Civic Intelligence

Texas Hospital Association Foundation

990 • Fiscal year 2017 • EIN 26-0597324

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.THA.ORG
1108 Lavaca Street No 700Austin, TX 78701

(512) 465-1000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$982,036

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,546,215

Up $876,698 (+53%) from 2016

Net Assets

Down

$1,333,774

Down $93,886 (-6.6%) from 2016

Liabilities

Up

$1,212,441

Up $970,584 (+401%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$2,217,125

Up $717,703 (+48%) from 2016

Expenses

Up

$2,306,561

Up $267,246 (+13%) from 2016

Net Income

Up

-$89,436

Up $450,457 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$2,546,215
Liabilities$1,212,441
Net Assets$1,333,774
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$2,217,125
Expenses$2,306,561
Net Income-$89,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,400,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,205,918$1,728,840▲ $522,922
Investments in Publicly Traded Securities$421,772$424,333▲ $2,561
Prepaid Expenses and Deferred Charges$4,978$138,651▲ $133,673
Land, Buildings, and Equipment, Net$0$87,682▲ $87,682
Accounts Receivable$34,920$70,828▲ $35,908
Cash and Non-Interest-Bearing Accounts$1,929$2,124▲ $195
Total Assets$1,669,517$2,546,215▲ $876,698
Other Assets Total$0$93,757▲ $93,757
Liabilities
Deferred Revenue$103,635$999,508▲ $895,873
Accounts Payable and Accrued Expenses$119,796$212,933▲ $93,137
Other Liabilities$18,426$0▼ $18,426
Total Liabilities$241,857$1,212,441▲ $970,584
Net Assets / Fund Balance
Unrestricted Net Assets$929,496$689,654▼ $239,842
Temporarily Rstr Net Assets$498,164$644,120▲ $145,956
Total Net Assets Fund Balance$1,427,660$1,333,774▼ $93,886
Total Liabilities and Net Assets / Fund Balance$1,669,517$2,546,215▲ $876,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,682$17,235$104,917
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitzi RessmannSVP - OperationsPT$63,471$20,659$84,130
Stacy CantuCEOPT$75,755$6,502$82,257
Fernando MartinezSecretary/treasurer/CEOFT$31,828$4,070$35,898

Board Members and Trustees

NameTitle
Carlyle WaltonChair
Cole EdmonsonChair Elect
Caryn IversonPast Chair
Ted ShawVice Chairman
Jeff R TurnerBoard Member
Karen BarberBoard Member
Paula AnthonyBoard Member
Robert HendlerBoard Member
Robert L WalkerBoard Member
Cynthia DunlapVP, Clinical Initiatives & Quality
Revenue and Support

Revenue Composition

Contributions and Grants
$148,156
Program Service Revenue
$1,871,881
Investment Income
$15,686
Other Revenue
$181,402
All Other Contributions
$148,156
Change in Net Assets
$-89,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,005
Total Revenue per Audited Statements
$2,314,130
Total Revenue per Form 990
$2,217,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,914
Other Expenses$1,023,647
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$3,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,255$121,410$2,365$968,030
Conferences and Meetings$379,528$23-$379,551
Current Officers, Directors, Trustees, and Key Employees$113,770$16,361$319$130,450
Fees for Services Management$268$122,866-$123,134
Occupancy-$89,304-$89,304
Payroll Taxes$69,300$9,966$194$79,460
Travel$76,761--$76,761
Other Employee Benefits$55,656$8,004$156$63,816
Pension Plan Contributions$31,535$4,535$88$36,158
All Other Expenses$11,584$5,424-$17,008
Fees for Services Accounting-$12,800-$12,800
Other Expenses$12,307$2,961-$12,307
Depreciation Depletion-$9,831-$9,831
Grants to Domestic Orgs$5,000--$5,000
Insurance$3,450$917-$4,367
Advertising$1,215--$1,215
Office Expenses$35--$35
Total Functional Expenses$1,891,603$411,836$3,122$2,306,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,408,014
Expenses per Audited Statements$2,306,561
Total Expenses per Form 990$2,306,561
Expenses Not Reported on Form 990$101,453
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The organization has an assigned compliance officer who reviews all conflict of interest possibilities and reports it to the board.”

