Civic Intelligence

Texas Hospital Association

990 • Fiscal year 2015 • EIN 74-1362741

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.THA.ORG

View Organization Page

1108 Lavaca Street No 700Austin, TX 78701

(512) 465-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.23x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$701,245

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,223,404

Up $892,929 (+3.4%) from 2014

Net Assets

Down

$23,722,983

Down $470,366 (-1.9%) from 2014

Liabilities

Up

$3,500,421

Up $1,363,295 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$14,960,402

Up $31,473 (+0.2%) from 2014

Expenses

Up

$14,030,084

Up $658,867 (+4.9%) from 2014

Net Income

Down

$930,318

Down $627,394 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$27,223,404
Liabilities$3,500,421
Net Assets$23,722,983
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,960,402
Expenses$14,030,084
Net Income$930,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$18,399,585
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 Other Securities$21,079,029$14,326,694▼ $6,752,335
Investments in Publicly Traded Securities$658,217$6,968,835▲ $6,310,618
Land, Buildings, and Equipment, Net$1,415,312$1,958,363▲ $543,051
Savings and Temporary Cash Investments$100,464$1,942,533▲ $1,842,069
Accounts Receivable$718,756$1,069,258▲ $350,502
Cash and Non-Interest-Bearing Accounts$1,756,753$412,380▼ $1,344,373
Prepaid Expenses and Deferred Charges$216,457$277,582▲ $61,125
Receivables From Officers Etc$28,428--
Total Assets$26,330,475$27,223,404▲ $892,929
Other Assets Total$357,059$267,759▼ $89,300
Liabilities
Other Liabilities$657,182$1,500,414▲ $843,232
Accounts Payable and Accrued Expenses$626,598$1,087,927▲ $461,329
Deferred Revenue$853,346$912,080▲ $58,734
Total Liabilities$2,137,126$3,500,421▲ $1,363,295
Net Assets / Fund Balance
Unrestricted Net Assets$24,193,349$23,603,780▼ $589,569
Temporarily Rstr Net Assets-$119,203-
Total Net Assets Fund Balance$24,193,349$23,722,983▼ $470,366
Total Liabilities and Net Assets / Fund Balance$26,330,475$27,223,404▲ $892,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223,994$2,205,837$3,429,831
Leasehold Improvements$733,090$167,294$900,384
Equipment$1,279$33,721$35,000
Other Securities$7,031,009--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted ShawSecretary/CEO/presidentFT$530,061$171,184$701,245
Dan StultzFormer CEO/presidentFT$226,712$190,279$416,991
Charles BaileySr VP, General CounselFT$228,251$81,005$309,256
John HawkinsSr VP, Advocacy & Public PFT$225,388$82,869$308,257
Ignacio ZamarronCFO/sr VP,business AffairsFT$224,392$68,319$292,711
Jennifer BandaVP, Sr. Liaison Adv & PublFT$140,283$29,697$169,980
Richard SchirmerVP, Healthcare Policy AnalFT$133,637$34,891$168,528
Stacy WilsonVP, Associate General CounFT$138,217$28,641$166,858
Donna GoodwinVP, Human ResourcesFT$125,626$38,398$164,024
Elizabeth SjobergVP, Associate General CounFT$126,420$32,213$158,633
John CheckleySr VP, Member RelationsPT$101,622$27,278$128,900
Mitzi RessmannVP, Mr & Business DevelopPT$47,454$18,607$66,061

