Texas Health Presbyterian Hospital Allen
- Assets
- $103.7m
- Revenue
- $135.7m
- Investments
- $0.0
- Employees
- 548
- Location
- Allen, TX
- Founding
- 10/2000
- Data as of
- 12/2023
- EIN
- 75-2890358
Organization Overview
Texas Health Presbyterian Hospital Allen, operating under the name Texas Health Allen, is located in Allen, TX. The organization was established in 2000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Texas Health Allen employed 548 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Allen 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 12/2023, Texas Health Allen generated $135.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $121.4m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Texas Health Allen has awarded 51 individual grants totaling $3,553,838. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS HEALTH PRESBYTERIAN HOSPITAL ALLEN ("THA") IS AN 88-BED ACUTE CARE HOSPITAL SERVING THE NORTHERN COLLIN COUNTY AREA SINCE 2000. THE HOSPITAL'S SERVICES INCLUDE EMERGENCY SERVICES, ORTHOPEDIC CARE, BACK AND SPINE, CARDIAC CATH LAB, ELECTROPHYSIOLOGY, STROKE PROGRAM, ROBOTIC SURGICAL CARE, CARDIAC REHAB, DIGESTIVE HEALTH, WOUND CARE, AND WOMEN'S SERVICES. THE HOSPITAL RECENTLY COMPLETED A $68.0 MILLION EXPANSION THAT INCREASED BED, CATH/ELECTROPHYSIOLOGY LAB AND OPERATING ROOM CAPACITY AND OPENED IN JUNE 2020. THA WAS DESIGNATED AS A LEVEL 2 NEONATAL INTENSIVE CARE UNIT AND MATERNAL UNIT BY THE TEXAS DEPARTMENT OF STATE AND HEALTH SERVICES AND AN ACCREDITED CHEST PAIN CENTER AND STROKE READY HOSPITAL BY THE JOINT COMMISSION. MORE THAN 380 EMPLOYEES WORK AT THIS HOSPITAL, AND MORE THAN 500 PHYSICIANS ARE PRACTICING ON ITS MEDICAL STAFF. THA HAD 11,686 PATIENT DAYS, 3,762 DISCHARGES, 454 BIRTHS, 46,459 OUTPATIENT ENCOUNTERS, AND 24,081 EMERGENCY ROOM VISITS DURING THE YEAR. THA PROVIDES QUALITY MEDICAL HEALTHCARE SERVICES REGARDLESS OF THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THA 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. THA ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR THE SERVICES THEY RECEIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berdanbarclay E Thr Ceo/trustee | OfficerTrustee | 0.32 | $0 |
Mcwhorterricky E Former Officer | 0 | $0 | |
Kramerkenneth J Assistant Secretary | Officer | 0.5 | $0 |
Schwabrobert Adams Chief Qual & Med Officer Tha | Officer | 40 | $584,225 |
Jacksondavid W Assistant Secretary | Officer | 0.5 | $0 |
Sheltonjared Christopher Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Mgmt Services | 12/30/23 | $17,758,518 |
Supplemental Health Care Svc Contract Labor | 12/30/23 | $1,262,819 |
Texas Health Physicians Group Physician Services | 12/30/23 | $2,275,098 |
Medtronic Sofamor Danek Usa Clinical Purch Serv | 12/30/23 | $1,547,316 |
Crothall Healthcare Inc Enviro Purch Serv | 12/30/23 | $1,187,890 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,812 |
| Government grants | $74,173 |
| 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 | $124,985 |
| Total Program Service Revenue | $135,500,434 |
| Investment income | $65,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,950 |
| Net Gain/Loss on Asset Sales | -$395,324 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,677,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $198,492 |
| 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. | $1,450,122 |
| Compensation of current officers, directors, key employees. | $1,450,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,247,397 |
| Pension plan accruals and contributions | $1,683,250 |
| Other employee benefits | $4,134,928 |
| Payroll taxes | $2,841,323 |
| Fees for services: Management | $17,758,518 |
| 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 | $12,027,379 |
| Advertising and promotion | $58,250 |
| Office expenses | $184,169 |
| Information technology | $203,434 |
| Royalties | $0 |
| Occupancy | $3,010,253 |
| Travel | $29,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,120 |
| Interest | $3,287,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,567,505 |
| Insurance | $1,606,195 |
| All other expenses | $1,927,398 |
| Total functional expenses | $121,449,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,913,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $480,911 |
| Inventories for sale or use | $2,727,967 |
| Prepaid expenses and deferred charges | $255,953 |
| Net Land, buildings, and equipment | $79,480,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,809,536 |
| Total assets | $103,670,571 |
| Accounts payable and accrued expenses | $7,152,306 |
| Grants payable | $0 |
| Deferred revenue | $1,338,771 |
| 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 | $3,048,806 |
| Total liabilities | $11,539,883 |
| Net assets without donor restrictions | $92,130,688 |
| Net assets with donor restrictions | $0 |
| 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 | $103,670,571 |
Grants Awarded
Over the last fiscal year, Texas Health Presbyterian Hospital Allen has awarded $177,100 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS SAFETY NET SUPPORT CORPORATION PURPOSE: INDIGENT Health CARE | $122,600 |
ALLEN COMMUNITY OUTREACH PURPOSE: General Purpose | $10,000 |
ALLEN CHAMBER OF COMMERCE PURPOSE: GENERAL PURPOSE | $14,000 |
ALLEN SPORTS ASSOCIATION PURPOSE: General Purpose | $11,500 |
ALLEN ISD PURPOSE: SPONSORSHIP | $19,000 |