Form 990, Part VI, Section B, Line 15

“Salaries for the ceo and governing board members are reviewed and approved by the executive committee based on an independent compensation survey.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Texas Hospital Association Foundation
EIN
26-0597324
Phone
5124651000
Address
1108 LAVACA STREET NO 700, AUSTIN, TX 78701

Signing Officer

Name
Ignacio O Zamarron
Title
SVP/CFO
Phone
5124651000
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio O Zamarron
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Holtzman Partners Llp
Address
1710 WEST 6TH STREET, AUSTIN, TX 78703
Preparer
Tara Rix
Phone
5126107200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“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

PART X, LINE 2:

“The foundation accounts for uncertain tax positions based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The foundation does not currently have any material tax positions management considers uncertain at august 31, 2017.”

Raw XML AppendixShowing 400 of 730 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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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182416
IRS990/GrossReceiptsAmt02400408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt03450
IRS990/InsuranceGrp/TotalAmt04367
IRS990/InvestmentIncomeGrp/ExclusionAmt016553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0421772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424333
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087682
IRS990/LandBldgEquipCostOrOtherBssAmt0104917
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01427660
IRS990/NetAssetsOrFundBalancesEOYAmt01333774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089304
IRS990/OccupancyGrp/TotalAmt089304
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt093757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063816
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt0218383
IRS990/OtherExpensesGrp/ProgramServicesAmt143300
IRS990/OtherExpensesGrp/ProgramServicesAmt225256
IRS990/OtherExpensesGrp/ProgramServicesAmt312307
IRS990/OtherExpensesGrp/TotalAmt0218383
IRS990/OtherExpensesGrp/TotalAmt150734
IRS990/OtherExpensesGrp/TotalAmt228217
IRS990/OtherExpensesGrp/TotalAmt312307
IRS990/OtherLiabilitiesGrp/BOYAmt018426
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MEETING PLANNING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176402
IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt0181402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt069300
IRS990/PayrollTaxesGrp/TotalAmt079460
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031535
IRS990/PensionPlanContributionsGrp/TotalAmt036158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138651
IRS990/PrincipalOfficerNm0IGNACIO O ZAMARRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT SAFETY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THAF CONDUCTS EDUCATIONAL PROGRAMS WHICH INCLUDE DISTANCE LEARNING SERIES IN VARIOUS FIELDS OF HOSPITAL OPERATIONS AND MANAGEMENT. THAF ALSO CONDUCTS A LEADERSHIP FELLOWS PROGRAM BRINGING TOGETHER SENIOR HOSPITAL MANAGEMENT STAFF TO PROVIDE MENTORING AND BROADER SCOPE OF MANAGEMENT RESPONSIBILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0855106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt012328
IRS990/PYOtherExpensesAmt0887344
IRS990/PYOtherRevenueAmt0472235
IRS990/PYProgramServiceRevenueAmt0913859
IRS990/PYRevenuesLessExpensesAmt0-539893
IRS990/PYSalariesCompEmpBnftPaidAmt01151871
IRS990/PYTotalExpensesAmt02039315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01016775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728840
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS USED FOR EDUCATIONAL PURPOSES. THE SUPPORTED ORGANIZATION MUST PROVIDE A DETAILED REPORT OF HOW FUNDS WERE USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION PREPARES AN ANNUAL PRO FORMA SCHEDULE A, PART III TO CONFIRM THEY MEET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THAF PROVIDES SERVICES TO TEXAS HEALTHCARE TRUSTEES (THT) TO CONDUCT COLLABORATIVE EDUCATIONAL ACTIVITIES FOR A MEMBERSHIP BASE THAT IS SHARED WITH THE SUPPORTED ORGANIZATION, TEXAS HOSPITAL ASSOCIATION. ALL SERVICES PROVIDED ARE REIMBURSED IN FULL BY THT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741362741
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS HOSPITAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,215
Liabilities
$1,212,441
Net assets
$1,333,774
Revenue
$2,217,125
Expenses
$2,306,561
Net income
-$89,436
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