Civic Intelligence

Texhealth Central Texas

990 • Fiscal year 2017 • EIN 26-4412420

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.texhealthct.org

View Organization Page

2800 S IH 35 No 155Austin, TX 78704

(512) 524-2618

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$165,883

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$314,601

Up $95,961 (+44%) from 2014

Net Assets

Down

$127,970

Down $3,011 (-2.3%) from 2014

Liabilities

Up

$186,631

Up $98,972 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$357,229

Down $130,428 (-27%) from 2014

Expenses

Down

$390,276

Down $86,732 (-18%) from 2014

Net Income

Down

-$33,047

Down $43,696 (-410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $894,611Liabilities 2011: $534,075Net Assets 2011: $360,5362011Assets 2012: $1,178,883Liabilities 2012: $612,987Net Assets 2012: $565,8962012Assets 2013: $136,272Liabilities 2013: $5,020Net Assets 2013: $131,2522013Assets 2014: $218,640Liabilities 2014: $87,659Net Assets 2014: $130,9812014Assets 2017: $314,601Liabilities 2017: $186,631Net Assets 2017: $127,9702017Assets 2018: $183,362Liabilities 2018: $98,844Net Assets 2018: $84,5182018Assets 2019: $160,973Liabilities 2019: $116,539Net Assets 2019: $44,4342019Assets 2021: $194,343Liabilities 2021: $177,659Net Assets 2021: $16,6842021Assets 2022: $235,898Liabilities 2022: $190,413Net Assets 2022: $45,4852022Assets 2024: $245,487Liabilities 2024: $197,602Net Assets 2024: $47,8852024

Highlighted filing

2017

Assets$314,601
Liabilities$186,631
Net Assets$127,970
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,847,2632011Expenses 2012: $5,047,7042012Revenue 2013: $1,402,036Expenses 2013: $1,836,680Net Income 2013: -$434,6442013Revenue 2014: $487,657Expenses 2014: $477,008Net Income 2014: $10,6492014Revenue 2017: $357,229Expenses 2017: $390,276Net Income 2017: -$33,0472017Revenue 2018: $256,439Expenses 2018: $301,617Net Income 2018: -$45,1782018Revenue 2019: $165,017Expenses 2019: $205,101Net Income 2019: -$40,0842019Revenue 2021: $284,425Expenses 2021: $291,293Net Income 2021: -$6,8682021Revenue 2022: $320,262Expenses 2022: $291,461Net Income 2022: $28,8012022Revenue 2024: $318,553Expenses 2024: $310,884Net Income 2024: $7,6692024

Highlighted filing

2017

Revenue$357,229
Expenses$390,276
Net Income-$33,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$357,229
Mission and Program Overview

Mission

Provide a 3-Share plan that offers low-cost premium assistance to pay part of the monthly health benefit cost for low income employees. The cost of the program is split between the employer, employee and TexHealth.

Provide a 3-share plan that offers low-cost premium assistance to pay part of the monthly health benefit cost for low income employees. The cost of the program is split

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,458$187,423▼ $20,035
Cash and Non-Interest-Bearing Accounts$101,144$123,267▲ $22,123
Land, Buildings, and Equipment, Net-$3,111-
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$309,402$314,601▲ $5,199
Liabilities
Accounts Payable and Accrued Expenses$164,726$186,631▲ $21,905
Total Liabilities$164,726$186,631▲ $21,905
Net Assets / Fund Balance
Unrestricted Net Assets$144,676$127,970▼ $16,706
Total Net Assets Fund Balance$144,676$127,970▼ $16,706
Total Liabilities and Net Assets / Fund Balance$309,402$314,601▲ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,111-$3,111
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RodriguezPresident and CEOFT$142,003$23,880$165,883
James Rodriguez--$142,003$8,520$150,523

