dir Sr Advancement Svcs)	$167,514	$0	$50,487
Branch Susan W (Dir Sr Fdtn Support Services)	$146,544	$0	$37,435
Ramsey Victoria Milke (Principal Gifts Officer)	$135,242	$0	$37,102
Mc Auley James K (President Term Feb 2021)	$130,988	$0	$17,386
Webb Charlyn Clovisse (Dir Annual Fund)	$119,092	$0	$16,903
Hawthorne Douglas D (Former Highest Paid Employee)	$87,000	$108,473	$0
Biggins Lillie M (Advisor Foundation Prn)	$7,350	$145,358	$4,169
Berdan Barclay E (Trustee /Corporate Officer)	$0	$3,299,415	$338,211
Mc Whorter Ricky E (Former Officer)	$0	$1,363,156	$161,401
Kramer Kenneth J (Assistant Secretary)	$0	$1,132,375	$136,291
Jackson David W (Assistant Secretary)	$0	$535,754	$90,372
Cantu Stacy G (Corporate Secretary)	$0	$383,606	$62,821
Farrar Edward A (Former Officer)	$0	$256,727	$62,161
Lamkin Billy M (Immediate Past Chairman)	$0	$0	$0
Moffatt Lynne T (Vice Chairman)	$0	$0	$0
Skaggs Christopher L (Chairman)	$0	$0	$0
Braley Keith D (Trustee)	$0	$0	$0
Dipert Linda (Trustee)	$0	$0	$0
Jarvis Kenneth B (Trustee)	$0	$0	$0
Morgan Michelle (Trustee)	$0	$0	$0
Patterson Jr Fred W (Trustee)	$0	$0	$0
Steed Steve A (Trustee)	$0	$0	$0
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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$27,155,286

Expenses

$31,774,515

Net Income

-$4,619,229

Net Assets

$353,611,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,535,417	31.4%
Program Services	$0
Investment Income	$5,141,491	18.9%
Bond Proceeds	$0
Royalties	$174,108	0.6%
Rental Property Income	$0
Net Fundraising	-$24,681
Sales of Assets	$13,327,402	49.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,170,742	3.7%
Professional Fundraising Fees	$199,000	0.6%
Other Salaries and Wages	$2,145,533	6.8%

Assets/Debt
Total Assets	$355,944,914
Total Liabilities	$2,333,890
Net Assets	$353,611,024

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Hawthorne Douglas D (Former Highest Pd Employee)	$556,046	$100,679	$0
Mc Auley James K (President Thr Foundation)	$543,583	$0	$70,867
Atkinson Lesley Lynne (Vp Foundation & Fund Developmt)	$258,473	$0	$29,696
Fisher Shannon Blackman (Vp Foundation & Fund Developmt)	$219,001	$0	$49,121
Arcemont Mark J (Dir Sr Advancement Svcs)	$163,040	$0	$44,082
Branch Susan W (Dir Sr Fdtn Support Services)	$143,742	$0	$40,199
Ramsey Victoria Milke (Principal Gifts Officer)	$126,065	$0	$36,300
Webb Charlyn Clovisse (Dir Annual Fund)	$114,784	$0	$16,392
Kaszynski Jessica Annaloro (Communications Dir)	$113,727	$0	$32,926
Berdan Barclay E (Trustee /Corporate Officer)	$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
Canose Jeffrey L (Former Officer)	$0	$593,242	$30,127
Jackson David W (Assistant Secretary)	$0	$527,169	$57,564
Cantu Stacy G (Corporate Secretary)	$0	$354,328	$61,297
Farrar Edward A (Assistant Secretary)	$0	$255,825	$61,309
Lamkin Billy M (Immediate Past Chairman)	$0	$0	$0
Moffatt Lynne T (Vice Chairman)	$0	$0	$0
Skaggs Christopher L (Chairman)	$0	$0	$0
Braley Keith D (Trustee)	$0	$0	$0
Dechausay Nadine (Trustee)	$0	$0	$0
Dipert Linda (Trustee)	$0	$0	$0
Jarvis Kenneth B (Trustee)	$0	$0	$0
Morgan Michelle (Trustee)	$0	$0	$0
Patterson Jr Fred W (Trustee)	$0	$0	$0
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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$28,638,428

