Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Texas Care Alliance
990 • Fiscal year 2014 • EIN 46-2829563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$2,343,982
Flat from 2014
Net Assets
Flat$2,109,031
Flat from 2014
Liabilities
Flat$234,951
Flat from 2014
Revenue And Expenses
Revenue
Flat$1,505,345
Flat from 2014
Expenses
Flat$1,146,314
Flat from 2014
Net Income
Flat$359,031
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,505,345
Mission and Program Overview
Mission
Texas care alliance was created as a "central organization" designed to build expertise in population health management, capitalize on economies of scale, and accelerate the rapid adoption of clinical and operational best practices across the state of texas.
To build expertise and implement population health management strategies in the state of texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $0 | $2,109,031 | ▲ $2,109,031 |
| Cash and Non-Interest-Bearing Accounts | - | $2,015,441 | - |
| Accounts Receivable | $253,820 | $326,470 | ▲ $72,650 |
| Prepaid Expenses and Deferred Charges | - | $2,071 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $253,820 | $2,343,982 | ▲ $2,090,162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,820 | $234,951 | ▼ $18,869 |
| Total Liabilities | $253,820 | $234,951 | ▼ $18,869 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $2,109,031 | ▲ $2,109,031 |
| Total Liabilities and Net Assets / Fund Balance | $253,820 | $2,343,982 | ▲ $2,090,162 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Terrazas | President |
| Mark Phalen | Vice President |
| Bill Roberts | Director |
| Bill Webster | Director |
| Bryan Horner | Director |
| Irv Zeitler Do | Director |
| Jim Rohack Md | Director |
| Joel Allison | Director |
| Kristi Glover | Director |
| Lindsey Bradley | Director |
| Phyllis Cowling | Director |
| Ray Thompson | Director |
| Richard Parks | Director |
| Russell Meyers | Director |
| Steve Altmiller | Director |
| Tim Lancaster | Director |
| Wilson Weber | Director |
| Bob Pryor Md | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ttpc LLC | Management Services | 7160 DALLAS PARKWAY SUITE 600, Plano, TX 75024 | $525,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,505,345
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $359,031
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,146,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $525,000 | - | - | $525,000 |
| Conferences and Meetings | $296,413 | - | - | $296,413 |
| Fees for Services Legal | $291,552 | - | - | $291,552 |
| Travel | $16,136 | - | - | $16,136 |
| Office Expenses | $12,873 | - | - | $12,873 |
| Insurance | $3,542 | - | - | $3,542 |
| Depreciation Depletion | $798 | - | - | $798 |
| Total Functional Expenses | $1,146,314 | $0 | $0 | $1,146,314 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ttpc LLC | Ttpc LLC and the Organization Share a Common Director and Officer. | Ttpc LLC Is the Management Services Provider. Mr. Lindsey Bradley Serves as a Director for Both the Organization and Ttpc Llc. Mr. Mark Phalen Also Serves as an Officer of Both Entities. | No | $525,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization is managed by ttpc, llc through a signed management services agreement. The president and vice president are employees of ttpc llc and service the organization through such agreement.”
Form 990, Part VI, Section A, Line 6
“The organization is comprised of four classes of members - (1) founding, (2) class a, (3) class b, and (4) class c. All but the class c members are voting members and must also be, at all times, tax-exempt entities described in section 509(a)(1) of the internal revenue code.”
Form 990, Part VI, Section A, Line 7A
“Each founding and class a member appoints two directors to the board. Each class b member appoints one director to the board.”
Form 990, Part VI, Section A, Line 7B
“The following acts require approval of the founding, class a and class b members: (1) admission of new class a & b members to the organization; (2) termination of the organization; and (3) amendments to the bylaws (founding and class a member approval only).”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 was presented to the board for discussion and reveiw at the board meeting subsequent to filing.”
Form 990, Part VI, Section B, Line 12C
“The bylaws of the organization require a director with a personal interest in a transaction to (1) disclose all material facts concerning the transaction, including all potential personal benefit and conflicts of interest and (2) to recuse himself/herself from voting. The transaction must be approved by a majority of the uninterested directors or other group with authority to authorize the transaction. The bylaws also require the adoption of a conflict of interest policy and annual disclosure by each director and officer of any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy are available for viewing by the public at the organization's office in plano, tx.”