Board Members and Trustees

NameTitle
Ron BuffumChair
Andy MartinezDirector
Brian MuellerDirector
Dr James BrownDirector
Joyce McdonaldDirector
Kit Abney SpelceDirector
Rodolfo AmbrosettiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,208
Program Service Revenue
$54,994
Investment Income
$27
Other Revenue
$0
All Other Contributions
$302,208
Change in Net Assets
$-33,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,884
Other Expenses$95,392
Total Fundraising Expense$10,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,655$17,749$4,479$165,883
Other Salaries and Wages$79,656$9,842$2,483$91,981
Other Employee Benefits$20,951$2,589$653$24,193
Payroll Taxes$10,837$1,339$338$12,514
Fees for Services Accounting$8,569$1,059$267$9,895
Office Expenses$6,714$830$209$7,753
Other Expenses$6,713$829$209$7,751
Occupancy$6,275$775$196$7,246
Insurance$4,958$613$154$5,725
Conferences and Meetings$3,114$385$97$3,596
All Other Expenses$2,482$307$77$2,866
Travel$1,330$164$42$1,536
Information Technology$327$41$10$378
Pension Plan Contributions$271$33$9$313
Total Functional Expenses$337,979$41,760$10,537$390,276
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TexHealth Central Texas
EIN
26-4412420
Phone
5125242618
Address
2800 S IH 35 No 155, Austin, TX 78704

Signing Officer

Name
James Rodriguez
Title
President & CEO
Phone
5125242618
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rodriguez
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Hired son-in-law, but he is not a key employee.”

Pt VI, Line 11B

“The Form 990 is reviewed by the board after filing. It is reviewed by the president prior to filing.”

Pt VI, Line 12C

“The organization monitors its conflict of interest policy by ongoing monitoring by the CEO and annually a conflict of interest attestation is signed by all board members.”

Pt VI, Line 15A

“Board queried officers of similar organizations.”

Pt VI, Line 15B

“Board queried officers of similar organizations.”

Pt VI, Line 19

“The organization documents and tax returns are available upon request.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0959131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01352849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56540
IRS990ScheduleA/PublicSupportTotal170Amt01568427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568427
IRS990ScheduleA/TotalSupportAmt02921468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150523
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hired son-in-law, but he is not a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board after filing. It is reviewed by the president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors its conflict of interest policy by ongoing monitoring by the CEO and annually a conflict of interest attestation is signed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board queried officers of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board queried officers of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization documents and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309402
IRS990/TotalAssetsEOYAmt0314601
IRS990/TotalAssetsGrp/BOYAmt0309402
IRS990/TotalAssetsGrp/EOYAmt0314601
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0302208
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164726
IRS990/TotalLiabilitiesEOYAmt0186631
IRS990/TotalLiabilitiesGrp/BOYAmt0164726
IRS990/TotalLiabilitiesGrp/EOYAmt0186631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127970
IRS990/TotalOtherCompensationAmt023880
IRS990/TotalProgramServiceExpensesAmt0337979
IRS990/TotalProgramServiceRevenueAmt054994
IRS990/TotalReportableCompFromOrgAmt0142003
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357229
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314601
IRS990/TravelGrp/FundraisingAmt042
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt01330
IRS990/TravelGrp/TotalAmt01536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 S IH 35 Suite 155
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.texhealthct.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05125242618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TexHealth Central Texas
ReturnHeader/Filer/BusinessNameControlTxt0TEXH
ReturnHeader/Filer/EIN0264412420
ReturnHeader/Filer/PhoneNum05125242618
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 S IH 35 No 155
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517AE640BEC026B1DA6B161DE169BCEF5F7E8871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517AE640BEC026B1DA6B161DE169BCEF5F7E8871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,601
Liabilities
$186,631
Net assets
$127,970
Revenue
$357,229
Expenses
$390,276
Net income
-$33,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$0.32$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$0.32$0.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.02$0.28$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.08$0.26$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.13$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.40$1.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.61$0.57$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.53$0.36$2.85