Civic Intelligence

Texas Association for Home Care and Hospice Inc

EIN 74-1887889 • 501(c)6 • Austin, TX

Profile

The mission of the Texas Association for Home Care and Hospice, Inc.(TAHCH) as a non-profit association is to advocate for ethical practices, quality, and economic viability of licensed providers of home and community support services in Texas.

9390 Research Blvd Building 1 300Austin, TX 78759

www.tahch.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$183,582

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,531,681

Up $183,271 (+7.8%) from 2023

Liabilities

Up

$829,488

Up $44,019 (+5.6%) from 2023

Net Assets

Up

$1,702,193

Up $139,252 (+8.9%) from 2023

Revenue

Down

$2,350,415

Down $16,084 (-0.7%) from 2023

Expenses

Down

$2,341,769

Down $70,090 (-2.9%) from 2023

Net Income

Up

$8,646

Up $54,006 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,556,667Liabilities 2010: $818,748Net Assets 2010: $737,9192010Assets 2011: $1,482,731Liabilities 2011: $689,793Net Assets 2011: $792,9382011Assets 2012: $1,590,425Liabilities 2012: $732,787Net Assets 2012: $857,6382012Assets 2013: $1,543,582Liabilities 2013: $722,227Net Assets 2013: $821,3552013Assets 2014: $1,537,960Liabilities 2014: $818,082Net Assets 2014: $719,8782014Assets 2015: $1,035,866Liabilities 2015: $565,626Net Assets 2015: $470,2402015Assets 2016: $882,789Liabilities 2016: $636,629Net Assets 2016: $246,1602016Assets 2017: $1,215,778Liabilities 2017: $644,070Net Assets 2017: $571,7082017Assets 2018: $1,501,669Liabilities 2018: $641,010Net Assets 2018: $860,6592018Assets 2019: $1,851,333Liabilities 2019: $739,171Net Assets 2019: $1,112,1622019Assets 2020: $2,162,604Liabilities 2020: $738,650Net Assets 2020: $1,423,9542020Assets 2021: $2,471,204Liabilities 2021: $914,676Net Assets 2021: $1,556,5282021Assets 2022: $2,215,907Liabilities 2022: $657,146Net Assets 2022: $1,558,7612022Assets 2023: $2,348,410Liabilities 2023: $785,469Net Assets 2023: $1,562,9412023Assets 2024: $2,531,681Liabilities 2024: $829,488Net Assets 2024: $1,702,1932024

Highlighted filing

2024

Assets$2,531,681
Liabilities$829,488
Net Assets$1,702,193

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,662,8642010Expenses 2011: $2,782,9102011Expenses 2012: $2,824,8972012Revenue 2013: $2,849,310Expenses 2013: $2,885,593Net Income 2013: -$36,2832013Revenue 2014: $2,745,998Expenses 2014: $2,847,475Net Income 2014: -$101,4772014Revenue 2015: $2,386,326Expenses 2015: $2,635,964Net Income 2015: -$249,6382015Revenue 2016: $2,274,637Expenses 2016: $2,498,717Net Income 2016: -$224,0802016Revenue 2017: $2,334,260Expenses 2017: $2,008,712Net Income 2017: $325,5482017Revenue 2018: $2,213,209Expenses 2018: $1,924,258Net Income 2018: $288,9512018Revenue 2019: $2,532,456Expenses 2019: $2,266,028Net Income 2019: $266,4282019Revenue 2020: $2,110,621Expenses 2020: $1,798,829Net Income 2020: $311,7922020Revenue 2021: $2,174,901Expenses 2021: $2,042,327Net Income 2021: $132,5742021Revenue 2022: $2,189,770Expenses 2022: $2,187,537Net Income 2022: $2,2332022Revenue 2023: $2,366,499Expenses 2023: $2,411,859Net Income 2023: -$45,3602023Revenue 2024: $2,350,415Expenses 2024: $2,341,769Net Income 2024: $8,6462024

