Civic Intelligence

Texas Health Services Authority

EIN 26-4075208 • 501(c)3 • Austin, TX

Profile

To promote and coordinate the development of a seamless electronic health information infrastructure to improve the quality, safety, and efficiency of the texas health care sector while protecting individual privacy.

901 S Mopac Expressway Bld 1 300Austin, TX 78746

www.hietexas.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M 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

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,665,154

Down $1,120,655 (-40%) from 2022

Liabilities

Down

$16,820

Down $201,776 (-92%) from 2022

Net Assets

Down

$1,648,334

Down $918,879 (-36%) from 2022

Revenue

Up

$2,244,799

Up $50,506 (+2.3%) from 2022

Expenses

Down

$2,563,413

Down $794,525 (-24%) from 2022

Net Income

Up

-$318,614

Up $845,031 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $138,380Liabilities 2010: $135,363Net Assets 2010: $3,0172010Assets 2011: $1,125,221Liabilities 2011: $1,105,939Net Assets 2011: $19,2822011Assets 2012: $1,722,026Liabilities 2012: $1,706,583Net Assets 2012: $15,4432012Assets 2013: $6,488,666Liabilities 2013: $1,477,111Net Assets 2013: $5,011,5552013Assets 2014: $7,033,684Liabilities 2014: $2,027,886Net Assets 2014: $5,005,7982014Assets 2015: $5,261,893Liabilities 2015: $325,318Net Assets 2015: $4,936,5752015Assets 2016: $3,888,706Liabilities 2016: $321,854Net Assets 2016: $3,566,8522016Assets 2017: $2,443,109Liabilities 2017: $163,057Net Assets 2017: $2,280,0522017Assets 2019: $1,485,096Liabilities 2019: $243,554Net Assets 2019: $1,241,5422019Assets 2020: $3,486,978Liabilities 2020: $624,343Net Assets 2020: $2,862,6352020Assets 2021: $3,886,078Liabilities 2021: $155,220Net Assets 2021: $3,730,8582021Assets 2022: $2,785,809Liabilities 2022: $218,596Net Assets 2022: $2,567,2132022Assets 2024: $1,665,154Liabilities 2024: $16,820Net Assets 2024: $1,648,3342024

Highlighted filing

2024

Assets$1,665,154
Liabilities$16,820
Net Assets$1,648,334

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $886,6192010Expenses 2011: $566,5522011Expenses 2012: $786,3602012Expenses 2013: $1,834,9922013Revenue 2014: $1,400,602Expenses 2014: $1,406,359Net Income 2014: -$5,7572014Revenue 2015: $1,815,669Expenses 2015: $1,884,892Net Income 2015: -$69,2232015Revenue 2016: $77,694Expenses 2016: $1,447,417Net Income 2016: -$1,369,7232016Revenue 2017: $153,587Expenses 2017: $1,440,387Net Income 2017: -$1,286,8002017Revenue 2019: $763,425Expenses 2019: $1,148,745Net Income 2019: -$385,3202019Revenue 2020: $3,550,000Expenses 2020: $1,928,907Net Income 2020: $1,621,0932020Revenue 2021: $3,669,213Expenses 2021: $2,800,990Net Income 2021: $868,2232021Revenue 2022: $2,194,293Expenses 2022: $3,357,938Net Income 2022: -$1,163,6452022Revenue 2024: $2,244,799Expenses 2024: $2,563,413Net Income 2024: -$318,6142024

Highlighted filing

2024

Revenue$2,244,799
Expenses$2,563,413
Net Income-$318,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$2.24$2.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$2.19$3.36$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.73$3.67$2.80$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.62$2.86$3.55$1.93$1.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.24$0.76$1.15$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.16$2.28$0.15$1.44$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.57$0.08$1.45$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.33$4.94$1.82$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$2.03$5.01$1.40$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.48$5.01$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.71$0.02$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.11$0.02$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,194,293
Mission and Program Overview

Mission

To promote and coordinate the development of a seamless electronic health information infrastructure to improve the quality, safety, and efficiency of the texas health care sector while protecting individual privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,319,574$2,296,062▼ $1,023,512
Accounts Receivable$540,950$464,791▼ $76,159
Prepaid Expenses and Deferred Charges$11,276$21,102▲ $9,826
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,886,078$2,785,809▼ $1,100,269
Other Assets Total$14,278$3,854▼ $10,424
Liabilities
Accounts Payable and Accrued Expenses$91,942$172,202▲ $80,260
Deferred Revenue$63,278$46,394▼ $16,884
Total Liabilities$155,220$218,596▲ $63,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,858$2,567,213▼ $1,163,645
Total Net Assets Fund Balance$3,730,858$2,567,213▼ $1,163,645
Total Liabilities and Net Assets / Fund Balance$3,886,078$2,785,809▼ $1,100,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,797$13,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GoochCEOFT$191,566$26,576$218,142
Eric HeflinCTOFT$160,000$28,250$188,250