Filing and Contact Details
Filer
- Filer Name
- Texas Care Alliance
- EIN
- 46-2829563
- Phone
- 4693662136
- Address
- 7160 DALLAS PARKWAY NO 600, PLANO, TX 75024
Signing Officer
- Name
- George Terrazas
- Title
- President
- Phone
- 4693662136
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Terrazas
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- William M Miller
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Members' contributions 1,750,000.”
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd | 0 | 1 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD EXPERTISE AND IMPLEMENT POPULATION HEALTH MANAGEMENT STRATEGIES IN THE STATE OF TEXAS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TTPC LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4693662100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7160 DALLAS PKWY STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2015441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 296413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 525000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7160 DALLAS PARKWAY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TTPC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1146314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1505345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1146314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798 |
| IRS990/Desc | 0 | TEXAS CARE ALLIANCE FACILITATES THE DEVELOPMENT OF AN INTEGRATED APPROACH TO HEALTHCARE DELIVERY, ENHANCED BY A COMPREHENSIVE, IN-DEPTH UNDERSTANDING OF POPULATION NEEDS AND RISKS, IN ORDER TO ACHIEVE SUPERIOR OUTCOMES AND VALUE FOR ALL PATIENTS SERVED. THE ORGANIZATION FOCUSES ON THE CREATION AND OPTIMIZATION OF PROVIDER-DESIGNED STRATEGIES TO PROVIDE AN INNOVATIVE APPROACH TO VALUE-BASED MODELS OF CARE THAT LINK THE STRENGTHS OF MULTIPLE COMMUNITY-BASED HEALTHCARE SYSTEMS ACROSS TEXAS. TEN NON-PROFIT, TAX-EXEMPT HOSPITALS WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1146314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 291552 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 525000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 525000 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1505345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEXAS CARE ALLIANCE WAS CREATED AS A "CENTRAL ORGANIZATION" DESIGNED TO BUILD EXPERTISE IN POPULATION HEALTH MANAGEMENT, CAPITALIZE ON ECONOMIES OF SCALE, AND ACCELERATE THE RAPID ADOPTION OF CLINICAL AND OPERATIONAL BEST PRACTICES ACROSS THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2109031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1750000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2071 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE TERRAZAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEO CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 608183 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 608183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 608183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1505345 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2109031 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ITS FOUNDING MEMBERS, CLASS A MEMBERS, CLASS B MEMBERS, AND CLASS C MEMBERS. ONLY THE FOUNDING MEMBERS, BAYLOR SCOTT & WHITE HEALTH AND TRINITY MOTHER FRANCES HOSPITALS AND CLINICS, ARE LISTED BY NAME IN THE GOVERNING DOCUMENTS. THE OTHER SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE FOLLOWING CLASSES: CLASS A MEMBERS, CLASS B MEMBERS, AND CLASS C MEMBERS. ALL MEMBERS MUST BE, AT ALL TIMES, TAX-EXEMPT ENTITIES DESCRIBED IN SECTION 509(A)(1), (2), OR (3) OR THE CODE. FOUNDING AND CLASS A MEMBERS WILL MAKE AN INITIAL CONTRIBUTION TO FUND THE CORPORATION AND FOR THE GENERAL USE AND PURPOSES OF THE CORPORATION. FOUNDING AND CLASS A MEMBERS WILL ALSO MAKE QUARTERLY CONTRIBUTIONS FOR THE GENERAL USE AND PURPOSES OF THE CORPORATION. FOUNDING AND CLASS A MEMBERS WILL HAVE 2 VOTES TOWARDS ANY MATTER REQUIRING MEMBER VOTES IN THE CORPORATION. CLASS B MEMBERS WILL MAKE AN INITIAL CONTRIBUTION AND ANNUAL OR QUARTERLY CONTRIBUTIONS, BASED ON AN AMOUNT ESTABLISHED BY THE BOARD OF DIRECTORS, BY MAJORITY VOTE. CLASS B MEMBERS WILL HAVE 1 VOTE EACH TOWARDS ANY MATTER REQUIRING MEMBER VOTES IN THE CORPORATION. CLASS C NON-VOTING MEMBERS WILL ONLY PAY FEES FOR SERVICE PURSUANT TO WRITTEN CONTRACTUAL ARRANGEMENTS WITH THE CORPORATION AND HAVE NO OBLIGATION TO MAKE CONTRIBUTIONS TO THE CORPORATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CORPORATION ADDED SUPPORTED ORGANIZATIONS WITHIN THE CLASSES DESIGNATED IN ITS ARTICLES. THE FOLLOWING ARE THE ADDED SUPPORTED ORGANIZATIONS: 1) COMMUNITY HOSPITAL CORPORATION, 75-2638469; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 2) COVENANT HEALTH, 75-2765566; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 3) HENDRICK HEALTH SYSTEM, 75-0827446; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 4) GOOD SHEPHERD MEDICAL CENTER, 75-1041154; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 5) MEDICAL CENTER HEALTH SYSTEM, 75-2302928; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 6) MIDLAND MEMORIAL HOSPITAL, 75-0827455; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 7) SHANNON MEDICAL CENTER, 75-2559845; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. 