Board Members and Trustees

NameTitle
David HuffstutlerChairman
John M HendersonChairman-elect
Glenn a RobinsonCopd Chairman
Gary D BrockImmediate Past Chairman
Levi DavisTht Chairman
Erol AkdamarCopd Vice Chairman
Caryn IversonNurse Exec Trustee
Stephen SibbittPhysician Trustee
Tm BarrettPhysician Trustee
Carlyle WaltonTrustee
Christopher J DurovichTrustee
Donna BoatrightTrustee
Douglas a MatneyTrustee
Erin S AsprecTrustee
Ernie W SadauTrustee
Frederick P CeriseTrustee
Graham ReeveTrustee
Jaime a WesolowskiTrustee
Jeff R TurnerTrustee
Jeffrey L CanoseTrustee
Karen BarberTrustee
Marc L BoomTrustee
Paul R MeyersTrustee
Phyllis a CowlingTrustee
Richard ParksTrustee
Robert EarleyTrustee
Robert L WalkerTrustee
Sally a DeitchTrustee
Xavier VillarrealTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Documation Of AustinCopier/printer ServicesPO BOX 790448, St Louis, MO 63179$159,218
Healthcare Association Of New YorkData ServicesPO BOX 5535 GPO, New York, NY 10087$118,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$13,492,904
Investment Income
$358,586
Other Revenue
$1,107,412
All Other Contributions
$1,500
Change in Net Assets
$930,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,184,216
Revenue Not Reported on Financial Statements
$-223,814
Revenue Not Reported on Form 990
$-398,681
Other Revenue Adjustments
$-223,814
Total Revenue per Audited Statements
$14,785,535
Total Revenue per Form 990
$14,960,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,415,975
Salaries, Compensation, and Employee Benefits$6,595,709
Grants and Similar Amounts Paid$18,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,837,815
Fees for Services Other---$3,651,344
Current Officers, Directors, Trustees, and Key Employees---$1,810,125
Occupancy---$1,470,314
Other Employee Benefits---$337,409
Payroll Taxes---$335,291
Depreciation Depletion---$334,952
Conferences and Meetings---$311,972
Pension Plan Contributions---$275,069
All Other Expenses---$214,339
Advertising---$206,737
Fees for Services Management---$198,247
Travel---$159,754
Other Expenses---$75,388
Fees for Services Legal---$71,499
Insurance---$51,313
Fees for Services Accounting---$42,300
Grants to Domestic Orgs---$18,400
Total Functional Expenses$0$0$0$14,030,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,253,898
Expenses per Audited Statements$14,030,084
Total Expenses per Form 990$14,030,084
Expenses Not Reported on Form 990$223,814
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,404,814
Total Nondeductible Lobbying and Political Cost$1,404,814
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,428--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Pension Accrual$936,758
Contractual Obligations$431,680
Due to Related Organization$131,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay membership fees.”

Form 990, Part VI, Section A, Line 7A

“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, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“Tha has an assigned compliance officer who reviews all conflict of interest possibilities and reports it to the board.”

Form 990, Part VI, Section B, Line 15

“Salaries for the ceo, governing board members and 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.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Hospital Association
EIN
74-1362741
Phone
5124651000
Address
1108 LAVACA STREET NO 700, AUSTIN, TX 78701

Signing Officer

Name
Ignacio Zamarron
Title
CFO
Phone
5124651000
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Zamarron
Formed
1930
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
94
Volunteers
0

Preparer

Firm
Holtzman Partners Llp
Address
1710 WEST 6TH STREET, AUSTIN, TX 78703
Preparer
Robert Ferman
Phone
5126107200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 501,190. Intercompany services 243,100. Outside services 2,907,054.”

FORM 990, PART XI, LINE 9:

“Decrease in unfunded pension liability -1,002,003. Equity in tha management earnings 72,459. Tada building, lp audit/tax difference 16,099.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with asc topic 740, income taxes. The association evaluates uncertain tax positions, if any exist, under this topic. 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 association currently does not have any tax positions that it would consider uncertain as of august 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity in tha management earnings 72,459. Tada building, lp audit/tax difference 16,099.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -223,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 223,814.”

Raw XML AppendixShowing 400 of 1,107 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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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY D BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HUFFSTUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3TED SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN S ASPREC
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK P CERISE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS A COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL R MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME A WESOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA BOATRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC L BOOM
IRS990/Form990PartVIISectionAGrp/PersonNm13GRAHAM REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF R TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15XAVIER VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLYLE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY A DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY L CANOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN M HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS A MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ERNIE W SADAU
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23LEVI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER J DUROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm25TM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN SIBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm27CARYN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GLENN A ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29EROL AKDAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm30IGNACIO ZAMARRON
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN CHECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34MITZI RESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNIFER BANDA
IRS990/Form990PartVIISectionAGrp/PersonNm36STACY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm37RICHARD SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm38DONNA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm39ELIZABETH SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm40DAN STULTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23THT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27NURSE EXEC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28COPD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29COPD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO/SR VP,BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR VP, ADVOCACY & PUBLIC P
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt33SR VP, MEMBER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, MR & BUSINESS DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, SR. LIAISON ADV & PUBL
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP, ASSOCIATE GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP, HEALTHCARE POLICY ANAL
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP, ASSOCIATE GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt40FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1336
IRS990/GainOrLossGrp/SecuritiesAmt0-3748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018399585
IRS990/GrossRentsGrp/RealAmt0226996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,223,404
Liabilities
$3,500,421
Net assets
$23,722,983
Revenue
$14,960,402
Expenses
$14,030,084
Net income
$930,318
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