Expenses

$21,537,649

Net Income

$7,100,779

Net Assets

$311,070,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,121,841	42.3%
Program Services	$0
Investment Income	$5,806,926	20.3%
Bond Proceeds	$0
Royalties	$260,136	0.9%
Rental Property Income	$0
Net Fundraising	-$339,165
Sales of Assets	$10,752,355	37.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,174,867	5.5%
Professional Fundraising Fees	$175,000	0.8%
Other Salaries and Wages	$2,521,555	11.7%

Assets/Debt
Total Assets	$312,487,022
Total Liabilities	$1,416,371
Net Assets	$311,070,651

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mc Auley James K (President Thr Foundation)	$501,621	$0	$83,518
Hawthorne Douglas D (Founding Ceo Emeritus (Fce))	$441,142	$0	$42,686
Mc Whorter Laura Q T (Vp Foundation)	$286,232	$0	$26,401
Atkinson Lesley Lynne (Vp Fundraising)	$247,824	$0	$29,271
Arcemont Mark J (Dir Sr Advancement Svcs)	$151,960	$0	$18,813
Fisher Shannon Blackm (Dir Sr Foundation Rels)	$139,003	$0	$27,417
Branch Susan W (Dir Devl Fdtn Opns/Spl Events)	$131,551	$0	$19,346
Ramsey Victoria Milke (Dir Sr Major Gifts)	$119,368	$0	$20,232
Berdan Barclay E (Exofficio/Corporate Officer)	$0	$2,638,211	$312,692
Canose Jeffrey L (Exofficio/Corporate Officer)	$0	$1,558,717	$41,583
Mc Whorter Ricky E (Former Officer)	$0	$920,489	$115,378
Kramer Kenneth J (Assistant Secretary)	$0	$875,091	$121,588
Jackson David W (Assistant Secretary)	$0	$407,550	$56,852
Cantu Stacy G (Corporate Secretary)	$0	$306,015	$33,643
Farrar Edward A (Assistant Secretary)	$0	$230,276	$38,796
Braley Keith (Trustee)	$0	$0	$0
Dechausay Nadine (Trustee)	$0	$0	$0
Dipert Linda (Trustee)	$0	$0	$0
Goldman Ronald (Trustee)	$0	$0	$0
Jarvis Kenneth (Trustee)	$0	$0	$0
Moffatt Lynne (Trustee)	$0	$0	$0
Morgan Michelle (Trustee)	$0	$0	$0
Parsons Mary Catherin (Trustee)	$0	$0	$0
Patterson Fred (Trustee)	$0	$0	$0
Steed Steve (Trustee)	$0	$0	$0
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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$34,326,663

Expenses

$22,430,800

Net Income

$11,895,863

Net Assets

$260,867,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,243,161	53.1%
Program Services	$0
Investment Income	$5,391,131	15.7%
Bond Proceeds	$0
Royalties	$343,381	1.0%
Rental Property Income	$0
Net Fundraising	-$285,417
Sales of Assets	$10,617,322	30.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,013,257	4.5%
Professional Fundraising Fees	$160,000	0.7%
Other Salaries and Wages	$3,009,019	13.4%

Assets/Debt
Total Assets	$262,130,108
Total Liabilities	$1,262,839
Net Assets	$260,867,269

