Texas Health Research & Education Institute
- Assets
- $367.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Arlington, TX
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 75-2562191
Organization Overview
Texas Health Research & Education Institute is located in Arlington, TX. The organization was established in 1994. According to its NTEE Classification (H20) the organization is classified as: Birth Defects & Genetic Diseases Research, under the broad grouping of Medical Research and related organizations. As of 12/2022, Texas Health Research & Education Institute employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Research & Education Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Texas Health Research & Education Institute generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT MEDICAL RESEARCH, OFFER EDUCATIONAL PROGRAMS AND UNDERTAKE DEVELOPMENT PROJECTS THAT CONTRIBUTE TO THE PREVENTION, DIAGNOSIS, AND TREATMENT OF DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH PROGRAM: CLINICAL STUDIES - ADMINISTRATIVE SUPPORT FOR AND THE INVESTIGATION OF THE SAFETY, EFFECTIVENESS, OR COST-EFFECTIVENESS OF NEW AND APPROVED DRUGS, PROCEDURES OR TECHNOLOGIES.
THERE ARE DEDICATED PERSONNEL TO RESEARCH TRAINING, AUDITING, AND MONITORING. PERSONNEL TO SUPPORT THE HUMAN RESEARCH AND PROTECTION PROGRAM ALONG WITH ENSURING COMPLIANCE WITH THR POLICIES AND PROCEDURES AND FEDERAL REGULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miaowinjie Tang Vice Chairman | Trustee | 0.5 | $0 |
Mcwhorterricky E Trustee | Trustee | 0.5 | $0 |
Kramerkenneth J Chair/president/asst Sec. | OfficerTrustee | 0.5 | $0 |
Jacksondavid W Assistant Secretary | Officer | 0.5 | $0 |
Cantustacy G Corporate Secretary | Officer | 0.5 | $0 |
Kirbymichelle Riddle Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Managment Fee | 12/30/19 | $196,635 |
Texas Health Physician Group Physician Services | 12/30/19 | $170,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,450 |
| Total Program Service Revenue | $1,688,163 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,820,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,321 |
| Compensation of current officers, directors, key employees. | $239,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,342,261 |
| Pension plan accruals and contributions | $80,825 |
| Other employee benefits | $123,732 |
| Payroll taxes | $109,208 |
| Fees for services: Management | $200,016 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $736,131 |
| Advertising and promotion | $0 |
| Office expenses | $1,507 |
| Information technology | $24,977 |
| Royalties | $0 |
| Occupancy | $128,038 |
| Travel | $678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,736 |
| All other expenses | $22,388 |
| Total functional expenses | $3,768,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,988 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,990 |
| Accounts payable and accrued expenses | $242,593 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $867,833 |
| Total liabilities | $1,110,426 |
| Net assets without donor restrictions | -$1,106,402 |
| Net assets with donor restrictions | $362,966 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $366,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Ovarian Cancer Coalition Inc Dallas, TX | $5,462,513 | $4,628,009 |
Texas Health Research & Education Institute Arlington, TX | $366,990 | $1,820,613 |
International Federation Of Ferility Societies Houston, TX | $538,444 | $293,856 |
Alstrom Angels Corp Lubbock, TX | $2,422,623 | $486,860 |
Childrens Airway First Foundation Austin, TX | $499,884 | $552,907 |
Midwest Society For Pediatric Research The Woodlands, TX | $78,441 | $0 |
Perinatal Research Society Houston, TX | $283,269 | $0 |
Unlocking Autism Baton Rouge, LA | $38,698 | $0 |
Cerebral Palsy Foundation Of Greater Baton Rouge Incorporated Baton Rouge, LA | $551,863 | -$11,748 |
Skihi Enterprises Charitable Foundation Fort Worth, TX | $6,450 | $0 |
Chronic Lymphocytic Leukemia Foundation Houston, TX | $116,716 | $0 |