Board Members and Trustees

NameTitle
Shannon CalhounBoard Chair
Jonathan Sandstrom-hillFinance Chair
Kenneth JamesVice Chair
Carlos VitalDirector
Cynthia StinsonDirector
Jerome LiskDirector
Leticia RodriguezDirector
Salil DeshpandeDirector
Siobhan ShahanDirector
Victoria Ai Linh BryantDirector
Calvin GreenDirector, Ex-officio
Jeffrey HoogheemDirector, Ex-officio
Paula Anthony-mcmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$371,027
Program Service Revenue
$1,821,925
Investment Income
$1,341
Other Revenue
$0
Change in Net Assets
$-1,163,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,194,293
Total Revenue per Form 990
$2,194,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,671,996
Salaries, Compensation, and Employee Benefits$685,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,527,210--$2,527,210
Current Officers, Directors, Trustees, and Key Employees$323,082$83,310-$406,392
Other Salaries and Wages$174,788$45,071-$219,859
Insurance$39,937$7,048-$46,985
Payroll Taxes$31,170$8,038-$39,208
Fees for Services Accounting-$29,000-$29,000
Occupancy$19,171$3,383-$22,554
Advertising$18,675--$18,675
Other Expenses$17,428$736-$18,164
Pension Plan Contributions$14,010$3,613-$17,623
Office Expenses$5,284$1,537-$6,821
Other Employee Benefits$2,274$586-$2,860
Travel$2,587--$2,587
Total Functional Expenses$3,175,616$182,322$0$3,357,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,938
Total Expenses per Audited Statements$3,357,938
Total Expenses per Form 990$3,357,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The thsa board chair and finance chair will review and approve the form 990 before submission.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed on a regular basis by the board of directors. This review is scheduled to occur at thsa's board meeting in august 2023.

Form 990, Part VI, Section B, Line 15

The thsa's board of directors reviews the ceo's performance and compensation on an annual basis. The thsa board chair and finance chair have the authority to determine the ceo's compensation. The thsa ceo reviews the above-referenced information when hiring key employees.

Form 990, Part VI, Section C, Line 18

These documents are available to the public upon a proper written request under the texas public information act.

Form 990, Part VI, Section C, Line 19

Governing documents, including bylaws and conflict of interest policy, are available on the organization's website at: www.thsa.org. The annual financial audit is available on thsa.org.

Filing and Contact Details

Filer

Filer Name
Texas Health Services Authority
EIN
26-4075208
Phone
5123292730
Address
901 S MOPAC EXPRESSWAY BLD 1 300, AUSTIN, TX 78746

Signing Officer

Name
George Gooch
Title
Chief Executive Officer
Phone
5123292730
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gooch
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

State shared services: program service expenses 2,506,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,506,519. Consultant & other services: program service expenses 20,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,691.

FORM 990, PART XII, LINE 2C:

The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172202
IRS990/AccountsReceivableGrp/BOYAmt0540950
IRS990/AccountsReceivableGrp/EOYAmt0464791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
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IRS990/AdvertisingGrp/TotalAmt018675
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IRS990/BooksInCareOfDetail/PhoneNum05123292730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 S MOPAC EXPRESSWAY BUILDING 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0371027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01341
IRS990/CYOtherExpensesAmt02671996
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1163645
IRS990/CYSalariesCompEmpBnftPaidAmt0685942
IRS990/CYTotalExpensesAmt03357938
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02194293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063278
IRS990/DeferredRevenueGrp/EOYAmt046394
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HIETEXAS EMERGENCY DEPARTMENT ENCOUNTER NOTIFICATION (EDEN) SYSTEM IS CURRENTLY OPERATIONAL. THE THSA SPENT $1,422,520 DEVELOPING THE INFRASTRUCTURE FOR THE PROGRAM THIS PAST YEAR.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY HOOGHEEM
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC HEFLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0371027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02194293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07048
IRS990/InsuranceGrp/ProgramServicesAmt039937
IRS990/InsuranceGrp/TotalAmt046985
IRS990/InvestmentIncomeGrp/ExclusionAmt01341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013797
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03730858
IRS990/NetAssetsOrFundBalancesEOYAmt02567213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03730858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02567213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03383
IRS990/OccupancyGrp/ProgramServicesAmt019171
IRS990/OccupancyGrp/TotalAmt022554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt05284
IRS990/OfficeExpensesGrp/TotalAmt06821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014278
IRS990/OtherAssetsTotalGrp/EOYAmt03854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02860
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ProgramServicesAmt017428
IRS990/OtherExpensesGrp/TotalAmt018164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08038
IRS990/PayrollTaxesGrp/ProgramServicesAmt031170
IRS990/PayrollTaxesGrp/TotalAmt039208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014010
IRS990/PensionPlanContributionsGrp/TotalAmt017623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021102
IRS990/PrincipalOfficerNm0GEORGE GOOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTIVITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101925
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIETEXAS PATIENT UNIFIED LOOKUP SYSTEM FOR EMERGENCIES (PULSE) IS CURRENTLY OPERATIONAL. THE THSA SPENT $1,753,096 IN DEVELOPING THE INFRASTRUCTURE FOR THIS PROGRAM DURING THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01753096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01720000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SECURETEXAS HEALTH INFORMATION PRIVACY AND SECURITY CERTIFICATION PROGRAM RAISED $0 IN REVENUE DURING THE PAST YEAR. THE THSA EXPENDED NO DISCERNABLE FUNDS ON THE PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02215284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03475000
IRS990/PYRevenuesLessExpensesAmt0868223
IRS990/PYSalariesCompEmpBnftPaidAmt0585706
IRS990/PYTotalExpensesAmt02800990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03669213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1163645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09613355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt0635940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635940
IRS990ScheduleA/TotalSupportAmt0647755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03357938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02194293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03357938
IRS990ScheduleD/TotalRevenuePerForm990Amt02194293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03357938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE GOOCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC HEFLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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