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Hawthorne Douglas D (Founding Ceo Emeritus (Fce))	$443,478	$0	$65,341
Mc Auley James K (President Thr Foundation)	$411,798	$0	$102,478
Mc Whorter Laura Quenette (Vp Foundation)	$251,629	$0	$44,525
Atkinson Lesley Lynne (Vp Fundraising)	$210,225	$0	$25,635
Arcemont Mark J (Dir Sr Advancement Svcs)	$142,529	$0	$35,643
Branch Susan W (Dir Devl Fdtn Opns/Spl Events)	$126,447	$0	$31,672
Fisher Shannon Blackman (Dir Sr Foundation Rels)	$126,258	$0	$46,713
Ramsey Victoria Milke (Dir Sr Major Gifts)	$112,515	$0	$32,883
Compton Brock (Immediate Past Chair)	$0	$0	$0
Lamkin Bill M (Chair)	$0	$0	$0
Skaggs Christopher (Vice Chair)	$0	$0	$0
Braley Keith D (Trustee)	$0	$0	$0
Dipert Linda (Trustee)	$0	$0	$0
Goldman Ronald (Trustee)	$0	$0	$0
Jarvis Kenneth B (Trustee)	$0	$0	$0
Moffatt Lynne T (Trustee)	$0	$0	$0
Parsons Mary Catherine (Trustee)	$0	$0	$0
Patterson Jr Fred William (Trustee)	$0	$0	$0
Shelby Brooke (Trustee)	$0	$0	$0
Steed Steve A (Trustee)	$0	$0	$0
Wen Ted S (Trustee)	$0	$0	$0
Canose Jeffrey L (Corporate Officer)	$0	$1,528,574	$189,975
Cantu Stacy G (Corporate Secretary)	$0	$320,135	$55,394
Mc Whorter Ricky E (Assistant Secretary)	$0	$1,097,946	$95,736
Kramer Kenneth J (Assistant Secretary)	$0	$879,443	$137,715
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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$21,696,538

Expenses

$19,280,651

Net Income

$2,415,887

Net Assets

$269,688,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,184,221	28.5%
Program Services	$0
Investment Income	$4,826,277	22.2%
Bond Proceeds	$0
Royalties	$430,216	2.0%
Rental Property Income	$0
Net Fundraising	-$333,208
Sales of Assets	$10,573,991	48.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,046,090	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,923,432	15.2%

Assets/Debt
Total Assets	$271,951,821
Total Liabilities	$2,263,740
Net Assets	$269,688,081

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Hawthorne Douglas D (Founding Ceo Emeritus (Fce))	$445,717	$0	$56,813
Mc Auley James K (President Thr Foundation)	$434,405	$0	$105,289
Mc Whorter Laura Quenette (Vp Foundation)	$258,486	$0	$43,321
Atkinson Lesley Lynne (Vp Fundraising)	$213,391	$0	$25,372
Arcemont Mark J (Dir Sr Advancement Svcs)	$145,087	$0	$34,436
Branch Susan W (Dir Devl Fdtn Opns/Spl Events)	$127,518	$0	$32,479
Anderson Roger D (Dir Sr Major Gifts)	$121,669	$0	$44,201
Fisher Shannon Blackman (Dir Sr Foundation Rels)	$112,024	$0	$44,501
Compton R Brock (Chair)	$0	$0	$0
Goldman Ronald (Trustee)	$0	$0	$0
Lamkin Bill M (Vice Chair)	$0	$0	$0
Laughlin L Russell (Trustee)	$0	$0	$0
Moroneso Philip A (Immediate Past Chair)	$0	$0	$0
Parsons Mary Catherine (Trustee)	$0	$0	$0
Prestidge Corey G (Trustee)	$0	$0	$0
Quisenberry Janet Baird (Trustee)	$0	$0	$0
Shelby Brooke (Trustee)	$0	$0	$0
Skaggs Christopher L (Trustee)	$0	$0	$0
Wen Ted S (Trustee)	$0	$0	$0
Canose Jeffrey L (Thr Corporate Officer)	$0	$1,483,682	$206,035
Cantu Stacy G (Corporate Secretary)	$0	$246,920	$42,204
Farrar Edward A (Assistant Secretary)	$0	$232,044	$50,257
Kramer Kenneth J (Assistant Secretary)	$0	$866,539	$162,826
Mc Whorter Ricky E (Assistant Secretary)	$0	$662,520	$192,700
Humphrey Richard I (Assistant Secretary)	$0	$428,323	$52,979
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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$19,692,284

Expenses

$19,341,064

Net Income

$351,220

Net Assets

$237,900,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,576,192	68.9%
Program Services	$0
Investment Income	$4,317,160	21.9%
Bond Proceeds	$0
Royalties	$204,215	1.0%
Rental Property Income	$0
Net Fundraising	-$351,909
Sales of Assets	$1,936,697	9.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,013,579	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,150,050	16.3%

Assets/Debt
Total Assets	$245,288,104
Total Liabilities	$7,387,725
Net Assets	$237,900,379

