Civic Intelligence

North Texas Accountable Healthcare

EIN 27-3651426 • 501(c)3 • Dallas, TX

Profile

To promote and reward local healthcare clinical performance for the citizens of north texas that is coordinated, transparent and value based.

PO Box 4680Dallas, TX 75208

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1365%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,522

Down $12,300 (-44%) from 2015

Liabilities

Down

$9,195

Down $9,760 (-51%) from 2015

Net Assets

Down

$6,327

Down $2,540 (-29%) from 2015

Revenue

Up

$6,682

Up $6,226 (+1365%) from 2015

Expenses

Down

$9,222

Down $587,665 (-98%) from 2015

Net Income

Up

-$2,540

Up $593,891 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,170,613Liabilities 2011: $16,265Net Assets 2011: $1,154,3482011Assets 2012: $2,500,542Liabilities 2012: $70,785Net Assets 2012: $2,429,7572012Assets 2013: $2,467,469Liabilities 2013: $139,120Net Assets 2013: $2,328,3492013Assets 2014: $682,237Liabilities 2014: $76,939Net Assets 2014: $605,2982014Assets 2015: $27,822Liabilities 2015: $18,955Net Assets 2015: $8,8672015Assets 2016: $15,522Liabilities 2016: $9,195Net Assets 2016: $6,3272016

Highlighted filing

2016

Assets$15,522
Liabilities$9,195
Net Assets$6,327

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $420,7602011Expenses 2012: $1,245,7572012Revenue 2013: $1,698,756Expenses 2013: $1,774,222Net Income 2013: -$75,4662013Revenue 2014: $255,753Expenses 2014: $1,978,804Net Income 2014: -$1,723,0512014Revenue 2015: $456Expenses 2015: $596,887Net Income 2015: -$596,4312015Revenue 2016: $6,682Expenses 2016: $9,222Net Income 2016: -$2,5402016

Highlighted filing

2016

Revenue$6,682
Expenses$9,222
Net Income-$2,540

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,682
Mission and Program Overview

Mission

To promote and reward local healthcare clinical performance for the citizens of north texas that is coordinated, transparent and value based.

Program Services

DescriptionGrantsExpenses
NTAHP'S REGIONAL HEALTH INFORMATION EXCHANGE (HIE) FOR NORTH TEXAS PATIENTS, HOSPITALS AND PROVIDERS IN 13 NORTH TEXAS COUNTIES HAS BEEN DEVELOPED TO ENABLE SECURE ELECTRONIC EXCHANGE OF CRITICAL PATIENT INFORMATION BETWEEN CONNECTED STAKEHOLDERS TO ENABLE HIGH QUALITY, SAFE, AND EFFICIENT HEALTHCARE. OPERATION OF THE HIE STRUCTURE HAS BEEN TRANSFERRED TO A SIMILAR, BUT UNRELATED, EXEMPT ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W LASTINGERDirector/Pre-$0--
MICHAEL J DARROUZETDirector-$0--
DAVID TOOMEYDirector-$0--
MARIANNE FAZENDirector-$0--
STEVEN LOVEDirector-$0--
JASON MOTTERDirector-$0--
RICHARD W SYNDER II MDDirector-$0--
CHRISTOPHER CROW MDDirector-$0--
KRISTA CREWSDirector-$0--
BRIAN DICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Accountable Healthcare
EIN
27-3651426
Phone
2149483622
Address
PO BOX 4680, DALLAS, TX 75208

Signing Officer

Name
Joseph W Lastinger
Title
Director/president
Phone
2149483622
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Steve Winn Inc Pc
Address
PO BOX 38206, DALLAS, TX 75238
Preparer
Steve Winn CPA
Phone
9726442142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Forfeitures - prior yr plan 6,682 total 6,682

Form 990-ez, Part I, Line 16

Expenses information technology 27 conferences/meetings 640 total 667

Form 990-ez, Part II, Line 24

Due from dcms plan 21,315 9,041 total 21,315 9,041

Form 990-ez, Part II, Line 26

Accrued plan contribution 18,955 0 advances due to dcms 0 9,195

Form 990-ez, Part III

To promote and reward local healthcare clinical performance for the citizens of north texas that is coordinated, transparent and value based.

Form 990-ez, Part III, Line 28

Ntahp's regional health information exchange (hie) for north texas patients, hospitals and providers in 13 north texas counties has been developed to enable secure electronic exchange of critical patient information between connected stakeholders to enable high quality, safe, and efficient healthcare. Operation of the hie structure has been transferred to a similar, but unrelated, exempt organization.

Raw XML Appendix184 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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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HEALTHCARE ACCESS SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0HASA
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE "O" NOTES IN 2015 FORM 990 FOR TRANSFER OF OPERATIONS TO AN UNRELATED EXEMPT ORGANIZATION CALLED HEALTHCARE ACCESS SAN ANTONIO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORFEITURES - PRIOR YR PLAN 6,682 TOTAL 6,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 27 CONFERENCES/MEETINGS 640 TOTAL 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM DCMS PLAN 21,315 9,041 TOTAL 21,315 9,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PLAN CONTRIBUTION 18,955 0 ADVANCES DUE TO DCMS 0 9,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND REWARD LOCAL HEALTHCARE CLINICAL PERFORMANCE FOR THE CITIZENS OF NORTH TEXAS THAT IS COORDINATED, TRANSPARENT AND VALUE BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NTAHP'S REGIONAL HEALTH INFORMATION EXCHANGE (HIE) FOR NORTH TEXAS PATIENTS, HOSPITALS AND PROVIDERS IN 13 NORTH TEXAS COUNTIES HAS BEEN DEVELOPED TO ENABLE SECURE ELECTRONIC EXCHANGE OF CRITICAL PATIENT INFORMATION BETWEEN CONNECTED STAKEHOLDERS TO ENABLE HIGH QUALITY, SAFE, AND EFFICIENT HEALTHCARE. OPERATION OF THE HIE STRUCTURE HAS BEEN TRANSFERRED TO A SIMILAR, BUT UNRELATED, EXEMPT ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149483622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS ACCOUNTABLE HEALTHCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerPersonGrp/PhoneNum09726442142
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WINN CPA
ReturnHeader/ReturnTs02017-09-19T15:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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