Civic Intelligence

Texas Hospital Association Foundation

990 • Fiscal year 2012 • EIN 26-0597324

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.THA.ORG
1108 Lavaca Street No 70078701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,500,975

Up $722,535 (+93%) from 2011

Net Assets

Up

$898,585

Up $195,227 (+28%) from 2011

Liabilities

Up

$602,390

Up $527,308 (+702%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,309,499

Up $897,611 (+218%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,500,975
Liabilities$602,390
Net Assets$898,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,309,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,509,021
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.

Filing and Contact Details

Filer

EIN
26-0597324
Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD OF ACCOUNTING STANDARDS CODIFICATION (FASB ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
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IRS990ScheduleO/GeneralExplanation/Explanation0ULTIMATE MANAGERIAL AUTHORITY IS HELD BY TEXAS HOSPITAL ASSOCIATION, THE PARENT COMPANY OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY, AUDIT COMMITTEE AND STAFF FOR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS AN ASSIGNED COMPLIANCE OFFICER WHO REVIEWS ALL CONFLICT OF INTEREST POSSIBILITIES AND REPORTS IT TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -4,115.
IRS990ScheduleO/GeneralExplanation/Explanation5TEXAS 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.
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine13HEALTHSHARE INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0742611400
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1742546566
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2742611465
IRS990ScheduleR/Form990ScheduleRPartIV/EIN3742831219
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10THA MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11HEALTHSHARE INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12TEXAS HOSPITAL INSURANCE NETWORK INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13THA INSURANCE AGENCY INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MGMT/THA SUBS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1ENDORSE PROD
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2INSURANCE/BENEFITS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3INSURANCE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved017625
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1119152
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved24098
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3250000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved46710
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved520
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,500,975
Liabilities
$602,390
Net assets
$898,585
Revenue
-
Expenses
$1,309,499
Net income
-
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