Civic Intelligence

Texas Hospital Association

EIN 74-1362741 • 501(c)6 • Austin, TX

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Profile

The texas hospital association's mission is to provide leadership in advocacy, information and education to enable texas hospitals to deliver superior, cost effective care which enhances the health care of individuals and their communities.

1108 Lavaca Street 700Austin, TX 78701

www.tha.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.48x

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

501(c)6 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$1,740,146

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,730,293

Up $1,983,185 (+3.5%) from 2023

Liabilities

Down

$20,712,912

Down $284,906 (-1.4%) from 2023

Net Assets

Up

$38,017,381

Up $2,268,091 (+6.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$13,985,705

Up $189,048 (+1.4%) from 2023

Expenses

Up

$13,209,982

Up $1,257,809 (+11%) from 2023

Net Income

Down

$775,723

Down $1,068,761 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $19,920,927Liabilities 2010: $5,861,688Net Assets 2010: $14,059,2392010Assets 2011: $21,946,707Liabilities 2011: $6,253,048Net Assets 2011: $15,693,6592011Assets 2012: $24,631,945Liabilities 2012: $6,778,510Net Assets 2012: $17,853,4352012Assets 2013: $25,278,380Liabilities 2013: $3,361,900Net Assets 2013: $21,916,4802013Assets 2014: $26,330,475Liabilities 2014: $2,137,126Net Assets 2014: $24,193,3492014Assets 2015: $27,223,404Liabilities 2015: $3,500,421Net Assets 2015: $23,722,9832015Assets 2016: $28,364,621Liabilities 2016: $3,670,150Net Assets 2016: $24,694,4712016Assets 2017: $29,730,174Liabilities 2017: $2,766,248Net Assets 2017: $26,963,9262017Assets 2018: $35,438,030Liabilities 2018: $9,608,117Net Assets 2018: $25,829,9132018Assets 2019: $38,611,182Liabilities 2019: $9,045,395Net Assets 2019: $29,565,7872019Assets 2020: $41,124,379Liabilities 2020: $9,606,015Net Assets 2020: $31,518,3642020Assets 2021: $43,054,266Liabilities 2021: $8,697,655Net Assets 2021: $34,356,6112021Assets 2022: $51,455,061Liabilities 2022: $20,068,475Net Assets 2022: $31,386,5862022Assets 2023: $56,747,108Liabilities 2023: $20,997,818Net Assets 2023: $35,749,2902023Assets 2024: $58,730,293Liabilities 2024: $20,712,912Net Assets 2024: $38,017,3812024

Highlighted filing

2024

Assets$58,730,293
Liabilities$20,712,912
Net Assets$38,017,381
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,153,3802010Expenses 2011: $13,508,5012011Revenue 2012: $15,367,429Expenses 2012: $13,670,974Net Income 2012: $1,696,4552012Expenses 2013: $13,753,5982013Revenue 2014: $14,928,929Expenses 2014: $13,371,217Net Income 2014: $1,557,7122014Revenue 2015: $14,960,402Expenses 2015: $14,030,084Net Income 2015: $930,3182015Revenue 2016: $14,530,919Expenses 2016: $14,196,281Net Income 2016: $334,6382016Revenue 2017: $14,628,188Expenses 2017: $14,908,141Net Income 2017: -$279,9532017Revenue 2018: $11,478,583Expenses 2018: $10,766,251Net Income 2018: $712,3322018Revenue 2019: $11,499,733Expenses 2019: $11,127,436Net Income 2019: $372,2972019Revenue 2020: $12,303,126Expenses 2020: $12,106,862Net Income 2020: $196,2642020Revenue 2021: $12,318,652Expenses 2021: $12,067,933Net Income 2021: $250,7192021Revenue 2022: $12,290,311Expenses 2022: $10,949,556Net Income 2022: $1,340,7552022Revenue 2023: $13,796,657Expenses 2023: $11,952,173Net Income 2023: $1,844,4842023Revenue 2024: $13,985,705Expenses 2024: $13,209,982Net Income 2024: $775,7232024