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Hawthorne Douglas D (Founding Ceo Emeritus (Fce))	$453,028	$0	$221,044
Mc Auley James K (President Thr Foundation)	$396,360	$0	$129,374
Mc Whorter Laura Quenette (Vp Foundation)	$237,766	$0	$40,633
Atkinson Lesley Lynne (Vp Fundraising)	$201,118	$0	$23,206
Arcemont Mark J (Dir Sr Advancement Svcs)	$134,823	$0	$34,280
Branch Susan W (Dir Devl Annual Giving/Spl Eve)	$115,512	$0	$31,454
Anderson Roger D (Dir Sr Major Gifts)	$113,354	$0	$42,280
Ramsey Victoria Milke (Dir Sr Major Gifts)	$106,138	$0	$27,623
Compton Brock (Chair)	$0	$0	$0
Fikes Martha (Trustee)	$0	$0	$0
Goldman Ronald (Trustee)	$0	$0	$0
Lamkin Bill (Vice Chair)	$0	$0	$0
Laughlin Russell (Trustee)	$0	$0	$0
Moroneso Philip (Immediate Past Chair)	$0	$0	$0
Norwood Philip (Trustee)	$0	$0	$0
Parsons Mary Catherine (Trustee)	$0	$0	$0
Poss Mary (Trustee)	$0	$0	$0
Prestidge Corey (Trustee)	$0	$0	$0
Quisenberry Janet (Trustee)	$0	$0	$0
Ritz Brenda (Trustee)	$0	$0	$0
Romo Michael (Trustee)	$0	$0	$0
Shelby Brooke (Trustee)	$0	$0	$0
Skaggs Christopher (Trustee)	$0	$0	$0
Wen Ted Md (Trustee)	$0	$0	$0
Canose Jeffrey L (Thr Corporate Officer)	$0	$1,491,947	$266,931
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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$19,403,701

Expenses

$18,955,185

Net Income

$448,516

Net Assets

$229,455,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,879,187	40.6%
Program Services	$0
Investment Income	$4,252,113	21.9%
Bond Proceeds	$0
Royalties	$320,543	1.7%
Rental Property Income	$0
Net Fundraising	-$434,501
Sales of Assets	$7,376,141	38.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,000,157	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,653,363	14.0%

Assets/Debt
Total Assets	$233,762,228
Total Liabilities	$4,306,876
Net Assets	$229,455,352

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Mc Auley James K (President Thr Foundation)	$411,893	$0	$94,846
Mc Whorter Laura Quenette (Vp Foundation)	$267,255	$0	$41,181
Atkinson Lesley Lynne (Vp Fundraising)	$176,665	$0	$21,712
Arcemont Mark J (Dir Sr Advancement Svcs)	$138,572	$0	$31,934
Dalton Susan W (Dir Devl Annual Giving/Spl Eve)	$122,519	$0	$32,782
Anderson Roger D (Dir Sr Major Gifts)	$122,373	$0	$39,747
Ramsey Victoria Milke (Dir Sr Major Gifts)	$109,043	$0	$29,200
Fisher Shannon Blackman (Dir Sr Grants)	$107,198	$0	$47,404
Compton R Brock (Vice Chairman)	$0	$0	$0
Ewing Iii S Finley (Member)	$0	$0	$0
Fikes Martha (Member)	$0	$0	$0
Goldman Ronald (Member)	$0	$0	$0
Hawkins Pat C (Member)	$0	$0	$0
Lamkin Bill M (Member)	$0	$0	$0
Laughlin L Russell (Member)	$0	$0	$0
Leiser Thomas A (Member)	$0	$0	$0
Lloyd Chesleigh Cofer (Member)	$0	$0	$0
Moroneso Philip A (Chairman)	$0	$0	$0
Norwood Philip E (Member)	$0	$0	$0
Parsons Mary Catherine (Member)	$0	$0	$0
Poss Mary E (Member)	$0	$0	$0
Rotz Brenda (Member)	$0	$0	$0
Romo Michael J (Member)	$0	$0	$0
Shelby Brooke (Member)	$0	$0	$0
Wen Md Ted S (Member)	$0	$0	$0
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990

