Civic Intelligence

Texas Hospital Association Foundation

EIN 26-0597324 • 501(c)3 • Austin, TX

Profile

To provide support, tools and resources necessary to improve patient safety and quality of care and accelerate improvement in health care through collaboration, education, innovation and research.

1108 Lavaca Street 700Austin, TX 78701

www.tha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,566,841

Up $398,771 (+4.9%) from 2023

Liabilities

Up

$1,375,285

Up $51,646 (+3.9%) from 2023

Net Assets

Up

$7,191,556

Up $347,125 (+5.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$6,282,877

Up $70,635 (+1.1%) from 2023

Expenses

Down

$5,933,580

Down $64,207 (-1.1%) from 2023

Net Income

Up

$349,297

Up $134,842 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $736,313Liabilities 2010: $2,560Net Assets 2010: $733,7532010Assets 2011: $778,440Liabilities 2011: $75,082Net Assets 2011: $703,3582011Assets 2012: $1,500,975Liabilities 2012: $602,390Net Assets 2012: $898,5852012Assets 2013: $2,433,309Liabilities 2013: $1,655,528Net Assets 2013: $777,7812013Assets 2014: $2,849,504Liabilities 2014: $865,996Net Assets 2014: $1,983,5082014Assets 2015: $2,148,175Liabilities 2015: $183,409Net Assets 2015: $1,964,7662015Assets 2016: $1,669,517Liabilities 2016: $241,857Net Assets 2016: $1,427,6602016Assets 2017: $2,546,215Liabilities 2017: $1,212,441Net Assets 2017: $1,333,7742017Assets 2018: $3,601,029Liabilities 2018: $1,206,914Net Assets 2018: $2,394,1152018Assets 2019: $4,701,086Liabilities 2019: $876,124Net Assets 2019: $3,824,9622019Assets 2020: $6,871,722Liabilities 2020: $1,655,123Net Assets 2020: $5,216,5992020Assets 2021: $7,724,205Liabilities 2021: $1,403,709Net Assets 2021: $6,320,4962021Assets 2022: $7,709,747Liabilities 2022: $1,092,242Net Assets 2022: $6,617,5052022Assets 2023: $8,168,070Liabilities 2023: $1,323,639Net Assets 2023: $6,844,4312023Assets 2024: $8,566,841Liabilities 2024: $1,375,285Net Assets 2024: $7,191,5562024

Highlighted filing

2024

Assets$8,566,841
Liabilities$1,375,285
Net Assets$7,191,556
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $308,728Expenses 2010: $62,727Net Income 2010: $246,0012010Expenses 2011: $411,8882011Expenses 2012: $1,309,4992012Expenses 2013: $1,517,8852013Revenue 2014: $3,392,833Expenses 2014: $2,183,779Net Income 2014: $1,209,0542014Revenue 2015: $2,152,130Expenses 2015: $2,166,419Net Income 2015: -$14,2892015Revenue 2016: $1,499,422Expenses 2016: $2,039,315Net Income 2016: -$539,8932016Revenue 2017: $2,217,125Expenses 2017: $2,306,561Net Income 2017: -$89,4362017Revenue 2018: $8,638,683Expenses 2018: $6,467,860Net Income 2018: $2,170,8232018Revenue 2019: $7,144,680Expenses 2019: $5,780,004Net Income 2019: $1,364,6762019Revenue 2020: $6,574,027Expenses 2020: $5,197,563Net Income 2020: $1,376,4642020Revenue 2021: $6,299,922Expenses 2021: $5,180,518Net Income 2021: $1,119,4042021Revenue 2022: $6,128,548Expenses 2022: $5,791,084Net Income 2022: $337,4642022Revenue 2023: $6,212,242Expenses 2023: $5,997,787Net Income 2023: $214,4552023Revenue 2024: $6,282,877Expenses 2024: $5,933,580Net Income 2024: $349,2972024

Highlighted filing

2024

Revenue$6,282,877
Expenses$5,933,580
Net Income$349,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,566,841
Liabilities
$1,375,285
Net assets
$7,191,556
Revenue
$6,282,877
Expenses
$5,933,580
Net income
$349,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$1.38$7.19$6.28$5.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.17$1.32$6.84$6.21$6.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.71$1.09$6.62$6.13$5.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.72$1.40$6.32$6.30$5.18$1.12
2020Detailed filing. Detailed filing data is available for this year.$6.87$1.66$5.22$6.57$5.20$1.38
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.88$3.82$7.14$5.78$1.36
2018Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$8.64$6.47$2.17
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.21$1.33$2.22$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.43$1.50$2.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.96$2.15$2.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.87$1.98$3.39$2.18$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.78$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.60$0.90$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.31$0.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$6,282,953
Mission and Program Overview

Mission

To provide support, tools and resources necessary to improve patient safety and quality of care and accelerate improvement in health care through collaboration, education, innovation and research.

