Civic Intelligence

Texhealth Central Texas

990 • Fiscal year 2018 • EIN 26-4412420

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$157,489

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$183,362

Down $131,239 (-42%) from 2017

Net Assets

Down

$84,518

Down $43,452 (-34%) from 2017

Liabilities

Down

$98,844

Down $87,787 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$256,439

Down $100,790 (-28%) from 2017

Expenses

Down

$301,617

Down $88,659 (-23%) from 2017

Net Income

Down

-$45,178

Down $12,131 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$183,362
Liabilities$98,844
Net Assets$84,518
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$256,439
Expenses$301,617
Net Income-$45,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$256,439
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$187,423$94,458▼ $92,965
Cash and Non-Interest-Bearing Accounts$123,267$84,993▼ $38,274
Land, Buildings, and Equipment, Net$3,111$3,111→ $0
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$314,601$183,362▼ $131,239
Liabilities
Accounts Payable and Accrued Expenses$186,631$98,844▼ $87,787
Total Liabilities$186,631$98,844▼ $87,787
Net Assets / Fund Balance
Unrestricted Net Assets$127,970$84,518▼ $43,452
Total Net Assets Fund Balance$127,970$84,518▼ $43,452
Total Liabilities and Net Assets / Fund Balance$314,601$183,362▼ $131,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,111-$3,111
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RodriguezPresident and CEOFT$141,286$16,203$157,489
James Rodriguez--$141,286$16,203$157,489

Board Members and Trustees

NameTitle
Ron BuffumChair
Andy MartinezVice Chair
Brian MuellerDirector
Dr James BrownDirector
Gus CardenasDirector
Joyce McDonaldDirector
Kit Abney SpelceDirector
Rodolfo AmbrosettiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,216
Program Service Revenue
$64,186
Investment Income
$37
Other Revenue
$0
All Other Contributions
$192,216
Change in Net Assets
$-45,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,853
Other Expenses$37,764
Total Fundraising Expense$8,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,152$24,236$6,115$226,503
Other Employee Benefits$19,747$2,439$616$22,802
Payroll Taxes$12,598$1,557$393$14,548
Occupancy$7,602$939$237$8,778
Office Expenses$4,967$614$155$5,736
Insurance$4,232$523$132$4,887
All Other Expenses$2,982$369$93$3,444
Fees for Services Accounting$2,799$346$87$3,232
Information Technology$2,188$270$68$2,526
Other Expenses$982$121$31$1,134
Conferences and Meetings$679$84$21$784
Travel$51$6$2$59
Total Functional Expenses$261,200$32,273$8,144$301,617
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rodriguez
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393718
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53690
IRS990ScheduleA/PublicSupportTotal170Amt01317814
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317814
IRS990ScheduleA/TotalSupportAmt01711685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03111
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Rodriguez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314601
IRS990/TotalAssetsEOYAmt0183362
IRS990/TotalAssetsGrp/BOYAmt0314601
IRS990/TotalAssetsGrp/EOYAmt0183362
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0192216
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186631
IRS990/TotalLiabilitiesEOYAmt098844
IRS990/TotalLiabilitiesGrp/BOYAmt0186631
IRS990/TotalLiabilitiesGrp/EOYAmt098844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084518
IRS990/TotalOtherCompensationAmt016203
IRS990/TotalProgramServiceExpensesAmt0261200
IRS990/TotalProgramServiceRevenueAmt064186
IRS990/TotalReportableCompFromOrgAmt0141286
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt051
IRS990/TravelGrp/TotalAmt059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,362
Liabilities
$98,844
Net assets
$84,518
Revenue
$256,439
Expenses
$301,617
Net income
-$45,178
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
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.26$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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