Highlighted filing

2024

Revenue$2,350,415
Expenses$2,341,769
Net Income$8,646

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.83$1.70$2.35$2.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.79$1.56$2.37$2.41$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.66$1.56$2.19$2.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.91$1.56$2.17$2.04$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.74$1.42$2.11$1.80$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.74$1.11$2.53$2.27$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.64$0.86$2.21$1.92$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.57$2.33$2.01$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.64$0.25$2.27$2.50$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.57$0.47$2.39$2.64$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$2.75$2.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.72$0.82$2.85$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.73$0.86$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.79$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.82$0.74$2.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,189,770
Mission and Program Overview

Mission

The mission of the Texas Association for Home Care and Hospice, Inc.(TAHCH) as a non-profit association is to advocate for ethical practices, quality, and economic viability of licensed providers of home and community support services in Texas.

The mission of the Texas Association for Home Care and Hospice, Inc. (TAHCH) is to promote quality and economic viability of licensed providers of home and community support services in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,627$966,890▼ $99,737
Investments in Publicly Traded Securities$442,782$870,698▲ $427,916
Savings and Temporary Cash Investments$912,274$315,142▼ $597,132
Prepaid Expenses and Deferred Charges$19,558$25,283▲ $5,725
Accounts Receivable$13,795$19,871▲ $6,076
Land, Buildings, and Equipment, Net$16,168$14,148▼ $2,020
Total Assets$2,471,204$2,215,907▼ $255,297
Other Assets Total-$3,875-
Liabilities
Deferred Revenue$662,023$577,403▼ $84,620
Other Liabilities$172,252$0▼ $172,252
Accounts Payable and Accrued Expenses$80,401$79,743▼ $658
Total Liabilities$914,676$657,146▼ $257,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,528$1,558,761▲ $2,233
Total Net Assets Fund Balance$1,556,528$1,558,761▲ $2,233
Total Liabilities and Net Assets / Fund Balance$2,471,204$2,215,907▼ $255,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,752$197,858$211,610
Other Land Buildings$396$208,857$209,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HammonExec DirectorFT$160,000$160,000
Marissa MachadoChief Operating OficerFT$128,619$128,619

Board Members and Trustees

NameTitle
Kristen RobisonPast President
Chrystal EverettPresident
Andrew PainterVice President
Brandis WilmoreBoard Member
Carrie L JacobsBoard Member
Dan WilsonBoard Member
Jerre Van Den BentBoard Member
Joni SmithBoard Member
Katelyn VinklarekBoard Member
Katie NaranjoBoard Member
Lora MayesBoard Member
Majorie CostelloBoard Member
Nicole RogersBoard Member
Sharon Bonner-GoolsbyBoard Member
Sheila DavisBoard Member
Charlene DrakeSecretary
Gabriel DinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,106
Program Service Revenue
$911,294
Investment Income
$48,959
Other Revenue
$-246,589
Change in Net Assets
$2,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,299
Salaries, Compensation, and Employee Benefits$1,029,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$663,900-$663,900
Fees for Services Lobbying$267,500--$267,500
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
All Other Expenses$94,189$44,865-$139,054
Other Employee Benefits-$138,613-$138,613
Information Technology-$79,614-$79,614
Occupancy-$71,306-$71,306
Payroll Taxes-$66,725-$66,725
Other Expenses$88,000$57,083-$57,083
Travel$27,990$10,846-$38,836
Conferences and Meetings$15,631$12,761-$28,392
Fees for Services Accounting-$21,384-$21,384
Fees for Services Management$17,523--$17,523
Depreciation Depletion-$6,787-$6,787
Advertising$5,280$275-$5,555
Office Expenses$4,509--$4,509
Insurance-$2,717-$2,717
Fees for Services Legal-$1,595-$1,595
Total Functional Expenses$849,066$1,338,471$0$2,187,537
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$267,500
Total Nondeductible Lobbying and Political Cost$-297,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization is a not-for-profit corporation operating as a 501(c)(6) trade association with members. The members elect the governing body. Members do not approve decisions made by the governing body. Members cannot receive a share of the organization's profits, excess dues, or net assets upon dissolution.