To provide support, tools and resources necessary to improve patient safety and quality of care and accelerate improvement in health care through collaboration, education, innovation, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,408,930$7,660,646▲ $251,716
Investments in Publicly Traded Securities$451,313$460,909▲ $9,596
Prepaid Expenses and Deferred Charges$144,951$246,097▲ $101,146
Accounts Receivable$102,088$89,656▼ $12,432
Land, Buildings, and Equipment, Net$60,788$25,884▼ $34,904
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$8,168,070$8,566,841▲ $398,771
Other Assets Total$0$83,649▲ $83,649
Liabilities
Other Liabilities$336,814$738,771▲ $401,957
Accounts Payable and Accrued Expenses$602,771$437,609▼ $165,162
Deferred Revenue$384,054$198,905▼ $185,149
Total Liabilities$1,323,639$1,375,285▲ $51,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,249,535$6,596,660▲ $347,125
Net Assets With Donor Restrictions$594,896$594,896→ $0
Total Net Assets Fund Balance$6,844,431$7,191,556▲ $347,125
Total Liabilities and Net Assets / Fund Balance$8,168,070$8,566,841▲ $398,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,884$234,997$260,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando MartinezPresident/secretary-treasurerFT$292,852$108,263$401,115
Mitzi RessmannSVP, COOPT$128,408$50,239$178,647
Alex HuffVP, Health It ProgramsFT$139,311$38,839$178,150
Karen KendrickVP Clinical InitiativesFT$137,320$32,803$170,123
Kenneth CookIt OperationsFT$106,678$46,157$152,835
John SmithIt OperationsFT$114,293$7,142$121,435
Lindsay ThompsonSr Director, Edu and GovernanceFT$107,498$8,097$115,595

Board Members and Trustees

NameTitle
Susan TurleyChair
John HawkinsVice Chair
Betsy BriscoeTrustee
Brenda MckinneyTrustee
Candida E Constantine-castilloTrustee
David S LopezTrustee
Kevin GreeneTrustee
Marie AlvarezTrustee
Mary D PetersonTrustee
Shane PlymellTrustee
Terry SogginTrustee
Thomas MckinneyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Syntellis Intermediate Newco LLCSoftware320 N Sangamon St Suite 700, Chicago, IL 60607$1,060,138
FILO ProductionsProductionPO Box 1597, Dripping Springs, TX 78620$111,945
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031
Program Service Revenue
$5,780,984
Investment Income
$261,734
Other Revenue
$238,128
All Other Contributions
$2,031
Change in Net Assets
$349,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,280,408
Revenue Not Reported on Financial Statements
$2,469
Revenue Not Reported on Form 990
$2,703
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,283,111
Total Revenue per Form 990
$6,282,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,686,967
Salaries, Compensation, and Employee Benefits$2,246,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,960$298,895-$1,364,855
Fees for Services Management$411,571$675,699-$1,087,270
Current Officers, Directors, Trustees, and Key Employees$440,224$123,438-$563,662
Conferences and Meetings$397,185--$397,185
Advertising$157,546$41,214-$198,760
Occupancy$83,496$86,505-$170,001
Payroll Taxes$99,732$27,965-$127,697
Other Employee Benefits$82,797$23,216-$106,013
Fees for Services Other$50,827$38,825$0$89,652
Pension Plan Contributions$65,906$18,480-$84,386
Office Expenses$54,965$3,535-$58,500
Travel$40,919$6,483-$47,402
Depreciation Depletion-$34,905-$34,905
All Other Expenses$27,917$0$0$27,917
Insurance$4,734$14,657-$19,391
Other Expenses$12,228$452,530-$12,228
Fees for Service Investment Mgmnt Fees-$2,469-$2,469
Total Functional Expenses$4,084,764$1,848,816$0$5,933,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,935,986
Total Expenses per Audited Statements$5,935,986
Total Expenses per Form 990$5,933,580
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,406
Other Expense Adjustments$-4,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$738,771
Due to Related Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Ultimate managerial authority is held by texas hospital association, the parent company of the foundation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is provided to the governing body, audit committee and staff for review and approval before filing with the irs”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization has an assigned compliance officer who reviews all conflict of interest possibilities and reports it to the board. When a conflict arises, the member with the conflict of interest is abstained from voting on matters with respect to which they have the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The salary for officers is reviewed and approved by the independent executive committee, based on a compensation survey last conducted in July 2022 which is annually documented and reported to both the board and executive committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Miscellaneous Revenue - Total Revenue: 20820, Related or Exempt Function Revenue: 20820, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Texas Hospital Association Foundation
EIN
26-0597324
Phone
5124651084
Address
1108 LAVACA STREET 700, AUSTIN, TX 78701

Signing Officer

Name
David Neiger
Title
SVP/CFO
Phone
5124651084
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
16
Volunteers
13

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A FORM W-3

“Texas hospital association foundation's payroll reporting is handled through a master payroll agreement with texas hospital association (tha) a related entity. Tha is in compliance with all regulatory employment reporting.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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