Filed on Nov. 11, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$28,204,647

Expenses

$22,022,483

Net Income

$6,182,164

Net Assets

$244,275,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,291,260	47.1%
Program Services	$0
Investment Income	$4,230,709	15.0%
Bond Proceeds	$0
Royalties	$734,165	2.6%
Rental Property Income	$0
Net Fundraising	-$309,415
Sales of Assets	$10,212,178	36.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$724,725	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,799,157	12.7%

Assets/Debt
Total Assets	$251,066,626
Total Liabilities	$6,791,129
Net Assets	$244,275,497

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Mc Auley James K (President Thr Foundation)	$396,928	$0	$61,051
Mc Whorter Laura Quenette (Vp Foundation)	$256,842	$0	$23,453
Arcemont Mark J (Director Of Fdtn Operations)	$131,328	$0	$12,447
Dalston Susan W (Direct Devl Annaul Giving/Spl)	$116,542	$0	$16,258
Atkinson Lesley Lynne (Director Sr. Foundations)	$115,646	$0	$20,237
Bruner Jay H (Director Devl Trei)	$104,398	$0	$7,485
Christian Kim Lorraine (Director Development)	$102,737	$0	$4,729
Bennett Jr Carrol (Trustee)	$0	$0	$0
Compton Brock (Vice Chairman)	$0	$0	$0
Epstein Barry (Trustee)	$0	$0	$0
Ewing Iii Finley (Trustee)	$0	$0	$0
Fikes Martha (Trustee)	$0	$0	$0
Hawkins Pat (Trustee)	$0	$0	$0
Lamkin Bill (Trustee)	$0	$0	$0
Le Blanc Richard (Trustee)	$0	$0	$0
Leiser Thomas (Trustee)	$0	$0	$0
Lloyd Chesleigh Cofer (Trustee)	$0	$0	$0
Moroneso Philip (Chairman)	$0	$0	$0
Norwood Philip (Trustee)	$0	$0	$0
Poss Mary (Trustee)	$0	$0	$0
Reynolds Matt (Trustee)	$0	$0	$0
Ritz Brenda (Trustee)	$0	$0	$0
Romo Michael (Trustee)	$0	$0	$0
Sankary Lynny (Trustee)	$0	$0	$0
Slicker William (Trustee)	$0	$0	$0
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990

Filed on Nov. 13, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$31,224,881

Expenses

$18,085,396

Net Income

$13,139,485

Net Assets

$239,336,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,885,752	50.9%
Program Services	$0
Investment Income	$3,442,590	11.0%
Bond Proceeds	$0
Royalties	$623,239	2.0%
Rental Property Income	$0
Net Fundraising	-$264,878
Sales of Assets	$11,536,678	36.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$596,240	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$249,385,599
Total Liabilities	$10,049,212
Net Assets	$239,336,387

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$8,417,131

Expenses

$10,084,431

Net Income

-$1,667,300

Net Assets

$152,655,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,311,388	63.1%
Program Services	$0
Investment Income	$4,074,197	48.4%
Bond Proceeds	$0
Royalties	$465,883	5.5%
Rental Property Income	$0
Net Fundraising	-$227,791
Sales of Assets	-$1,206,248
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$153,756,749
Total Liabilities	$1,100,781
Net Assets	$152,655,968

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,788,312

Expenses

$9,506,862

Net Income

$2,281,450

Net Assets

$139,375,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,281,028	27.8%
Program Services	$0
Investment Income	$2,919,111	24.8%
Bond Proceeds	$0
Royalties	$461,528	3.9%
Rental Property Income	$0
Net Fundraising	-$295,962
Sales of Assets	$5,446,102	46.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$514,723	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$736,913	7.8%

Assets/Debt
Total Assets	$142,562,809
Total Liabilities	$3,186,865
Net Assets	$139,375,944

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 October 30, 2024

Texas Health Resources Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $19.2M (2022)

Expenses $22.2M (2022)

Total Assets $320M (2022)

Total Liabilities $2.34M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

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

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$19.2M (2022)

Expenses

$22.2M (2022)

Total Assets

$320M (2022)

Total Liabilities

$2.34M (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