8) UNITED REGIONAL HEALTH CARE SYSTEM, 75-1912147; ADDITION OF NEW MEMBER UNDER ARTICLE 3.02 IN THE BYLAWS BY APPROVAL OF FOUNDING MEMBERS AND CLASS A MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, LINE 5A |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 10 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 463131350 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 752638469 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 752765566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 750827446 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 751041154 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 752302928 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 750827455 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 752559845 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 750818167 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 751912147 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 6 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 7 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 8 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 9 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAYLOR SCOTT & WHITE HEALTH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | COMMUNITY HOSPITAL CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | COVENANT HEALTH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | HENDRICK HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | GOOD SHEPHERD MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | MEDICAL CENTER HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | MIDLAND MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | SHANNON MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | TRINITY MOTHER FRANCES HOSPITALS & CLINICS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | UNITED REGIONAL HEALTH CARE SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TTPC LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TTPC LLC AND THE ORGANIZATION SHARE A COMMON DIRECTOR AND OFFICER. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 525000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TTPC LLC IS THE MANAGEMENT SERVICES PROVIDER. MR. LINDSEY BRADLEY SERVES AS A DIRECTOR FOR BOTH THE ORGANIZATION AND TTPC LLC. MR. MARK PHALEN ALSO SERVES AS AN OFFICER OF BOTH ENTITIES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY TTPC, LLC THROUGH A SIGNED MANAGEMENT SERVICES AGREEMENT. THE PRESIDENT AND VICE PRESIDENT ARE EMPLOYEES OF TTPC LLC AND SERVICE THE ORGANIZATION THROUGH SUCH AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF FOUR CLASSES OF MEMBERS - (1) FOUNDING, (2) CLASS A, (3) CLASS B, AND (4) CLASS C. ALL BUT THE CLASS C MEMBERS ARE VOTING MEMBERS AND MUST ALSO BE, AT ALL TIMES, TAX-EXEMPT ENTITIES DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH FOUNDING AND CLASS A MEMBER APPOINTS TWO DIRECTORS TO THE BOARD. EACH CLASS B MEMBER APPOINTS ONE DIRECTOR TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING ACTS REQUIRE APPROVAL OF THE FOUNDING, CLASS A AND CLASS B MEMBERS: (1) ADMISSION OF NEW CLASS A & B MEMBERS TO THE ORGANIZATION; (2) TERMINATION OF THE ORGANIZATION; AND (3) AMENDMENTS TO THE BYLAWS (FOUNDING AND CLASS A MEMBER APPROVAL ONLY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION AND REVEIW AT THE BOARD MEETING SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BYLAWS OF THE ORGANIZATION REQUIRE A DIRECTOR WITH A PERSONAL INTEREST IN A TRANSACTION TO (1) DISCLOSE ALL MATERIAL FACTS CONCERNING THE TRANSACTION, INCLUDING ALL POTENTIAL PERSONAL BENEFIT AND CONFLICTS OF INTEREST AND (2) TO RECUSE HIMSELF/HERSELF FROM VOTING. THE TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE UNINTERESTED DIRECTORS OR OTHER GROUP WITH AUTHORITY TO AUTHORIZE THE TRANSACTION. THE BYLAWS ALSO REQUIRE THE ADOPTION OF A CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE BY EACH DIRECTOR AND OFFICER OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN PLANO, TX. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,343,982
- Liabilities
- $234,951
- Net assets
- $2,109,031
- Revenue
- $1,505,345
- Expenses
- $1,146,314
- Net income
- $359,031