Highlighted filing

2024

Revenue$13,985,705
Expenses$13,209,982
Net Income$775,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,730,293
Liabilities
$20,712,912
Net assets
$38,017,381
Revenue
$13,985,705
Expenses
$13,209,982
Net income
$775,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$20.7$38.0$14.0$13.2$0.78
2023Detailed filing. Detailed filing data is available for this year.$56.7$21.0$35.7$13.8$12.0$1.84
2022Detailed filing. Detailed filing data is available for this year.$51.5$20.1$31.4$12.3$10.9$1.34
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.70$34.4$12.3$12.1$0.25
2020Detailed filing. Detailed filing data is available for this year.$41.1$9.61$31.5$12.3$12.1$0.20
2019Detailed filing. Detailed filing data is available for this year.$38.6$9.05$29.6$11.5$11.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$35.4$9.61$25.8$11.5$10.8$0.71
2017Detailed filing. Detailed filing data is available for this year.$29.7$2.77$27.0$14.6$14.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.67$24.7$14.5$14.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$27.2$3.50$23.7$15.0$14.0$0.93
2014Detailed filing. Detailed filing data is available for this year.$26.3$2.14$24.2$14.9$13.4$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$3.36$21.9$13.8
2012Summary only. Only limited summary data is available for this year.$24.6$6.78$17.9$15.4$13.7$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$6.25$15.7$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.86$14.1$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$16,778,073
Mission and Program Overview

Mission

The texas hospital association's mission is to provide leadership in advocacy, information and education to enable texas hospitals to deliver superior, cost effective care which enhances the health care of individuals and their communities.

Provide leadership in advocacy, information, and education to enable texas hospitals to deliver superior, cost effective care which enhances the health care of individuals and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,614,190$17,395,113▲ $1,780,923
Cash and Non-Interest-Bearing Accounts$10,367,613$10,461,524▲ $93,911
Investments Other Securities$7,228,653$7,127,065▼ $101,588
Savings and Temporary Cash Investments$5,734,088$6,031,457▲ $297,369
Accounts Receivable$1,144,421$1,124,927▼ $19,494
Land, Buildings, and Equipment, Net$1,187,243$928,198▼ $259,045
Prepaid Expenses and Deferred Charges$191,091$218,103▲ $27,012
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$56,747,108$58,730,293▲ $1,983,185
Other Assets Total$15,279,809$15,443,906▲ $164,097
Liabilities
Other Liabilities$12,092,709$12,158,862▲ $66,153
Deferred Revenue$6,606,918$6,604,533▼ $2,385
Accounts Payable and Accrued Expenses$2,298,191$1,949,517▼ $348,674
Total Liabilities$20,997,818$20,712,912▼ $284,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,664,672$37,932,763▲ $2,268,091
Net Assets With Donor Restrictions$84,618$84,618→ $0
Total Net Assets Fund Balance$35,749,290$38,017,381▲ $2,268,091
Total Liabilities and Net Assets / Fund Balance$56,747,108$58,730,293▲ $1,983,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,942$1,788,970$2,042,912
Leasehold Improvements$674,256$426,526$1,100,782
Equipment$0$35,000$35,000
Other Assets Org$11,444,985--
Other Securities$2,551,043--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ignacio ZamarronSVP/CFOFT$166,997$1,573,149$1,740,146
John HawkinsCEO/presidentFT$712,022$451,163$1,163,185
Jennifer BandaSVP, Advocacy, Public PolicyFT$299,072$91,608$390,680
Stephen WohlebSVP, General CounselFT$267,553$111,038$378,591
Carrie WilliamsChief Communications OfficerFT$219,015$72,837$291,852
David NeigerSVP/CFOFT$228,486$43,077$271,563
Mitzi Ressmann - 60 ThaSVP, Operations DivisionPT$192,612$75,359$267,971
Carrie KrollVP, Advocacy, Quality & HealthFT$187,028$64,409$251,437

Board Members and Trustees

NameTitle
Brad D HollandChair
Jim R KendrickChair Elect
Terry ScogginCopd Chair
Erin S AsprecImmediate Past Chair
Raul ZamoraTht Chair
Andy DavisCopd Vice Chair
Adam B WillmannTrustee
Allen HarrisonTrustee
Brandy HartTrustee
Christopher SiebenalerTrustee
Cory EdmondsonTrustee
Cris C DaskevichTrustee
Debra F SukinTrustee
Donald BakerTrustee
Eric HamonTrustee
Gregory L HaralsonTrustee
Holly D HolcombTrustee
James E VanekTrustee
Jason D JenningsTrustee
Jorge E LealTrustee
Lance AmesTrustee
Matthew M StoneTrustee
Pamela StoyanoffTrustee
Peter MccannaTrustee
R Jacob CintronTrustee
Sam BagchiTrustee
Susan TurleyTrustee
T Douglas LawsonTrustee
Kirk KingTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCContract labor for THA Acct Dept1500 Walnut St Ste 1200, Philadelphia, PA 19102$264,265
Public Blueprint LLCPublic Policy Counsel-$124,589
Revenue and Support