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

Each credentialed voting delegate of TAHCH provider members present at the annual business meeting has a right to vote for Officer and Board positions on the ballot.

Form 990, Part VI, Section A, line 8B

All committee meetings are not documented. However, each committee gives verbal reports to the Board of Directors and summaries are included in the Board minutes.

Form 990, Part VI, Section B, line 11B

The 990 is provided to the members of the governing body of the organization before it is filed. Comments, questions, and suggestions are addressed as received.

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

Currently, all officers and directors are required to sign a conflict of interest disclosure statement annually. In addition, all board members are required to self report any conflict of interest if one should arise.

Form 990, Part VI, Section B, line 15A

The TAHCH Board of Directors evaluates the Executive Director and determines compensation annually. Each Board member completes an evaluation separately and the Executive does a self evaluation. The Board reviews the Executive Director's current compensation, as well as survey data included in the Texas Society of Association's Executives most recent Compensation Study related to variables such as type of association, size by staff, size by revenues, etc. The Board as a whole meets to create one consolidated evaluation and to determine any changes to compensation.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are made available to TAHCH members, but not the general public.

Filing and Contact Details

Filer

Filer Name
Texas Association for Home Care
EIN
74-1887889
Phone
5123389293
Address
9390 Research Blvd Building 1 300, Austin, TX 78759

Signing Officer

Name
Rachel Hammon
Title
Executive Director
Phone
5123389293
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hammon
Formed
1969
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
0

Preparer

Firm
Del C Morgan CPA PLLC
Address
4113 Lawless St, Austin, TX 78723
Preparer
Del C Morgan CPA
Phone
5122966660
Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm2Joni Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabriel Dinn
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Hammon
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie L Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Robison
IRS990/Form990PartVIISectionAGrp/PersonNm8Chrystal Everett
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IRS990/Form990PartVIISectionAGrp/PersonNm15Brandis Wilmore
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicole Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm18Marissa Machado
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Oficer
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870698
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0The mission of the Texas Association for Home Care and Hospice, Inc.(TAHCH) as a non-profit association is to advocate for ethical practices, quality, and economic viability of licensed providers of home and community support services in Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt04509
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138613
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IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/ProgramServicesAmt0181200
IRS990/OtherExpensesGrp/ProgramServicesAmt1147244
IRS990/OtherExpensesGrp/ProgramServicesAmt288000
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IRS990/OtherExpensesGrp/TotalAmt1147244
IRS990/OtherExpensesGrp/TotalAmt288000
IRS990/OtherExpensesGrp/TotalAmt357083
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IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of Securi
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IRS990/ProgramServiceRevenueGrp/Desc1Convention Revenue
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IRS990/ProgramServiceRevenueGrp/Desc4Promotional Activities
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46368
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16368
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Workshops-Educational workshops to inform members of regulation changes, current interest topics, and other related training for member/nonmember administrators and staff. More than 2500 people attended various workshops and educational conferences during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491102
IRS990/ProgSrvcAccomActy3Grp/Desc0Committee Activities-Committee activities include Hospice services, private pay services, Home and community based services, Medicare / Medicaid services, quality control and clinical practices, government affairs/advocacy activities, and pediatric services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095276
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0127209
IRS990/PYProgramServiceRevenueAmt0697518
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IRS990/PYTotalExpensesAmt02042327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02174901
IRS990/ReconcilationRevenueExpnssAmt02233
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324916
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315142
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-565208
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0267500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-297708
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-623672
IRS990ScheduleD/EquipmentGrp/BookValueAmt013752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014148
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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