Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Care Alliance
990 • Fiscal year 2018 • EIN 46-2829563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $894,279 (-100%) from 2017
Net Assets
Down$0
Down $596,038 (-100%) from 2017
Liabilities
Down$0
Down $298,241 (-100%) from 2017
Revenue And Expenses
Revenue
Down$403,752
Down $618,188 (-60%) from 2017
Expenses
Down$403,029
Down $2,028,200 (-83%) from 2017
Net Income
Up$723
Up $1,410,012 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Apr 30, 2018
- Signed
- Feb 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $403,752
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 | |||
| Cap Stk Tr Prin Current Funds | $2,000,000 | $0 | ▼ $2,000,000 |
| Cash and Non-Interest-Bearing Accounts | $608,478 | $0 | ▼ $608,478 |
| Accounts Receivable | $231,640 | $0 | ▼ $231,640 |
| Prepaid Expenses and Deferred Charges | $54,161 | $0 | ▼ $54,161 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,403,962 | $0 | ▲ $1,403,962 |
| Total Assets | $894,279 | $0 | ▼ $894,279 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,241 | $0 | ▼ $273,241 |
| Deferred Revenue | $25,000 | $0 | ▼ $25,000 |
| Total Liabilities | $298,241 | $0 | ▼ $298,241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $596,038 | $0 | ▼ $596,038 |
| Total Liabilities and Net Assets / Fund Balance | $894,279 | $0 | ▼ $894,279 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Lancaster | Board Chair |
| Russell Meyers | Board Chair Elect |
| George Terrazas | President |
| Mark Phalen | Vice President |
| Chris Glenney | Director |
| Gary Brock | Director |
| James Hinton | Director |
| James Mcdeavitt Md | Director |
| Richard Parks | Director |
| Rick Napper | Director |
| Robert Probe | Director |
| Steve Sibbitt | Director |
| Wilson Weber | Director |
| Shane Plymell | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Population Health Advisors | Management Services | 8080 N CENTRAL EXPRESSWAY SUITE 7, Dallas, TX 75206 | $338,907 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $403,752
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $403,029 |
| 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 | $364,427 | - | - | $364,427 |
| Fees for Services Legal | $22,321 | - | - | $22,321 |
| Conferences and Meetings | $11,239 | - | - | $11,239 |
| Office Expenses | $2,593 | - | - | $2,593 |
| Insurance | $1,208 | - | - | $1,208 |
| Information Technology | $678 | - | - | $678 |
| Travel | $563 | - | - | $563 |
| Total Functional Expenses | $403,029 | $0 | $0 | $403,029 |
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 a Management Services Provider. Mr. Chris Glenney, Mr. Tim Lancaster, Mr. Russell Meyers, Mr. Shane Plymell, and Mr. Rick Napper Serve as Directors for Both the Organization and Ttpc Llc. Mr. Mark Phalen Also Serves as an Officer of Both Entities. | No | $25,520 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 2
“Directors glenney, lancaster, meyers, plymell and napper have a business relationship. They are all on the board of ttpc, llc.”
Form 990, Part VI, Section A, Line 3
“The organization was managed by ttpc, llc through a signed management services agreement for part of the year. The president and vice president were employees of ttpc llc and serviced the organization through such agreement. The organization was managaged by population health advisors through a signed management services agreement for the remaining part of the year.”
Form 990, Part VI, Section A, Line 6
“The organization is comprised of three classes of members: (1) founding, (2) class a, and (3) class b. All are voting members and must also be, at all times, tax-exempt entities described in section 509(a)(1), 509(a)(2), or 509(a)(3) 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 11B
“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 dallas, tx.”
Filing and Contact Details
Filer
- Filer Name
- Texas Care Alliance
- EIN
- 46-2829563
- Phone
- 3256702201
- Address
- 8080 N CENTRAL EXPY NO 700, DALLAS, TX 75206
Signing Officer
- Name
- Tim Lancaster
- Title
- President
- Phone
- 3256702201
- Signed
- 2019-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Lancaster
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Dissolved entity by transferring all assets/liabilities to wholly owned llc -596,761.”
Raw XML AppendixShowing 400 of 603 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO BUILD EXPERTISE AND IMPLEMENT POPULATION HEALTH MANAGEMENT STRATEGIES IN THE STATE OF TEXAS. |
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| 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. NINE NON-PROFIT, TAX-EXEMPT HOSPITALS WERE SERVED DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1208 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 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 | 596038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -596761 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM LANCASTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403752 |
| 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 | 2431229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1021940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1409289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2431229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1021940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 723 |
| 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 | 403752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1403962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 MEMBERS (OR, IN THE CASE OF MEMBERS WHICH ARE SUPPORTING ORGANIZATIONS, THE SUPPORTED ORGANIZATIONS OF SUCH 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 AND CLASS B MEMBERS. ALL MEMBERS MUST BE, AT ALL TIMES, TAX-EXEMPT ENTITIES DESCRIBED IN SECTION 509(A)(1), (2), OR (3) OF 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 ENTITIES HAVE NO VOTING OR MEMBERSHIP INTEREST AND WILL ONLY PAY FEES FOR SERVICE PURSUANT TO WRITTEN CONTRACTUAL ARRANGEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CHANGES IN THE SUPPORTING ORGANIZATIONS WERE NOT A RESULT OF CHANGES TO THE GOVERNING DOCUMENTS BECAUSE THE SUPPORTING ORGANIZATIONS ARE NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS BUT ARE REFERRED TO AS MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, LINE 5A |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 9 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 463131350 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 752638469 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 752765566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 750827446 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 752302928 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 750827455 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 752559845 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 750818167 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 760536232 |
| 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/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 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/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/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 | MEDICAL CENTER HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | MIDLAND MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | SHANNON MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | CHRISTUS TRINITY MOTHER FRANCES HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | CHI ST LUKE'S HEALTH 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 | 25520 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TTPC LLC IS A MANAGEMENT SERVICES PROVIDER. MR. CHRIS GLENNEY, MR. TIM LANCASTER, MR. RUSSELL MEYERS, MR. SHANE PLYMELL, AND MR. RICK NAPPER SERVE AS DIRECTORS FOR BOTH THE ORGANIZATION AND TTPC LLC. MR. MARK PHALEN ALSO SERVES AS AN OFFICER OF BOTH ENTITIES. |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | TRANSFERRED ALL ASSETS/LIABILITIES TO WHOLLY OWNED LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | BAYLOR SCOTT & WHITE HEALTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY HOSPITAL CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | COVENANT HEALTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | HENDRICK HEALTH SYSTEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | MEDICAL CENTER HEALTH SYSTEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | MIDLAND MEMORIAL HOSPITAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | SHANNON MEDICAL CENTER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 7 | CHRISTUS TRINITY MOTHER FRANCES HOSPITAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 8 | CHI ST LUKE'S HEALTH SYSTEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-04-12 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2018-04-12 |
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.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $403,752
- Expenses
- $403,029
- Net income
- $723
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