Revenue Composition

Contributions and Grants
$70,725
Program Service Revenue
$9,986,878
Investment Income
$1,346,329
Other Revenue
$2,581,773
All Other Contributions
$70,725
Change in Net Assets
$775,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,291,783
Revenue Not Reported on Financial Statements
$-306,078
Revenue Not Reported on Form 990
$960,689
Other Revenue Adjustments
$-393,878
Total Revenue per Audited Statements
$15,252,472
Total Revenue per Form 990
$13,985,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,564,829
Other Expenses$5,354,227
Grants and Similar Amounts Paid$290,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,482,363
Current Officers, Directors, Trustees, and Key Employees---$3,041,432
Fees for Services Other---$1,595,499
Fees for Services Management---$583,805
Occupancy---$569,181
Interest---$526,437
Depreciation Depletion---$497,493
Payroll Taxes---$408,672
Other Employee Benefits---$322,442
Pension Plan Contributions---$309,920
Conferences and Meetings---$309,831
Grants to Domestic Orgs---$290,926
Travel---$222,266
Fees for Services Legal---$101,631
Fees for Service Investment Mgmnt Fees---$87,800
Office Expenses---$77,389
Advertising---$75,792
Other Expenses---$62,288
Insurance---$43,700
All Other Expenses---$20,182
Fees for Services Accounting---$11,246
Total Functional Expenses$0$0$0$13,209,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,516,060
Total Expenses per Form 990$13,209,982
Expenses per Audited Statements$13,122,182
Expenses Not Reported on Form 990$393,878
Expenses Not Reported on Financial Statements$87,800
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Coalition for PatientsAustin, TX501(c)(4)Assistance to related AND non-consolidated entity$260,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$695,709
Total Nondeductible Lobbying and Political Cost$-432,666
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Contractual Obligations$11,190,706
Federal Income Taxes$629,521
Lease Liability$338,635
Due to Related Organization-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A DELEGATION OF BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE

“The executive committee is empowered to act for the body as a whole when the best interest of the membership and timeliness so dictate. All such actions of the executive committee are subject to ratification by the board.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has members who pay membership fees.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“A board-appointed nominating committee and the board approves each of its members. Only the election of the officers of the board are subject to approval by the members.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Changes to the bylaws must be approved by the membership.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is provided to the governing body, audit committee and staff for review and approval before being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Tha has an assigned compliance officer who reviews all conflict of interest possibilities and reports it to the board. When a conflict arises, the member with the conflict of interest is abstained from voting on matters with respect to which they have the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Salaries for the ceo and governing board members are reviewed and approved by both the executive committee and the board based on the review of an independent consultant and independent compensation surveys. The last compensation review was done and presented to the executive committee in november 2023. The review was documented in the minutes of executive committee meeting.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Salaries for the key employees are reviewed and approved by both the executive committee and the board based on the review of an independent consultant and independent compensation surveys. The last compensation review was done and presented to the executive committee in november 2023. The review was documented in the minutes of executive committee meeting.”

Form 990, Part VI, Line 19 Required documents available to the public

“All required documents are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 7833, Related or Exempt Function Revenue: 7833, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Texas Hospital Association
EIN
74-1362741
Phone
5124651084
Address
1108 Lavaca Street 700, Austin, TX 78701

Signing Officer

Name
John Hawkins
Title
CEO/president
Phone
5124651084
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
98
Volunteers
31

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other Fees - Total Expense: 1595499, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in unfunded pension Liability - 532922; Total - 532922;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in the association's consolidated financial statements. Asc 740-10 prescribes a recognition threshold and measurement attribute for the consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return if applicable. Under asc 740-10, the association accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The tax benefits recognized in the consolidated financial statements for such position, if applicable, should be based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. The association currently does not have any tax positions that it would consider uncertain at december 31, 2024 and 2023.”

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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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